Standard CMMI Appraisal Method for Process Improvement (SCAMPI)

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2 Conduct Appraisal Appraisal Data, Validated Observations (Findings), Component Ratings, Rating Profiles, Rating Metrics Appraisal Artifacts (Appraisal Plan, Site Information, All Presentations, Observation Database Reports, Lessons Learned, Metrics Forms 3.1 Deliver Appraisal Results Findings Presentation, Findings Report, Lessons Learned, Recommendations Report, Metrics Forms Report Results Processes 3.2 Package and Archive Appraisal Assets Baseline Appraisal Records, Appraisal Data Report, Method Evaluation Report, Metrics Report, Field Observation Report (as necessary), Appraisal Packaging Checklist Figure I-5: Process Flows, Report Results Processes I-40 CMU/SEI-2001-HB-001
Nominal Assessment Schedule View Analyze Requirements Develop App Plan Select and Prep Team ATL Team Prep Logistics Obtain and Analyze Prelim OE OE Prep Instr Prep for Collect of OE Review Replan Examine OE Verify and Validate OE Document OE Artifacts Interviews Artifacts Interviews Artifacts Interviews Generate App Results Deliver App Results Pack and Archive App Results Figure I-6: Nominal Schedule for Assessment Mode CMU/SEI-2001-HB-001 I-41
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Standard CMMI SM Appraisal Method f
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This report was prepared for the SE
Page 6 and 7: Focused Investigation 23 Practice I
Page 8 and 9: 2.2.2 Characterize Implementation o
Page 10 and 11: I-vi CMU/SEI-2001-HB-001
Page 12 and 13: I-viii CMU/SEI-2001-HB-001
Page 14 and 15: I-x CMU/SEI-2001-HB-001
Page 16 and 17: I-xii CMU/SEI-2001-HB-001
Page 18 and 19: I-2 CMU/SEI-2001-HB-001
Page 20 and 21: Table I-2: Part II Contents Phase P
Page 22 and 23: Part II People who will enact an ap
Page 26 and 27: As the CMMI Steward , the SEI suppo
Page 28 and 29: Upon determining that sufficient co
Page 32 and 33: The SCAMPI method is also designed
Page 34 and 35: Usage Mode Process Monitoring Descr
Page 36 and 37: Method Concepts This section provid
Page 38 and 39: quirement of the SCAMPI method. Fac
Page 40 and 41: • Understand what objective evide
Page 42 and 43: consider all aspects of the process
Page 44 and 45: Characterizing Practices Verificati
Page 46 and 47: els. Instruments can take various f
Page 48 and 49: Method Description This section pro
Page 52 and 53: Table I-11: SCAMPI Phase Summary: C
Page 54 and 55: Sponsor, Initial Requirements and C
Page 58 and 59: Nominal Evaluation Schedule View An
Page 60 and 61: Page II-2 CMU/SEI-2001-HB-001
Page 62 and 63: 1.1 Analyze Requirements (continued
Page 64 and 65: 1.1.1 Determine Appraisal Objective
Page 66 and 67: 1.1.2 Determine Appraisal Constrain
Page 68 and 69: 1.1.3 Determine Appraisal Scope Act
Page 70 and 71: 1.1.3 Determine Appraisal Scope (co
Page 72 and 73: 1.1.4 Determine Outputs Activity De
Page 74 and 75: 1.1.5 Obtain Commitment to Appraisa
Page 78 and 79: 1.2 Develop Appraisal Plan (continu
Page 80 and 81: 1.2.1 Tailor Method Activity Descri
Page 82 and 83: 1.2.2 Identify Needed Resources Act
Page 84 and 85: 1.2.3 Determine Cost and Schedule A
Page 86 and 87: 1.2.4 Plan and Manage Logistics Act
Page 88 and 89: 1.2.6 Obtain Commitment to Appraisa
Page 92 and 93: 1.3 Select and Prepare Team (contin
Page 94 and 95: 1.3.1 Identify Team Leader Activity
Page 96 and 97: 1.3.2 Select Team Members Activity
Page 98 and 99: 1.3.3 Prepare Team Activity Descrip
Page 100 and 101: 1.3.3 Prepare Team (continued) Opti
Page 102 and 103: 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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Page II-70 CMU/SEI-2001-HB-001
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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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2.2.2 Characterize Implementation o
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2.2.2 Characterize Implementation o
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2.2.3 Validate Practice Implementat
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2.2.3 Validate Practice Implementat
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Page II-98 CMU/SEI-2001-HB-001
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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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2.4 Generate Appraisal Results (con
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2.4.1 Derive Findings and Rate Goal
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2.4.2a Determine Process Area Capab
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2.4.3a Determine Capability Profile
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2.4.4 Document Appraisal Results Ac
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3.1 Deliver Appraisal Results Purpo
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3.1 Deliver Appraisal Results (cont
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3.1.1 Present Final Findings (conti
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CMU/SEI-2001-HB-001 Page II-129
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3.1.2 Conduct Executive Session(s)
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3.1.3 Plan for Next Steps (continue
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3.2 Package and Archive Appraisal A
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3.2 Package and Archive Appraisal A
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3.2.1 Collect Lessons Learned (cont
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3.2.2 Generate Appraisal Record (co
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3.2.4 Archive and/or Dispose of Key
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Part III: Appendices, References, a
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Appendix A Appraisal Disclosure Sta
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Appendix B The Role of Practice Imp
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time-consuming task of investigatin
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Direct Artifact This PII type is re
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Since models are necessarily expres
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Appendix C Focused Investigation El
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Appendix D ARC/MDD Traceability Tab
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ARC ID ARC Requirement MDD Process
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References/Bibliography [AFMC 94] A
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Glossary The MDD glossary defines m
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the appraisal findings and ratings
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ganization. (See verification-based
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Implemented (PI) are not satisfied.
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supplier). [derived from MDD method
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REPORT DOCUMENTATION PAGE Form Appr
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