SA-CMM in a Large Complex Program - Software Engineering Institute

Enterprise Lifecycle and Shared Process Asset Library
Enterprise
Life Cycle
Checkpoints >
Milestones >
Management
Life Cycle
Vision & Strategy
CP CP CP CP
0.1 0.2 0.3 0.4
Enterprise Architecture
IRS Governance and Investment Decision Management
Program Management
Project Management
Service Management
Architecture and Engineering Management
Management Support Processes
Business Processes
Domain Architecture
Development
Integration
Deployment
Applications
Data
Organizational Change
Technical Infrastructure
Facilities Infrastructure
CP CP CP CP CP CP CP
CP
0.5 0.6 1.1 1.2 1.3 2.1 3.0
3.1
MS
MS MS
MS
MS
1
2 3
4
5
Operations & Support
Shared Development Life Cycle
• Standard development phases,
techniques and methods
• Shared definition of governance and
oversight requirements, checkpoints
and milestones for Investment
Review
Business
Case
Development
Business Case:
Case for Action
Milestone 1:
Case for
Action
Business Case:
Prelim inary
Milestone 2:
Preliminary
Business Case
Business Case:
Baseline
Milestone 3:
Baseline
Business Case
Business Case
Addenda
Milestone 4:
Enterprise
Deployment
Business Case
Addenda
M ilestone 5:
Post-Deployment
Evaluation ft231401
Shared Process Asset Library
• Key repository for Modernization Standard
Processes
• Includes both IRS and PRIME Policies and
Procedures used on IRS Modernization Program
• Assets available electronically to IRS and PRIME
personnel via Lotus Notes and Web interface
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