Standard CMMI Appraisal Method for Process Improvement (SCAMPI)

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ARC ID ARC Requirement MDD Process MDD Activity Notes/Comments 4.2.16 The method documentation shall provide guidance: for (1) recording traceability between the data collected during the appraisal and the findings and/or ratings, (2) the retention and safekeeping of appraisal records, and (3) compiling and maintaining an appraisal record that supports the appraisal team’s findings and/or ratings and that contains the following minimum content: 3.2 Package and Archive Appraisal Assets 3.2.2 Generate Appraisal Record See section 3.2.2 for the description and contents of the appraisal record. 4.2.16.a (ABC) dates of appraisal 3.2 Package and Archive Appraisal Assets 4.2.16.b (ABC) appraisal input 3.2 Package and Archive Appraisal Assets 4.2.16.c 4.2.16.d (A) objective evidence, or identification thereof, sufficient to substantiate goal rating judgments (ABC) identification of appraisal method (and version) used, along with any tailoring options 3.2 Package and Archive Appraisal Assets 3.2 Package and Archive Appraisal Assets 4.2.16.e (ABC) findings 3.2 Package and Archive Appraisal Assets 4.2.16.f 4.2.16.g (A) any ratings rendered during the appraisal (goals, process areas, and maturity or capability levels) (A) the set of 15504 process profiles resulting from the appraisal, if requested by the appraisal sponsor 4.3 Planning and Preparing for the Appraisal 4.3.1 The method shall provide for the preparation of appraisal participants by addressing, at a minimum, 3.2 Package and Archive Appraisal Assets 3.2 Package and Archive Appraisal Assets 1.4 Obtain and Analyze Preliminary Objective Evidence 3.2.2 Generate Appraisal Record 3.2.2 Generate Appraisal Record 3.2.2 Generate Appraisal Record 3.2.2 Generate Appraisal Record 3.2.2 Generate Appraisal Record 3.2.2 Generate Appraisal Record 3.2.2 Generate Appraisal Record 1.4.1 Prepare Participants The appraisal record includes the latest version of the appraisal input, which was originally agreed to by the sponsor in 1.1.5. As described in 3.2.2, this may be an identification of the objective evidence rather than a full or partial copy of the actual evidence. A suitable implementation for the intent of this requirement might be the set of PIIs used for practice characterization in 2.2. See also the Appraisal Disclosure Statement (ADS) described in Appendix A. 15504 process profiles are an optional output, determined by the sponsor (1.1.4) and documented in the appraisal input (1.1.5). III-20 CMU/SEI-2001-HB-001
ARC ID ARC Requirement MDD Process MDD Activity Notes/Comments 4.3.1.a (ABC) the purpose of the appraisal 1.4 Obtain and Analyze Preliminary Objective Evidence 1.4.1 Prepare Participants 4.3.1.b (ABC) the scope of the appraisal 1.4 Obtain and Analyze Preliminary Objective Evidence 4.3.1.c (ABC) the appraisal approach 1.4 Obtain and Analyze Preliminary Objective Evidence 4.3.1.d (ABC) the roles and responsibilities of participants in the appraisal 1.4 Obtain and Analyze Preliminary Objective Evidence 4.3.1.e (ABC) the schedule of appraisal activities 1.4 Obtain and Analyze Preliminary Objective Evidence 4.3.2 (ABC) The method shall provide for the development of the appraisal input prior to the beginning of data collection by the appraisal team. 1.4.1 Prepare Participants 1.4.1 Prepare Participants 1.4.1 Prepare Participants 1.4.1 Prepare Participants 1.1 Analyze Requirements 1.1.5 Obtain Commitment to Appraisal Input 4.3.3 At a minimum, the appraisal input shall specify 1.1 Analyze Requirements 1.1.5 Obtain Commitment to Appraisal Input 4.3.3.a 4.3.3.b (ABC) the identity of the sponsor of the appraisal, and the 1.1 Analyze Requirements 1.1.5 Obtain Commitment to sponsor’s relationship to the organizational unit being appraised Appraisal Input (ABC) the appraisal purpose, including alignment with business objectives 1.1 Analyze Requirements 1.1.5 Obtain Commitment to Appraisal Input 4.3.3.c (ABC) the appraisal reference model scope, including 1.1 Analyze Requirements 1.1.5 Obtain Commitment to Appraisal Input 4.3.3.c.1 4.3.3.c.2 4.3.3.d the process areas to be investigated within the organizational unit the highest maturity level and/or capability level to be investigated for each process area within the appraisal scope 1.1 Analyze Requirements 1.1.5 Obtain Commitment to Appraisal Input 1.1 Analyze Requirements 1.1.5 Obtain Commitment to Appraisal Input (ABC) the organizational unit that is the subject of the appraisal 1.1 Analyze Requirements 1.1.5 Obtain Commitment to Appraisal Input The appraisal input may be generated incrementally throughout planning, but must be approved prior to the start of data collection. Contents of the appraisal input are described throughout section 1.1. The appraisal input is approved by the sponsor in 1.1.5. See also 1.1.1, Determine Appraisal Objectives. See also 1.1.3, Determine Appraisal Scope. See also 1.1.3, Determine Appraisal Scope. CMU/SEI-2001-HB-001 III-21
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Standard CMMI SM Appraisal Method f
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This report was prepared for the SE
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Focused Investigation 23 Practice I
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2.2.2 Characterize Implementation o
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I-vi CMU/SEI-2001-HB-001
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I-viii CMU/SEI-2001-HB-001
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I-x CMU/SEI-2001-HB-001
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I-xii CMU/SEI-2001-HB-001
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I-2 CMU/SEI-2001-HB-001
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Table I-2: Part II Contents Phase P
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Part II People who will enact an ap
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I-8 CMU/SEI-2001-HB-001
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As the CMMI Steward , the SEI suppo
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Upon determining that sufficient co
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I-14 CMU/SEI-2001-HB-001
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The SCAMPI method is also designed
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Usage Mode Process Monitoring Descr
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Method Concepts This section provid
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quirement of the SCAMPI method. Fac
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• Understand what objective evide
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consider all aspects of the process
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Characterizing Practices Verificati
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els. Instruments can take various f
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Method Description This section pro
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I-34 CMU/SEI-2001-HB-001
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Table I-11: SCAMPI Phase Summary: C
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Sponsor, Initial Requirements and C
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2 Conduct Appraisal Appraisal Data,
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Nominal Evaluation Schedule View An
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Page II-2 CMU/SEI-2001-HB-001
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1.1 Analyze Requirements (continued
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1.1.1 Determine Appraisal Objective
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1.1.2 Determine Appraisal Constrain
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1.1.3 Determine Appraisal Scope Act
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1.1.3 Determine Appraisal Scope (co
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1.1.4 Determine Outputs Activity De
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1.1.5 Obtain Commitment to Appraisa
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1.2 Develop Appraisal Plan (continu
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1.2.1 Tailor Method Activity Descri
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1.2.2 Identify Needed Resources Act
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1.2.3 Determine Cost and Schedule A
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1.2.4 Plan and Manage Logistics Act
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1.2.6 Obtain Commitment to Appraisa
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1.3 Select and Prepare Team (contin
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1.3.1 Identify Team Leader Activity
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1.3.2 Select Team Members Activity
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1.3.3 Prepare Team Activity Descrip
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1.3.3 Prepare Team (continued) Opti
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1.3.3 Prepare Team (continued) Impl
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1.4 Obtain and Analyze Initial Obje
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1.4.1 Prepare Participants Activity
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1.4.2 Administer Instruments Activi
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1.4.3 Obtain Initial Objective Evid
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1.4.4 Inventory Objective Evidence
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1.4.4 Inventory Objective Evidence
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1.5 Prepare for Collection of Objec
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1.5.1 Perform Readiness Review Acti
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1.5.2 Prepare Data Collection Plan
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1.5.2 Prepare Data Collection Plan
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1.5.3 Replan Data Collection Activi
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2.1 Examine Objective Evidence (con
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2.1.1 Examine Objective Evidence fr
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2.2 Verify and Validate Objective E
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2.2.1 Verify Objective Evidence Act
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2.2.3 Validate Practice Implementat
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2.2.3 Validate Practice Implementat
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2.3 Document Objective Evidence (co
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2.3.1 Take/Review/Tag Notes Activit
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2.3.2 Record Presence/Absence of Ob
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2.3.3 Document Practice Implementat
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2.3.4 Review and Update the Data Co
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2.4 Generate Appraisal Results Purp
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Page 173 and 174: 2.4.1 Derive Findings and Rate Goal
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Page 179 and 180: 2.4.4 Document Appraisal Results Ac
Page 181 and 182: 3.1 Deliver Appraisal Results Purpo
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Page 185 and 186: 3.1.1 Present Final Findings (conti
Page 187 and 188: CMU/SEI-2001-HB-001 Page II-129
Page 189 and 190: 3.1.2 Conduct Executive Session(s)
Page 191 and 192: 3.1.3 Plan for Next Steps (continue
Page 193 and 194: 3.2 Package and Archive Appraisal A
Page 195 and 196: 3.2 Package and Archive Appraisal A
Page 197 and 198: 3.2.1 Collect Lessons Learned (cont
Page 199 and 200: 3.2.2 Generate Appraisal Record (co
Page 201 and 202: 3.2.4 Archive and/or Dispose of Key
Page 203 and 204: Part III: Appendices, References, a
Page 205 and 206: Appendix A Appraisal Disclosure Sta
Page 207 and 208: Appendix B The Role of Practice Imp
Page 209 and 210: time-consuming task of investigatin
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Page 213 and 214: Since models are necessarily expres
Page 215 and 216: Appendix C Focused Investigation El
Page 217 and 218: Appendix D ARC/MDD Traceability Tab
Page 219 and 220: ARC ID ARC Requirement MDD Process
Page 221: ARC ID ARC Requirement MDD Process
Page 233 and 234: References/Bibliography [AFMC 94] A
Page 235 and 236: Glossary The MDD glossary defines m
Page 237 and 238: the appraisal findings and ratings
Page 239 and 240: ganization. (See verification-based
Page 241 and 242: Implemented (PI) are not satisfied.
Page 243 and 244: supplier). [derived from MDD method
Page 245: REPORT DOCUMENTATION PAGE Form Appr
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Standard CMMI Appraisal Method for Process Improvement (SCAMPI)

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