CMMIsm Level 2 thru 5 IDEF0 Diagrams

Capability Maturity Model Integrationsm

CMMIsm Level 2 thru 5 IDEF0 Diagrams

David F. Rico

sm Capability Maturity Model Integration and CMMI are service marks of Carnegie Mellon University.

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:44:29

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: cmmi Number: Pg 1

Context:

NONE

CMMI

A0

CMMI Products

CMMI Policies

CMMI Roles

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A0: CMMI Number: Pg 2

Context:

TOP

O1

C1

M1

Optimizing

A5

QuantitativelyManaged

A4

Defined

A3

Managed

A2

Performed

A1

Optimizing Products

Quantitatively Managed Products

Defined Products

Managed Products CMMI Products

Optimizing Policies

Optimizing Roles

Quantitatively Managed Policies

Quantitatively Managed Roles

Defined Policies

Defined Roles

CMMI Policies

CMMI Roles

Managed Policies

Managed Roles

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A2: Managed Number: Pg 3

Context:

2

A0

O1

C1

M1

ConfigurationManagement

A27

Process andProduct Quality

Assurance

A26

Measurementand Analysis

A25

SupplierAgreement

ManagementA24

ProjectMonitoringand Control

A23

ProjectPlanning

A22

RequirementsManagement

A21

Configuration Management Products

Process and Product Quality Assurance Products

Measurement and Analysis Products

Supplier Agreement Management Products

Project Monitoring and Control Products

Project Planning Products

Requirements Management Products Managed Products

Project Manager

Configuration Management Policy

Project Manager

Process and Product Quality Assurance Policy

Project Manager

Measurement and Analysis Policy

Project Manager

Supplier Agreement Management Policy

Project Manager

Project Monitoring and Control Policy

Project Manager

Project Planning Policy

Managed Policies

Managed Roles

Requirements Management Policy

Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A21: Requirements Management Number: Pg 4

Context:1

...A2

O1

C1

M1

Manage Requirements

A211

Manage Requirements ProductsRequirements Management Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A211: Manage Requirements Number: Pg 5

Context:

1A21

O1

C1

M1

IdentifyInconsistencies

Between ProjectWork and

RequirementsA2115

MaintainBi-DirectionalTraceability ofRequirements

A2114

ManageRequirements

ChangesA2113

ObtainCommitment toRequirements

A2112

Obtain andUnderstanding

of Requirements

A2111

Requirements Inconsistencies

Requirements Traceability

Changes to Requirements

Commitment to Requirements

Set of Requirements

Manage Requirements Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A22: Project Planning Number: Pg 6

Context:

2

...A2

O1

M1

C1

Obtain Commitment to the Plan

A223

Develop a Project Plan

A222

Establish Estimates

A221

Obtain Commitment to the Plan Products

Develop and Project Plan Products

Establish Estimates Products Project Planning Products

Project Manager


Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A221: Establish Estimates Number: Pg 7

Context:

1

A22

O1

C1

M1

Determine Estimatesof Effort and Cost

A2214

Define Project LifeCycle

A2213

Establish Estimates ofWork Product and

Task Attributes

A2212

Estimate the Scopeof the Project

A2211

Estimates of Effort and Cost

Project Life Cycle

Estimates of Work Products and Task Attributes

Estimated Scope Establish Estimates Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A222: Develop a Project Plan Number: Pg 8

Context:

2A22

O1

C1

M1

Establishthe Project

Plan

A2227

PlanStakeholderInvolvement

A2226

Plan forNeeded

Knowledgeand Skills

A2225

Plan forProject

ResourcesA2224

Plan forData

ManagementA2223

IdentifyProjectRisks

A2222

Establish theBudget andSchedule

A2221

Project Plan

Stakeholder Involvement Plan

Needed Knowledge and Skills Plan

Project Resource Plan

Data Management Plan

Project Risks

Budget and Schedule

Develop and Project Plan Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A223: Obtain Commitment to the Plan Number: Pg 9

Context:

3A22

O1

C1

M1

Obtain Plan Commitment

A2233

Reconcile Work and ResourceLevels

A2232

Review Plans that Affect the Project

A2231

Commitment to Plan

Reconciled Work and Resource Levels

Project Plan Review Results Obtain Commitment to the Plan Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A23: Project Monitoring and Control Number: Pg 10

Context:

3

...A2

O1

M1

C1

Manage Corrective Action to Closure

A232

Monitor Project Against Plan

A231


Project Manager


Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A231: Monitor Project Against Plan Number: Pg 11

Context:

1

A23

O1

C1

M1

ConductMilestoneReviews

A2317

ConductProgressReviews

A2316

MonitorStakeholderInvolvement

A2315

Monitor DataManagement

A2314

MonitorProjectRisks

A2313

MonitorCommitments

A2312

MonitorProject

PlanningParameters

A2311

Results of Milestone Reviews

Results of Progress Reviews

Monitored Stakeholder Involvement

Monitored Data Management

Monitored Project Risks

Monitored Commitments

Monitored Project Planning Parameters



Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A232: Manage Corrective Action to Closure Number: Pg 12

Context:

2A23

O1

C1

M1

Manage Corrective Action

A2323

Take Corrective Action

A2322

Analyze Issues

A2321

Managed Corrective Actions

Taken Corrective Actions

Analyzed Issues Project Monitoring and Control Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A24: Supplier Agreement Management Number: Pg 13

Context:

4...A2

O1

M1

C1

Satisfy Supplier Agreements

A242

Establish Supplier Agreements

A241

Supplier Agreement Management Products

Project Manager


Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A241: Establish Supplier Agreements Number: Pg 14

Context:

1

A24

O1

C1

M1

Establish Supplier Agreement

A2413

Select Suppliers

A2412

Determine Acquisition Type

A2411

Supplier Agreements

Selected Suppliers

Acquisition Types Supplier Agreement Management Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A242: Satisfy Supplier Agreements Number: Pg 15

Context:

2A24

O1

C1

M1

Transition Products

A2424

Accept the AcquiredProduct

A2423

Execute the SupplierAgreement

A2422

Review COTS Products

A2421

Transition Plan

Acceptance Test Results

Supplier Status

Reviewed COTS Products Supplier Agreement Management Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A25: Measurement and Analysis Number: Pg 16

Context:

5...A2

O1

M1

C1

Provide Measurement Results

A252

Align Measurement and Analysis Activities

A251

Measurement and Analysis Products

Project Manager


Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A251: Align Measurement and Analysis Activities Number: Pg 17

Context:

1

A25

O1

C1

M1

Specify AnalysisProcedures

A2514

Specify Data Collectionand Storage Procedures

A2513

Specify Measures

A2512

Establish MeasurementObjectives

A2511

Analysis Procedures

Data Collection and Storage Procedures

Specified Measures

Measurement Objectives Measurement and Analysis Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A252: Provide Measurement Results Number: Pg 18

Context:

2A25

O1

C1

M1

Communicate Results

A2524

Store Data and Results

A2523

Analyze MeasurementData

A2522

Collect MeasurementData

A2521

Communicated Results

Data and Results

Analyzed Measurement Data

Measurement Data Measurement and Analysis Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A26: Process and Product Quality Assurance Number: Pg 19

Context:...

6A2

O1

M1

C1

Provide Objective Insight

A262

Objectively Evaluate Processes and Work Products

A261


Project Manager


Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A261: Objectively Evaluate Processes and Work Products Number: Pg 20

Context:

1

A26

O1

C1

M1

Objectively Evaluate WorkProducts and Services

A2613

Objectively Evaluate Processes

A2612

Define a Plan for EvaluatingProcesses and Work Products

A2611

Work Product Evaluations

Process Evaluations

Plan for Evaluating Processes and Work Products



Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A262: Provide Objective Insight Number: Pg 21

Context:

2A26

O1

C1

M1

Establish Records

A2622

Communicate and Ensure Resolution ofNoncompliance Issues

A2621

Quality Assurance Records

Resolved Noncompliance Issues Process and Product Quality Assurance Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A27: Configuration Management Number: Pg 22

Context:...

7A2

O1

M1

C1

Establish Integrity

A273

Track and Control Changes

A272

Establish Baselines

A271

Configuration Management Products

Project Manager


Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A271: Establish Baselines Number: Pg 23

Context:

1

A27

O1

C1

M1

Create or Release Baselines

A2713

Establish a Configuration ManagementSystem

A2712

Identify Configuration Items

A2711

Baselines

Configuration Management System

Identified Configuration Items Configuration Management Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A272: Track and Control Changes Number: Pg 24

Context:

2A27

O1

C1

M1

Control Configuration Items

A2722

Track Change Requests

A2721

Controlled Configuration Items

Change Requests Configuration Management Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A273: Establish Integrity Number: Pg 25

Context:

3A27

O1

C1

M1

Perform Configuration Audits

A2732

Establish Configuration Management Records

A2731

Configuration Audit Results

Configuration Management Records Configuration Management Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A3: Defined Number: Pg 26

Context:

3A0

O1

C1

M1

OrganizationalEnvironment

for IntegrationA313

DecisionAnalysis andResolution

A312

IntegratedTeaming

A311

RiskManagement

A310

IntegratedProject

Managementfor IPPD

A39

OrganizationalTraining

A38

OrganizationalProcess

DefinitionA37

OrganizationalProcess Focus

A36

Validation

A35

Verification

A34

ProductIntegration

A33

TechnicalSolution

A32

RequirementsDevelopment

A31

Organizational Environment for Integration Products

Decision Analysis and Resolution Products

Integrated Teaming Products

Risk Management Products

Integrated Project Management for IPPD Products

Organizational Training Products

Organizational Process Definition Products

Organizational Process Focus Products

Validation Products

Verification Products

Product Integration Products

Technical Solution Products

Requirements Development Products Defined Products

Organizational Environment for Integration Policy

Project Manager

Decision Analysis and Resolution Policy

Project Manager

Integrated Teaming Policy

Project Manager

Risk Management Policy

Project Manager

Integrated Project Management for IPPD Policy

Project Manager

Organizational Training Policy

Project Manager

Organizational Process Definition Policy

Project Manager

Organizational Process Focus Policy

Project Manager

Validation Policy

Project Manager

Verification Policy

Project Manager

Product Integration Policy

Project Manager

Technical Solution Policy

Project Manager

Defined Policies

Defined Roles

Requirements Development Policy

Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A31: Requirements Development Number: Pg 27

Context:1

...A3

O1

C1

M1

Analyze and ValidateRequirements

A313

Develop Product Requirements

A312

Develop CustomerRequirements

A311

Analyze and Validate Requirements Products

Develop Product Requirements Products

Develop Customer Requirements Products Requirements Development Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A311: Develop Customer Requirements Number: Pg 28

Context:

1

A31

O1

C1

M1

Develop the CustomerRequirements

A3113

Collect Stakeholder Needs

A3112

Elicit Needs

A3111

Customer Requirements

Stakeholder Needs

Elicited Needs Develop Customer Requirements Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A312: Develop Product Requirements Number: Pg 29

Context:

2A31

O1

C1

M1

Identify Interface Requirements

A3123

Allocate Product ComponentRequirements

A3122

Establish Product and ProductComponent Requirements

A3121

Interface Requirements

Allocated Product Component Requirements

Product and Product Component Requirements Develop Product Requirements Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A313: Analyze and Validate Requirements Number: Pg 30

Context:

3A31

O1

C1

M1

ValidateRequirements with

ComprehensiveMethods

A3135

AnalyzeRequirements toAchieve Balance

A3134

AnalyzeRequirements

A3133

Establish aDefinition of

RequiredFunctionality

A3132

EstablishOperational

Concepts andScenarios

A3131

Validated Requirements

Balanced Requirements

Analyzed Requirements

Definition of Required Functionality

Operational Concepts and Scenarios Analyze and Validate Requirements Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A32: Technical Solution Number: Pg 31

Context:

2

...A3

O1

C1

M1

Implement the Product Design

A323

Develop the Design

A322

Select Product ComponentSolutions

A321

Implement the Product Design Products

Develop the Design Products

Select Product Component Solutions Products Technical Solution Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A321: Select Product Component Solutions Number: Pg 32

Context:

1

A32

O1

C1

M1

Select Product ComponentSolution

A3213

Evolve Operational Conceptsand Scenarios

A3212

Develop Detailed AlternativeSolutions and Selection Criteria

A3211

Product Component Solutions

Evolved Operational Concepts and Scenarios

Detailed Alternative Solutions and Selection Criteria Select Product Component Solutions Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A322: Develop the Design Number: Pg 33

Context:

2A32

O1

C1

M1

Perform Make, Buy, orReuse Analysis

A3224

Design InterfacesUsing Criteria

A3223

Establish a TechnicalData Package

A3222

Design the Productor ProductComponent

A3221

Make, Buy, or Reuse Analysis

Interface Designs

Technical Data Package

Product or Product Component Designs Develop the Design Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A323: Implement the Product Design Number: Pg 34

Context:

3A32

O1

C1

M1

Develop Product Support Documentation

A3232

Implement the Design

A3231

Product Support Documentation

Product or Product Components Implement the Product Design Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A33: Product Integration Number: Pg 35

Context:

3

...A3

O1

C1

M1

Assemble ProductComponents and Deliver

the Product

A333

Ensure InterfaceCompatibility

A332

Prepare for ProductIntegration

A331

Assemble Product Components and Deliver the Product Products

Ensure Interface Compatibility Products

Prepare for Product Integration Products Product Integration Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A331: Prepare for Product Integration Number: Pg 36

Context:

1

A33

O1

C1

M1

Establish Product IntegrationProcedures and Criteria

A3313

Establish the ProductIntegration Environment

A3312

Determine IntegrationSequence

A3311

Product Integration Procedures and Criteria

Product Integration Environment

Integration Sequence Prepare for Product Integration Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A332: Ensure Interface Compatibility Number: Pg 37

Context:

2A33

O1

C1

M1

Manage Interfaces

A3322

Review Interface Descriptions for Completeness

A3321

Managed Interfaces

Interface Description Review Results Ensure Interface Compatibility Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A333: Assemble Product Components and Deliver the Product Number: Pg 38

Context:

3A33

O1

C1

M1

Evaluate Assembled ProductComponents

A3333

Assemble ProductComponents

A3332

Confirm Readiness ofProduct Components for

Integration

A3331

Evaluation of Assembled Product Components

Assembled Product Components

Product Component Integration Readiness Confirmation Assemble Product Components and Deliver the Product Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A34: Verification Number: Pg 39

Context:

4...A3

O1

C1

M1

Verify Selected Work Products

A343

Perform Peer Reviews

A342

Prepare for Verification

A341

Verify Selected Work Products Products

Perform Peer Reviews Products

Prepare for Verification Products Verification Products

Verification Policy

Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A341: Prepare for Verification Number: Pg 40

Context:

1

A34

O1

C1

M1

Establish VerificationProcedures and Criteria

A3413

Establish the VerificationEnvironment

A3412

Select Work Products forVerification

A3411

Verification Procedures and Criteria

Verification Environment

Work Products for Verification Prepare for Verification Products

Verification Policy

Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A342: Perform Peer Reviews Number: Pg 41

Context:

2A34

O1

C1

M1

Analyze Peer Review Data

A3423

Conduct Peer Reviews

A3422

Prepare for Peer Reviews

A3421

Analysis of Peer Review Data

Peer Review Results

Peer Review Preparations Perform Peer Reviews Products

Verification Policy

Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A343: Verify Selected Work Products Number: Pg 42

Context:

3A34

O1

C1

M1

Analyze Verification Results and Identify CorrectiveAction

A3432

Perform Verification

A3431

Analysis of Verification Results

Verification Results Verify Selected Work Products Products

Verification Policy

Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A35: Validation Number: Pg 43

Context:

5...A3

O1

C1

M1

Validate Product or Product Component

A352

Prepare for Validation

A351

Validate Product or Product Component Products

Prepare for Validation Products Validation Products

Validation Policy

Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A351: Prepare for Validation Number: Pg 44

Context:

1

A35

O1

C1

M1

Establish Validation Proceduresand Criteria

A3513

Establish the ValidationEnvironment

A3512

Select Products for Validation

A3511

Validation Procedures and Criteria

Validation Environment

Products for Validation Prepare for Validation Products

Validation Policy

Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A352: Validate Product or Product Component Number: Pg 45

Context:

2A35

O1

C1

M1

Analyze Validation Results

A3522

Perform Validation

A3521

Analysis of Validation Results

Validation Results Validate Product or Product Component Products

Validation Policy

Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A36: Organizational Process Focus Number: Pg 46

Context:...

6...A3

O1

C1

M1

Plan and Implement Process ImprovementActivities

A362

Determine Process ImprovementOpportunities

A361

Plan and Implement Process Improvement Activities Products

Determine Process Improvement Opportunities Products Organizational Process Focus Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A361: Determine Process Improvement Opportunities Number: Pg 47

Context:

1

A36

O1

C1

M1

Identify the Organization'sProcess Improvements

A3613

Appraise the Organization'sProcesses

A3612

Establish OrganizationalProcess Needs

A3611

Organization's Process Improvements

Appraisal of Organization's Processes

Organizational Process Needs Determine Process Improvement Opportunities Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A362: Plan and Implement Process Improvement Activities Number: Pg 48

Context:

2A36

O1

C1

M1

Incorporate ProcessExperiences into the

Organizational ProcessAssets

A3624

Deploy OrganizationalProcess Assets

A3623

Implement ProcessAction Plans

A3622

Establish ProcessAction Plans

A3621

Process Experiences

Organizational Process Assets

Process Action Plan Results

Process Action Plans Plan and Implement Process Improvement Activities Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A37: Organizational Process Definition Number: Pg 49

Context:...

7...A3

O1

C1

M1

Establish Organizational Process Assets

A371

Establish Organizational Process AssetsOrganizational Process Definition Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A371: Establish Organizational Process Assets Number: Pg 50

Context:

1A37

O1

C1

M1

Establish theOrganization'sProcess Asset

LibraryA3715

Establish theOrganization'sMeasurement

RepositoryA3714

EstablishTailoring

Criteria andGuidelines

A3713

Establish LifeCycle ModelDescriptions

A3712

EstablishStandardProcesses

A3711

Organization's Process Asset Library

Organization's Measurement Repository

Tailoring Criteria and Guidelines

Life Cycle Model Descriptions

Standard Processes Establish Organizational Process Assets


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A38: Organizational Training Number: Pg 51

Context:...

8...A3

O1

C1

M1

Provide Necessary Training

A382

Establish an Organizational Training Capability

A381

Provide Necessary Training Products

Establish an Organizational Training Capability Products Organizational Training Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A381: Establish an Organizational Training Capability Number: Pg 52

Context:

1

A38

O1

C1

M1

Establish TrainingCapability

A3814

Establish anOrganizational Training

Tactical Plan

A3813

Determine Which TrainingNeeds are the Responsibility

of the Organization

A3812

Establish the StrategicTraining Needs

A3811

Training Capability

Organizational Training Tactical Plan

Organizational Training Needs

Strategic Training Needs Establish an Organizational Training Capability Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A382: Provide Necessary Training Number: Pg 53

Context:

2A38

O1

C1

M1

Assess Training Effectiveness

A3823

Establish Training Records

A3822

Deliver Training

A3821

Assessment of Training

Training Records

Training Provide Necessary Training Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A39: Integrated Project Management for IPPD Number: Pg 54

Context:...

9...A3

O1

C1

M1

Organize IntegratedTeams for IPPD

A394

Use the Project'sShared Vision for

IPPD

A393

Coordinate andCollaborate with

Relevant Stakeholders

A392

Use the Project'sDefined Process

A391

Organize Integrated Teams for IPPD Products

Use the Project's Shared Vision for IPPD Products

Coordinate and Collaborate with Relevant Stakeholders Products

Use the Project's Defined Process Products Integrated Project Management for IPPD Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A391: Use the Project's Defined Process Number: Pg 55

Context:

1

A39

O1

C1

M1

Contribute tothe

OrganizationalProcess Assets

A3915

Manage theProject Usingthe Integrated

PlansA3914

IntegratePlans

A3913

UseOrganizational

Process Assets forPlanning Porject

ActivitiesA3912

Establish theProject'sDefinedProcess

A3911

Contributions to Organizational Process Assets

Project Management Results

Integrated Plans

Organizational Process Assets

Project's Defined Process Use the Project's Defined Process Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A392: Coordinate and Collaborate with Relevant Stakeholders Number: Pg 56

Context:

2

A39

O1

C1

M1

Resolve Coordination Issues

A3923

Manage Dependencies

A3922

Manage StakeholderInvolvement

A3921

Results of Resolving Coordination Issues

Results of Managing Dependencies

Results of Managing Stakeholder Involvement Coordinate and Collaborate with Relevant Stakeholders Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A393: Use the Project's Shared Vision for IPPD Number: Pg 57

Context:

3A39

O1

C1

M1

Establish the Project's Shared Vision

A3932

Define Project's Shared Vision Context

A3931

Project's Shared Vision

Project's Shared Vision Context Use the Project's Shared Vision for IPPD Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A394: Organize Integrated Teams for IPPD Number: Pg 58

Context:

4A39

O1

C1

M1

Establish Integrated Teams

A3943

Develop Preliminary Distribution ofRequirements to Integrated Teams

A3942

Determine Integrated Team Structurefor the Project

A3941

Integrated Teams

Requirements for Integrated Teams

Integrated Team Structure Organize Integrated Teams for IPPD Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A310: Risk Management Number: Pg 59

Context:...

1...A3

O1

C1

M1

Mitigate Risks

A3103

Identify and Analyze Risks

A3102

Prepare for Risk Management

A3101

Mitigate Risks Products

Identify and Analyze Risks Products

Prepare for Risk Management Products Risk Management Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A3101: Prepare for Risk Management Number: Pg 60

Context:

1

A310

O1

C1

M1

Establish a Risk ManagementStrategy

A31013

Define Risk Parameters

A31012

Determine Risk Sources andCategories

A31011

Risk Management Strategy

Risk Parameters

Risk Sources and Categories Prepare for Risk Management Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A3102: Identify and Analyze Risks Number: Pg 61

Context:

2A310

O1

C1

M1

Evaluate, Categorize, and Prioritze Risks

A31022

Identify Risks

A31021

Evaluated, Categorized, and Prioritized Risks

Risks Identify and Analyze Risks Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A3103: Mitigate Risks Number: Pg 62

Context:

3A310

O1

C1

M1

Implement Risk Mitigation Plans

A31032

Develop Risk Mitigation Plans

A31031

Results of Implementing Risk Mitigation Plans

Risk Mitigation Plans Mitigate Risks Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A311: Integrated Teaming Number: Pg 63

Context:...

1A3

O1

C1

M1

Govern Team Operation

A3112

Establish Team Composition

A3111

Govern Team Operation Products

Establish Team Composition Products Integrated Teaming Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A3111: Establish Team Composition Number: Pg 64

Context:

1

A311

O1

C1

M1

Assign Appropriate Team Members

A31113

Identify Needed Knowledge andSkills

A31112

Identify Team Tasks

A31111

Assigned Team Members

Needed Knowledge and Skills

Team Tasks Establish Team Composition Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A3112: Govern Team Operation Number: Pg 65

Context:

2A311

O1

C1

M1

CollaborateAmong

InterfacingTeams

A31125

EstablishOperatingProcedures

A31124

Define Rolesand

Responsibilities

A31123

Establish aTeam Charter

A31122

Establish aShared Vision

A31121

Results of Team Collaboration

Operating Procedures

Roles and Responsibilities

Team Charter

Shared Vision Govern Team Operation Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A312: Decision Analysis and Resolution Number: Pg 66

Context:...

1A3

O1

C1

M1

Evaluate Alternatives

A3121

Decision Analysis and Resolution Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A3121: Evaluate Alternatives Number: Pg 67

Context:

1A312

O1

C1

M1

Select Solutions

A31216

EvaluateAlternative

A31215

Select EvaluationMethods

A31214

IdentifyAlternativeSolutions

A31213

EstablishEvaluation

CriteriaA31212

EstablishGuidelines for

Decision Analysis

A31211

Solutions

Alternatives

Evaluation Methods

Alternative Solutions

Evaluation Criteria

Guidelines for Decision Analysis Decision Analysis and Resolution Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A313: Organizational Environment for Integration Number: Pg 68

Context:...

1A3

O1

C1

M1

Manage People for Integration

A3132

Provide IPPD Infrastructure

A3131

Manage People for Integration Products

Provide IPPD Infrastructure Products Organizational Environment for Integration Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A3131: Provide IPPD Infrastructure Number: Pg 69

Context:

1

A313

O1

C1

M1

Identify IPPD Unique SkillRequirements

A31313

Establish an Integrated WorkEnvironment

A31312

Establish the Organization's SharedVision

A31311

IPPD Skill Requirements

Integrated Work Environment

Organization's Shared Vision Provide IPPD Infrastructure Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A3132: Manage People for Integration Number: Pg 70

Context:

2A313

O1

C1

M1

Establish Mechanisms to BalanceTeam and Home Organization

Responsibilities

A31323

Establish Incentives forIntegration

A31322

Establish LeadershipMechanisms

A31321

Mechanisms to Balance Responsibilities

Incentives for Integration

Leadership Mechanisms Manage People for Integration Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A4: Quantitatively Managed Number: Pg 71

Context:

4A0

O1

C1

M1

Quantitative Project Management

A42

Organizational Process Performance

A41

Quantitative Project Management Products

Organizational Process Performance Products Quantitatively Managed Products

Quantitative Project Management Policy

Project Manager

Quantitatively Managed Policies

Quantitatively Managed Roles

Organizational Process Performance Policy

Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A41: Organizational Process Performance Number: Pg 72

Context:

1

A4

O1

C1

M1

Establish Performance Baselines and Models

A411

Establish Performance Baselines and Models ProductsOrganizational Process Performance Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A411: Establish Performance Baselines and Models Number: Pg 73

Context:

1A41

O1

C1

M1

EstablishProcess

PerformanceModels

A4115

EstablishProcess

PerformanceBaselines

A4114

Establish Qualityand ProcessPerformanceObjectives

A4113

EstablishProcess

PerformanceMeasures

A4112

SelectProcesses

A4111

Process Performance Models

Process Performance Baselines

Quality and Process Performance Objectives

Process Performance Measures

Processes Establish Performance Baselines and Models Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A42: Quantitative Project Management Number: Pg 74

Context:

2A4

O1

C1

M1

Statistically Manage Subprocess Performance

A422

Quantitatively Manage the Project

A421

Statistically Manage Subprocess Performance Products

Quantitatively Manage the Project Products Quantitative Project Management Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A421: Quantitatively Manage the Project Number: Pg 75

Context:

1

A42

O1

C1

M1

Manage ProjectPerformance

A4214

Select theSubprocesses that will

be StatisticallyManaged

A4213

Compose theDefined Process

A4212

Establish theProject's

Objectives

A4211

Results of Managing Project Performance

Subprocesses for Statistical Management

Defined Process

Project's Objectives Quantitatively Manage the Project Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A422: Statistically Manage Subprocess Performance Number: Pg 76

Context:

2A42

O1

C1

M1

Record StatisticalManagement Data

A4224

Monitor Performanceof the SelectedSubprocesses

A4223

Apply StatisticalMethods to Understand

Variation

A4222

Select Measures andAnalytic Techniques

A4221

Statistical Management Data

Performance of Subprocesses

Results of Applying Statistical Methods

Measures and Analytic Techniques Statistically Manage Subprocess Performance Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A5: Optimizing Number: Pg 77

Context:

5A0

O1

M1

C1

Causal Analysis and Resolution

A52

Organizational Innovation and Deployment

A51

Causal Analysis and Resolution Products

Organizational Innovation and Deployment Products Optimizing Products

Project Manager

Causal Analysis and Resolution Policy

Optimizing Policies

Optimizing Roles

Project Manager

Organizational Innovation and Deployment Policy

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A51: Organizational Innovation and Deployment Number: Pg 78

Context:

1

A5

O1

M1

C1

Deploy Improvements

A512

Select Improvements

A511

Deploy Improvements Products

Select Improvements Products Organizational Innovation and Deployment Products

Project Manager


Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A511: Select Improvements Number: Pg 79

Context:

1

A51

O1

M1

C1

SelectImprovements

for Deployment

A5115

PilotImprovements

A5114

Create Plansfor Pilot

Improvements

A5113

Identify andAnalyze

Innovations

A5112

Collect andAnalyze

ImprovementProposals

A5111

Improvements for Deployment

Results of Piloting Improvements

Pilot Plans

Innovations

Improvement Proposals Select Improvements Products

Project Manager


Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A512: Deploy Improvements Number: Pg 80

Context:

2A51

O1

M1

C1

Measure Improvement Effects

A5123

Manage the Deployment

A5122

Plan the Deployment

A5121

Improvement Effects

Results of Deployment

Deployment Plans Deploy Improvements Products

Project Manager


Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A52: Causal Analysis and Resolution Number: Pg 81

Context:

2A5

O1

M1

C1

Address Causes of Defects

A522

Determine Causes of Defects

A521

Address Causes of Defects Products

Determine Causes of Defects Products Causal Analysis and Resolution Products

Project Manager


Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A521: Determine Causes of Defects Number: Pg 82

Context:

1

A52

O1

C1

M1

Analyze Causes

A5213

Develop Action Proposals

A5212

Select Defect Data for Analysis

A5211

Analysis of Causes

Action Proposals

Defect Data Determine Causes of Defects Products


Project Manager

Used At: Author:

Project:

Notes: 1 2 3 4 5 6 7 8 9 10

Date:7/29/2002

Time:22:42:07

Rev:

Working

DraftRecommended

Publication

x READER DATE

Node: Title: A522: Address Causes of Defects Number: Pg 83

Context:

2A52

O1

C1

M1

Record Data

A5225

Evaluate theEffect of Changes

A5224

Implement theAction Proposals

A5223

Create Plans forImplementing

Action Proposals

A5222

Select ActionProposals forEliminating

DefectsA5221

Recorded Data

Effects of Changes

Results of Action Proposals

Action Proposal Plans

Selected Action Proposals Address Causes of Defects Products


Project Manager

Documents

CMMIsm Level 2 thru 5 IDEF0 Diagrams