CMMI-DEV 1.3过程域一览表
CMMI-DEV 1.3的22个过程域
CMMI等级 中文名称 英文名称 缩写 过程类型
2级 需求管理 Requirements Management REQM 工程
2级 项目规划 Project Planning PP 项目管理
2级 项目监控 Project Monitoring and Control PMC 项目管理
2级 供应商协议管理 Supplier Agreement Management SAM 项目管理
2级 度量分析 Measurement and Analysis MA 支持
2级 过程和产品质量保证 Process and Product Quality Assurance PPQA 支持
2级 配置管理 Configuration Management CM 支持
3级 需求开发 Requirements Development RD 工程
3级 技术方案 Technical Solution TS 工程
3级 产品集成 Product Integration PI 工程
3级 验证 Verification VER 工程
3级 确认 Validation VAL 工程
CMMI等级 中文名称 英文名称 缩写 过程类型
2级 需求管理 Requirements Management REQM 工程
2级 项目规划 Project Planning PP 项目管理
2级 项目监控 Project Monitoring and Control PMC 项目管理
2级 供应商协议管理 Supplier Agreement Management SAM 项目管理
2级 度量分析 Measurement and Analysis MA 支持
2级 过程和产品质量保证 Process and Product Quality Assurance PPQA 支持
2级 配置管理 Configuration Management CM 支持
3级 需求开发 Requirements Development RD 工程
3级 技术方案 Technical Solution TS 工程
3级 产品集成 Product Integration PI 工程
3级 验证 Verification VER 工程
3级 确认 Validation VAL 工程
3级 组织过程焦点 Organizational Process Focus OPF 过程管理
3级 组织过程定义 Organizational Process Definition OPD 过程管理
3级 组织培训 Organizational Training OT 过程管理
3级 集成化项目管理 Integrated Project Management IPM 项目管理
3级 风险管理 Risk Management RSKM 工程
3级 决策分析与解决方案 Decision Analysis and Resolution DAR 支持
4级 组织过程性能(绩效) Organizational Process Performance OPP 过程管理
4级 定量项目管理 Quantitative Project Management QPM 项目管理
3级 组织过程定义 Organizational Process Definition OPD 过程管理
3级 组织培训 Organizational Training OT 过程管理
3级 集成化项目管理 Integrated Project Management IPM 项目管理
3级 风险管理 Risk Management RSKM 工程
3级 决策分析与解决方案 Decision Analysis and Resolution DAR 支持
4级 组织过程性能(绩效) Organizational Process Performance OPP 过程管理
4级 定量项目管理 Quantitative Project Management QPM 项目管理
5级 原因分析与解决方案 Causal Analysis and Resolution CAR 支持
5级 组织性能管理 Organizational Performance Management OPM 管理
5级 组织性能管理 Organizational Performance Management OPM 管理
CMMI特定目标(SG)和特定实践(SP)汇总
CMMI 2级过程域:需求管理REQM
SG1 Manage Requirements 管理需求
SP 1.1 Understand Requirements 理解需求
SP 1.2 Obtain Commitment to Requirements 获得对需求的承诺
SP 1.3 Manage Requirements Changes 管理需求的变更
SP 1.4 Maintain Bidirectional Traceability of Requirements 维护需求的双向可追 溯性
SP 1.5 Ensure Alignment Between Project Work and Requirements
确保项目工作与需求的一致
CMMI 2级过程域:项目规划PP
SG1 Establish Estimates 项目估算
SP 1.1 Estimate the Scope of the Project 估算项目的范围
SP 1.2 Establish Estimates of Work Product and Task Attributes 估算项目属性
SP 1.3 Define Project Lifecycle 定义项目生存周期阶段
SP 1.4 Determine Estimates of Effort and Cost 估算工作量和成本
SG2 Develop a Project Plan 制定项目计划
SP 2.1 Establish the Budget and Schedule 编制预算和进度
SP 1.2 Obtain Commitment to Requirements 获得对需求的承诺
SP 1.3 Manage Requirements Changes 管理需求的变更
SP 1.4 Maintain Bidirectional Traceability of Requirements 维护需求的双向可追 溯性
SP 1.5 Ensure Alignment Between Project Work and Requirements
确保项目工作与需求的一致
CMMI 2级过程域:项目规划PP
SG1 Establish Estimates 项目估算
SP 1.1 Estimate the Scope of the Project 估算项目的范围
SP 1.2 Establish Estimates of Work Product and Task Attributes 估算项目属性
SP 1.3 Define Project Lifecycle 定义项目生存周期阶段
SP 1.4 Determine Estimates of Effort and Cost 估算工作量和成本
SG2 Develop a Project Plan 制定项目计划
SP 2.1 Establish the Budget and Schedule 编制预算和进度
SP 2.2 Identify Project Risks识别项目风险
SP 2.3 Plan Data Management 策划项目数据的管理
SP 2.4 Plan the Project’s Resources 规划项目资源
SP 2.5 Plan Needed Knowledge and Skills 知识和技能的策划
SP 2.6 Plan Stakeholder Involvement “项目干系人”的介入策划
SP 2.7 Establish the Project Plan 制定项目计划
SG3 Obtain Commitment to the Plan 获得对计划的承诺
SP 3.1 Review Plans That Affect the Project 审查从属计划
SP 3.2 Reconcile Work and Resource Levels协调工作与资源配置
SP 3.3 Obtain Plan Commitment 获得计划承诺
CMMI 2级过程域:项目监控PMC
SG1 Monitor Project Against Plan 依据计划监督项目
SP 1.1 Monitor Project Planning Parameters 监督项目计划的参数
SP 1.2 Monitor Commitments 监督承诺
SP 1.3 Monitor Project Risks 监督项目风险
SP 2.3 Plan Data Management 策划项目数据的管理
SP 2.4 Plan the Project’s Resources 规划项目资源
SP 2.5 Plan Needed Knowledge and Skills 知识和技能的策划
SP 2.6 Plan Stakeholder Involvement “项目干系人”的介入策划
SP 2.7 Establish the Project Plan 制定项目计划
SG3 Obtain Commitment to the Plan 获得对计划的承诺
SP 3.1 Review Plans That Affect the Project 审查从属计划
SP 3.2 Reconcile Work and Resource Levels协调工作与资源配置
SP 3.3 Obtain Plan Commitment 获得计划承诺
CMMI 2级过程域:项目监控PMC
SG1 Monitor Project Against Plan 依据计划监督项目
SP 1.1 Monitor Project Planning Parameters 监督项目计划的参数
SP 1.2 Monitor Commitments 监督承诺
SP 1.3 Monitor Project Risks 监督项目风险
SP 1.4 Monitor Data Management 监督数据管理
SP 1.5 Monitor Stakeholder Involvement 监督干系人的介入
SP 1.6 Conduct Progress Reviews 项目进展审查
SP 1.7 Conduct Milestone Reviews 里程碑审查
SG2 Manage Corrective Action to Closure 管理纠正措施
SP 2.1 Analyze Issues 分析问题
SP 2.2 Take Corrective Action 采取纠正措施
SP 2.3 Manage Corrective Action 管理纠正措施
CMMI 2级过程域: 供应商协议管理SAM
SG1 Establish Supplier Agreements 签定供应商协议
SP 1.1 Determine Acquisition Type 确定采购方式
SP 1.2 Select Suppliers 选择供应商
SP 1.3 Establish Supplier Agreements 签定供应商协议
SG2 Satisfy Supplier Agreements 满足供应商协议
SP 2.1 Execute the Supplier Agreement 执行供应商协议
SP 1.5 Monitor Stakeholder Involvement 监督干系人的介入
SP 1.6 Conduct Progress Reviews 项目进展审查
SP 1.7 Conduct Milestone Reviews 里程碑审查
SG2 Manage Corrective Action to Closure 管理纠正措施
SP 2.1 Analyze Issues 分析问题
SP 2.2 Take Corrective Action 采取纠正措施
SP 2.3 Manage Corrective Action 管理纠正措施
CMMI 2级过程域: 供应商协议管理SAM
SG1 Establish Supplier Agreements 签定供应商协议
SP 1.1 Determine Acquisition Type 确定采购方式
SP 1.2 Select Suppliers 选择供应商
SP 1.3 Establish Supplier Agreements 签定供应商协议
SG2 Satisfy Supplier Agreements 满足供应商协议
SP 2.1 Execute the Supplier Agreement 执行供应商协议
SP 2.2 Accept the Acquired Product 验收采购的产品
SP 2.3 Ensure Transition of Products 确保移交产品
CMMI 2级过程域: 度量分析MA
SG1 Align Measurement and Analysis Activities 协调度量和分析活动
SP 1.1 Establish Measurement Objectives 确定度量目标
SP 1.2 Specify Measures 细化度量
SP 1.3 Specify Data Collection and Storage Procedures 确定数据收集和存储规 程
SP 1.4 Specify Analysis Procedures 确定分析规程
SG2 Provide Measurement Results 提供度量结果
SP 2.1 Collect Measurement Data 收集度量数据
SP 2.2 Analyze Measurement Data 分析度量数据
SP 2.3 Store Data and Results 存储数据和度量结果
SP 2.4 Communicate Results 通报度量结果
CMMI 2级过程域: 过程和产品质量保证PPQA
SP 2.3 Ensure Transition of Products 确保移交产品
CMMI 2级过程域: 度量分析MA
SG1 Align Measurement and Analysis Activities 协调度量和分析活动
SP 1.1 Establish Measurement Objectives 确定度量目标
SP 1.2 Specify Measures 细化度量
SP 1.3 Specify Data Collection and Storage Procedures 确定数据收集和存储规 程
SP 1.4 Specify Analysis Procedures 确定分析规程
SG2 Provide Measurement Results 提供度量结果
SP 2.1 Collect Measurement Data 收集度量数据
SP 2.2 Analyze Measurement Data 分析度量数据
SP 2.3 Store Data and Results 存储数据和度量结果
SP 2.4 Communicate Results 通报度量结果
CMMI 2级过程域: 过程和产品质量保证PPQA
SG1 Objectively Evaluate Processes and Work Products 客观地评价过程和工作成 果
SP 1.1 Objectively Evaluate Processes 客观地评价过程
SP 1.2 Objectively Evaluate Work Products and Services 客观地评价工作成果 和服务
SG2 Provide Objective Insight 提供客观的洞察
SP 2.1 Communicate and Ensure Resolution of Noncompliance Issues
通报不符合项,并确保得到解决
SP 2.2 Establish Records 建立记录
CMMI 2级过程域: 配置管理CM
SG1 Establish Baselines 建立基线
SP 1.1 Identify Configuration Items 识别配置项
SP 1.2 Establish a Configuration Management System 建立配置管理系统
SP 1.3 Create or Release Baselines 创建或发布基线
SG2 Track and Control Changes 跟踪并控制变更
SP 2.1 Track Change Requests 跟踪变更请求
SP 1.1 Objectively Evaluate Processes 客观地评价过程
SP 1.2 Objectively Evaluate Work Products and Services 客观地评价工作成果 和服务
SG2 Provide Objective Insight 提供客观的洞察
SP 2.1 Communicate and Ensure Resolution of Noncompliance Issues
通报不符合项,并确保得到解决
SP 2.2 Establish Records 建立记录
CMMI 2级过程域: 配置管理CM
SG1 Establish Baselines 建立基线
SP 1.1 Identify Configuration Items 识别配置项
SP 1.2 Establish a Configuration Management System 建立配置管理系统
SP 1.3 Create or Release Baselines 创建或发布基线
SG2 Track and Control Changes 跟踪并控制变更
SP 2.1 Track Change Requests 跟踪变更请求
SP 2.2 Control Configuration Items 控制配置项
SG3 Establish Integrity 建立完整性
SP 3.1 Establish Configuration Management Records 建立配置管理记录
SP 3.2 Perform Configuration Audits 执行配置审计
CMMI 3级过程域: 需求开发RD
SG1 Develop Customer Requirements 开发客户需求
SP 1.1 Elicit Needs 获取客户的需要
SP 1.2 Transform Stakeholder Needs into Customer Requirements 转换干系人需要为客户需求
SG2 Develop Product Requirements 开发产品需求
SP 2.1 Establish Product and Product Component Requirements
建立产品需求和构件需求
SP 2.2 Allocate Product Component Requirements 分配产品构件需求
SP 2.3 Identify Interface Requirements 确定接口需求
SG3 Analyze and Validate Requirements 分析和确认需求
SG3 Establish Integrity 建立完整性
SP 3.1 Establish Configuration Management Records 建立配置管理记录
SP 3.2 Perform Configuration Audits 执行配置审计
CMMI 3级过程域: 需求开发RD
SG1 Develop Customer Requirements 开发客户需求
SP 1.1 Elicit Needs 获取客户的需要
SP 1.2 Transform Stakeholder Needs into Customer Requirements 转换干系人需要为客户需求
SG2 Develop Product Requirements 开发产品需求
SP 2.1 Establish Product and Product Component Requirements
建立产品需求和构件需求
SP 2.2 Allocate Product Component Requirements 分配产品构件需求
SP 2.3 Identify Interface Requirements 确定接口需求
SG3 Analyze and Validate Requirements 分析和确认需求
SP 3.1 Establish Operational Concepts and Scenarios 建立操作概念和场景
SP 3.2 Establish a Definition of Required Functionality and Quality Attributes定义功能需求和质量属性
SP 3.3 Analyze Requirements 分析需求
SP 3.4 Analyze Requirements to Achieve Balance 平衡需求
SP 3.5 Validate Requirements 确认需求
CMMI 3级过程域: 技术方案TS
SG1 Select Product Component Solutions 选择产品构件方案
SP 1.1 Develop Alternative Solutions and Selection Criteria 开发候选方案和选 择准则
SP 1.2 Select Product Component Solutions 选择产品构件方案
SG2 Develop the Design 设计
SP 2.1 Design the Product or Product Component 设计产品或构件
SP 2.2 Establish a Technical Data Package 建立技术数据包
SP 2.3 Design Interfaces Using Criteria 设计接口
SP 3.2 Establish a Definition of Required Functionality and Quality Attributes定义功能需求和质量属性
SP 3.3 Analyze Requirements 分析需求
SP 3.4 Analyze Requirements to Achieve Balance 平衡需求
SP 3.5 Validate Requirements 确认需求
CMMI 3级过程域: 技术方案TS
SG1 Select Product Component Solutions 选择产品构件方案
SP 1.1 Develop Alternative Solutions and Selection Criteria 开发候选方案和选 择准则
SP 1.2 Select Product Component Solutions 选择产品构件方案
SG2 Develop the Design 设计
SP 2.1 Design the Product or Product Component 设计产品或构件
SP 2.2 Establish a Technical Data Package 建立技术数据包
SP 2.3 Design Interfaces Using Criteria 设计接口
SP 2.4 Perform Make, Buy, or Reuse Analyses 分析“制作、购买或重用”
SG3 Implement the Product Design 实现产品设计
SP 3.1 Implement the Design 实现构件的设计
SP 3.2 Develop Product Support Documentation 编写产品支持文档
CMMI 3级过程域: 产品集成PI
SG1 Prepare for Product Integration 准备产品集成
SP 1.1 Establish Integration Strategy 建立确定集成策略
SP 1.2 Establish the Product Integration Environment 建立产品集成环境
SP 1.3 Establish Product Integration Procedures and Criteria 建立产品集成规 程和准则
SG2 Ensure Interface Compatibility 确保接口兼容
SP 2.1 Review Interface Descriptions for Completeness 审查接口描述的完备性
SP 2.2 Manage Interfaces 管理接口
SG3 Assemble Product Components and Deliver the Product 组装产品构件和交付 产品
SG3 Implement the Product Design 实现产品设计
SP 3.1 Implement the Design 实现构件的设计
SP 3.2 Develop Product Support Documentation 编写产品支持文档
CMMI 3级过程域: 产品集成PI
SG1 Prepare for Product Integration 准备产品集成
SP 1.1 Establish Integration Strategy 建立确定集成策略
SP 1.2 Establish the Product Integration Environment 建立产品集成环境
SP 1.3 Establish Product Integration Procedures and Criteria 建立产品集成规 程和准则
SG2 Ensure Interface Compatibility 确保接口兼容
SP 2.1 Review Interface Descriptions for Completeness 审查接口描述的完备性
SP 2.2 Manage Interfaces 管理接口
SG3 Assemble Product Components and Deliver the Product 组装产品构件和交付 产品
SP 3.1 Confirm Readiness of Product Components for Integration
确认产品集成已准备就绪
SP 3.2 Assemble Product Components 组装产品构件
SP 3.3 Evaluate Assembled Product Components 核查组装的产品构件
SP 3.4 Package and Deliver the Product or Product Component 打包并交付产 品或构件
确认产品集成已准备就绪
SP 3.2 Assemble Product Components 组装产品构件
SP 3.3 Evaluate Assembled Product Components 核查组装的产品构件
SP 3.4 Package and Deliver the Product or Product Component 打包并交付产 品或构件
CMMI 3级过程域: 验证VER
SG1 Prepare for Verification validation verification准备验证
SP 1.1 Select Work Products for Verification 选择待验证的工作成果
SP 1.2 Establish the Verification Environment 建立验证环境
SP 1.3 Establish Verification Procedures and Criteria 建立验证规程和准则
SG2 Perform Peer Reviews 执行同行评审
SP 2.1 Prepare for Peer Reviews 准备同行评审
SP 2.2 Conduct Peer Reviews 执行同行评审
SP 2.3 Analyze Peer Review Data 分析同行评审数据
SG3 Verify Selected Work Products 验证选定的工作成果
SP 3.1 Perform Verification 执行验证
SP 3.2 Analyze Verification Results 分析验证结果
CMMI 3级过程域: 确认VAL
SG1 Prepare for Validation 准备确认
SP 1.1 Select Products for Validation 选择待确认的产品
SP 1.2 Establish the Validation Environment 建立确认环境
SP 1.3 Establish Validation Procedures and Criteria 建立确认规程和准则
SG2 Validate Product or Product Components 确认产品或构件
SP 2.1 Perform Validation 执行确认
SP 2.2 Analyze Validation Results 分析确认结果
SG3 Verify Selected Work Products 验证选定的工作成果
SP 3.1 Perform Verification 执行验证
SP 3.2 Analyze Verification Results 分析验证结果
CMMI 3级过程域: 确认VAL
SG1 Prepare for Validation 准备确认
SP 1.1 Select Products for Validation 选择待确认的产品
SP 1.2 Establish the Validation Environment 建立确认环境
SP 1.3 Establish Validation Procedures and Criteria 建立确认规程和准则
SG2 Validate Product or Product Components 确认产品或构件
SP 2.1 Perform Validation 执行确认
SP 2.2 Analyze Validation Results 分析确认结果
CMMI 3级过程域: 组织过程焦点OPF
SG1 Determine Process Improvement Opportunities 确定过程改进机会
SP 1.1 Establish Organizational Process Needs 建立组织过程的需要
SP 1.2 Appraise the Organization’s Processes 评估组织过程
SP 1.3 Identify the Organization's Process Improvements 识别组织的过程改进 机会
SG2 Plan and Implement Process Improvements 规划和实施过程改进
SP 2.1 Establish Process Action Plans 制定过程行动计划
SP 2.2 Implement Process Action Plans 实施过程行动计划
SG3 Deploy Organizational Process Assets and Incorporate Lessons Learned
部署组织过程财富
SP 3.1 Deploy Organizational Process Assets 部署组织过程财富
SP 3.2 Deploy Standard Processes 部署标准过程
SP 3.3 Monitor Implementation 监督实施
SP 3.4 Incorporate Process-Related Experiences into the Organizational Proce ss Assets 将过程相关的经验纳入组织过程财富
CMMI 3级过程域: 组织过程定义OPD
SP 1.2 Appraise the Organization’s Processes 评估组织过程
SP 1.3 Identify the Organization's Process Improvements 识别组织的过程改进 机会
SG2 Plan and Implement Process Improvements 规划和实施过程改进
SP 2.1 Establish Process Action Plans 制定过程行动计划
SP 2.2 Implement Process Action Plans 实施过程行动计划
SG3 Deploy Organizational Process Assets and Incorporate Lessons Learned
部署组织过程财富
SP 3.1 Deploy Organizational Process Assets 部署组织过程财富
SP 3.2 Deploy Standard Processes 部署标准过程
SP 3.3 Monitor Implementation 监督实施
SP 3.4 Incorporate Process-Related Experiences into the Organizational Proce ss Assets 将过程相关的经验纳入组织过程财富
CMMI 3级过程域: 组织过程定义OPD
SG1 Establish Organizational Process Assets 创建组织过程财富
SP 1.1 Establish Standard Processes 建立标准过程
SP 1.2 Establish Lifecycle Model Descriptions 建立生存周期模型描述
SP 1.3 Establish Tailoring Criteria and Guidelines 建立裁剪准则和指南
SP 1.4 Establish the Organization’s Measurement Repository 建立组织的共同度量库
SP 1.5 Establish the Organization’s Process Asset Library 建立组织过程财富库
SP 1.6 Establish Work Environment Standards 建立工作环境标准
SP 1.1 Establish Standard Processes 建立标准过程
SP 1.2 Establish Lifecycle Model Descriptions 建立生存周期模型描述
SP 1.3 Establish Tailoring Criteria and Guidelines 建立裁剪准则和指南
SP 1.4 Establish the Organization’s Measurement Repository 建立组织的共同度量库
SP 1.5 Establish the Organization’s Process Asset Library 建立组织过程财富库
SP 1.6 Establish Work Environment Standards 建立工作环境标准
SP 1.7 Establish Rules and Guidelines for Teams 建立团队指引
CMMI 3级过程域: 组织培训OT
SG1 Establish an Organizational Training Capability 建立组织级培训能力
SP 1.1 Establish the Strategic Training Needs 确定战略培训需求
SP 1.2 Determine Which Training Needs Are the Responsibility of the Organi zation 确定由组织负责的培训需求
SP 1.3 Establish an Organizational Training Tactical Plan 建立组织培训计划
SP 1.4 Establish Training Capability 建立培训能力
CMMI 3级过程域: 组织培训OT
SG1 Establish an Organizational Training Capability 建立组织级培训能力
SP 1.1 Establish the Strategic Training Needs 确定战略培训需求
SP 1.2 Determine Which Training Needs Are the Responsibility of the Organi zation 确定由组织负责的培训需求
SP 1.3 Establish an Organizational Training Tactical Plan 建立组织培训计划
SP 1.4 Establish Training Capability 建立培训能力
SG2 Provide Necessary Training 提供必要的培训
SP 2.1 Deliver Training 交付培训
SP 2.2 Establish Training Records 建立培训记录
SP 2.3 Assess Training Effectiveness评价培训效果
CMMI 3级过程域: 集成化项目管理IPM
SG1 Use the Project’s Defined Process 应用项目定义过程
SP 1.1 Establish the Project’s Defined Process 建立项目定义过程
SP 1.2 Use Organizational Process Assets for Planning Project Activities
利用组织过程财富规划项目活动
SP 1.3 Establish the Project's Work Environment 建立项目工作环境
SP 1.4 Integrate Plans 集成计划
SP 1.5 Manage the Project Using the Integrated Plans 利用集成计划管理项目
SP 1.6 Establish Teams 建立团队
SP 2.1 Deliver Training 交付培训
SP 2.2 Establish Training Records 建立培训记录
SP 2.3 Assess Training Effectiveness评价培训效果
CMMI 3级过程域: 集成化项目管理IPM
SG1 Use the Project’s Defined Process 应用项目定义过程
SP 1.1 Establish the Project’s Defined Process 建立项目定义过程
SP 1.2 Use Organizational Process Assets for Planning Project Activities
利用组织过程财富规划项目活动
SP 1.3 Establish the Project's Work Environment 建立项目工作环境
SP 1.4 Integrate Plans 集成计划
SP 1.5 Manage the Project Using the Integrated Plans 利用集成计划管理项目
SP 1.6 Establish Teams 建立团队
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