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Systematic process improvement using ISO 9001:2000 and CMMI

Systematic process improvement using ISO 9001:2000 and CMMI

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4.2 <strong>CMMI</strong> ® 113<br />

SG 1<br />

SP 1.1-1<br />

SP 1.2-1<br />

SP 1.3-1<br />

SP 1.4-1<br />

SP 1.5-1<br />

Establish Performance Baselines <strong>and</strong> Models<br />

Select Processes<br />

Establish Process Performance Measures<br />

Establish Quality <strong>and</strong> Process-Performance Objectives<br />

Establish Process Performance Baselines<br />

Establish Process Performance Models<br />

Why is this important<br />

Once <strong>process</strong>es are defined, institutionalized, <strong>and</strong> measured, an organization<br />

is in a position to quantitatively characterize the results expected from executing<br />

those <strong>process</strong>es. It is not practical or sensible to do this for all <strong>process</strong>es,<br />

so an organization must first decide which <strong>process</strong>es or <strong>process</strong> elements<br />

should be included in the analysis. The selection of <strong>process</strong>es will typically<br />

be driven by underst<strong>and</strong>ing which <strong>process</strong>es have the strongest relationships<br />

to business goals.<br />

Baselines describing the expected range of results for the selected <strong>process</strong>es<br />

can then be established. In general, a single baseline will not be<br />

adequate; different results will usually be obtained when the st<strong>and</strong>ard <strong>process</strong>es<br />

are tailored to fit different project environments.<br />

Organizational Innovation <strong>and</strong> Deployment<br />

The purpose of organizational innovation <strong>and</strong> deployment is to select <strong>and</strong> deploy<br />

incremental <strong>and</strong> innovative <strong>improvement</strong>s that measurably improve the<br />

organization’s <strong>process</strong>es <strong>and</strong> technologies. The <strong>improvement</strong>s support the<br />

organization’s quality <strong>and</strong> <strong>process</strong>-performance objectives as derived from<br />

the organization’s business objectives.<br />

SG 1<br />

SP 1.1-1<br />

SP 1.2-1<br />

SP 1.3-1<br />

SP 1.4-1<br />

SG 2<br />

SP 2.1-1<br />

SP 2.2-1<br />

SP 2.3-1<br />

Select Improvements<br />

Collect <strong>and</strong> Analyze Improvement Proposals<br />

Identify <strong>and</strong> Analyze Innovations<br />

Pilot Improvements<br />

Select Improvements for Deployment<br />

Deploy Improvements<br />

Plan the Deployment<br />

Manage the Deployment<br />

Measure Improvement Effects<br />

Why is this important<br />

Continual <strong>improvement</strong> works best when all people in an enterprise are<br />

encouraged to suggest changes. With the OID PA, <strong>improvement</strong> proposals

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