27、CMM®与CMMI®：软件开发流程管理的关键工具

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最新推荐文章于 2025-10-18 09:04:37 发布

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分类专栏：解读CMMI：过程改进之道文章标签： CMM CMMI 软件开发流程

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CMM®与CMMI®：软件开发流程管理的关键工具

1. CMM®合规矩阵示例

CMM®合规矩阵是一个实用的工具，可用于规划和跟踪与CMM®过程域实践和目标相关的工件完成情况和实施进度。以下是一个示例表格：
| No. | Process Area | CMM Reference | Document | Assigned To | Date Due/Reviewed | Status |
| — | — | — | — | — | — | — |
| 1 | Infrastructure | | SPI Plan | | | |
| 2 | Infrastructure | | Implementation Plan | | | |
| 3 | Infrastructure | | Organization’s Standard Software Process (OSSP) | | | |
| 4 | Infrastructure | | SEPG Charter | | | |
| 5 | Infrastructure | | SEPG Presentation Template | | | |
| 6 | Infrastructure | | Procedure Template | | | |
| 7 | Infrastructure | | Training Packet Guidelines for Pilots | | | |
| 8 | Requirements Management | | RM Charter | | | |
| 9 | Requirements Management | |