MSF for CMMI Process Improvement Visual Studio Team System logo

Activity:

Define Operating Procedures (CMMI Level 3 : IT 2.4 )

Participating Roles

Responsible:

Project Manager

Accountable:

Project Manager

Consult:

Any

Informed:

All

Overview

Entry Criteria

  • The project process template. Most likely MSF for CMMI® Process Improvement.

Sub-Activities

1

Decide Whether to Customize the Process

  • Operating procedures and ground rules define how teams will work together to make decisions, settle disputes, and how achievements will be measured. Guidance on all of this is provided with the MSF for CMMI® Process Improvement template. MSF is a very consensus focused approach. This may not be right for your organization. Decide whether or not you want to change the operating procedures and ground rules to better suit your own environment?

2

Customize Operating Procedures and Ground Rules

  • Optional
  • Define expectations and rules for how the project team will work together.
  • Define rules for decision making. Are you a consensus led organization or more of a strict hierarchical organization?
  • Define procedures for conflict resolution and settling disputes.

3

Customize Process Template

  • Optional
  • Modify the process template in Visual Studio Team System to reflect the new operating procedures and ground rules.

Exit Criteria

The updated process template reflecting the new operating procedures and ground rules.

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MSF for CMMI Process Improvement: Build 050707