| Step |
Activity |
Description |
| I |
Consulting
& Training's |
2
day CMMI® Overview + 6 day CGA + 12 days Consulting |
| 1 |
CMMI®
Overview Training |
2
day CMMI® Overview Training about the background of the
model, structure and the details of all the Level's and respective
KPA's of the model. This is an essential training/starting point
for CMM®-cultural sensitization of the organization before they
begin the SPI journey. |
| 2 |
CMMI®
Gap Analysis (CGA) |
CGA
to study the current level of process maturity and to identify
the Gaps between the current processes vis-a-vis the KPA's of
CMMI®. The Gap Analysis also helps us in prioritizing and
scheduling the various consulting and training requirements. |
| 3 |
Action
Planning |
This
phase comes immediately after the Gap Analysis in which an Action
Plan is drawn up for the future course of activities with specific
milestones and deliverables. This action plan is drawn with
the joint consensus of the organization (senior management +
SEPGSM team) and the consultant. |
| 4 |
In
House Training's |
Address
training needs as identified in the Action Plan e.g. Project
Management, Configuration Management, Process Writing, Testing,
SQA, Reviews and Inspection, Metrics, Statistical Techniques,
Requirements Management, etc. |
| 5 |
Consulting
|
Periodic
consulting/facilitation/ guidance for CMMI® implementation.
The broad level activities that come under consulting are:a.
KPA Development & Deploymentb. Facilitation & Reviewc.
KPA Institutionalization(The consulting days are typically used
to bridge up the Gaps which are identified at the time of the
Gap Analysis and hence the number of days required would also
depend on the findings of the Gap Analysis.) |
| II |
"CMMI®
Readiness Check (CRC) Pre-Assessment" |
4-5
days Pre Assessment |
| 1 |
Pre
Assessment (Before SCAMPISM-A) |
An
informal Assessment based on the same guidelines as the Registered
SCAMPISM-A. This acts like a mock assessment and is performed
by an SEISM Authorized Lead Assessor.- It gives the organization
a flavor of how the actual assessment is conducted.- Helps to
identify the Final Gaps, which needs to be filled prior to the
Final Assessment to ensure success. |
|
QAI's CMMI® Roadmap to successful Process Improvement
|
| III |
SCAMPISM-A
Assessment |
18-20
days SCAMPISM-A Assessment |
| 1 |
SCAMPISM-A
Assessment |
Formal
SEISM Registered and Authorized SCAMPISM-A Assessment which includes
the following:
a.
Perform SCAMPISM Preparation and Planning
b. Perform SCAMPISM Preparation and Planning
c. Conduct Training for SCAMPISM
d. Perform On-site Assessmente. Submit assessment report,
wrap-up and make action plan
|
