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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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6.3 Transitioning from the CMM ® to the <strong>CMMI</strong> ® 185<br />

because GG 3, Institutionalize a Defined Process, subsumes the IPM PA for its<br />

successful implementation.<br />

Institutionalization approach—continuous representation: a variant<br />

A variant of this approach is the one that capitalizes on implementation of<br />

organizational st<strong>and</strong>ard <strong>process</strong>es. A <strong>process</strong> at capability level 3, Defined, is<br />

tailored from the organizational set of st<strong>and</strong>ard <strong>process</strong>es, <strong>using</strong> tailoring<br />

guidelines, <strong>and</strong> is described in more detail than the managed <strong>process</strong> (capability<br />

level 2). This specifically helps organizations interested in minimizing<br />

variation in <strong>process</strong> performance across the projects <strong>and</strong> in efficiently implementing<br />

well-described <strong>process</strong>es on multiple projects.<br />

By now we know that every PA has a generic goal, GG 3, Institutionalize<br />

a Defined Process, with two associated generic practices, GP 3.1, Establish a<br />

Defined Process, <strong>and</strong> GP 3.2, Collect Improvement Information. Theoretically, one<br />

can raise each PA to capability level 3 by implementing all GPs at levels 1,<br />

2, <strong>and</strong> 3. This, however, is not the most efficient or optimal approach.<br />

Bringing PAs to capability level 3 may not yield an integrated, defined <strong>process</strong>.<br />

GP 3.1 requires implementation of some aspects of the OPD PA. OPD requires<br />

establishing organizational st<strong>and</strong>ard <strong>process</strong>es, including descriptions of the<br />

life-cycle models <strong>and</strong> tailoring guidelines. It also requires establishing a<br />

<strong>process</strong> asset library <strong>and</strong> database for storing various work products, measurements,<br />

lessons learned, <strong>and</strong> indications of <strong>improvement</strong>s to the organizational<br />

<strong>process</strong> assets. By performing these activities, an organization will<br />

avoid revisiting <strong>and</strong> revising all PAs when attempting to achieve higher level<br />

capabilities. Effective <strong>process</strong> assets can be generated that will support the<br />

<strong>process</strong> elements needed to implement other PAs. In other words, the OPD<br />

PA enables the capability level 3 GPs.<br />

The IPM PA also supports GP 3.1 <strong>and</strong> GP 3.2. IPM is based on the notion<br />

of the defined <strong>process</strong>, which is a tailored version of the organizational<br />

st<strong>and</strong>ard <strong>process</strong>. Through development of the defined <strong>process</strong>, IPM integrates<br />

the project management, engineering, <strong>and</strong> support PAs.<br />

When an organization reaches capability level 3, it starts to realize the<br />

benefits of <strong>process</strong> <strong>improvement</strong>s.<br />

As noted previously, the OPF PA addresses activities crucial in establishing<br />

the <strong>process</strong> infrastructure, such as forming a management steering committee,<br />

forming the engineering <strong>process</strong> group, <strong>and</strong> selecting <strong>process</strong> owners to<br />

manage <strong>process</strong> deployment. OPF also requires organizations to define<br />

<strong>process</strong> needs, appraise <strong>process</strong>es <strong>and</strong> develop a <strong>process</strong> <strong>improvement</strong><br />

plan—activities that are part of IDEAL SM phases 1 <strong>and</strong> 2, as described in<br />

Chapter 2.

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