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8/10/2019 Modelo de CMMI v1.2
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RR Tool: SCAMPI(SM) CMMI(R) Document Review Tool
This tool is used by Lead Appraisers and Appraisal Team Members for capturing notes when
reviewing PIID related documents for readiness for use in an appraisal.
RR Tool was developed by Process Improvement Asia and Process Advantage Technology,
Copyright 2002- 2007.CMMI goals and practices are included in this worksheet:
RR Tool supports all of the team's data gathering and noting activities in the SCAMPI process
during the on-site work.
Related tools:
=PIID's (MSWord)
=DR Tool
Developed in Microsoft Windows XP and Microsoft Office 2000.
There is no warranty or guarantee.
Version 1.1., October, 2007, Initial release for public use
License to use:This page must be included in all versions of the workbook.This tool is provided without support. You may use it, modify it, or give it away. We welcome
comments about it, but do not support it, and are not responsible for how it is used,
www.patech.com
CMMI is registered in the U.S. Patent and Trademark Office by Carnegie Mellon University.
(SM) SCAMPI is a service mark of Carnegie Mellon University
Process Advantage Technology Inc. special permission to incorporate portions of CMMI for
Development, Version 1.2, CMMI DEV, V1.2, CMU/SEI-2006-TR-008, ESC-TR-2006-008,
copyright 2006 by Carnegie Mellon University into RR Tool; however, neither Carnegie Mellon
University nor the Software Engineering Institute have reviewed RR Tool and, accordingly, do not
directly or indirectly endorse this tool.ANY CARNEGIE MELLON UNIVERSITY AND SOFTWARE ENGINEERING INSTITUTE
MATERIAL IS FURNISHED ON AN "AS-IS" BASIS. CARNEGIE MELLON UNIVERSITY MAKES
NO WARRANTIES OF ANY KIND, EITHER EXPRESSED OR IMPLIED, AS TO ANY MATTER
INCLUDING, BUT NOT LIMITED TO, WARRANTY OF FITNESS FOR PURPOSE OR
MERCHANTABILITY, EXCLUSIVITY, OR RESULTS OBTAINED FROM USE OF THE
MATERIAL.
CARNEGIE MELLON UNIVERSITY DOES NOT MAKE ANY WARRANTY OF ANY KIND WITH
RESPECT TO FREEDOM FROM PATENT, TRADEMARK, OR COPYRIGHT INFRINGEMENT.
4800 Fifth Avenue
Pittsburgh, PA 15213
Use of Trademarks. Any use of Carnegie Mellon University trademarks and service marks in thedescriptions of Products or Services offered by Process Advantage Technology Inc. shall be in
accordance with the Guidelines at http://www.sei.cmu.edu/about/legal-trademarks.html
http://www.patech.com/http://www.patech.com/8/10/2019 Modelo de CMMI v1.2
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8/10/2019 Modelo de CMMI v1.2
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REQM f = found, n = not found, w = found the wrong thing, x = not applicable
Checked Good Checked Good
0% 0% 0% 0%
Goal Practice Project Direct Indirect Comment
SG1 SP11 P1
P2
P3
P4
P5
P6
ORG x x
SP12 P1
P2
P3
P4
P5
P6ORG x x
SP13 P1
P2
P3
P4
P5
P6
ORG x x
SP14 P1
P2
P3
P4
P5
P6
ORG x x
SP15 P1
P2
P3
P4
P5
P6
ORG x x
GG3 GP21 P1 x x
0% P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP22 P1
P2
P3
P4
Direct Indirect
8/10/2019 Modelo de CMMI v1.2
4/70
P5
P6
ORG x x
GP23 P1
P2
P3
P4P5
P6
ORG x x
GP24 P1
P2
P3
P4
P5
P6
ORG x x
GP25 P1
P2
P3
P4
P5
P6
ORG x x
GP26 P1
P2
P3
P4
P5
P6
ORG x x
GP27 P1P2
P3
P4
P5
P6
ORG x x
GP28 P1
P2
P3
P4
P5
P6
ORG x x
GP29 P1
P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
5/70
GP210 P1
P2
P3
P4
P5
P6
ORG x xGP31 P1
P2
P3
P4
P5
P6
ORG x x
GP32 P1
P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
6/70
PP f = found, n = not found, w = found the wrong thing, x = not applicable
Checked Good Checked Good
0% 0% 0% 0%
Goal Practice Project Direct Indirect Comment
SG1 SP11 P1P2
P3
P4
P5
P6
ORG x x
SP12 P1
P2
P3
P4
P5
P6
ORG x x
SP13 P1
P2
P3
P4
P5
P6
ORG x x
SP14 P1
P2
P3
P4
P5
P6
ORG x xSG2 SP21 P1
P2
P3
P4
P5
P6
ORG x x
SP22 P1
P2
P3
P4
P5
P6
ORG x xSP23 P1
P2
P3
P4
P5
P6
ORG x x
Direct Indirect
8/10/2019 Modelo de CMMI v1.2
7/70
SP24 P1
P2
P3
P4
P5
P6
ORG x x
SP25 P1
P2
P3
P4
P5
P6
ORG x x
SP26 P1
P2
P3
P4
P5
P6
ORG x xSP27 P1
P2
P3
P4
P5
P6
ORG x x
SG3 SP31 P1
P2
P3
P4
P5
P6
ORG x xSP32 P1
P2
P3
P4
P5
P6
ORG x x
SP33 P1
P2
P3
P4
P5
P6
ORG x x
GG3 GP21 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
8/10/2019 Modelo de CMMI v1.2
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GP22 P1
P2
P3
P4
P5
P6
ORG x x
GP23 P1
P2
P3
P4
P5
P6
ORG x x
GP24 P1
P2
P3
P4
P5
P6
ORG x xGP25 P1
P2
P3
P4
P5
P6
ORG x x
GP26 P1
P2
P3
P4
P5
P6
ORG x xGP27 P1
P2
P3
P4
P5
P6
ORG x x
GP28 P1
P2
P3
P4
P5
P6
ORG x x
GP29 P1
P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
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GP210 P1
P2
P3
P4
P5
P6
ORG x x
GP31 P1
P2
P3
P4
P5
P6
ORG x x
GP32 P1
P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
10/70
PMC f = found, n = not found, w = found the wrong thing, x = not applicable
Checked Good Checked Good
0% 0% 0% 0%
Goal Practice Project Direct Indirect Comment
SG1 SP11 P1
P2
P3
P4
P5
P6
ORG x x
SP12 P1
P2
P3
P4
P5
P6
ORG x x
SP13 P1
P2
P3
P4
P5
P6
ORG x x
SP14 P1
P2
P3
P4P5
P6
ORG x x
SP15 P1
P2
P3
P4
P5
P6
ORG x x
SP16 P1
P2
P3
P4
P5
P6
ORG x x
SP17 P1
P2
P3
IndirectDirect
8/10/2019 Modelo de CMMI v1.2
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P4
P5
P6
ORG x x
SG2 SP21 P1
P2
P3P4
P5
P6
ORG x x
SP22 P1
P2
P3
P4
P5
P6
ORG x x
SP23P1P2
P3
P4
P5
P6
ORG x x
GG3 GP21 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP22 P1
P2
P3
P4
P5
P6
ORG x x
GP23 P1
P2
P3
P4
P5P6
ORG x x
GP24 P1
P2
P3
P4
P5
P6
8/10/2019 Modelo de CMMI v1.2
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ORG x x
GP25 P1
P2
P3
P4
P5
P6ORG x x
GP26 P1
P2
P3
P4
P5
P6
ORG x x
GP27 P1
P2
P3
P4
P5
P6
ORG x x
GP28 P1
P2
P3
P4
P5
P6
ORG x x
GP29 P1
P2
P3P4
P5
P6
ORG x x
GP210 P1
P2
P3
P4
P5
P6
ORG x x
GP31 P1
P2
P3
P4
P5
P6
ORG x x
GP32 P1
P2
8/10/2019 Modelo de CMMI v1.2
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P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
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SAM f = found, n = not found, w = found the wrong thing, x = not applicable
Checked Good Checked Good
0% 0% 0% 0%
Goal Practice Project Direct Indirect Comment
SG1 SP11 P1
P2
P3
P4
P5
P6
ORG x x
SP12 P1
P2
P3
P4
P5
P6ORG x x
SP13 P1
P2
P3
P4
P5
P6
ORG x x
SG2 SP21 P1
P2
P3
P4
P5
P6
ORG x x
SP22 P1
P2
P3
P4
P5
P6
ORG x x
SP23 P1
P2
P3P4
P5
P6
ORG x x
SP24 P1
P2
P3
P4
IndirectDirect
8/10/2019 Modelo de CMMI v1.2
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P5
P6
ORG x x
SP25 P1
P2
P3
P4P5
P6
ORG x x
GG3 GP21 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP22 P1
P2
P3
P4
P5
P6
ORG x x
GP23 P1
P2
P3
P4
P5
P6
ORG x x
GP24 P1P2
P3
P4
P5
P6
ORG x x
GP25 P1
P2
P3
P4
P5
P6
ORG x x
GP26 P1
P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
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GP27 P1
P2
P3
P4
P5
P6
ORG x xGP28 P1
P2
P3
P4
P5
P6
ORG x x
GP29 P1
P2
P3
P4
P5
P6
ORG x x
GP210 P1
P2
P3
P4
P5 x x
P6
ORG x x
GP31 P1
P2
P3
P4P5
P6
ORG x x
GP32 P1
P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
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MA f = found, n = not found, w = found the wrong thing, x = not applicable
Checked Good Checked Good
0% 0% 0% 0%
Goal Practice Project Direct Indirect Comment
SG1 SP11 P1
P2
P3
P4
P5
P6
ORG x x
SP12 P1
P2
P3
P4
P5
P6
ORG x x
SP13 P1
P2
P3
P4
P5
P6
ORG x x
SP14 P1
P2
P3
P4P5
P6
ORG x x
SG2 SP21 P1
P2
P3
P4
P5
P6
ORG x x
SP22 P1
P2
P3
P4
P5
P6
ORG x x
SP23 P1
P2
P3
P4
IndirectDirect
8/10/2019 Modelo de CMMI v1.2
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P5
P6
ORG x x
SP24 P1
P2
P3
P4P5
P6
ORG x x
GG3 GP21 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP22 P1
P2
P3
P4
P5
P6
ORG x x
GP23 P1
P2
P3
P4
P5
P6
ORG x x
GP24 P1P2
P3
P4
P5
P6
ORG x x
GP25 P1
P2
P3
P4
P5
P6
ORG x x
GP26 P1
P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
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GP27 P1
P2
P3
P4
P5
P6
ORG x xGP28 P1
P2
P3
P4
P5
P6
ORG x x
GP29 P1
P2
P3
P4
P5 x x
P6
ORG x x
GP210 P1
P2
P3
P4
P5
P6
ORG x x
GP31 P1
P2
P3
P4P5
P6
ORG x x
GP32 P1
P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
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PPQA f = found, n = not found, w = found the wrong thing, x = not applicable
Checked Good Checked Good
0% 0% 0% 0%
Goal Practice Project Direct Indirect Comment
SG1 SP11 P1
P2
P3
P4
P5
P6
ORG x x
SP12 P1
P2
P3
P4
P5
P6ORG x x
SG2 SP21 P1
P2
P3
P4
P5
P6
ORG x x
SP22 P1
P2
P3
P4
P5
P6
ORG x x
GG3 GP21 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP22 P1
P2
P3P4
P5
P6
ORG x x
GP23 P1
P2
P3
P4
IndirectDirect
8/10/2019 Modelo de CMMI v1.2
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P5
P6
ORG x x
GP24 P1
P2
P3
P4P5
P6
ORG x x
GP25 P1
P2
P3
P4
P5
P6
ORG x x
GP26 P1
P2
P3
P4
P5
P6
ORG x x
GP27 P1
P2
P3
P4
P5
P6
ORG x x
GP28 P1P2
P3
P4
P5
P6
ORG x x
GP29 P1
P2
P3
P4
P5
P6
ORG x x
GP210 P1
P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
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GP31 P1
P2
P3
P4
P5
P6
ORG x xGP32 P1
P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
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CM f = found, n = not found, w = Encontrado algo incorrecto, x = not applicable
Checked Good Checked Good
0% 0% 0% 0%
Goal Practice Project Direct Indirect Comment
SG1 SP11 P1
P2
P3
P4
P5
P6
ORG
SP12 P1
P2
P3
P4
P5
P6
ORG
SP13 P1
P2
P3
P4
P5
P6
ORG
SG2 SP21 P1
P2
P3
P4P5
P6
ORG
SP22 P1
P2
P3
P4
P5
P6
ORG
SG3 SP31 P1
P2
P3
P4
P5
P6
ORG
SP32 P1
P2
P3
Direct Indirect
8/10/2019 Modelo de CMMI v1.2
24/70
P4
P5
P6
ORG
GG3 GP21 P1
P2
P3P4
P5
P6
ORG
GP22 P1
P2
P3
P4
P5
P6
ORG
GP23 P1
P2
P3
P4
P5
P6
ORG
GP24 P1
P2
P3
P4
P5
P6
ORGGP25 P1
P2
P3
P4
P5
P6
ORG
GP26 P1
P2
P3
P4
P5
P6
ORG
GP27 P1
P2
P3
P4
P5
P6
8/10/2019 Modelo de CMMI v1.2
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ORG
GP28 P1
P2
P3
P4
P5
P6ORG
GP29 P1
P2
P3
P4
P5
P6
ORG
GP210 P1
P2
P3
P4
P5
P6
ORG
GP31 P1
P2
P3
P4
P5
P6
ORG
GP32 P1
P2
P3P4
P5
P6
ORG
8/10/2019 Modelo de CMMI v1.2
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RD f = found, n = not found, w = found the wrong thing, x = not applicable
Checked Good Checked Good
0% 0% 0% 0%
Goal Practice Project Direct Indirect Comment
SG1 SP11 P1
P2
P3
P4
P5
P6
ORG x x
SP12 P1
P2
P3
P4
P5
P6ORG x x
SG2 SP21 P1
P2
P3
P4
P5
P6
ORG x x
SP22 P1
P2
P3
P4P5
P6
ORG x x
SP23 P1
P2
P3
P4
P5
P6
ORG x x
SG3 SP31 P1
P2
P3
P4
P5
P6
ORG x x
SP32 P1
P2
P3
P4
Direct Indirect
8/10/2019 Modelo de CMMI v1.2
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P5
P6
ORG x x
SP33 P1
P2
P3
P4P5
P6
ORG x x
SP34 P1
P2
P3
P4
P5
P6
ORG x x
SP35 P1
P2P3
P4
P5
P6
ORG x x
GG3 GP21 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP22 P1
P2
P3
P4
P5
P6
ORG x x
GP23 P1
P2
P3
P4
P5
P6ORG x x
GP24 P1
P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
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GP25 P1
P2
P3
P4
P5
P6
ORG x xGP26 P1
P2
P3
P4
P5
P6
ORG x x
GP27 P1
P2
P3
P4
P5 x x
P6
ORG x x
GP28 P1
P2
P3
P4
P5
P6
ORG x x
GP29 P1
P2
P3
P4P5
P6
ORG x x
GP210 P1
P2
P3
P4
P5
P6
ORG x x
GP31 P1
P2
P3
P4
P5
P6
ORG x x
GP32 P1
P2
P3
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P4
P5
P6
ORG x x
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TS f = found, n = not found, w = found the wrong thing, x = not applicable
Checked Good Checked Good
0% 0% 0% 0%
Goal Practice Project Direct Indirect Comment
SG1 SP11 P1P2
P3
P4
P5
P6
ORG x x
SP12 P1
P2
P3
P4
P5
P6
ORG x x
SG2 SP21 P1P2
P3
P4
P5
P6
ORG x x
SP22 P1
P2
P3
P4
P5
P6
ORG x x
SP23 P1
P2
P3
P4
P5
P6
ORG x x
SP24 P1
P2
P3
P4
P5
P6
ORG x xSG3 SP31 P1
P2
P3
P4
P5
P6
ORG x x
SP32 P1
Direct Indirect
8/10/2019 Modelo de CMMI v1.2
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P2
P3
P4
P5
P6
ORG x x
GG3 GP21 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP22 P1
P2
P3
P4
P5
P6
ORG x x
GP23 P1P2
P3
P4
P5
P6
ORG x x
GP24 P1
P2
P3
P4
P5
P6
ORG x x
GP25 P1P2
P3
P4
P5
P6
ORG x x
GP26 P1
P2
P3
P4
P5
P6
ORG x x
GP27 P1
P2
P3
P4
P5
P6
ORG x x
GP28 P1
8/10/2019 Modelo de CMMI v1.2
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P2
P3
P4
P5 x x
P6
ORG x x
GP29 P1
P2
P3
P4
P5
P6
ORG x x
GP210 P1
P2
P3
P4
P5
P6
ORG x x
GP31P1P2
P3
P4
P5
P6
ORG x x
GP32 P1
P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
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PI f = found, n = not found, w = found the wrong thing, x = not applicable
Checked Good Checked Good
0% 0% 0% 0%
Goal Practice Project Direct Indirect Comment
SG1 SP11 P1P2
P3
P4
P5
P6
ORG x x
SP12 P1
P2
P3
P4
P5
P6
ORG x x
SP13 P1
P2
P3
P4
P5
P6
ORG x x
SG2 SP21 P1
P2
P3
P4
P5
P6
ORG x xSP22 P1
P2
P3
P4
P5
P6
ORG x x
SG3 SP31 P1
P2
P3
P4
P5
P6
ORG x xSP32 P1
P2
P3
P4
P5
P6
ORG x x
Direct Indirect
8/10/2019 Modelo de CMMI v1.2
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SP33 P1
P2
P3
P4
P5
P6
ORG x x
SP341 P1
P2
P3
P4
P5
P6
ORG x x
GG3 GP21 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORGGP22 P1
P2
P3
P4
P5
P6
ORG x x
GP23 P1
P2
P3
P4
P5
P6
ORG x xGP24 P1
P2
P3
P4
P5
P6
ORG x x
GP25 P1
P2
P3
P4
P5
P6
ORG x x
GP26 P1
P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
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GP27 P1
P2
P3
P4
P5
P6
ORG x x
GP28 P1
P2
P3
P4
P5 x x
P6
ORG x x
GP29 P1
P2
P3
P4
P5
P6
ORG x xGP210 P1
P2
P3
P4
P5
P6
ORG x x
GP31 P1
P2
P3
P4
P5
P6
ORG x xGP32 P1
P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
36/70
VER f = found, n = not found, w = found the wrong thing, x = not applicable
Checked Good Checked Good
0% 0% 0% 0%
Goal Practice Project Direct Indirect Comment
SG1 SP11 P1
P2
P3
P4
P5
P6
ORG x x
SP12 P1
P2
P3
P4
P5
P6ORG x x
SP13 P1
P2
P3
P4
P5
P6
ORG x x
SG2 SP21 P1
P2
P3
P4
P5
P6
ORG x x
SP22 P1
P2
P3
P4
P5
P6
ORG x x
SP23 P1
P2
P3
P4
P5
P6
ORG x x
SG3 SP31 P1
P2
P3
P4
Direct Indirect
8/10/2019 Modelo de CMMI v1.2
37/70
P5
P6
ORG x x
SP32 P1
P2
P3
P4P5
P6
ORG x x
GG3 GP21 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP22 P1
P2
P3
P4
P5
P6
ORG x x
GP23 P1
P2
P3
P4
P5
P6
ORG x x
GP24 P1P2
P3
P4
P5
P6
ORG x x
GP25 P1
P2
P3
P4
P5
P6
ORG x x
GP26 P1
P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
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GP27 P1
P2
P3
P4
P5
P6
ORG x xGP28 P1
P2
P3
P4
P5
P6
ORG x x
GP29 P1
P2
P3
P4
P5 x x
P6
ORG x x
GP210 P1
P2
P3
P4
P5
P6
ORG x x
GP31 P1
P2
P3
P4P5
P6
ORG x x
GP32 P1
P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
39/70
VAL f = found, n = not found, w = found the wrong thing, x = not applicable
Checked Good Checked Good
0% 0% 0% 0%
Goal Practice Project Direct Indirect Comment
SG1 SP11 P1
P2
P3
P4
P5
P6
ORG x x
SP12 P1
P2
P3
P4
P5
P6ORG x x
SP13 P1
P2
P3
P4
P5
P6
ORG x x
SG2 SP21 P1
P2
P3
P4P5
P6
ORG x x
SP22 P1
P2
P3
P4
P5
P6
ORG x x
GG3 GP21 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP22 P1
P2
P3
P4
IndirectDirect
8/10/2019 Modelo de CMMI v1.2
40/70
P5
P6
ORG x x
GP23 P1
P2
P3
P4P5
P6
ORG x x
GP24 P1
P2
P3
P4
P5
P6
ORG x x
GP25 P1
P2
P3
P4
P5
P6
ORG x x
GP26 P1
P2
P3
P4
P5
P6
ORG x x
GP27 P1P2
P3
P4
P5
P6
ORG x x
GP28 P1
P2
P3
P4
P5
P6
ORG x x
GP29 P1
P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
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GP210 P1
P2
P3
P4
P5
P6
ORG x xGP31 P1
P2
P3
P4
P5
P6
ORG x x
GP32 P1
P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
42/70
OPF f = found, n = not found, w = found the wrong thing, x = not applicable
Checked Good Checked Good
0% 0% 0% 0%
Goal Practice Project Direct Indirect Comment
SG1 SP11 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
SP12 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
SP13 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
SG2 SP21 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
SP22 P1 x x
P2 x xP3 x x
P4 x x
P5 x x
P6 x x
ORG
SG3 SP31 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
SP32 P1 x x
P2 x x
P3 x x
P4
Direct Indirect
8/10/2019 Modelo de CMMI v1.2
43/70
OPD f = found, n = not found, w = found the wrong thing, x = not applicable
Checked Good Checked Good
0% 0% 0% 0%
Goal Practice Project Direct Indirect Comment
SG1 SP11 P1 x xP2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
SP12 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
SP13 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
SP14 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORGSP15 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
SP16 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORGGG3 GP21 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP22 P1 x x
Direct Indirect
8/10/2019 Modelo de CMMI v1.2
44/70
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP23 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP24 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP25P1 x xP2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP26 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP27 P1 x xP2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP28 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP29 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP210 P1 x x
8/10/2019 Modelo de CMMI v1.2
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P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP31 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP32 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
8/10/2019 Modelo de CMMI v1.2
46/70
OT f = found, n = not found, w = found the wrong thing, x = not applicable
Checked Good Checked Good
0% 0% 0% 0%
Goal Practice Project Direct Indirect Comment
SG1 SP11 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
SP12 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x xORG
SP13 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
SP14 P1 x x
P2 x x
P3 x x
P4 x xP5 x x
P6 x x
ORG
SG2 SP21 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
SP22 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
SP23 P1 x x
P2 x x
P3 x x
P4 x x
IndirectDirect
8/10/2019 Modelo de CMMI v1.2
47/70
P5 x x
P6 x x
ORG
GG3 GP21 P1 x x
P2 x x
P3 x x
P4 x xP5 x x
P6 x x
ORG
GP22 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP23 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP24 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP25 P1 x xP2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP26 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP27 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
8/10/2019 Modelo de CMMI v1.2
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GP28 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORGGP29 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP210 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP31 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP32 P1 x x
P2 x x
P3 x x
P4 x xP5 x x
P6 x x
ORG
8/10/2019 Modelo de CMMI v1.2
49/70
IPM f = found, n = not found, w = found the wrong thing, x = not applicable
Checked Good Checked Good
0% 0% 0% 0%
Goal Practice Project Direct Indirect Comment
SG1 SP11 P1P2
P3
P4
P5
P6
ORG x x
SP12 P1
P2
P3
P4
P5
P6
ORG x x
SP13 P1P2
P3
P4
P5
P6
ORG x x
SP14 P1
P2
P3
P4
P5
P6
ORG x x
SP15 P1
P2
P3
P4
P5
P6
ORG x x
SP16 P1
P2
P3
P4
P5
P6
ORG x xSG2 SP21 P1
P2
P3
P4
P5
P6
ORG x x
SP22 P1
IndirectDirect
8/10/2019 Modelo de CMMI v1.2
50/70
P2
P3
P4
P5
P6
ORG x x
SP23 P1
P2
P3
P4
P5
P6
ORG x x
GG3 GP21 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP22 P1P2
P3
P4
P5
P6
ORG x x
GP23 P1
P2
P3
P4
P5
P6
ORG x x
GP24 P1P2
P3
P4
P5
P6
ORG x x
GP25 P1
P2
P3
P4
P5
P6
ORG x x
GP26 P1
P2
P3
P4
P5
P6
ORG x x
GP27 P1
8/10/2019 Modelo de CMMI v1.2
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P2
P3
P4
P5
P6
ORG x x
GP28 P1
P2
P3
P4
P5
P6
ORG x x
GP29 P1
P2
P3
P4
P5
P6
ORG x x
GP210P1P2
P3
P4
P5
P6
ORG x x
GP31 P1
P2
P3
P4
P5
P6
ORG x x
GP32 P1P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
52/70
RSKM f = found, n = not found, w = found the wrong thing, x = not applicable
Checked Good Checked Good
0% 0% 0% 0%
Goal Practice Project Direct Indirect Comment
SG1 SP111 P1
P2
P3
P4
P5
P6
ORG x x
SP121 P1
P2
P3
P4
P5
P6ORG x x
SP131 P1
P2
P3
P4
P5
P6
ORG x x
SG2 SP211 P1
P2
P3
P4P5
P6
ORG x x
SP221 P1
P2
P3
P4
P5
P6
ORG x x
SG3 SP311 P1
P2
P3
P4
P5
P6
ORG x x
SP321 P1
P2
P3
P4
Direct Indirect
8/10/2019 Modelo de CMMI v1.2
53/70
P5
P6
ORG x x
GG3 GP21 P1 x x
P2 x x
P3 x x
P4 x xP5 x x
P6 x x
ORG
GP22 P1
P2
P3
P4
P5
P6
ORG x x
GP23 P1
P2
P3
P4
P5
P6
ORG x x
GP24 P1
P2
P3
P4
P5
P6
ORG x x
GP25 P1P2
P3
P4
P5
P6
ORG x x
GP26 P1
P2
P3
P4
P5
P6
ORG x x
GP27 P1
P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
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GP28 P1
P2
P3
P4
P5
P6
ORG x xGP29 P1
P2
P3
P4
P5
P6
ORG x x
GP210 P1
P2
P3
P4
P5
P6
ORG x x
GP31 P1
P2
P3
P4
P5
P6
ORG x x
GP32 P1
P2
P3
P4P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
55/70
DAR f = found, n = not found, w = found the wrong thing, x = not applicable
Checked Good Checked Good
0% 0% 0% 0%
Goal Practice Project Direct Indirect Comment
SG1 SP11 P1
P2
P3
P4
P5
P6
ORG x x
SP12 P1
P2
P3
P4
P5
P6ORG x x
SP13 P1
P2
P3
P4
P5
P6
ORG x x
SP14 P1
P2
P3
P4P5
P6
ORG x x
SP15 P1
P2
P3
P4
P5
P6
ORG x x
SP16 P1
P2
P3P4
P5
P6
ORG x x
GG3 GP21 P1
P2
P3
P4
Direct Indirect
8/10/2019 Modelo de CMMI v1.2
56/70
P5
P6
ORG x x
GP22 P1
P2
P3
P4P5
P6
ORG x x
GP23 P1
P2
P3
P4
P5
P6
ORG x x
GP24 P1
P2
P3
P4
P5
P6
ORG x x
GP25 P1
P2
P3
P4
P5
P6
ORG x x
GP26 P1P2
P3
P4
P5
P6
ORG x x
GP27 P1
P2
P3
P4
P5
P6
ORG x x
GP28 P1
P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
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GP29 P1
P2
P3
P4
P5
P6
ORG x xGP210 P1
P2
P3
P4
P5
P6
ORG x x
GP31 P1
P2
P3
P4
P5
P6
ORG x x
GP32 P1
P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
58/70
OPP f = found, n = not found, w = found the wrong thing, x = not applicable
Checked Good Checked Good
0% 0% 0% 0%
Goal Practice Project Direct Indirect Comment
SG1 SP11 P1 x xP2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
SP12 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
SP13 P1 x xP2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
SP14 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
SP15 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GG3 GP21 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORGGP22 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP23 P1 x x
Direct Indirect
8/10/2019 Modelo de CMMI v1.2
59/70
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP24 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP25 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP26P1 x xP2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP27 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP28 P1 x xP2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP29 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP210 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP31 P1 x x
8/10/2019 Modelo de CMMI v1.2
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P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP32 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
8/10/2019 Modelo de CMMI v1.2
61/70
QPM f = found, n = not found, w = found the wrong thing, x = not applicable
Checked Good Checked Good
0% 0% 0% 0%
Goal Practice Project Direct Indirect Comment
SG1 SP11 P1
P2P3
P4
P5
P6
ORG x x
SP12 P1
P2
P3
P4
P5
P6
ORG x x
SP13 P1
P2
P3
P4
P5
P6
ORG x x
SP14 P1
P2
P3
P4
P5
P6
ORG x x
SG2 SP21 P1
P2
P3
P4
P5
P6
ORG x x
SP22 P1
P2
P3
P4
P5
P6
ORG x x
SP23 P1P2
P3
P4
P5
P6
ORG x x
SP24 P1
IndirectDirect
8/10/2019 Modelo de CMMI v1.2
62/70
P2
P3
P4
P5
P6
ORG x x
GG3 GP21 P1 x x
P2 x xP3 x x
P4 x x
P5 x x
P6
ORG x x
GP22 P1
P2
P3
P4
P5
P6
ORG x x
GP23 P1
P2P3
P4
P5
P6
ORG x x
GP24 P1
P2
P3
P4
P5
P6
ORG x x
GP25 P1
P2P3
P4
P5
P6
ORG x x
GP26 P1
P2
P3
P4
P5
P6
ORG x x
GP27 P1
P2
P3
P4
P5
P6
ORG x x
GP28 P1
P2
8/10/2019 Modelo de CMMI v1.2
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P3
P4
P5
P6
ORG x x
GP29 P1
P2
P3P4
P5
P6
ORG x x
GP210 P1
P2
P3
P4
P5
P6
ORG x x
GP31 P1
P2
P3P4
P5
P6
ORG x x
GP32 P1
P2
P3
P4
P5
P6
ORG x x
8/10/2019 Modelo de CMMI v1.2
64/70
OID f = found, n = not found, w = found the wrong thing, x = not applicable
Checked Good Checked Good
0% 0% 0% 0%
Goal Practice Project Direct Indirect Comment
SG1 SP11 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
SP12 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x xORG
SP13 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
SP14 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
SG2 SP21 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
SP22 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
SP23 P1 x x
P2 x x
P3 x x
P4 x x
IndirectDirect
8/10/2019 Modelo de CMMI v1.2
65/70
P5 x x
P6 x x
ORG
GG3 GP21 P1 x x
P2 x x
P3 x x
P4 x xP5 x x
P6 x x
ORG
GP22 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP23 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP24 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP25 P1 x xP2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP26 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP27 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
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GP28 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORGGP29 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP210 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP31 P1 x x
P2 x x
P3 x x
P4 x x
P5 x x
P6 x x
ORG
GP32 P1 x x
P2 x x
P3 x x
P4 x xP5 x x
P6 x x
ORG
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CAR f = found, n = not found, w = found the wrong thing, x = not applicable
Checked Good Checked Good
0% 0% 0% 0%
Goal Practice Project Direct Indirect Comment
SG1 SP11 P1
P2
P3
P4
P5
P6
ORG x x
SP12 P1
P2
P3
P4
P5
P6ORG x x
SG2 SP21 P1
P2
P3
P4
P5
P6
ORG x x
SP22 P1
P2
P3
P4
P5
P6
ORG x x
SP23 P1
P2
P3
P4
P5
P6
ORG x x
GG3 GP21 P1 x x
P2 x x
P3 x xP4 x x
P5 x x
P6 x x
ORG
GP22 P1
P2
P3
P4
IndirectDirect
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P5
P6
ORG x x
GP23 P1
P2
P3
P4P5
P6
ORG x x
GP24 P1
P2
P3
P4
P5
P6
ORG x x
GP25 P1
P2
P3
P4
P5
P6
ORG x x
GP26 P1
P2
P3
P4
P5
P6
ORG x x
GP27 P1P2
P3
P4
P5
P6
ORG x x
GP28 P1
P2
P3
P4
P5
P6
ORG x x
GP29 P1
P2
P3
P4
P5
P6
ORG x x
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GP210 P1
P2
P3
P4
P5
P6
ORG x xGP31 P1
P2
P3
P4
P5
P6
ORG x x
GP32 P1
P2
P3
P4
P5
P6
ORG x x
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f
n
w
x
d
I
c
GP2.1 GP2.2 GP2.3 GP2.4 GP2.5 GP2.6 GP2.7 GP2.8 GP2.9 GP2.10 GP3.1 GP3.2REQM
PP
PMC
SAM
MA
PPQA
CM
RD
TS
PI
VER
VAL
OPF
OPD
OT
IPM
RSKM
DAR
OPP
QPM
OID
CAR
1. The PA is not applicable or selected for the project.
2. The project doesn't have opportunity or hasn't reach certain stage to perform the associated
practice
Readiness review code
Model Component Relationship Table
1. The link is accessible
2. The linked document is appropriate to the associated practice
3. For indirect artifact, it refers to the direct artifact and it is the consequence
1. The link is failed to open or is not provided
1. The linked document is not appropriate or adequate to the associated practice2. For indirect artifacts, it is independent from the linked direct artifact
Comment Code - Column F
comments about direct
comments about indirect
comments for "x"