Process area wise sumamry of "suggested" artifacts for CMMI-DEV implementation is given below.:
Project Planning (PP)
Suggested Process
Project Planning Process with activities for Plan Preparation, Plan Review and Plan Approval
Suggested Templates / Format / Checklist
Program/Project Management Plan (PMP) Template with following sections - Scope, Staffing, Staff Induction and Exit, Competency Assessment, Training, Hiring, Contractor Engagement, Risk Management, Data Management, etc.
Role-Responsibility-Resource Mapping Matrix Template
Competency Assessment Template
Training Plan and Tracker Template
Estimation Template - Size, Complexity, Effort, Schedule, Cost
Project Monitoring and Control (PMC)
Suggested Process
Project Monitoring and Control Process Project Status Report Format
Suggested Templates / Format / Checklist
Action Item Tracker Template
Commitment Plan and Tracker Template
Project Performance Dashboard Template
Issue Log Template - can be clubbed with Action Item Tracker Template
Project Planning (PP)
Suggested Process
Project Planning Process with activities for Plan Preparation, Plan Review and Plan Approval
Suggested Templates / Format / Checklist
Program/Project Management Plan (PMP) Template with following sections - Scope, Staffing, Staff Induction and Exit, Competency Assessment, Training, Hiring, Contractor Engagement, Risk Management, Data Management, etc.
Role-Responsibility-Resource Mapping Matrix Template
Competency Assessment Template
Training Plan and Tracker Template
Estimation Template - Size, Complexity, Effort, Schedule, Cost
Project Monitoring and Control (PMC)
Suggested Process
Project Monitoring and Control Process Project Status Report Format
Suggested Templates / Format / Checklist
Action Item Tracker Template
Commitment Plan and Tracker Template
Project Performance Dashboard Template
Issue Log Template - can be clubbed with Action Item Tracker Template
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