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1、CMMI介绍（七）CMMICoordinatorTeamOctober08,2004CMTraining培训内容CMprocessPartofSPDBguidelineCMprocessEntryCriteriaReceiveaprojectinitiatedsignal,suchasPINote.CMprocessInputsOutputsofClientEngagementAnythingidentifiedinCMplanCMprocessCMplanningsub-processActivities1InKickoffmeetingoftheproje
2、ct,PMassignsaCMer;2CMergetstheSDLCinformationfromDMandidentifiestheconfigurationitemsfortheprojectwithDM.CMerPreparesCMplanasperCMplantemplate;3Identifyconfigurationmanagementtool;TobeContinued…CMprocessCMplanningsub-processActivities4CMeridentifiesCIswithDM,definelocationofbaseline
3、dCIsintheCMplan,definethedirectorystructurefortheproject;5CMerandDMdefinenamingconversion,versioncontrol,changecontrolmechanism,intheCMplan;6CMerdefinesCIsstatusaccountmethodsandscheduleofCMauditinCMplan;TobeContinued…CMprocessCMplanningsub-processActivities7CMercommunicateswithPMto
4、specifyCMmilestonesandactivities;8CMercommunicateswithSQAtoconfirmwhenandwhatshouldbereviewedandauditedinCMplan;9CMersubmitsCMplantoPMforreviewandapproval.Onceitisapproved,CMershouldbaselineitandperformsCMactivitiesbasedonthisplan.CMprocessChangecontrolsub-processActivities1WhenChan
5、geRequestisreceived,PMhandlewiththechangeanalysis,plan,designandimplementation;2CMerputstheChangeRequestinCMlibraryandgivesitaserialnumber.PMrecordsitinCRListworksheetofProjectTrackingSheet;TobeContinued…CMprocessChangecontrolsub-processActivities3AccordingtoChangeRequest,PM,DMandde
6、velopmentteamanalyzetheimpactsofchange,CMershouldjoin;4Changeacceptancecriteria(e.g.):TobeContinued…Effort<1%implementbyDMEffort<2%implementbyPMEffort<5%implementbyDMandPMEffort>=5%implementbyCCBCMprocessChangecontrolsub-processActivities5BasedonImpactanalysis,CMeranalyzetheimpactso
7、nCIswhichaffectedbythechange,andmakesproperlyactivities;6Whenthechangeisclosed,CMerwillcheckinallrelatedCIsintoCMlibrarywithupdatedversionnumber;TobeContinued…CMprocessChangecontrolsub-processActivities7ThelatestProjectTrackingSheetshouldholdalltheChangeRequestlistsincetheprojectini
8、tiation;CMprocessCM
