Professional Documents
Culture Documents
List of Directory
Policy Manual Process Flow CMMI Procedures
Engineering Procedures Book
Document of Details
26 Pages in Ms. word 33 Pages in Ms. word 35 procedures - 145 pages in Ms. word
08 Procedures of 26 pages in Ms. word 07 Procedures of 27 pages in Ms. word 09 Procedures of 32 pages in Ms. word 11 Procedures of 60 pages in Ms. word
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Organization Process Management procedures Book Project Management Procedures Book Support Activities Procedures Book
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22 Guidelines - 165 pages in Ms. Word 08 Coding standards -120 pages in Word 93 formats for approx 300 pages in Ms. Word & Excel
10 formats in Ms. Word / Ms. Excel 14 formats in Ms. Word / Ms. Excel 05 formats in Ms. Word / Ms. Excel 10 formats in Ms. Word / Ms. Excel 06 formats in Ms. Word / Ms. Excel 38 formats in Ms. Word / Ms. Excel 10 formats in Ms. Word / Ms. Excel
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Total 172 files - 800 pages quick download in editable form by e delivery
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1. Policy Manual:
It covers sample copy of policy manual and requirement wise details for how CMMI- V1.3 model for maturity Level 3 is implemented. It covers sample policy for all 18 process areas, Quality policy and organization st structure and covers 1 tier of CMMI Level 3 documents.
Table of Contents
1.0 2.0 3.0 4.0 4.1 4.2 4.3 4.4 4.5 5.0 5.1 Introduction Responsibilities Applicability General Guidance Organization Vision Organization Mission Organization Business Objectives Organization Quality Policy Organization performance Measurement Organization Process Definition (OPD) Organization Process Definition (OPD) Policy Organization Process Definition Guidance Organization Process Focus (OPF) Organization Process Focus (OPF) Policy Organization Focus Guidance Organization Training Organization Training Policy Organization Training Guidance Project Planning Project Planning Policy Project Planning Guidance 11.2 12.0 13.0 13.1 14.0 14.1 14.2 15.0 15.1 15.2 16.0 16.1 16.2 17.0 17.1 17.2 18.0 18.1 18.2 19.0 19.1 19.2 20.0 20.1 Risk Management Guidance Supplier Agreement Management (SAM) Requirements Development Requirements Development Policy (RD) Requirements Management (REQM) Requirements Management (REQM) Policy Requirements Management (REQM) & Requirement Development (RD) Guidance Technical Solution (TS) Technical Solution (TS) Policy Technical Solution (TS) Guidance Product Integration Product Integration (PI) Policy Product Integration Guidance Verification (VER) Verification (VER) Policy Verification Guidance Validation (VAL) Validation (VAL) Policy Validation Guidance Measurement Program Measurement and Analysis (MA) Policy Measurement Program Guidance Process and Product Quality Assurance (PPQA) Process and Product Quality Assurance Page 2 of 10
5.2 6.0 6.1 6.2 7.0 7.1 7.2 8.0 8.1 8.2
Total Pages
145
4. Guidelines (22 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 (22 Guidelines)
Sr. No. 1. 2. 3. 4. 5. 6. 7. 8. 9. Guideline No. GUD/01 GUD/02 GUD/03 GUD/04 GUD/05 GUD/06 GUD/07 GUD/08 GUD/09 Name of Guidelines Guidelines for Software Development Model Guidelines for Software Development Life Cycle (SDLC) Guidelines for Team Rules Guidelines for Work Environment Guidelines for use case point estimation Guidelines for Risk Guidelines for Implement generic practices across the organization Guidelines for Knowledge Compilation Guidelines for Metrics Total Pages 09 10 03 03 06 19 04 04 23 Page 4 of 10
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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.
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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.
List of Formats
Sr. No. 1. 2. 3. 4. 5. Name of Formats Business Development and Analysis Functional requirements document 6. Checklist to prepare ground work Project charter 7. Proposal contract review checklist Functional requirement document review checklist 8. Interview the end user Requirements sign-off sheet 9. Interview IS personnel Requirement traceability matrix 10. Prototype template Page 5 of 10
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Training 6. Competency Report 7. Course Evaluation Template 8. induction training 9. Skill Matrix
7. CMMI Level 3 Audit checklist (04 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. 8. CMMI Level 3 Interview affirmation questions (08 files of 380 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 organization for process improvement.
To get more information about CMMI Level 3 documentation kit Click Here
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need. The user can modify the documents as per their industry and create own CMMI Level - 3 documents for their organization
4. Readymade templates and sample documents are available which can reduce your
BUY
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