《CMMI培训资料七》PPT课件.ppt

CMMI介绍 （七）,CMMI Coordinator Team,October 08, 2004,CM Training,培训内容,CM process Part of SPDB guideline,CM process,Entry Criteria,Receive a project initiated signal, such as PI Note.,CM process,Inputs,Outputs of Client Engagement Anything identified in CM plan,CM process CM planning sub-process,Activities,1 In Kick off meeting of the project, PM assigns a CMer; 2 CMer gets the SDLC information from DM and identifies the configuration items for the project with DM. CMer Prepares CM plan as per CM plan template; 3 Identify configuration management tool;,To be Continued,CM process CM planning sub-process,Activities,4 CMer identifies CIs with DM, define location of baselined CIs in the CM plan, define the directory structure for the project; 5 CMer and DM define naming conversion, version control, change control mechanism, in the CM plan; 6 CMer defines CIs status account methods and schedule of CM audit in CM plan;,To be Continued,CM process CM planning sub-process,Activities,7 CMer communicates with PM to specify CM milestones and activities; 8 CMer communicates with SQA to confirm when and what should be reviewed and audited in CM plan; 9 CMer submits CM plan to PM for review and approval. Once it is approved, CMer should baseline it and performs CM activities based on this plan.,CM process Change control sub-process,Activities,1 When Change Request is received, PM handle with the change analysis, plan, design and implementation; 2 CMer puts the Change Request in CM library and gives it a serial number. PM records it in CR List worksheet of Project Tracking Sheet;,To be Continued,CM process Change control sub-process,Activities,3 According to Change Request, PM,DM and development team analyze the impacts of change, CMer should join; 4 Change acceptance criteria (e.g.):,To be Continued,Effort =5% implement by CCB,CM process Change control sub-process,Activities,5 Based on Impact analysis, CMer analyze the impacts on CIs which affected by the change, and makes properly activities; 6 When the change is closed, CMer will check in all related CIs into CM library with updated version number;,To be Continued,CM process Change control sub-process,Activities,7 The latest Project Tracking Sheet should hold all the Change Request list since the project initiation;,CM process CM Audit,Activities,1 CMer performs CIs status account and audit according to the Configuration Management Plan or an audit request; 2 The audit should focus on: Integrity of the baselines Configuration records correctly reflect the status of CIs Structure and integrity of the CM library Completeness and correctness of CIs,To be Continued,CM process CM Audit,Activities,3 CMer develops and distributes the CM Audit Report to the relative teams or person and SQA; 4 SQA should checking the contents of the CM library based on the CM Audit Report to verify the validation of this report.,To be Continued,CM process CM Audit,Activities,5 CMer should correct all problems that discovered during the audit. Meanwhile, he should track and correct th