CMMI V2.0 Level – 3 Document Requirements for Development

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Global manager group’s CMMI sample documents can help to optimize business performance as well as helps developing companies for smooth CMMI (V2.0) certification by CMMI institute authorized appraisal body for the maturity level3 development model. Learn more please visit : https://www.globalmanagergroup.com/Products/cmmi-process-model-level3.htm

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D123: DEMO OF CMMI V2.0 latest version Dev Model Maturity level 3 Sample Document Kit Price 999 USD Total editable documentation package for quick process improvement Complete editable document tool kit Policy manual process flow chart procedures blank forms filled forms guidelines coding standards audit checklist Interview affirmation questions etc. Buy: www.globalmanagergroup.com To get more information about CMMI V2.0 documentation kit Click Here www.globalmanagergroup.com E mail salesglobalmanagergroup.com Tele: +91-79-2979 5322 Page 1 of 10 A. The Total editable document kit has 9 main directories as below in word/excel. CMMI-V2.0 Maturity Level – 3 Document kit for stage representation Sr. No. List of Directory Document of Details 1. Policy Manual 01 file – 32 Pages in MS. word 2. CMMI Procedures 23 procedures in MS. word  Managing 06 Procedures in MS. word  Doing 08 Procedures in MS. word  Enabling 04 Procedures in MS. word  Improving 05 Procedures in MS. word 3. Process Flow 01 file – 33 Pages in MS. word 4. Guidelines document 18 Guidelines in MS. word 5. Formats/Templates Name of departments 72 formats in MS. word excel Business Analyst BA 04 formats in MS. word excel Configuration CA 04 formats in MS. word excel Organization Process Group OPG 07 formats in MS. word excel OPG System improvements and measurement 08 formats in MS. word excel Purchase PUR 04 formats in MS. word excel Quality Assurance QA 03 formats in MS. word excel Quality ControlQC 08 formats in MS. word excel Software Execution 13 formats in MS. word excel Software Planning 11 formats in MS. word excel Training TRG 10 formats in MS. word excel 6. Coding Standards 07 Coding standards in MS. word 7. CMMI Audit Checklist for QA audit 12 files of more than 400 questions 8. CMMI Interview Affirmation Questions 09 files of 500 questions 9. Filled Formats / sample filled Templates 23 filled formats in MS. word excel Total 165 files quick download in editable form by e delivery Chapter-1.0 CONTENTS OF CMMI – 2.0 DOCUMENT KIT FOR DEVELOPMENT More than 165 document files

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D123: DEMO OF CMMI V2.0 latest version Dev Model Maturity level 3 Sample Document Kit Price 999 USD Total editable documentation package for quick process improvement Complete editable document tool kit Policy manual process flow chart procedures blank forms filled forms guidelines coding standards audit checklist Interview affirmation questions etc. Buy: www.globalmanagergroup.com To get more information about CMMI V2.0 documentation kit Click Here www.globalmanagergroup.com E mail salesglobalmanagergroup.com Tele: +91-79-2979 5322 Page 2 of 10 B. Documentation:- Our document kit is having sample documents required for implementation of CMMI-V2.0 development model for stage maturity level 3 in software industry. The documents are prepared by the highly experienced team of people with rich experience of process improvement and process enhancement and many companies are appraised successfully under CMMV2.0 maturity level 3 with our help. You need to study the document kit and do necessary changes as per your company need and within 2 to 3 week your entire documents are ready as well as your team will got many ideas to optimize your process performances to reduce the cost and effort to increase the profits with all necessary controls and your total documentsare ready. If many forms you do not want to use then do not take it but for good system we had given all type of templates and organization use it as per their need and many organization are certified globally in 1 st trial with the help of our documents from any kind of stringent lead appraisal audit. Under this directory many files are made in word or excel Document as per the details listed below. All the documents are related to CMMI V2.0 for software companies for development model and user can edit it in line with their own processes. 1. Policy Manual: It covers sample copy of policy manual and requirement wise details for how CMMI-V2.0 model for maturity Level 3 is implemented. It covers sample policy for all process areas Quality policy and organization structure and covers 1 st tier of CMMI V2.0 Level 3 documents. Table of Contents 1.0 Introduction 2.0 Responsibilities 3.0 Applicability 4.0 General Guidance 4.1 Organization Vision 4.2 Organization Mission 4.3 Organization Business Objectives 4.4 Organization Quality Policy 4.5 Organization Information Security Policy 4.6 Organization Performance measurement matrix 5.1 to 5.20 Process Area for CMMi level 3 implementation summary at macro level Annexure – 1 Organization Chart 2. Procedures 23 Procedures: It covers sample copy of procedures covering all the specific practice areas of processes. Our procedures help the organization to make the best system and quick process improvements. All procedures are divided in 4 procedures book as listed below.

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D123: DEMO OF CMMI V2.0 latest version Dev Model Maturity level 3 Sample Document Kit Price 999 USD Total editable documentation package for quick process improvement Complete editable document tool kit Policy manual process flow chart procedures blank forms filled forms guidelines coding standards audit checklist Interview affirmation questions etc. Buy: www.globalmanagergroup.com To get more information about CMMI V2.0 documentation kit Click Here www.globalmanagergroup.com E mail salesglobalmanagergroup.com Tele: +91-79-2979 5322 Page 3 of 10 List of Procedures 23 procedures Sr. No. Procedure No. Name of Procedure 1. Managing Procedures 1. PRO/01 Procedure for Planning 2. PRO/02 Procedure for Estimation 3. PRO/03 Procedure for Risk and Opportunity Management 4. PRO/04 Procedure for Monitoring and Control 5. PRO/05 Procedure for Organizational Training 6. PRO/06 Procedure for Process Tailoring Criteria / Guidelines 2. Doing Procedures 7. PRO/07 Procedure for Requirements Development and Management 8. PRO/08 Procedure for Technical Solution 9. PRO/09 Procedure for Peer Review 10. PRO/10 Procedure for Supplier Agreement Management 11. PRO/11 Procedure for Product Integration 12. PRO/12 Procedure for Verification and Validation 13. PRO/13 Procedure for Delivery and Project Closure 14. PRO/14 Procedure for Process Quality Assurance 3. Enabling Procedures 15. PRO/15 Procedure for Decision Analysis and Resolution DAR 16. PRO/16 Procedure for Configuration Management 17. PRO/17 Procedure for Configuration Audits 18. PRO/18 Procedure for Casual Analysis and Resolution 4. Improving Procedures 19. PRO/19 Procedure for Process Asset Development 20. PRO/20 Procedure for Managing performance and measurement 21. PRO/21 Procedure for Process Management 22. PRO/22 Procedure for Implementation of Infrastructure 23. PRO/23 Procedure for Governance 3. Process Flow Chart: These covers process flow chart. This document is having process flow chart for micro level activity details for the life cycle model. Also it includes for each phase of the life cycle model the details of entry criteria task work products responsibilities applicable standards tools verification and validation details and exit criteria for the stages listed below:

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D123: DEMO OF CMMI V2.0 latest version Dev Model Maturity level 3 Sample Document Kit Price 999 USD Total editable documentation package for quick process improvement Complete editable document tool kit Policy manual process flow chart procedures blank forms filled forms guidelines coding standards audit checklist Interview affirmation questions etc. Buy: www.globalmanagergroup.com To get more information about CMMI V2.0 documentation kit Click Here www.globalmanagergroup.com E mail salesglobalmanagergroup.com Tele: +91-79-2979 5322 Page 4 of 10 1. Requirement Stage 2. Project Start Up Stage 3. Build Stage Design Construction and Unit Testing 4. Implementation Stage System Integration and Acceptance Testing 5. Delivery Process 6. Project Completion Stage 7. PPQA audit Stage 8. Organization Activity OPD and OPF and Organization Training 4. Guidelines 18 Guidelines: It covers sample copy of guidelines covering all the details and for training to the user to implement the processes and get detail ideas for process implementation and improvement. List of Guidelines Sr. No. Guideline No. Name of Guidelines 1. GUD/01 Guidelines for Software Development Model 2. GUD/02 Guidelines for Software Development Life Cycle SDLC 3. GUD/03 Guidelines for Team Rules 4. GUD/04 Guidelines for Work Environment 5. GUD/05 Guidelines for Risk 6. GUD/06 List of Common Risks 7. GUD/07 Guidelines for Metrics 8. GUD/08 Guidelines for Proof of Concept 9. GUD/09 Guidelines for Preparation of Prototype 10. GUD/10 Guidelines for Monthly Management Review Meeting 11. GUD/11 Guidelines for Design 12. GUD/12 Guidelines for Peer Review 13. GUD/13 Guidelines for Preparation of User Manual 14. GUD/14 Guidelines for Preparation of Installation Manual 15. GUD/15 Guidelines for Unit Test planning 16. GUD/16 Guidelines for Estimation 17. GUD/17 Guidelines for Use Case Point Estimation 18. GUD/18 Guidelines for Software Replication and Delivery 5. Formats 72 Formats It covers sample copy of forms required to maintain records as well as establish control and make system in the organization. The samples given are as a guide and not compulsory to follow and organization is free to change the same to suit own requirements.in few key formats we had given 2 choices of form templates

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D123: DEMO OF CMMI V2.0 latest version Dev Model Maturity level 3 Sample Document Kit Price 999 USD Total editable documentation package for quick process improvement Complete editable document tool kit Policy manual process flow chart procedures blank forms filled forms guidelines coding standards audit checklist Interview affirmation questions etc. Buy: www.globalmanagergroup.com To get more information about CMMI V2.0 documentation kit Click Here www.globalmanagergroup.com E mail salesglobalmanagergroup.com Tele: +91-79-2979 5322 Page 5 of 10 List of Blank Formats Sr. No. Name of Formats Sr. No. Name of Formats Business Development and Analysis BA 35. Test Plan 1. Functional Requirement Document 36. Bug Report 2. Requirements Sign-Off Sheet 37. Test Scenario Report 3. Requirements Traceability Matrix 38. Review Report 4. RM Impact Analysis Checklist Software Execution Configuration 39. Software Requirements Specification Template 5. Configuration Items List 40. Design document 6. Baseline Register 41. Peer Review Checklist 7. Configuration Management Plan 42. Code Review 8. CM process audit 43. Integration Plan Organization Process Group OPG 44. Minutes of meeting 9. Organization Document List 45. Communication Plan 10. QMS Documentation Plan 46. Deployment Instructions 11. Organization committee members list 47. Installation manual 12. Change Request 48. MOM Project Closure 13. PAL Authorization Request 49. User manual 14. Document Release Notice 50. Release Note 15. OPG Management Review 51. Design review Checklist OPG System improvements and measurement Software Planning 16. Process improvement proposal form 52. Project Plan 17. Lessons Learned Checklist 53. WBS Excel 18. Improvement Tracker Register 54. Estimation Sheet 19. Process Improvement Plan 55. Integration Plan 20. Knowledge Transition 56. DAR Report 21. Metrics Report 57. Project schedule 22. Organization Measurement Plan 58. Project Life Cycle standard process and Tailoring 23. Casual Analysis and Resolution Report 59. PMP Sign Off Purchase PUR 60. Issue log sheet 24. Supplier List 61. Risk Register 25. Vendor/ Contractor evaluation and registration form 62. Project Status report 26. Supplier Agreement Training HR 27. Supplier Management 63. Induction training Quality Assurance QA 64. Competency Report 28. Project Name QA Schedule 65. Job Description Template 29. Audit Findings report 66. Skill matrix 30. Discrepancy Audit Finding Report sample2 67. Training TT Calendar Template Quality Control QC 68. Training Feedback Form 31. Verification and Validation V V 69. Organizational Training Plan 32. Integration Test Cases 70. Training Report 33. Unit Test Cases 71. Training records 34. Use case Specification 72. Training Feedback Form End User

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D123: DEMO OF CMMI V2.0 latest version Dev Model Maturity level 3 Sample Document Kit Price 999 USD Total editable documentation package for quick process improvement Complete editable document tool kit Policy manual process flow chart procedures blank forms filled forms guidelines coding standards audit checklist Interview affirmation questions etc. Buy: www.globalmanagergroup.com To get more information about CMMI V2.0 documentation kit Click Here www.globalmanagergroup.com E mail salesglobalmanagergroup.com Tele: +91-79-2979 5322 Page 6 of 10 6. Coding Standards 07 coding standards It covers sample copy of coding standards and best programming practice. These documents are very much helpful to make the discipline in organization with coders and software developers to follow standard guidelines in the organization. This way the organization can standardize their working style and can establish unique work culture. It covers few programs related guidelines as listed below. List of Coding Standards Sr. No. Standard No. Name of Coding Standard 1. STD/01 Coding Standard 2. STD/02 iOS Coding Standards 3. STD/03 Java Coding Conventions 4. STD/04 Design Coding Guidelines 5. STD/05 Open Source Coding Conventions 6. STD/06 Coding style Guidelines 7. STD/07 Good programming concept standard 7. CMMI Level – 2.0 Audit checklist 12 files of 400 Questions There covers audit questions to be used in QA audits for objectively evaluate the adherence to establish processes . It also includes audit questions as a quick reference for project start up project closure as well as monthly audit checklist and all process areas related checklist as given in the QA forms. Total more than 400 audit questions gives better understanding to the process owners as well as to the auditors to establish good system and process discipline as well as for each departments. It will be very good tool for the auditors to make audit Questionnaire while auditing and make effectiveness in auditing. Sr. No. Title 1. Coding Standard 2. Requirement Development and Management Audit Checklist 3. Technical solution Audit Checklist 4. Process Management Audit Checklist 5. Verification Audit Checklist 6. Process Audit Checklist 7. Quality assurance Audit Checklist 8. Organizational Process Asset Management Audit Checklist / Organizational Training QA Audit Checklist 9. Project start-up Audit Checklist 10. Managing Performance Measurement Audit Checklist 11. Project Monthly Audit Checklist 12. Delivery Audit Checklist 13. Audit Checklist for Supplier 8. CMMI Level – 2.0 Interview affirmation questions 09 files of 500 Questions There covers interview affirmation questions and helps the Appraisal Team Members It will be very good tool for the auditors to make audit Questionnaire while auditing and make effectiveness in auditing as well as help the ATM members to ensure understanding of the process owners for the processes and help the

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D123: DEMO OF CMMI V2.0 latest version Dev Model Maturity level 3 Sample Document Kit Price 999 USD Total editable documentation package for quick process improvement Complete editable document tool kit Policy manual process flow chart procedures blank forms filled forms guidelines coding standards audit checklist Interview affirmation questions etc. Buy: www.globalmanagergroup.com To get more information about CMMI V2.0 documentation kit Click Here www.globalmanagergroup.com E mail salesglobalmanagergroup.com Tele: +91-79-2979 5322 Page 7 of 10 organization for process improvement as well as get all tem members to give answers during CMMI appraisal audit. Sr. No. Title 1. Questions for Organization Process Group Head 2. Questions for BA team BA head and BA analyst 3. Questions for Project manager 4. Questions for QC head and QC Executive team 5. Questions for QA Head 6. Questions for Training Head 7. Questions for Software development team 8. Questions for Configuration Head 9. Questions for CEO/Director Top Management 9. Filled Formats 23 Formats It covers sample copy of filled forms required to maintain records as well as establish control and make system in the organization. The samples given are as a guide and not compulsory to follow and organization is free to change the same to suit own requirements. List of Filled Formats Sr. No. Name of Formats Sr. No. Name of Formats Purchase PUR 12. Issue log sheet 1. Supplier List 13. Risk Register 2. Vendor/ Contractor evaluation and registration form Training HR 3. Supplier Agreement 14. Induction training Software Execution 15. Competency Report 4. Peer Review Checklist 16. Job Description Template 5. Code Review 17. Skill matrix 6. Communication Plan 18. Training TT Calendar Template 7. Deployment Instructions 19. Training Feedback Form Software Planning 20. Organizational Training Plan 8. Project Plan 21. Training Report 9. Integration Plan 22. Training records 10. DAR Report 23. Training Feedback Form End User 11. Project Life Cycle standard process and Tailoring

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D123: DEMO OF CMMI V2.0 latest version Dev Model Maturity level 3 Sample Document Kit Price 999 USD Total editable documentation package for quick process improvement Complete editable document tool kit Policy manual process flow chart procedures blank forms filled forms guidelines coding standards audit checklist Interview affirmation questions etc. Buy: www.globalmanagergroup.com To get more information about CMMI V2.0 documentation kit Click Here www.globalmanagergroup.com E mail salesglobalmanagergroup.com Tele: +91-79-2979 5322 Page 8 of 10 Punyam Enterprise is a progressive company and promoted by a group of qualified engineers and management graduates having rich experience of 25 years in ISO/CMMI consultancy and management areas. The company serves the global customers through on-site and off-site modes of service delivery systems. We offer a full range of consulting services geared towards helping all types of organizations to achieve competitiveness certifications and compliance to international standards and regulations. So far we have more than 2700 clients in more than 36 countries. Our ready-made training and editable document kit helps the client in making their documents with ease and makes them comply with the related ISO/CMMI standard faster. 1. Our promoters and engineers have experience in providing management training ISO/CMMI series consultancy for more than 2700 companies globally. We have clients in more than 36 countries. 2. We are a highly qualified team of 80 members M.B.A. Degree engineers. Our owner has a rich professional experience in this field since 1991. 3. We have 100 success rate in ISO/CMMI series certification for our clients from reputed certifying body. We possess a branded image and are a leading name in the global market. 4. We also suggest continual improvement and cost reduction measures as well as highly informative training presentations and other products that give you payback within 2 months against our cost. 5. We have spent more than 60000 man-days 170 man years in the preparation of ISO/CMMI documents and training slides. Global Manager Group is committed for: 1. Personal involvement commitment from first day 2. Optimum charges 3. Professional approach 4. Hard work and update the knowledge of team members 5. Strengthening clients by system establishment and providing best training materials in any areas of management to make their house in proper manner 6. To establish strong internal control with the help of system and use of the latest management techniques. Chapter-2.0 ABOUT COMPANY

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D123: DEMO OF CMMI V2.0 latest version Dev Model Maturity level 3 Sample Document Kit Price 999 USD Total editable documentation package for quick process improvement Complete editable document tool kit Policy manual process flow chart procedures blank forms filled forms guidelines coding standards audit checklist Interview affirmation questions etc. Buy: www.globalmanagergroup.com To get more information about CMMI V2.0 documentation kit Click Here www.globalmanagergroup.com E mail salesglobalmanagergroup.com Tele: +91-79-2979 5322 Page 9 of 10 3.1 Hardware and Software Requirements A. Hardware:-  Our document kit can be better performed with the help of P3 and above computers with a minimum 10 GB hard disk space.  For better visual impact of the power point Document you may keep the setting of colour image at high colour. B. Software used in Document kit  Documents written in Ms office 2007 and window xp programs. You are therefore required to have office 2007 or above with window xp 3.2 Features of Document kit:-  The kit contains all necessary documents as listed above and complies with the requirements of system standards.  The documents are written in easy to understand English language.  It will save much time in typing and preparing your documents at your own.  The kit is user-friendly to adopt and easy to learn.  The kit content is developed under the guidance of experienced experts.  The kit provides a model of the management system that is simple and free from excessive paperwork. Chapter-3.0 USER FUNCTION

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D123: DEMO OF CMMI V2.0 latest version Dev Model Maturity level 3 Sample Document Kit Price 999 USD Total editable documentation package for quick process improvement Complete editable document tool kit Policy manual process flow chart procedures blank forms filled forms guidelines coding standards audit checklist Interview affirmation questions etc. Buy: www.globalmanagergroup.com To get more information about CMMI V2.0 documentation kit Click Here www.globalmanagergroup.com E mail salesglobalmanagergroup.com Tele: +91-79-2979 5322 Page 10 of 10 1. By using these documents you can save a lot of your precious time while preparing the CMMI documents. 2. The kit takes care of all the sections and sub-sections of CMMI standard and helps you to establish better system. 3. The document kit enables you to change the contents and print as many copies as you need. The user can modify the documents as per their industry requirements and create their own CMMI documents for their organization. 4. It will save much of the time and cost in document preparation. 5. You will get a better control in your system due to our proven formats. 6. You will also get a better control in your system due to our proven documents and templates developed under the guidance of experts and globally proven consultants. The team has a rich experience of more than 25 years in the CMMI consultancy. 7. Our products are highly sold across the globe and are used by many multinational companies. They have provided a total customer satisfaction as well as experienced value for money. 8. In the preparation of document kits our team has verified and evaluated the entire content at various levels. More than 1000 hours are spent in the preparation of this product kit. 9. The entire kit is prepared by a globally proven team of leading CMMI consultants. On secured completion of purchase we provide user name and password in 8 hours to download the product from our ftp server. Thus we are providing instant on line delivery of our products to user by sending e mail of user name and password For Purchase Click Here BUY Visit our web site for more documentation kit: https://www.globalmanagergroup.com/Eshop Chapter-4.0 BENEFITS OF USING OUR DOCUMENT KIT Chapter-5.0 METHOD OF ONLINE DELIVERY

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