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ISO/IEEE 15288:2015 to CMMI-DEV v1.3 Map (with IEEE 15288.

1 additions)
Task ID

ISO 15288 Keywords

6
6.1
6.1.1
6.1.1.3
6.1.1.3a
6.1.1.3a 1

System Life Cycle Processes


Agreement Processes
Acquisition Process
Activities and tasks
Prepare for the acquisition
Define strategy

6.1.1.3a 2

Prepare request

6.1.1.3b

Advertise the acquisition and select the supplier

6.1.1.3b 1
6.1.1.3b 2
6.1.1.3c
6.1.1.3c 1
6.1.1.3c 2
6.1.1.3c 3

Communicate request
Select supplier
Establish and maintain an agreement
Develop agreement
Identify changes
Evaluate impact

6.1.1.3c 4
6.1.1.3c 5
6.1.1.3d
6.1.1.3d 1
6.1.1.3d 2
6.1.1.3e
6.1.1.3e 1
6.1.1.3e 2

Negotiate agreement
Update agreement
Monitor the agreement
Assess execution
Provide data
Accept the product or service
Confirm compliance
Make payment

6.1.1.3e 3
6.1.1.3e 4

Accept product
Close agreement

6.1.2
6.1.2.3
6.1.2.3a

Supply Process
Activities and tasks
Prepare for the supply

CMMI
Practices

Conf

Aggregate
Conf

SAM SP 1.1
TS SP 2.4
SAM GP 2.2

Medium
Medium
Medium

Strong

SAM SP 1.2
SAM SP 1.3

Strong
Weak

Strong

SAM SP 1.2
SAM SP 1.2

Strong
Strong

Strong
Strong

SAM SP 1.3
SAM SP 1.3
SAM SP 1.3
PP SP 3.2
SAM SP 1.3
SAM SP 1.3

Strong
Strong
Strong
Weak
Strong
Strong

Strong
Strong
Strong

SAM SP 2.1
SAM SP 2.1

Strong
Strong

Strong
Strong

SAM SP 2.2
None

Strong
No map

Strong
No map

SAM SP 2.2
None

Strong
No map

Strong
No map

Gap Comment

Strong
Strong

Though CMMI addresses accepting and transitioning


acquired products, it does not explicitly address
payment or closure of the supplier agreement.

Though CMMI addresses accepting and transitioning


acquired products, it does not explicitly address
payment or closure of the supplier agreement.

6.1.2.3a 1

Identify an acquirer

RD SP 1.1

Medium

Medium

Though CMMI-DEV addresses eliciting customer


requirements, market needs and requirements, it does
not explicitly address the acquisition supply interface.

6.1.2.3a 2

Define strategy

PP SP 2.7

Weak

Weak

CMMI-DEV focuses primarily on planning once a


project is identified, not solicitations, proposals or
acquisitions for new projects.

6.1.2.3b
6.1.2.3b 1

Respond to a tender
Evaluate request

PP SP 3.2

Weak

Weak

CMMI-DEV focuses primarily on planning once a


project is identified, not solicitations, proposals or
acquisitions for new projects.

6.1.2.3b 2

Prepare response

None

No map

No map

CMMI-DEV focuses primarily on planning once a


project is identified, not solicitations, proposals or
acquisitions for new projects.

6.1.2.3c
6.1.2.3c 1

Establish and maintain an agreement


Negotiate agreement

PP SP 3.3
REQM SP 1.1
REQM SP 1.2

Weak
Weak
Weak

Weak

CMMI-DEV focuses primarily on planning and


monitoring once a project is identified. The contractual
aspects of establishing and maintaining agreements
with acquirers are not explicitly addressed.

6.1.2.3c 2

Identify changes

REQM SP 1.3

Weak

Weak

CMMI-DEV focuses primarily on planning and


monitoring once a project is identified. The contractual
aspects of establishing and maintaining agreements
with acquirers are not explicitly addressed.

6.1.2.3c 3

Evaluate impact

REQM SP 1.3
REQM SP 1.5

Weak
Weak

Weak

CMMI-DEV focuses primarily on planning and


monitoring once a project is identified. The contractual
aspects of establishing and maintaining agreements
with acquirers are not explicitly addressed.

6.1.2.3c 4

Negotiate agreement

PP SP 3.3
REQM SP 1.3
REQM SP 1.5

Weak
Weak
Weak

Weak

CMMI-DEV focuses primarily on planning and


monitoring once a project is identified. The contractual
aspects of establishing and maintaining agreements
with acquirers are not explicitly addressed.

6.1.2.3c 5

Update agreement

PP SP 3.3
REQM SP 1.3
REQM SP 1.5
IPM SP 1.5

Weak
Weak
Weak
Weak

Weak

CMMI-DEV focuses primarily on planning and


monitoring once a project is identified. The contractual
aspects of establishing and maintaining agreements
with acquirers are not explicitly addressed.

6.1.2.3d

Execute the agreement

6.1.2.3d 1

Execute agreement

IPM SP 1.5
PMC SP 1.2
PMC SP 1.6

Strong
Medium
Medium

Strong

6.1.2.3d 2

Assess execution

IPM SP 1.5
PMC SP 1.2
PMC SP 1.6
IPM SP 2.2

Strong
Medium
Medium
Medium

Strong

6.1.2.3e
6.1.2.3e 1
6.1.2.3e 2

Deliver and support the product or service


Deliver the product
Provide assistance

PI SP 3.4
IPM SP 2.1
TS SP 3.2

Strong
Weak
Weak

Strong
Weak

6.1.2.3e 3

Accept payment

None

No map

No map

6.1.2.3e 4

Transfer product

PI SP 3.4

Weak

Weak

6.1.2.3e 5

Close agreement

None

No map

No map

6.2
6.2.1
6.2.1.3
6.2.1.3a
6.2.1.3a 1

Organizational Project- Enabling Processes


Life Cycle Model Management Process
Activities and tasks
Establish the process
Establish policies

OPD SP 1.1
OPD SP 1.3
OPD GP 2.1
OPF GP 2.1

Strong
Strong
Strong
Medium

Strong

6.2.1.3a 2

Establish processes
Define roles

Strong
Strong
Strong
Strong
Medium

Strong

6.2.1.3a 3

OPD SP 1.1
OPF SP 1.1
OPD GP 2.4
OPF GP 2.4
OPD SP 1.1

6.2.1.3a 4

Define criteria

OPD SP 1.1
OPD SP 1.2
OPD SP 1.3

Strong
Medium
Medium

Strong

6.2.1.3a 5
6.2.1.3b
6.2.1.3b 1

Life cycle models


Assess the process
Monitor execution

OPD SP 1.2

Strong

Strong

OPD SP 1.4
OPF SP 3.3
OPF SP 3.4

Strong
Strong
Strong

Strong

Strong

CMMI-DEV focuses primarily on development of the


product up to delivery. Other post-delivery aspects such
as maintenance and support are implied in informative
material but are not explicit.
CMMI-DEV does not address the contractual or
payment aspects of acquirer agreements.
CMMI-DEV includes delivery of products but not
transition from an acquirer agreement context.
CMMI-DEV does not address the contractual or
payment aspects of acquirer agreements.

6.2.1.3b 2

Review life cycle

OPF SP 1.2
OPF SP 3.3
OPF SP 1.3
OPF SP 1.2

Strong
Medium
Strong
Medium

Strong

6.2.1.3b 3

Identify improvements

6.2.1.3c
6.2.1.3c 1

Improve the process


Prioritize improvements

OPF SP 1.3
OPF SP 2.1
OPF SP 2.2
OPF SP 3.4
OPF GP 2.7

Strong
Strong
Strong
Medium
Medium

Strong

6.2.1.3c 2

Implement improvements

6.2.2
6.2.2.3
6.2.2.3a
6.2.2.3a 1

Infrastructure Management Process


Activities and tasks
Establish the infrastructure
Define requirements

IPM SP 1.3
OPD SP 1.6
PP SP 2.4
PI SP 1.2

Strong
Strong
Medium
Medium

Strong

6.2.2.3a 2

Identify resources

IPM SP 1.3
OPD SP 1.6
* GP 2.3

Strong
Medium
Medium

Strong

6.2.2.3b
6.2.2.3b 1

Maintain the infrastructure


Evaluate infrastructure

IPM SP 1.3
PMC SP 1.1
OPF SP 1.3
OPF SP 3.3

Strong
Medium
Medium
Medium

Strong

6.2.2.3b 2

Improve infrastructure

IPM SP 1.3
OPF SP 3.4

Strong
Medium

Strong

6.2.3
6.2.3.3
6.2.3.3a
6.2.3.3a 1

Portfolio Management Process


Activities and tasks
Define and authorize projects
Identify capabilities

None

No map

No map

CMMI-DEV focuses largely on a single project or


product once it has been defined, and not managing
the set of projects or products from a portfolio as a
whole.

6.2.3.3a 2

Prioritize opportunities

None

No map

No map

CMMI-DEV focuses largely on a single project or


product once it has been defined, and not managing
the set of projects or products from a portfolio as a
whole.

6.2.3.3a 3

Define projects

PP SP 2.7

Medium

Medium

CMMI-DEV focuses largely on a single project or


product once it has been defined, and not managing
the set of projects or products from a portfolio as a
whole. CMMI practice covers each project individually.

Strong

Strong

6.2.3.3a 4

Identify goals

PP SP 2.7

Weak

Weak

CMMI-DEV focuses largely on a single project or


product once it has been defined, and not managing
the set of projects or products from a portfolio as a
whole. Also, no CMMI practice explicitly addresses the
establishment of expected project goals, objectives, or
outcomes.

6.2.3.3a 5

Allocate resources

PP SP 2.4

Medium

Medium

CMMI-DEV focuses largely on a single project or


product once it has been defined, and not managing
the set of projects or products from a portfolio as a
whole. CMMI practice covers each project individually.

6.2.3.3a 6

Identify dependencies

PP SP 3.3
PP SP 2.1
PP SP 3.1
IPM SP 2.2

Medium
Weak
Weak
Weak

Medium

CMMI-DEV focuses largely on a single project or


product once it has been defined, and not managing
the set of projects or products from a portfolio as a
whole. CMMI practice primarily looks at other plans and
effects within the project. Looks at dependencies, but
not explicitly multi-project interfaces.

6.2.3.3a 7

Specify reporting

PP SP 2.1
IPM SP 1.4
IPM SP 1.5

Medium
Medium
Weak

Medium

CMMI-DEV focuses largely on a single project or


product once it has been defined, and not managing
the set of projects or products from a portfolio as a
whole.

6.2.3.3a 8
6.2.3.3b
6.2.3.3b 1

Authorize project
Evaluate the portfolio of projects
Evaluate projects

PP SP 3.3

Strong

Strong

PMC SP 1.7

Weak

Weak

CMMI-DEV focuses largely on a single project or


product once it has been defined, and not managing
the set of projects or products from a portfolio as a
whole.

6.2.3.3b 2

Continue projects

PP SP 3.3
PMC SP 1.7

Weak
Weak

Weak

Does not explicitly address the ongoing evaluation and


commitment. Applies to the extent that PP SP 3.3 is
applied continually. Does not address the potential
redirection of the project funding if objectives or value
not achieved.

6.2.3.3c
6.2.3.3c 1

Terminate projects
Cancel projects

None

No map

No map

CMMI-DEV focuses largely on a single project or


product once it has been defined, and not managing
the set of projects or products from a portfolio as a
whole. CMMI-DEV does not address that potential
cancelation of a project based on value to the set of
projects.

6.2.3.3c 2

Close projects

None

No map

No map

6.2.4
6.2.4.3
6.2.4.3a
6.2.4.3a 1

Human Resource Management Process


Activities and tasks
Identify skills
Identify needs

6.2.4.3a 2

Identify skills

6.2.4.3b
6.2.4.3b 1

Develop skills
Establish strategy

6.2.4.3b 2

Obtain resources

6.2.4.3b 3
6.2.4.3b 4
6.2.4.3c
6.2.4.3c 1

Develop skills
Maintain records
Acquire and provide skills
Obtain personnel

6.2.4.3c 2

Does not explicitly cover the close-out of projects,


especially in the context of evaluation across the set of
projects in the organization. Indicates that Close-out
may be a phase in the life cycle with associated
milestone review.

OT SP 1.1
OT SP 1.2
OT SP 2.2
OT SP 1.1

Strong
Medium
Strong
Medium

Strong

OT SP 1.3
OT SP 1.1
OT SP 1.4
OT SP 1.3
OT SP 2.1
OT SP 2.2

Strong
Medium
Strong
Medium
Strong
Strong

Strong

PP SP 2.4
PP SP 2.5
PMC SP 1.1
OT SP 1.1

Medium
Medium
Weak
Weak

Medium

Project staffing is addressed by CMMI-DEV but not the


strategic organizational aspects of staffing.

Manage personnel

OT SP 2.1
OT SP 2.2
OT SP 1.3

Medium
Medium
Weak

Medium

Project staffing is addressed by CMMI-DEV but not the


strategic organizational aspects of staffing.

6.2.4.3c 3

Make assignments

PP SP 2.5
PP SP 2.4
OT SP 2.2

Strong
Medium
Weak

Strong

6.2.4.3c 4

Motivate personnel

None

No map

No map

6.2.4.3c 5

Control project interfaces

IPM SP 2.2
IPM SP 2.3
OPD SP 1.7

Weak
Weak
Weak

Weak

6.2.5
6.2.5.3
6.2.5.3a
6.2.5.3a 1

Quality Management Process


Activities and tasks
Plan quality management
Establish policies

OPD SP 1.1
OPF SP 1.1
OPD GP 2.1

Strong
Medium
Medium

Strong

Strong

Strong
Strong
Strong

CMMI doesn't address motivation or career


development
CMMI doesn't focus on multi-project management
interfaces but rather single projects.

6.2.5.3a 2

Define responsibilities

PPQA GP 2.4
OPD GP 2.4
OPF GP 2.4

Medium
Medium
Medium

Strong

6.2.5.3a 3

Define quality criteria

OPD SP 1.1
PPQA SP 1.1
PPQA SP 1.2
OPD SP 1.4

Strong
Medium
Weak
Weak

Strong

6.2.5.3a 4

Provide resources

PPQA GP 2.3
OPD GP 2.3
OPF GP 2.3

Medium
Medium
Medium

Strong

6.2.5.3b
6.2.5.3b 1

Assess quality management


Analyze results
Assess satisfaction

Strong
Strong
Medium
Medium
Weak

Strong

6.2.5.3b 2

OPF SP 3.3
PPQA GP 3.2
PMC SP 1.6
OPF SP 1.3
OPF SP 1.1

6.2.5.3b 3

Conduct reviews
Monitor status

Strong
Strong
Strong
Medium

Strong

6.2.5.3b 4

OPF SP 3.3
PPQA GP 2.9
OPF SP 2.2
OPF SP 3.3

6.2.5.3c
6.2.5.3c 1

Perform quality management corrective and


preventative action
Plan corrective action
Plan preventive action

Strong
Medium
Medium
Medium
Medium

Strong

6.2.5.3c 2

OPF SP 2.1
PPQA SP 2.1
OPF SP 2.1
CAR SP 1.1
CAR SP 1.2

6.2.5.3c 3

Monitor actions

PPQA SP 2.1
OPF SP 2.2
CAR SP 2.2

Strong
Medium
Medium

Strong

6.2.6
6.2.6.3
6.2.6.3a
6.2.6.3a 1

Knowledge Management Process


Activities and tasks
Plan knowledge management
Define strategy

OT SP 1.1
OT SP 1.4

Weak
Weak

Weak

CMMI-DEV collects process assets for use across


projects, and strategies for skills development, but it
does not address knowledge management or product
leverage explicitly.

6.2.6.3a 2

Identify knowledge

OT SP 1.1
IPM SP 1.2
IPM SP 1.7

Weak
Weak
Weak

Weak

CMMI-DEV collects process assets for use across


projects, and strategies for skills development, but it
does not address knowledge management or product
leverage explicitly.

Medium

Customer satisfaction is an underlying tenet of CMMI


but assessment is not explicit.

Strong

Strong

6.2.6.3a 3

Identify projects

OPF SP 3.1
PP SP 2.5
OT SP 1.2

Medium
Weak
Weak

Medium

CMMI-DEV collects process assets for use across


projects, and strategies for skills development, but it
does not address knowledge management or product
leverage explicitly.

6.2.6.3b
6.2.6.3b 1

Share knowledge and skills throughout the


organization
Establish classification

OPD SP 1.5
OT SP 1.4
OPF SP 3.4
IPM SP 1.7
OT SP 1.4

Medium
Weak
Medium
Medium
Weak

Medium

CMMI-DEV provides a process asset library, but is not


explicit on classification of assets.
CMMI-DEV collects process assets for use across
projects, and strategies for skills development, but it
does not address knowledge management or product
leverage explicitly.

6.2.6.3b 2

Capture knowledge skills

6.2.6.3b 3

Share knowledge skills

OPD SP 1.5
OPF SP 3.1
OT SP 2.1

Medium
Medium
Weak

Medium

CMMI-DEV collects process assets for use across


projects, and strategies for skills development, but it
does not address knowledge management or product
leverage explicitly.

6.2.6.3c
6.2.6.3c 1

Share knowledge assets throughout the


organization
Establish taxonomy

OPD SP 1.5

Weak

Weak

CMMI-DEV collects process assets for use across


projects, and strategies for skills development, but it
does not address knowledge management or product
leverage explicitly.

6.2.6.3c 2

Develop knowledge assets

OPD SP 1.5
OPF SP 3.4

Medium
Medium

Medium

CMMI-DEV collects process assets for use across


projects, and strategies for skills development, but it
does not address knowledge management or product
leverage explicitly.

6.2.6.3c 3

Share knowledge assets

OPD SP 1.5
OPF SP 3.1
IPM SP 1.7

Medium
Medium
Weak

Medium

CMMI-DEV collects process assets for use across


projects, and strategies for skills development, but it
does not address knowledge management or product
leverage explicitly.

6.2.6.3d

Manage knowledge, skills, and knowledge assets

6.2.6.3d 1

Maintain skills and assets

OPD SP 1.5
OPF SP 3.4
OT SP 1.4

Medium
Medium
Weak

Medium

CMMI-DEV collects process assets for use across


projects, and strategies for skills development, but it
does not address knowledge management or product
leverage explicitly.

Medium

6.2.6.3d 2

Monitor usage

OPF SP 3.3
OPF SP 3.4
OT SP 2.3

Medium
Medium
Weak

Medium

CMMI-DEV collects process assets for use across


projects, and strategies for skills development, but it
does not address knowledge management or product
leverage explicitly.

6.2.6.3d 3

Reassess technology

OPF SP 3.4
OT SP 1.1

Medium
Weak

Medium

CMMI-DEV collects process assets for use across


projects, and strategies for skills development, but it
does not address knowledge management or product
leverage explicitly.

6.3
6.3.1
6.3.1.3
6.3.1.3a
6.3.1.3a 1

Technical Management Processes


Project Planning Process
Activities and tasks
Define the project
Identify objectives

IPM SP 1.4
IPM SP 1.1
PP SP 2.1

Strong
Medium
Weak

Strong

6.3.1.3a 2
6.3.1.3a 3

Define scope
Define life cycle
Establish WBS

6.3.1.3a 5

Define processes

Strong
Strong
Strong
Strong
Medium
Strong
Medium

Strong
Strong

6.3.1.3a 4

PP SP 1.1
PP SP 1.3
IPM SP 1.1
PP SP 2.4
PP SP 1.1
IPM SP 1.1
IPM SP 1.4

6.3.1.3b
6.3.1.3b 1

Plan project and technical management


Define schedule

PP SP 2.1
PP SP 1.4
IPM SP 1.4
IPM SP 2.2

Strong
Medium
Medium
Medium

Strong

6.3.1.3b 2

Define criteria

IPM SP 1.4
PP SP 1.3
IPM SP 2.2

Strong
Medium
Medium

Strong

6.3.1.3b 3

Define budget

PP SP 1.4
PP SP 2.1
IPM SP 1.4

Strong
Strong
Medium

Strong

6.3.1.3b 4

Establish responsibilities

IPM SP 1.6
* GP 2.4
PP SP 2.5
PP SP 2.7

Strong
Strong
Medium
Medium

Strong

6.3.1.3b 5

Define infrastructure

IPM SP 1.3
* GP 2.3
PP SP 2.4

Strong
Strong
Medium

Strong

Strong
Strong

6.3.1.3b 6

Plan materials

PP SP 2.4
SAM GP 2.2
SAM SP 1.1

Strong
Strong
Medium

Strong

6.3.1.3b 7

Generate plan

PP SP 2.7
IPM SP 1.4
IPM SP 3.1

Strong
Strong
Medium

Strong

6.3.1.3c
6.3.1.3c 1
6.3.1.3c 2

Activate the project


Authorize project
Commit resources
Implement project
Project Assessment and Control Process
Activities and tasks
Plan for project assessment and control
Define strategy

Strong
Strong
Medium
Strong

Strong
Strong

6.3.1.3c 3
6.3.2
6.3.2.3
6.3.2.3a
6.3.2.3a 1

PP SP 3.3
PP SP 3.3
PP SP 3.2
IPM SP 1.5

PMC GP 2.2
PMC GP 3.1

Strong
Strong

Strong

6.3.2.3b
6.3.2.3b 1

Assess the project


Assess objectives

REQM SP 1.5
IPM SP 1.5
PP SP 3.2
PMC SP 1.1

Strong
Strong
Medium
Medium

Strong

6.3.2.3b 2

Assess feasibility

PP SP 3.2
IPM SP 1.4
PMC SP 1.1

Strong
Strong
Medium

Strong

6.3.2.3b 3

Assess project status

PMC SP 1.1
IPM SP 1.4
PMC SP 1.2
IPM SP 2.1
PMC SP 1.3
PMC SP 1.4
PMC SP 1.5

Strong
Strong
Medium
Medium
Weak
Weak
Weak

Strong

6.3.2.3b 4

Assess team roles

IPM SP 1.5
PMC SP 1.4
PMC SP 1.5
IPM GP 2.8

Strong
Medium
Weak
Weak

Strong

6.3.2.3b 5

Assess resource adequacy

PMC SP 1.1
* GP 2.3
PMC SP 1.2

Strong
Strong
Medium

Strong

6.3.2.3b 6

Assess progress

PMC SP 1.1
IPM SP 1.5
VAL SP 2.2

Strong
Strong
Medium

Strong

Strong

6.3.2.3b 7

Conduct reviews

PMC SP 1.6
PMC SP 1.7
IPM SP 1.5

Strong
Strong
Strong

Strong

6.3.2.3b 8

Monitor critical processes

TS SP 1.1
IPM SP 1.5
* GP 2.8
RSKM SP 2.1

Medium
Medium
Medium
Weak

Strong

6.3.2.3b 9

Analyze measurement results

PMC SP 1.6
PMC SP 2.1
MA SP 2.2
PMC SP 1.1
IPM SP 1.5
* GP 2.8

Strong
Strong
Strong
Medium
Medium
Medium

Strong

6.3.2.3b 10

Record status

PMC SP 1.6
PMC SP 1.7
PMC SP 2.1
IPM SP 1.5

Strong
Strong
Strong
Medium

Strong

6.3.2.3b 11

Monitor process execution

IPM SP 1.5
* GP 2.8

Strong
Strong

Strong

6.3.2.3c
6.3.2.3c 1

Control the project


Initiate action

PMC SP 2.2
PMC SP 2.3
IPM SP 1.5

Strong
Strong
Medium

Strong

6.3.2.3c 2

Initiate Replanning

PMC SP 2.2
PP SP 3.2
PMC SP 2.1
IPM SP 1.5

Strong
Medium
Medium
Medium

Strong

6.3.2.3c 3

Initiate contractual changes

REQM SP 1.3
REQM SP 1.5
SAM SP 1.3
IPM SP 1.5

Strong
Strong
Strong
Medium

Strong

6.3.2.3c 4

Authorize project

IPM SP 1.5
PMC SP 1.7
* GP 2.10
IPM SP 1.4

Strong
Medium
Medium
Weak

Strong

6.3.3
6.3.3.3
6.3.3.3a
6.3.3.3a 1

Decision Management Process


Activities and tasks
Prepare for decisions
Define strategy
Identify need for decision

Strong
Strong
Strong

Strong

6.3.3.3a 2

DAR SP 1.1
DAR GP 2.2
DAR SP 1.1

Strong

Intent of "authorization" is met through entry/exit criteria


on tasks/reviews, even though in informative details.

6.3.3.3a 3

Involve stakeholders

6.3.3.3b
6.3.3.3b 1

Analyze the decision information


Select strategy

6.3.3.3b 2
6.3.3.3b 3
6.3.3.3b 4
6.3.3.3c
6.3.3.3c 1
6.3.3.3c 2
6.3.3.3c 3

Determine Criteria
Identify alternatives
Evaluate alternatives
Make and manage decisions
Determine alternative
Record Resolutions
Record decisions

6.3.4
6.3.4.3
6.3.4.3a
6.3.4.3a 1

Risk Management Process


Activities and tasks
Plan risk management
Define strategy

6.3.4.3a 2

Define risk context

6.3.4.3b
6.3.4.3b 1

Manage the risk profile


Define thresholds

6.3.4.3b 2

Establish risk profile

6.3.4.3b 3

Communicate risk profile

6.3.4.3c
6.3.4.3c 1

Analyze risks
Identify risks

6.3.4.3c 2

Estimate probability

6.3.4.3c 3

Evaluate risks

6.3.4.3c 4
6.3.4.3d

Define treatment strategy


Treat risks

DAR GP 2.7
DAR SP 1.3
IPM SP 2.1

Strong
Weak
Weak

Strong

DAR SP 1.4
DAR SP 1.1
DAR SP 1.2
DAR SP 1.3
DAR SP 1.5

Strong
Weak
Strong
Strong
Strong

Strong

DAR SP 1.6
DAR SP 1.6
DAR SP 1.6
DAR GP 2.6
DAR GP 2.8

Strong
Strong
Strong
Medium
Medium

Strong
Strong
Strong

RSKM SP 1.3
RSKM GP 2.2
PP SP 2.2
RSKM SP 1.2
RSKM SP 1.3
RSKM SP 1.1

Strong
Medium
Strong
Strong
Strong
Medium

Strong

RSKM SP 1.2
RSKM SP 1.3
PP SP 2.2
PMC SP 1.3
RSKM SP 2.2
RSKM SP 2.1

Strong
Strong
Strong
Strong
Strong
Medium

Strong

PMC SP 1.3
RSKM GP 2.7

Strong
Strong

Strong

PP SP 2.2
RSKM SP 2.1
PP SP 2.2
RSKM SP 2.2
RSKM SP 2.2
PMC SP 1.3
RSKM SP 3.1

Strong
Strong
Strong
Strong
Strong
Medium
Strong

Strong

Strong
Strong
Strong

Strong

Strong

Strong
Strong
Strong

6.3.4.3d 1

Recommend risk treatment

RSKM SP 3.1
RSKM SP 2.2
RSKM SP 3.2
PMC SP 1.3
RSKM SP 3.2
PMC SP 2.1

Strong
Medium
Strong
Strong
Strong
Medium

Strong

6.3.4.3d 2
6.3.4.3d 3

Implement risk treatment


Monitor risks

6.3.4.3d 4

Manage risks

RSKM SP 3.2
PMC SP 2.2
PMC SP 2.3

Strong
Medium
Medium

Strong

6.3.4.3e
6.3.4.3e 1

Monitor risks
Monitor risk context

PMC SP 1.3
RSKM SP 3.2
RSKM SP 2.2

Strong
Strong
Medium

Strong

6.3.4.3e 2

Monitor measures

RSKM SP 3.2
RSKM GP 2.8
PP SP 2.1
RSKM SP 2.1

Strong
Strong
Strong
Strong

Strong

6.3.4.3e 3

Monitor new risks

6.3.5
6.3.5.3
6.3.5.3a
6.3.5.3a 1

Configuration Management Process


Activities and tasks
Plan configuration management
Define strategy

CM GP 2.2
CM SP 1.1
CM SP 1.2
CM GP 2.4
CM GP 3.1

Strong
Medium
Medium
Medium
Medium

Strong

6.3.5.3a 2

Define archive approach

CM SP 1.2
CM SP 3.1
CM GP 2.2

Medium
Medium
Medium

Strong

6.3.5.3b
6.3.5.3b 1
6.3.5.3b 2
6.3.5.3b 3

Perform configuration identification


Identify configuration items
Identify hierarchy
Establish system identifiers

CM SP 1.1
CM SP 1.1
CM SP 1.1

Strong
Strong
Strong

Strong
Strong
Strong

6.3.5.3b 4

Define baselines

CM SP 1.3
CM SP 1.1
CM SP 1.3
CM GP 2.7
SAM SP 1.3

Strong
Weak
Medium
Medium
Weak

Strong

6.3.5.3b 5

Obtain agreement

6.3.5.3c
6.3.5.3c 1

Perform configuration change management


Identify changes

CM SP 2.1

Strong

Strong

6.3.5.3c 2

Evaluate changes

CM SP 2.1

Strong

Strong

Strong
Strong

Strong

Strong

6.3.5.3c 3

Review changes

CM SP 2.1
CM SP 2.2
CM SP 1.3

Strong
Medium
Weak

Strong

6.3.5.3c 4

Track changes

CM SP 2.1
CM SP 2.2

Strong
Medium

Strong

6.3.5.3d
6.3.5.3d 1

Perform configuration status accounting


Maintain configuration data

CM SP 3.1
CM GP 2.6

Strong
Strong

Strong

6.3.5.3d 2

Capture configuration data

CM SP 3.1
CM GP 2.6
CM SP 2.2

Strong
Strong
Weak

Strong

6.3.5.3e
6.3.5.3e 1

Perform configuration evaluation


Identify CM audits
Verify product configuration
Monitor changes

6.3.5.3e 4
6.3.5.3e 5
6.3.5.3e 6

Assess capabilities
Assess system conformance
Record CM audits

Strong
Medium
Strong
Strong
Medium
Strong
Strong
Strong
Medium
Weak

Strong

6.3.5.3e 2
6.3.5.3e 3

CM SP 3.2
CM GP 2.2
CM SP 3.2
CM SP 2.2
CM SP 2.1
CM SP 3.2
CM SP 3.2
CM SP 3.2
CM GP 2.6
CM SP 3.1

6.3.5.3f
6.3.5.3f 1

Perform release control


Approve releases
Track releases

Strong
Medium
Strong
Medium

Strong

6.3.5.3f 2

CM SP 1.3
CM SP 2.2
CM SP 1.3
CM SP 2.2

6.3.6
6.3.6.3
6.3.6.3a
6.3.6.3a 1

Information Management Process


Activities and tasks
Prepare for information management
Define strategy
Define items managed

6.3.6.3a 3

Designate responsibilities

6.3.6.3a 4

Define structure

6.3.6.3a 5
6.3.6.3b
6.3.6.3b 1

Define maintenance
Perform information management
Obtain information items

Strong
Medium
Strong
Weak
Strong
Medium
Strong
Weak
Strong

Strong

6.3.6.3a 2

PP SP 2.3
PP GP 2.2
PP SP 2.3
CM SP 1.1
PP GP 2.4
PP SP 2.3
PP SP 2.3
CM SP 1.2
PP SP 2.3
* GP 2.6
PMC SP 1.4

Strong
Weak

Strong

Strong
Strong
Strong
Strong
Strong

Strong

Strong
Strong
Strong
Strong

6.3.6.3b 2

Maintain information items

6.3.6.3b 3

Provide documentation

6.3.6.3b 4

Archive information

6.3.6.3b 5

Dispose of information

6.3.7
6.3.7.3
6.3.7.3a
6.3.7.3a 1

Measurement Process
Activities and tasks
Prepare for Measurement
Define strategy

6.3.7.3a 2

Describe characteristics

6.3.7.3a 3
6.3.7.3a 4
6.3.7.3a 5

Identify information needs


Select measures
Define procedures

6.3.7.3a 6
6.3.7.3a 7

Define evaluation criteria


Plan systems or services

6.3.7.3b
6.3.7.3b 1

Perform measurement
Integrate procedures

6.3.7.3b 2

Collect data

6.3.7.3b 3
6.3.7.3b 4

Analyze data
Document results

6.3.8
6.3.8.3
6.3.8.3a
6.3.8.3a 1

Quality Assurance Process


Activities and tasks
Prepare for quality assurance
Define strategy

* GP 2.6
PMC SP 1.4
* GP 2.6
PMC SP 1.4
* GP 2.6
PMC SP 1.4
CM SP 1.3

Strong
Medium
Strong
Medium
Strong
Medium
Weak

Strong

None

No map

No map

MA SP 1.1
MA GP 2.2
MA SP 1.1
IPM SP 1.2
MA SP 1.1
MA SP 1.2
MA SP 1.3
MA SP 1.4
MA SP 1.4
PP SP 2.4
IPM SP 1.3
MA GP 2.2

Strong
Strong
Strong
Medium
Strong
Strong
Strong
Strong
Strong
Medium
Medium
Medium

Strong

IPM SP 1.4
MA SP 1.3
MA SP 1.4
OPD SP 1.4

Strong
Medium
Weak
Weak

Strong

MA SP 2.1
MA SP 2.3
MA SP 2.2
MA.SP 2.4
MA SP 2.3

Strong
Strong
Strong
Strong
Medium

Strong

PPQA GP 2.2
PPQA GP 3.1
IPM SP 1.1
PP SP 2.7

Strong
Strong
Medium
Weak

Strong

Strong
Strong

Strong
Strong
Strong
Strong
Strong
Strong

Strong
Strong

CMMI-DEV does not address disposal of information


no longer needed.

6.3.8.3a 2

Establish independence

PPQA GP 2.4
PPQA SP 1.1
PPQA SP 1.2

Strong
Medium
Weak

Strong

Objectivity stressed but establishing independence not


specific.

6.3.8.3a 3

SAM SP 1.3
QPM SP 1.1

Medium
Weak

Medium

Supplier Quality requirements not explicit in CMMI.

6.3.8.3b
6.3.8.3b 1

Confirm supplier quality


(added per IEEE 15288.1)
Perform product or service evaluations
Evaluate product
Ensure conformance

Strong
Strong
Strong
Strong
Medium
Weak

Strong

6.3.8.3b 2

PPQA SP 1.2
* GP 2.9
VER SP 3.1
VAL SP 2.1
PPQA SP 1.2
VER SP 2.2

6.3.8.3b 3

SAM SP 2.1
PPQA SP 1.2

Medium
Weak

Medium

6.3.8.3c
6.3.8.3c 1

Verify supplier quality


(added per IEEE 15288.1)
Perform process evaluations
Evaluate processes
Evaluate environments

Strong
Strong
Weak

Strong

6.3.8.3c 2

PPQA SP 1.1
* GP 2.9
IPM GP 2.9

6.3.8.3c 3

Evaluate supplier processes

SAM SP 2.1
SAM SP 1.2

Strong
Weak

Strong

6.3.8.3d
6.3.8.3d 1

Manage QA records and reports


Create records
Maintain records

6.3.8.3d 3

Identify incidents

Strong
Medium
Strong
Medium
Strong
Strong
Strong
Medium

Strong

6.3.8.3d 2

PPQA SP 2.2
PPQA SP 2.1
PPQA SP 2.2
PPQA SP 2.1
PPQA SP 1.1
PPQA SP 1.2
PPQA SP 2.1
* GP 2.9

6.3.8.3e
6.3.8.3e 1

Treat incidents and problems


Record and analyze incidents

PPQA SP 1.1
PPQA SP 1.2
PPQA SP 2.1
PPQA SP 2.2

Strong
Strong
Strong
Weak

Strong

6.3.8.3e 2
6.3.8.3e 3

Resolve incidents
Record problems

PPQA SP 2.1
PPQA SP 1.1
PPQA SP 1.2
PPQA SP 2.1
PPQA SP 2.2

Strong
Strong
Strong
Strong
Strong

Strong
Strong

6.3.8.3e 4

Prioritize treatments

PPQA SP 2.1

Medium

Medium

Strong

Weak

Supplier Quality Assurance program not explicit in


CMMI.

CMMI QA doesn't specifically address evaluation of


tools or environments.

Strong
Strong

Prioritization not explicit in CMMI.

6.3.8.3e 5

Analyze trends

PPQA SP 2.1
MA SP 2.2
QPM SP 2.3
PPQA GP 2.8
CAR SP 1.2

Medium
Medium
Medium
Medium
Weak

Strong

6.3.8.3e 6

Inform stakeholders
Track problems
Technical Processes
Business or Mission Analysis Process
Activities and tasks
Prepare for Business or Mission Analysis
Review opportunities

Strong
Weak
Strong

Strong

6.3.8.3e 7
6.4
6.4.1
6.4.1.3
6.4.1.3a
6.4.1.3a 1

PPQA SP 2.1
PPQA GP 2.10
PPQA SP 2.1

None

No map

No map

CMMI-DEV does not address organization mission,


vision, concept of operations or strategy.

6.4.1.3a 2

Define strategy

None

No map

No map

CMMI-DEV does not address organization mission,


vision, concept of operations or strategy.

6.4.1.3a 3

Plan systems or services

PP SP 2.4
IPM SP 1.3
RD GP 2.2

Medium
Medium
Medium

Strong

6.4.1.3a 4

Access to enablers

RD GP 2.3
IPM SP 1.3

Strong
Medium

Strong

6.4.1.3b
6.4.1.3b 1

Define the problem or opportunity space


Analyze opportunities

None

No map

No map

CMMI-DEV does not address organization mission,


vision, concept of operations or strategy; or analysis of
the same.

6.4.1.3b 2

Define mission opportunity

None

No map

No map

CMMI-DEV does not address organization mission,


vision, concept of operations or strategy.

6.4.1.3c
6.4.1.3c 1

Characterize the solution space


Define preliminary concepts

RD SP 3.1

Medium

Medium

CMMI-DEV does not address organization mission,


vision, concept of operations or strategy.

6.4.1.3c 2
6.4.1.3d
6.4.1.3d 1

Identify alternatives
Evaluate alternative solution classes
Assess alternatives

DAR SP 1.3

Strong

Strong

DAR SP 1.2
DAR SP 1.5
DAR SP 1.4
DAR SP 1.1

Strong
Strong
Medium
Weak

Strong

6.4.1.3d 2
6.4.1.3e

Select alternatives
Manage the Business or Mission Analysis

DAR SP 1.6

Strong

Strong

Strong

6.4.1.3e 1

Maintain traceability

6.4.1.3e 2

Provide key items

6.4.2

6.4.2.3a 1

Stakeholder needs and Requirements Definition


Process
Activities and tasks
Prepare for stakeholder needs and requirements
definition
Identify stakeholders

6.4.2.3a 2

Define strategy

6.4.2.3a 3

Plan systems or services

6.4.2.3a 4

Access to enablers

6.4.2.3b
6.4.2.3b 1
6.4.2.3b 2
6.4.2.3b 3

Define stakeholder needs


Define operational scenarios
Identify stakeholder needs
Prioritize and down select

6.4.2.3b 4
6.4.2.3c
6.4.2.3c 1

Define stakeholder needs


Develop the operational concept and other lifecycle concepts
Define scenarios

6.4.2.3c 2

Identify interaction

6.4.2.3d
6.4.2.3d 1
6.4.2.3d 2

Transform stakeholder needs into stakeholder


requirements
Identify constraints
Identify critical characteristics

6.4.2.3d 3

Define stakeholder requirements

6.4.2.3e
6.4.2.3e 1

Analyze stakeholder requirements


Analyze requirements

6.4.2.3
6.4.2.3a

REQM SP 1.4
REQM SP 1.5
RD GP 2.6
CM SP 1.3

Strong
Weak
Strong
Medium

Strong

PP SP 2.6
RD GP 2.7
RD GP 2.2
RD SP 1.1
PP SP 2.4
IPM SP 1.3
RD GP 2.2

Strong
Strong
Strong
Weak
Medium
Medium
Medium

Strong

RD GP 2.3
IPM SP 1.3

Strong
Medium

Strong

RD SP 3.1
RD SP 1.1
RD SP 1.2
RD SP 3.4
RD SP 1.2

Strong
Strong
Strong
Strong
Strong

Strong
Strong
Strong

RD SP 3.1
RD SP 3.2
RD SP 3.1
RD SP 3.2
RD SP 2.3

Strong
Strong
Strong
Medium
Weak

Strong

RD SP 1.1
RD SP 3.2
RD SP 1.1
RD SP 1.2

Strong
Strong
Medium
Medium

Strong
Strong

RD SP 1.2
RD SP 3.4

Strong
Medium

Strong

RD SP 3.3
RD SP 3.4

Strong
Medium

Strong

Strong

Strong
Strong

Strong

Strong

6.4.2.3e 2

Define performance measures

MA SP 1.2
RD SP 3.2
MA SP 1.1
MA SP 1.3
MA SP 1.4

Strong
Medium
Medium
Medium
Medium

Strong

6.4.2.3e 3
6.4.2.3e 4

Feed back requirements


Resolve issues

RD SP 3.5
IPM SP 2.3
RD SP 3.3
RD SP 3.4

Strong
Strong
Weak
Weak

Strong
Strong

6.4.2.3f
6.4.2.3f 1
6.4.2.3f 2

Manage the stakeholder needs and requirements


definition
Obtain agreement
Maintain traceability
Provide key items

Strong
Strong
Weak
Strong
Medium

Strong
Strong

6.4.2.3f 3

RD SP 3.5
REQM SP 1.4
REQM SP 1.5
RD GP 2.6
CM SP 1.3

6.4.3
6.4.3.3
6.4.3.3a
6.4.3.3a 1

System Requirements definition Process


Activities and tasks
Prepare for System Requirements Definition
Define functional boundary

RD SP 3.2
RD SP 3.1
RD SP 3.5

Strong
Medium
Medium

Strong

6.4.3.3a 2

Define requirements definition


Plan systems or services

Strong
Weak
Medium
Medium
Medium

Strong

6.4.3.3a 3

RD GP 2.2
RD SP 1.1
PP SP 2.4
IPM SP 1.3
RD GP 2.2

6.4.3.3a 4

Access to enablers

RD GP 2.3
IPM SP 1.3

Strong
Medium

Strong

6.4.3.3b
6.4.3.3b 1
6.4.3.3b 2

Define system requirements


Define system functions
Define constraints

RD SP 3.2
RD SP 1.1
RD SP 2.2
TS SP 1.2

Strong
Strong
Strong
Weak

Strong
Strong

6.4.3.3b 3
6.4.3.3b 4

Identify quality characteristics


Define system requirements

RD SP 3.2
RD SP 2.1
RD SP 2.2
RD SP 2.3

Strong
Medium
Medium
Medium

Strong
Strong

6.4.3.3c
6.4.3.3c 1

Analyze system requirements


Analyze requirements

RD SP 3.3
RD SP 3.4

Medium
Medium

Strong

Strong

Strong

6.4.3.3c 2

Define performance measures

MA SP 1.2
RD SP 3.2
MA SP 1.1
MA SP 1.3
MA SP 1.4

Strong
Medium
Medium
Medium
Medium

Strong

6.4.3.3c 3

Feed back requirements


Resolve issues

Strong
Strong
Strong
Medium
Weak

Strong

6.4.3.3c 4

RD SP 3.5
RD GP 2.7
IPM SP 2.3
RD SP 3.3
RD SP 3.4

6.4.3.3d
6.4.3.3d 1

Manage system requirements


Obtain agreement
Maintain traceability

6.4.3.3d 3

Provide key items

Strong
Strong
Strong
Weak
Strong
Medium

Strong

6.4.3.3d 2

REQM SP 1.2
RD SP 3.5
REQM SP 1.4
REQM SP 1.5
RD GP 2.6
CM SP 1.3

6.4.4
6.4.4.3
6.4.4.3a
6.4.4.3a 1

Architecture definition Process


Activities and tasks
Prepare for architecture definition
Identify key drivers

RD SP 1.1
TS SP 2.2
RD SP 1.2
RD SP 3.1
RD SP 3.2

Medium
Medium
Weak
Weak
Weak

Strong

6.4.4.3a 2

Identify stakeholder concerns

RD SP 1.1
RD SP 1.2
RD SP 3.2

Strong
Weak
Weak

Strong

6.4.4.3a 3

Define strategy

TS SP 1.2
TS GP 2.2
TS GP 2.7

Medium
Medium
Weak

Strong

6.4.4.3a 4

Define evaluation criteria


Plan systems or services

Strong
Medium
Medium
Medium
Medium

Strong

6.4.4.3a 5

TS SP 1.1
DAR SP 1.2
PP SP 2.4
IPM SP 1.3
TS GP 2.2

6.4.4.3a 6

Access to enablers

TS GP 2.3
IPM SP 1.3

Strong
Medium

Strong

6.4.4.3b

Develop architecture viewpoints

Strong

Strong
Strong

Strong

6.4.4.3b 1

Select viewpoints

TS SP 2.2
RD SP 1.2
RD SP 1.1
TS SP 2.1

Strong
Medium
Weak
Weak

Strong

6.4.4.3b 2

Establish architecture framework

TS SP 2.1
TS SP 2.2

Weak
Weak

Medium

If stakeholder does not specify a framework (e.g.,


DoDAF, Zachman, FEA, TOGAF, etc.) then contractor
may need to justify the choice made and document the
decision on the Data Access List (DAL).

6.4.4.3b 3

Capture rationale

TS SP 1.2
TS SP 2.2

Strong
Medium

Strong

If stakeholder does not specify a framework (e.g.,


DoDAF, Zachman, FEA, TOGAF, etc.) then contractor
may need to justify the choice made and document the
decision on the Data Access List (DAL).

6.4.4.3b 4

Select modelling techniques

TS SP 1.2
TS GP 2.3
DAR SP 1.5

Medium
Medium
Weak

Medium

CMMI does not explicitly address modeling techniques

6.4.4.3c
6.4.4.3c 1

Develop models and views of candidate


architectures
Define boundaries

TS SP 1.2
TS SP 2.2
TS SP 2.3

Strong
Medium
Medium

Strong

If stakeholder does not specify a framework (e.g.,


DoDAF, Zachman, FEA, TOGAF, etc.) then contractor
may need to justify the choice made and document the
decision on the Data Access List (DAL).

6.4.4.3c 2

Identify relationships
Allocate concepts

6.4.4.3c 4
6.4.4.3c 5

Select models
Compose views

6.4.4.3c 6

Harmonize architecture models

6.4.4.3c 7

6.4.4.3d
6.4.4.3d 1

Develop functional architecture


(added per IEEE 15288.1)
Develop physical architecture
(added per IEEE 15288.1)
Relate the architecture to design
Identify system elements

Strong
Medium
Strong
Weak
Strong
Medium
Medium
Strong
Medium
Strong
Medium
Strong
Medium

Strong

6.4.4.3c 3

TS SP 1.2
TS SP 2.1
RD SP 2.2
TS SP 2.2
TS SP 1.2
TS SP 2.1
TS SP 2.2
REQM SP 1.4
TS SP 2.1
TS SP 2.1
TS SP 2.2
TS SP 2.1
TS SP 2.2

Define interfaces

Strong
Medium
Strong
Medium
Medium

Strong

6.4.4.3d 2

TS SP 2.1
TS SP 1.2
TS SP 2.3
RD SP 2.3
TS SP 2.1

6.4.4.3c 8

Strong
Strong
Strong
Strong
Strong
Strong

Strong

6.4.4.3d 3

Partition requirements

RD SP 2.2
REQM SP 1.4
TS SP 2.2

Strong
Weak
Weak

Strong

6.4.4.3d 4

Map elements
Define principles

Strong
Medium
Weak
Weak

Strong

6.4.4.3d 5

REQM SP 1.4
TS SP 2.1
TS SP 1.1
TS SP 2.1

6.4.4.3e
6.4.4.3e 1

Assess architecture candidates


Assess architecture requirements

TS SP 2.1

Strong

Strong

6.4.4.3e 2

Assess architecture concerns

TS SP 1.2

Strong

Strong

6.4.4.3e 3

Select architecture

TS SP 1.2

Strong

Strong

6.4.4.3e 4
6.4.4.3e 5

CM SP 1.3
TS SP 1.1
TS SP 1.2

Strong
Strong
Medium

Strong
Strong

6.4.4.3f
6.4.4.3f 1

Establish architecture baseline


Assess architecture
(added per IEEE 15288.1)
Manage the selected architecture
Formalize governance approach

TS GP 2.4

Medium

Medium

6.4.4.3f 2
6.4.4.3f 3

Obtain acceptance
Maintain completeness

CM SP 2.2
CM SP 3.2
TS SP 2.1
TS SP 2.2

Strong
Medium
Weak
Weak

Strong
Medium

6.4.4.3f 4

Control evolution

CM SP 2.2
TS GP 2.6
TS SP 2.2

Medium
Medium
Weak

Medium

6.4.4.3f 5

Maintain architecture definition


Maintain traceability

6.4.4.3f 7

Provide key items

Strong
Medium
Strong
Weak
Medium
Medium

Strong

6.4.4.3f 6

TS SP 2.2
TS SP 2.1
REQM SP 1.4
REQM SP 1.5
CM SP 1.3
TS GP 2.6

6.4.5
6.4.5.3
6.4.5.3a
6.4.5.3a 1

Design definition Process


Activities and tasks
Prepare for design definition
Determine technologies

CMMI does not explicitly address technologies.

Determine design types

Medium
Medium
Medium
Medium
Medium

Medium

6.4.5.3a 2

TS SP 1.1
TS SP 1.2
RD SP 2.1
TS SP 1.1
TS SP 2.1

Medium

Referenced SPs are not sufficient in determination of


design types.

Weak

CMMI does not explicitly address architecture


principles.

No Specific Practices addressing this item Generic


Practice is not sufficient to rate as Strong.

Specific Practices do not provide sufficient consistency


and/or correctness would need to be specified.
Specific Practices do not provide sufficient coverage.

Strong
Strong

6.4.5.3a 3

Define principles

RSKM SP 2.1
TS SP 1.1
TS SP 2.4

Medium
Weak
Weak

Medium

CMMI does not cover the breadth of the system


lifecycle.

6.4.5.3a 4

Define strategy

Determination of strategy is not defined by the


referenced CMMI practices.

Plan systems or services

Medium
Medium
Medium
Medium
Medium

Medium

6.4.5.3a 5

IPM SP 1.4
TS GP 2.2
PP SP 2.4
IPM SP 1.3
TS GP 2.2

6.4.5.3a 6

Access to enablers

TS GP 2.3
IPM SP 1.3

Strong
Medium

Strong

6.4.5.3b
6.4.5.3b 1
6.4.5.3b 2

Establish design characteristics and design


enablers related to each system element
Allocate requirements
Transform architecture
Define design enablers

6.4.5.3b 4

Examine alternatives

Strong
Strong
Strong
Strong
Medium
Strong
Strong
Medium
Weak
Weak

Strong
Strong

6.4.5.3b 3

RD SP 2.2
TS SP 2.1
TS SP 2.2
TS SP 2.1
TS SP 2.2
DAR SP 1.5
TS SP 1.1
TS SP 2.4
TS SP 1.2
TS SP 2.1

6.4.5.3b 5

Refine interfaces

RD SP 2.3
TS SP 2.1
TS SP 2.3
RD SP 1.2

Strong
Strong
Strong
Medium

Strong

6.4.5.3b 6
6.4.5.3c

Establish design artifacts


TS SP 2.2
Assess alternatives for obtaining system elements

Strong

Strong

6.4.5.3c 1

Identify Non-Developmental Items (NDI)

TS SP 2.4
SAM SP 1.1

Medium
Weak

Medium

6.4.5.3c 2

Assess NDI

TS SP 1.1
DAR SP 1.4
DAR SP 1.5
TS SP 2.1

Strong
Medium
Medium
Weak

Strong

6.4.5.3c 3

Determine preferred alternative

TS SP 1.2
DAR SP 1.6

Strong
Medium

Strong

6.4.5.3d

Manage the design

Strong

Strong
Strong

NDI may be specified by Customer which makes it a


requirement or determined by evaluation against
specification. CMMI practices are not explicit enough to
identify all types of NDI, specifically Reuse and GOTS.

6.4.5.3d 1

Map design characteristics

REQM SP 1.4
TS SP 1.2
TS SP 2.2
CM SP 1.1

Strong
Medium
Medium
Weak

Strong

6.4.5.3d 2

Capture rationale
Maintain traceability

6.4.5.3d 4

Provide key items

Strong
Strong
Strong
Weak
Medium
Medium

Strong

6.4.5.3d 3

TS SP 2.1
TS SP 2.2
REQM SP 1.4
REQM SP 1.5
CM SP 1.3
TS GP 2.6

6.4.6
6.4.6.3
6.4.6.3a
6.4.6.3a 1

System analysis process


Activities and tasks
Prepare for system analysis
Identify problem

RD SP 3.3
RD SP 3.4
RD SP 1.1
TS SP 1.1

Strong
Strong
Medium
Medium

Strong

6.4.6.3a 2

Identify stakeholders
Define scope

Strong
Strong
Strong
Strong
Medium
Medium

Strong

6.4.6.3a 3

RD GP 2.7
TS GP 2.7
RD SP 3.3
RD SP 3.4
RD SP 1.1
TS SP 1.1

6.4.6.3a 4

Select analysis methods

RD SP 3.3
RD SP 3.4
TS SP 1.1

Strong
Strong
Medium

Strong

6.4.6.3a 5

Define strategy

RD SP 3.3
RD SP 3.4
TS SP 1.1
RD GP 2.2
TS GP 2.2

Strong
Strong
Medium
Medium
Medium

Strong

6.4.6.3a 6

Plan systems or services

PP SP 2.4
IPM SP 1.3
RD GP 2.2
TS GP 2.2

Medium
Medium
Medium
Medium

Strong

6.4.6.3a 7

Access to enablers

RD GP 2.3
TS GP 2.3
IPM SP 1.3

Strong
Strong
Medium

Strong

6.4.6.3a 8

Collect data

RD SP 3.3
RD SP 3.4
TS SP 1.2

Strong
Strong
Strong

Strong

6.4.6.3b

Perform system analysis

Strong
Strong

Strong

6.4.6.3b 1

Identify assumptions

RD SP 3.3
RD SP 3.4
RD SP 3.5
TS SP 1.1
TS SP 1.2

Medium
Medium
Medium
Medium
Medium

Strong

6.4.6.3b 2

Apply methods

RD SP 3.3
RD SP 3.4
TS SP 1.2

Strong
Strong
Strong

Strong

6.4.6.3b 3

Review analysis results

RD SP 3.3
RD SP 3.4
TS SP 1.2

Strong
Strong
Strong

Strong

6.4.6.3b 4

Establish recommendations

RD SP 3.3
RD SP 3.4
TS SP 1.2

Strong
Strong
Strong

Strong

6.4.6.3b 5

Record results

RD SP 3.3
RD SP 3.4
TS SP 1.2

Strong
Strong
Strong

Strong

6.4.6.3c
6.4.6.3c 1

Manage the system analysis


Maintain traceability
Provide key items

Strong
Medium
Medium
Medium
Medium

Strong

6.4.6.3c 2

REQM SP 1.4
TS SP 2.2
CM SP 1.3
RD GP 2.6
TS GP 2.6

6.4.7
6.4.7.3
6.4.7.3a
6.4.7.3a 1

Implementation Process
Activities and tasks
Prepare for implementation
Define strategy

TS GP 2.2
TS SP 1.1
TS SP 2.4

Strong
Medium
Medium

Strong

6.4.7.3a 2

Identify constraints

TS SP 1.1
TS SP 1.2
TS SP 3.1

Strong
Medium
Weak

Strong

6.4.7.3a 3

Plan systems or services

PP SP 2.4
IPM SP 1.3
TS GP 2.2

Medium
Medium
Medium

Strong

6.4.7.3a 4

Access to enablers

TS GP 2.3
IPM SP 1.3

Strong
Medium

Strong

6.4.7.3b
6.4.7.3b 1

Perform implementation
Realize system elements
Package system elements

Strong
Medium
Strong
Medium

Strong

6.4.7.3b 2

TS SP 3.1
TS SP 2.4
PI SP 3.4
TS GP 2.6

Strong

Strong

6.4.7.3b 3

Record evidence

TS SP 3.1
CM SP 3.2
VER SP 3.2
VAL SP 2.2
TS GP 2.9

Strong
Medium
Medium
Medium
Medium

Strong

6.4.7.3c
6.4.7.3c 1

Manage results of implementation


Record implementation results

TS SP 3.1
TS SP 2.2
VER SP 3.2
TS GP 2.9

Medium
Medium
Medium
Medium

Strong

6.4.7.3c 2

Maintain traceability

REQM SP 1.4
REQM SP 1.5
CM SP 1.3
TS GP 2.6

Strong
Weak
Medium
Medium

Strong

6.4.7.3c 3

Provide key items

6.4.8
6.4.8.3
6.4.8.3a
6.4.8.3a 1

Integration Process
Activities and tasks
Prepare for integration
Define check points

PI SP 1.3
PI SP 2.1
PI SP 2.2

Medium
Medium
Medium

Strong

6.4.8.3a 2
6.4.8.3a 3

Define strategy
Plan systems or services

PI SP 1.1
PI SP 1.2
PP SP 2.4
IPM SP 1.3
PI GP 2.2

Strong
Strong
Medium
Medium
Medium

Strong
Strong

6.4.8.3a 4

Access to enablers

PI SP 1.2
PI GP 2.3
IPM SP 1.3

Strong
Strong
Medium

Strong

6.4.8.3a 5

Identify constraints

RD SP 1.1
TS SP 2.3
RD SP 2.3
PI SP 1.3

Medium
Medium
Weak
Weak

Strong

6.4.8.3b
6.4.8.3b 1
6.4.8.3b 2

Perform integration
Obtain system elements
Assemble system elements

PI SP 3.1
PI SP 3.2

Strong
Strong

Strong
Strong

6.4.8.3b 3
6.4.8.3c
6.4.8.3c 1

Perform interface checks


Manage results of integration
Record integration results

PI SP 3.3

Strong

Strong

PI SP 3.3
CM SP 2.1

Strong
Weak

Strong

6.4.8.3c 2

Maintain traceability

REQM SP 1.4
REQM SP 1.5

Strong
Weak

Strong

Strong

6.4.8.3c 3

Provide key items

CM SP 1.3
PI GP 2.6

Medium
Medium

Strong

6.4.9
6.4.9.3
6.4.9.3a
6.4.9.3a 1

Verification Process
Activities and tasks
Prepare for verification
Identify verification scope

VER SP 1.1
VER GP 2.2
TS SP 2.1

Strong
Strong
Medium

Strong

6.4.9.3a 2

Identify constraints

6.4.9.3a 3

Select verification methods

VER SP 1.1
VER SP 1.3
VER SP 1.3
VER SP 1.1
VER GP 2.2

Strong
Strong
Strong
Medium
Medium

Strong

6.4.9.3a 4

Define strategy

6.4.9.3a 5

Identify constraints

RD SP 1.2
VER SP 1.3
VER SP 1.2
PP SP 2.4
IPM SP 1.3
PI GP 2.2

Medium
Medium
Strong
Medium
Medium
Medium

Medium

6.4.9.3a 6

Plan systems or services

6.4.9.3a 7

Access to enablers

VER SP 1.2
VER GP 2.3
IPM SP 1.3

Strong
Strong
Medium

Strong

6.4.9.3b
6.4.9.3b 1
6.4.9.3b 2

Perform verification
Define verification procedures
Conduct verification

VER SP 1.3
VER SP 2.2
VER SP 3.1

Strong
Strong
Strong

Strong
Strong

6.4.9.3c
6.4.9.3c 1

Manage results of verification


Record verification results

VER SP 3.1
VER SP 2.3
VER SP 3.2

Strong
Medium
Medium

Strong

6.4.9.3c 2

Record incidents

VER SP 2.3
VER SP 3.2
PMC SP 1.4
VER SP 3.1

Strong
Strong
Medium
Medium

Strong

6.4.9.3c 3

Obtain stakeholder agreement

IPM SP 2.1
VER GP 2.7
PP SP 3.3

Strong
Strong
Medium

Strong

6.4.9.3c 4

Maintain traceability

REQM SP 1.4
VER SP 1.1
REQM SP 1.5

Strong
Medium
Weak

Strong

6.4.9.3c 5

Provide key items

VER GP 2.6
CM SP 1.3

Strong
Medium

Strong

Medium

15288.1 is at low level of detail; CMMI does not


completely cover at detail of 15288.1

Strong

Strong

15288.1 is at low level of detail; CMMI does not


completely cover at detail of 15288.1

6.4.10
6.4.10.3
6.4.10.3a
6.4.10.3a 1

Transition Process
Activities and tasks
Prepare for the transition
Define strategy

6.4.10.3a 2

SAM SP 2.3
PP SP 2.7
IPM SP 1.4
TS SP 3.2
VAL SP 1.1
PI GP 2.2

Medium
Weak
Weak
Weak
Weak
Weak

Medium

CMMI-DEV emphasis is primarily on development,


transition and post-delivery support are not fully
addressed.

Identify facility needs

PP SP 2.7
IPM SP 1.4
TS SP 3.2
VAL SP 1.2

Weak
Weak
Weak
Weak

Weak

CMMI-DEV emphasis is primarily on development,


transition and post-delivery support are not fully
addressed.

6.4.10.3a 3

Identify training

TS SP 3.2

Medium

Medium

CMMI-DEV emphasis is primarily on development,


transition and post-delivery support are not fully
addressed.

6.4.10.3a 4

Identify system constraints

RD SP 1.2
TS SP 1.1

Medium
Weak

Medium

CMMI-DEV emphasis is primarily on development,


transition and post-delivery support are not fully
addressed.

6.4.10.3a 5

Plan systems or services

PP SP 2.4
IPM SP 1.3
VAL SP 1.2
PI GP 2.2

Weak
Weak
Weak
Weak

Weak

CMMI-DEV emphasis is primarily on development,


transition and post-delivery support are not fully
addressed.

6.4.10.3a 6

Access to enablers

PI SP 3.4
IPM SP 1.3
PI GP 2.3
VAL GP 2.3

Medium
Weak
Weak
Weak

Medium

CMMI-DEV emphasis is primarily on development,


transition and post-delivery support are not fully
addressed.

6.4.10.3a 7
6.4.10.3b
6.4.10.3b 1
6.4.10.3b 2
6.4.10.3b 3
6.4.10.3b 4

Identify shipping and receiving


Perform the transition
Prepare site
Deliver system
Install system
Demonstrate installation

PI SP 3.4

Strong

Strong

Provide training

Strong
Strong
Strong
Strong
Weak
Weak

Strong
Strong
Strong
Strong

6.4.10.3b 5

PI SP 3.4
PI SP 3.4
PI SP 3.4
PI SP 3.4
VAL SP 2.1
TS SP 3.2

Weak

CMMI-DEV emphasis is primarily on development,


transition and post-delivery support are not fully
addressed.

6.4.10.3b 6

Activate system

PI. SP 3.4
VAL 2.1

Medium
Weak

Medium

CMMI-DEV emphasis is primarily on development,


transition and post-delivery support are not fully
addressed.

6.4.10.3b 7

Demonstrate system

VAL SP 2.2
PI SP 3.4

Medium
Weak

Medium

CMMI-DEV emphasis is primarily on development,


transition and post-delivery support are not fully
addressed.

6.4.10.3b 8

Demonstrate sustainable service

VAL SP 2.2

Weak

Weak

CMMI-DEV emphasis is primarily on development,


transition and post-delivery support are not fully
addressed.

6.4.10.3b 9

Review for readiness

PI SP 3.4
VAL SP 2.2

Medium
Medium

Medium

CMMI-DEV emphasis is primarily on development,


transition and post-delivery support are not fully
addressed.

6.4.10.3b 10

Commission the system

None

No map

No map

CMMI-DEV emphasis is primarily on development,


transition and post-delivery support are not fully
addressed.

6.4.10.3c
6.4.10.3c 1

Manage results of transition


Record transition results

PI SP 3.4

Weak

Weak

CMMI-DEV emphasis is primarily on development,


transition and post-delivery support are not fully
addressed.

6.4.10.3c 2

Record incidents

PI SP 3.4
VAL SP 2.2

Weak
Weak

Weak

CMMI-DEV emphasis is primarily on development,


transition and post-delivery support are not fully
addressed.

6.4.10.3c 3

Maintain traceability
Provide key items

Strong
Weak
No map

Strong

6.4.10.3c 4

REQM SP 1.4
REQM SP 1.5
None

6.4.11
6.4.11.3
6.4.11.3a
6.4.11.3a 1

Validation Process
Activities and tasks
Prepare for validation
Identify validation scope
Identify constraints

Strong
Strong
Strong
Medium
Medium
Medium

Strong

6.4.11.3a 2

VAL SP 1.1
VAL GP 2.2
VAL SP 1.1
RD SP 1.2
TS SP 2.1
VAL SP 1.2

6.4.11.3a 3

Select validation methods


Define strategy

Strong
Strong
Strong
Medium
Medium

Strong

6.4.11.3a 4

VAL SP 1.1
VAL SP 1.3
VAL SP 1.3
VAL SP 1.1
VAL GP 2.2

6.4.11.3a 5

Identify system constraints

VAL SP 1.1
RD SP 1.2
VAL SP 1.2

Strong
Medium
Weak

Strong

6.4.11.3a 6

Plan systems or services

VAL SP 1.2
PP SP 2.4
IPM SP 1.3
VAL GP 2.2

Strong
Medium
Medium
Medium

Strong

No map

Strong

Strong

CMMI-DEV emphasis is primarily on development,


transition and post-delivery support are not fully
addressed.

6.4.11.3a 7

Access to enablers

VAL SP 1.2
VAL GP 2.3
IPM SP 1.3

Strong
Strong
Medium

Strong

6.4.11.3b
6.4.11.3b 1
6.4.11.3b 2
6.4.11.3b 3
6.4.11.3c
6.4.11.3c 1

Perform validation
Define validation procedures
Perform validation
Review validation results
Manage results of validation
Record validation results

VAL SP 1.3
VAL SP 2.1
VAL SP 2.2

Strong
Strong
Strong

Strong
Strong
Strong

VAL SP 2.1
VAL SP 2.2
VAL SP 2.2
PMC SP 1.4
VAL SP 2.1

Strong
Medium
Strong
Medium
Medium

Strong

6.4.11.3c 2

Record incidents and problems

6.4.11.3c 3

Obtain stakeholder agreement

VAL GP 2.7
PP SP 3.3
IPM SP 2.1

Strong
Medium
Medium

Strong

6.4.11.3c 4

Maintain traceability

REQM SP 1.4
VAL SP 1.1
REQM SP 1.5

Strong
Medium
Weak

Strong

6.4.11.3c 5

Provide key items

VAL GP 2.6
CM SP 1.3

Strong
Medium

Strong

6.4.12
6.4.12.3
6.4.12.3a
6.4.12.3a 1

Operation Process
Activities and tasks
Prepare for operation
Define strategy

RD SP 3.1
TS SP 3.2
PP SP 1.3
PP SP 2.7
RD SP 3.2
IPM SP 1.4

Medium
Medium
Weak
Weak
Weak
Weak

Strong

6.4.12.3a 2

Identify constraints

RD SP 3.1
RD SP 3.3
RD SP 2.1

Medium
Medium
Weak

Strong

6.4.12.3a 3

Plan systems or services

PP SP 2.4
RD SP 3.1
IPM SP 1.3

Medium
Medium
Medium

Medium

CMMI-DEV addresses operational requirements,


scenarios, and interfaces but little on actual plan for
operational usage.

6.4.12.3a 4

Access to enablers

IPM SP 2.2
VAL SP 1.2

Weak
Weak

Weak

CMMI-DEV does not address ops environment and


resources much beyond interfaces and usage
validation.

6.4.12.3a 5

Identify training

TS SP 3.2

Medium

Medium

User training and support documentation are delivered.


Qualifications of operational personnel not fully
addressed.

Strong

6.4.12.3a 6

Assign operators

None

No map

No map

CMMI does not address assignment of operator


personnel.

6.4.12.3b
6.4.12.3b 1

Perform operation
Use system

PI SP 3.4

Weak

Weak

6.4.12.3b 2

Apply resources

None

No map

No map

6.4.12.3b 3

Monitor operation

None

No map

No map

6.4.12.3b 4

Identify system performance

None

No map

No map

6.4.12.3b 5

Perform contingency operations

None

No map

No map

System operational usage is outside scope of CMMIDEV.


System operational usage is outside scope of CMMIDEV.
System operational usage is outside scope of CMMIDEV.
System operational usage is outside scope of CMMIDEV.
System operational usage is outside scope of CMMIDEV.

6.4.12.3c
6.4.12.3c 1

Manage results of operation


Record results of operation

None

No map

No map

6.4.12.3c 2

Record incidents

None

No map

No map

6.4.12.3c 3

Maintain traceability

None

No map

No map

6.4.12.3c 4

Provide key items

None

No map

No map

6.4.12.3d
6.4.12.3d 1

Support the customer


Provide assistance

None

No map

No map

6.4.12.3d 2

Record requests for support

None

No map

No map

6.4.12.3d 3

Determine satisfaction

None

No map

No map

6.4.13
6.4.13.3
6.4.13.3a
6.4.13.3a 1

Maintenance Process
Activities and tasks
Prepare for maintenance
Define strategy

RD SP 3.1
SAM SP 1.3
IPM SP 1.4
TS SP 1.1

Medium
Weak
Weak
Weak

Medium

Maintenance is mentioned in informative material


throughout CMMI-DEV, but not an explicit focus to the
extent specified in IEEE 15288. CMMI practices can be
interpreted to be generally applicable.

6.4.13.3a 2

Identify constraints

RD SP 3.1
TS SP 2.4
RD SP 1.2
TS SP 1.1

Medium
Medium
Weak
Weak

Medium

Constraints for all phases of the life cycle are


addressed, including maintenance and support.

System operational usage is outside scope of CMMIDEV.


System operational usage is outside scope of CMMIDEV.
System operational usage is outside scope of CMMIDEV.
System operational usage is outside scope of CMMIDEV.
System operational usage is outside scope of CMMIDEV.
System operational usage is outside scope of CMMIDEV.
System operational usage is outside scope of CMMIDEV.

6.4.13.3a 3

Identify trades

TS SP 1.1
TS SP 2.1
TS SP 2.4

Strong
Medium
Medium

Strong

Trades include maintenance alternatives

6.4.13.3a 4

Plan systems or services

PP SP 2.4
IPM SP 1.3
TS GP 2.2

Medium
Medium
Weak

Medium

Enabling systems addressed generally in CMMI,


implied for maintenance.

6.4.13.3a 5

Access to enablers

IPM SP 1.3
VAL SP 1.2
TS GP 2.3

Medium
Medium
Medium

Medium

Enabling systems addressed generally in CMMI,


implied for maintenance in informative material.

6.4.13.3a 6

RD SP 2.1
IPM SP 1.4

Weak
Weak

Weak

Logistics supportability analysis is implied but not


explicit in CMMI practices.

6.4.13.3b
6.4.13.3b 1

Perform product support


(added per IEEE 15288.1)
Perform maintenance
Review incidents

VER SP 3.2
VAL SP 3.2
PMC SP 2.1

Strong
Medium
Weak

Strong

CMMI generally addresses incidents and problems,


maintenance is implied but not explicit.

6.4.13.3b 2

Record incidents

VER SP 3.2
VAL SP 3.2
PMC SP 2.3

Medium
Medium
Weak

Medium

CMMI generally addresses incidents and problems,


maintenance is implied but not explicit.

6.4.13.3b 3

Implement procedures

TS SP 3.3
VER SP 3.1

Weak
Weak

Weak

Maintenance is mentioned in CMMI informative


material as generally applicable for practices applied
across the life cycle, but is not specific to the extent
required by 15288.

6.4.13.3b 4

Deploy actions to restore

None

No map

No map

6.4.13.3b 5

Perform preventative maintenance

None

No map

No map

6.4.13.3b 6

Perform failure identification

None

No map

No map

6.4.13.3b 7

Identify adaptive maintenance

RD SP 3.1
TS SP 2.1
VER SP 3.2

Weak
Weak
Weak

Weak

Maintenance actions are not significantly addressed by


CMMI-DEV.
Maintenance actions are not significantly addressed by
CMMI-DEV.
Maintenance actions are not significantly addressed by
CMMI-DEV.
Requirements/design for sustainment activities are
implied by interpretations in informative material but not
explicitly in CMMI practices.

6.4.13.3c
6.4.13.3c 1

Perform logistics support


Perform acquisition logistics

RD SP 1.1
IPM SP 1.4
TS SP 2.2
VAL SP 1.1

Weak
Weak
Weak
Weak

Weak

Logistics and supportability planning are addressed by


CMMI but implementation is not explicit.

6.4.13.3c 2

Perform operational logistics

None

No map

No map

6.4.13.3c 3

Implement packaging

PI SP 3.4

Strong

Strong

Operational logistics actions are not significantly


addressed by CMMI-DEV.
Packaging and delivery of products is addressed by
CMMI but not explicitly for sustainment elements.

6.4.13.3c 4

Logistics satisfy system

None

No map

No map

Logistics actions are not significantly addressed by


CMMI-DEV.
Logistics actions are not significantly addressed by
CMMI-DEV.

6.4.13.3c 5

Logistics support system

None

No map

No map

6.4.13.3d
6.4.13.3d 1

Manage results of maintenance and logistics


Record maintenance

None

No map

No map

6.4.13.3d 2

Record incidents

None

No map

No map

6.4.13.3d 3

Identify trends

None

No map

No map

6.4.13.3d 4

Maintain traceability

None

No map

No map

6.4.13.3d 5

Provide key items

CM SP 1.3
TS GP 2.6

Weak
Weak

Weak

6.4.13.3d 6

Monitor customer satisfaction

PMC SP 1.6

Weak

Weak

Customer satisfaction is generally addressed in CMMI


but not explicitly for maintenance support.

6.4.14
6.4.14.3
6.4.14.3a
6.4.14.3a 1

Disposal Process
Activities and tasks
Prepare for disposal
Define strategy

PP SP 1.3
RD SP 3.1
TS SP 2.2

Weak
Weak
Weak

Weak

Disposal is not significantly addressed in CMMI-DEV.

6.4.14.3a 2

Identify constraints

RD SP 2.1

Weak

Weak

Disposal is not significantly addressed in CMMI-DEV.

6.4.14.3a 3

Plan systems or services

None

No map

No map

Disposal is not significantly addressed in CMMI-DEV.

6.4.14.3a 4

Access to enablers

None

No map

No map

Disposal is not significantly addressed in CMMI-DEV.

6.4.14.3a 5

Specify containment facilities

PI SP 3.4

Weak

Weak

Disposal is not significantly addressed in CMMI-DEV.

6.4.14.3a 6

Define preventive methods

None

No map

No map

Disposal is not significantly addressed in CMMI-DEV.

6.4.14.3b
6.4.14.3b 1

Perform disposal
Deactivate system

None

No map

No map

Disposal is not significantly addressed in CMMI-DEV.

6.4.14.3b 2

Remove system

None

No map

No map

Disposal is not significantly addressed in CMMI-DEV.

6.4.14.3b 3

Withdraw staff

None

No map

No map

Disposal is not significantly addressed in CMMI-DEV.

Logistics actions are not significantly addressed by


CMMI-DEV.
Logistics actions are not significantly addressed by
CMMI-DEV.
Logistics actions are not significantly addressed by
CMMI-DEV.
Logistics actions are not significantly addressed by
CMMI-DEV.
Data management and the Technical Data Package
addresses some of the baseline configuration data but
are not explicit on maintenance content.

6.4.14.3b 4

Disassemble system

None

No map

No map

Disposal is not significantly addressed in CMMI-DEV.

6.4.14.3b 5

Handle system elements

None

No map

No map

Disposal is not significantly addressed in CMMI-DEV.

6.4.14.3b 6

Conduct destruction of system

None

No map

No map

Disposal is not significantly addressed in CMMI-DEV.

6.4.14.3c
6.4.14.3c 1

Finalize the disposal


Address health and safety

None

No map

No map

Disposal is not significantly addressed in CMMI-DEV.

6.4.14.3c 2

Return environment

None

No map

No map

Disposal is not significantly addressed in CMMI-DEV.

6.4.14.3c 3

Archive information

None

No map

No map

Disposal is not significantly addressed in CMMI-DEV.

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