MSF for CMMI Process Improvement Visual Studio Team System logo

Activity:

Evaluate Process (CMMI Level 3 : VER 2.3 )

Participating Roles

Responsible:

Release Manager

Development Manager

Test Manager

Project Manager

Auditor

IPM Officer

Accountable:

Project Manager

Consult:

Architect

Business Analyst

Build Engineer

Informed:

Architect

Business Analyst

Developer

Developer

Tester

Quality of Service Specialist

User Experience Architect

User Education Specialist

Overview

Entry Criteria

    When:

    • Once after the initial candidate Project Process is defined.

    Dependencies:

    • Candidate Project Process Defined: Tailoring criteria and guidelines have been applied and the resulting project process and corresponding report are available.

    Sub-Activities

    1

    Distribute Project Process Report

    • The tailoring report for the candidate project process is distributed to the project stakeholders. A review meeting can be scheduled to discuss input and issues.

    2

    Review Project Process Candidate

    • Project stakeholders provide feedback and make suggestions for modification, if any.

    3

    Modify the Project Process

    • Optional
    • Manually modify the project process tailoring to meet the needs of the project.

    4

    Approve the Project Process

    • Once the modifications are made, the project stakeholders approve the final version of the project process. The project process is recorded and communicated to the project team.

    Exit Criteria

    The project process is approved by project stakeholders.

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    MSF for CMMI Process Improvement: Build 050707