Systematic process improvement using ISO 9001:2000 and CMMI

9.2 Inverse mapping: CMMI ® to ISO 9001:2000 277
Table 9.6
Mapping of CMMI ® Process Areas to ISO 9001:2000 (continued)
Goal Specific Practice Description ISO 9001:2000
SP 3.2-2 Analyze Verification 7.3.5, 8.2.4, 8.3
Results and Identify
Corrective Action
Validation 7.5.2
SG 1
SG 2
Prepare for Validation
SP 1.1-1 Select Products for 7.3.1, 7.3.6, 7.5.2
Validation
SP 1.2-2 Establish the Validation 7.3.6, 7.5.2
Environment
SP 1.3-3 Establish Validation 7.3.6, 7.5.2, 8.2.4,
Procedures and Criteria 8.3
Validate Product or
Product Components
SP 2.1-1 Perform Validation 7.3.6, 7.5.2, 8.2.4
SP 2.2-1 Analyze Validation Results 7.3.6, 7.5.2, 8.2.4,
8.3
Configuration Management
SG 1
SG 2
SG 3
Establish Baselines
SP 1.1-1 Identify Configuration 4.2.3, 4.2.4, 7.3.1,
Items 7.3.7, 7.5.3, 8.3
SP 1.2-1 Establish a Configuration 4.2.3, 4.2.4, 7.3.1,
Management System 7.3.7, 8.3
SP 1.3-1 Create or Release 4.2.3, 4.2.4, 7.3.1,
Baselines 7.3.7, 7.5.3, 8.3
Track and Control
Changes
SP 2.1-1 Track Change Requests 4.2.3, 4.2.4, 7.3.1,
7.3.7, 7.5.3, 8.3
SP 2.2-1 Control Configuration 4.2.3, 4.2.4, 7.3.1,
Items 7.3.7, 7.5.3, 8.3
Establish Integrity
SP 3.1-1 Establish Configuration 4.2.3, 4.2.4, 7.3.1,
Management Records 7.3.7, 7.5.3, 8.3
SP 3.2-1 Perform Configuration 4.2.3, 4.2.4, 7.3.1,
Audits 7.3.7, 7.5.3, 8.3
Process and Product Quality
Assurance
SG 1
SG 2
Objectively Evaluate
Processes and Work
Products
SP 1.1-1 Objectively Evaluate 8.2.2
Processes
SP 1.2-1 Objectively Evaluate 8.2.2, 8.2.4
Work Products and
Services
Provide Objective Insight