MSF for CMMI Process Improvement

Generic Goal Level 2

Generic Goal Level 2

Generic Practices
GP 2.1 Establish an Organizational Policy - CO 1
GP 2.2 Plan the Process - AB 2
GP 2.3 Provide Resources - AB 3
GP 2.4 Assign Responsibility - AB 4
GP 2.5 Train People - AB 5
GP 2.6 Manage Configurations - DI 1
GP 2.7 Identify and Involve Relevant Stakeholders - DI 2
GP 2.8 Monitor and Control the Process - DI 3
GP 2.9 Objectively Evaluate Adherence - VE 1
GP 2.10 Review Status with Higher Level Management - VE 2

GP 2.9 Objectively Evaluate Adherence - VE 1

Audit the process area processes and work products for adherence to the process description and standards with Visual Studio Team System reports and queries. Those performing the audit should either not belong to the project organization or have direct reporting outside the project. Any non-compliance issues are tracked to resolution.

Generic Practices