Modelo de CMMI v1.2

8/10/2019 Modelo de CMMI v1.2

1/70

RR Tool: SCAMPI(SM) CMMI(R) Document Review Tool

This tool is used by Lead Appraisers and Appraisal Team Members for capturing notes when

reviewing PIID related documents for readiness for use in an appraisal.

RR Tool was developed by Process Improvement Asia and Process Advantage Technology,

Copyright 2002- 2007.CMMI goals and practices are included in this worksheet:

RR Tool supports all of the team's data gathering and noting activities in the SCAMPI process

during the on-site work.

Related tools:

=PIID's (MSWord)

=DR Tool

Developed in Microsoft Windows XP and Microsoft Office 2000.

There is no warranty or guarantee.

Version 1.1., October, 2007, Initial release for public use

License to use:This page must be included in all versions of the workbook.This tool is provided without support. You may use it, modify it, or give it away. We welcome

comments about it, but do not support it, and are not responsible for how it is used,

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CMMI is registered in the U.S. Patent and Trademark Office by Carnegie Mellon University.

(SM) SCAMPI is a service mark of Carnegie Mellon University

Process Advantage Technology Inc. special permission to incorporate portions of CMMI for

Development, Version 1.2, CMMI DEV, V1.2, CMU/SEI-2006-TR-008, ESC-TR-2006-008,

copyright 2006 by Carnegie Mellon University into RR Tool; however, neither Carnegie Mellon

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2/70


3/70

REQM f = found, n = not found, w = found the wrong thing, x = not applicable

Checked Good Checked Good

0% 0% 0% 0%

Goal Practice Project Direct Indirect Comment

SG1 SP11 P1

P2

P3

P4

P5

P6

ORG x x

SP12 P1

P2

P3

P4

P5

P6ORG x x

SP13 P1

P2

P3

P4

P5

P6

ORG x x

SP14 P1

P2

P3

P4

P5

P6

ORG x x

SP15 P1

P2

P3

P4

P5

P6

ORG x x

GG3 GP21 P1 x x

0% P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP22 P1

P2

P3

P4

Direct Indirect


4/70

P5

P6

ORG x x

GP23 P1

P2

P3

P4P5

P6

ORG x x

GP24 P1

P2

P3

P4

P5

P6

ORG x x

GP25 P1

P2

P3

P4

P5

P6

ORG x x

GP26 P1

P2

P3

P4

P5

P6

ORG x x

GP27 P1P2

P3

P4

P5

P6

ORG x x

GP28 P1

P2

P3

P4

P5

P6

ORG x x

GP29 P1

P2

P3

P4

P5

P6

ORG x x


5/70

GP210 P1

P2

P3

P4

P5

P6

ORG x xGP31 P1

P2

P3

P4

P5

P6

ORG x x

GP32 P1

P2

P3

P4

P5

P6

ORG x x


6/70

PP f = found, n = not found, w = found the wrong thing, x = not applicable


0% 0% 0% 0%


SG1 SP11 P1P2

P3

P4

P5

P6

ORG x x

SP12 P1

P2

P3

P4

P5

P6

ORG x x

SP13 P1

P2

P3

P4

P5

P6

ORG x x

SP14 P1

P2

P3

P4

P5

P6

ORG x xSG2 SP21 P1

P2

P3

P4

P5

P6

ORG x x

SP22 P1

P2

P3

P4

P5

P6

ORG x xSP23 P1

P2

P3

P4

P5

P6

ORG x x

Direct Indirect


7/70

SP24 P1

P2

P3

P4

P5

P6

ORG x x

SP25 P1

P2

P3

P4

P5

P6

ORG x x

SP26 P1

P2

P3

P4

P5

P6

ORG x xSP27 P1

P2

P3

P4

P5

P6

ORG x x

SG3 SP31 P1

P2

P3

P4

P5

P6

ORG x xSP32 P1

P2

P3

P4

P5

P6

ORG x x

SP33 P1

P2

P3

P4

P5

P6

ORG x x

GG3 GP21 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG


8/70

GP22 P1

P2

P3

P4

P5

P6

ORG x x

GP23 P1

P2

P3

P4

P5

P6

ORG x x

GP24 P1

P2

P3

P4

P5

P6

ORG x xGP25 P1

P2

P3

P4

P5

P6

ORG x x

GP26 P1

P2

P3

P4

P5

P6

ORG x xGP27 P1

P2

P3

P4

P5

P6

ORG x x

GP28 P1

P2

P3

P4

P5

P6

ORG x x

GP29 P1

P2

P3

P4

P5

P6

ORG x x


9/70

GP210 P1

P2

P3

P4

P5

P6

ORG x x

GP31 P1

P2

P3

P4

P5

P6

ORG x x

GP32 P1

P2

P3

P4

P5

P6

ORG x x


10/70

PMC f = found, n = not found, w = found the wrong thing, x = not applicable


0% 0% 0% 0%


SG1 SP11 P1

P2

P3

P4

P5

P6

ORG x x

SP12 P1

P2

P3

P4

P5

P6

ORG x x

SP13 P1

P2

P3

P4

P5

P6

ORG x x

SP14 P1

P2

P3

P4P5

P6

ORG x x

SP15 P1

P2

P3

P4

P5

P6

ORG x x

SP16 P1

P2

P3

P4

P5

P6

ORG x x

SP17 P1

P2

P3

IndirectDirect


11/70

P4

P5

P6

ORG x x

SG2 SP21 P1

P2

P3P4

P5

P6

ORG x x

SP22 P1

P2

P3

P4

P5

P6

ORG x x

SP23P1P2

P3

P4

P5

P6

ORG x x

GG3 GP21 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP22 P1

P2

P3

P4

P5

P6

ORG x x

GP23 P1

P2

P3

P4

P5P6

ORG x x

GP24 P1

P2

P3

P4

P5

P6


12/70

ORG x x

GP25 P1

P2

P3

P4

P5

P6ORG x x

GP26 P1

P2

P3

P4

P5

P6

ORG x x

GP27 P1

P2

P3

P4

P5

P6

ORG x x

GP28 P1

P2

P3

P4

P5

P6

ORG x x

GP29 P1

P2

P3P4

P5

P6

ORG x x

GP210 P1

P2

P3

P4

P5

P6

ORG x x

GP31 P1

P2

P3

P4

P5

P6

ORG x x

GP32 P1

P2


13/70

P3

P4

P5

P6

ORG x x


14/70

SAM f = found, n = not found, w = found the wrong thing, x = not applicable


0% 0% 0% 0%


SG1 SP11 P1

P2

P3

P4

P5

P6

ORG x x

SP12 P1

P2

P3

P4

P5

P6ORG x x

SP13 P1

P2

P3

P4

P5

P6

ORG x x

SG2 SP21 P1

P2

P3

P4

P5

P6

ORG x x

SP22 P1

P2

P3

P4

P5

P6

ORG x x

SP23 P1

P2

P3P4

P5

P6

ORG x x

SP24 P1

P2

P3

P4

IndirectDirect


15/70

P5

P6

ORG x x

SP25 P1

P2

P3

P4P5

P6

ORG x x

GG3 GP21 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP22 P1

P2

P3

P4

P5

P6

ORG x x

GP23 P1

P2

P3

P4

P5

P6

ORG x x

GP24 P1P2

P3

P4

P5

P6

ORG x x

GP25 P1

P2

P3

P4

P5

P6

ORG x x

GP26 P1

P2

P3

P4

P5

P6

ORG x x


16/70

GP27 P1

P2

P3

P4

P5

P6

ORG x xGP28 P1

P2

P3

P4

P5

P6

ORG x x

GP29 P1

P2

P3

P4

P5

P6

ORG x x

GP210 P1

P2

P3

P4

P5 x x

P6

ORG x x

GP31 P1

P2

P3

P4P5

P6

ORG x x

GP32 P1

P2

P3

P4

P5

P6

ORG x x


17/70

MA f = found, n = not found, w = found the wrong thing, x = not applicable


0% 0% 0% 0%


SG1 SP11 P1

P2

P3

P4

P5

P6

ORG x x

SP12 P1

P2

P3

P4

P5

P6

ORG x x

SP13 P1

P2

P3

P4

P5

P6

ORG x x

SP14 P1

P2

P3

P4P5

P6

ORG x x

SG2 SP21 P1

P2

P3

P4

P5

P6

ORG x x

SP22 P1

P2

P3

P4

P5

P6

ORG x x

SP23 P1

P2

P3

P4

IndirectDirect


18/70

P5

P6

ORG x x

SP24 P1

P2

P3

P4P5

P6

ORG x x

GG3 GP21 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP22 P1

P2

P3

P4

P5

P6

ORG x x

GP23 P1

P2

P3

P4

P5

P6

ORG x x

GP24 P1P2

P3

P4

P5

P6

ORG x x

GP25 P1

P2

P3

P4

P5

P6

ORG x x

GP26 P1

P2

P3

P4

P5

P6

ORG x x


19/70

GP27 P1

P2

P3

P4

P5

P6

ORG x xGP28 P1

P2

P3

P4

P5

P6

ORG x x

GP29 P1

P2

P3

P4

P5 x x

P6

ORG x x

GP210 P1

P2

P3

P4

P5

P6

ORG x x

GP31 P1

P2

P3

P4P5

P6

ORG x x

GP32 P1

P2

P3

P4

P5

P6

ORG x x


20/70

PPQA f = found, n = not found, w = found the wrong thing, x = not applicable


0% 0% 0% 0%


SG1 SP11 P1

P2

P3

P4

P5

P6

ORG x x

SP12 P1

P2

P3

P4

P5

P6ORG x x

SG2 SP21 P1

P2

P3

P4

P5

P6

ORG x x

SP22 P1

P2

P3

P4

P5

P6

ORG x x

GG3 GP21 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP22 P1

P2

P3P4

P5

P6

ORG x x

GP23 P1

P2

P3

P4

IndirectDirect


21/70

P5

P6

ORG x x

GP24 P1

P2

P3

P4P5

P6

ORG x x

GP25 P1

P2

P3

P4

P5

P6

ORG x x

GP26 P1

P2

P3

P4

P5

P6

ORG x x

GP27 P1

P2

P3

P4

P5

P6

ORG x x

GP28 P1P2

P3

P4

P5

P6

ORG x x

GP29 P1

P2

P3

P4

P5

P6

ORG x x

GP210 P1

P2

P3

P4

P5

P6

ORG x x


22/70

GP31 P1

P2

P3

P4

P5

P6

ORG x xGP32 P1

P2

P3

P4

P5

P6

ORG x x


23/70

CM f = found, n = not found, w = Encontrado algo incorrecto, x = not applicable


0% 0% 0% 0%


SG1 SP11 P1

P2

P3

P4

P5

P6

ORG

SP12 P1

P2

P3

P4

P5

P6

ORG

SP13 P1

P2

P3

P4

P5

P6

ORG

SG2 SP21 P1

P2

P3

P4P5

P6

ORG

SP22 P1

P2

P3

P4

P5

P6

ORG

SG3 SP31 P1

P2

P3

P4

P5

P6

ORG

SP32 P1

P2

P3

Direct Indirect


24/70

P4

P5

P6

ORG

GG3 GP21 P1

P2

P3P4

P5

P6

ORG

GP22 P1

P2

P3

P4

P5

P6

ORG

GP23 P1

P2

P3

P4

P5

P6

ORG

GP24 P1

P2

P3

P4

P5

P6

ORGGP25 P1

P2

P3

P4

P5

P6

ORG

GP26 P1

P2

P3

P4

P5

P6

ORG

GP27 P1

P2

P3

P4

P5

P6


25/70

ORG

GP28 P1

P2

P3

P4

P5

P6ORG

GP29 P1

P2

P3

P4

P5

P6

ORG

GP210 P1

P2

P3

P4

P5

P6

ORG

GP31 P1

P2

P3

P4

P5

P6

ORG

GP32 P1

P2

P3P4

P5

P6

ORG


26/70

RD f = found, n = not found, w = found the wrong thing, x = not applicable


0% 0% 0% 0%


SG1 SP11 P1

P2

P3

P4

P5

P6

ORG x x

SP12 P1

P2

P3

P4

P5

P6ORG x x

SG2 SP21 P1

P2

P3

P4

P5

P6

ORG x x

SP22 P1

P2

P3

P4P5

P6

ORG x x

SP23 P1

P2

P3

P4

P5

P6

ORG x x

SG3 SP31 P1

P2

P3

P4

P5

P6

ORG x x

SP32 P1

P2

P3

P4

Direct Indirect


27/70

P5

P6

ORG x x

SP33 P1

P2

P3

P4P5

P6

ORG x x

SP34 P1

P2

P3

P4

P5

P6

ORG x x

SP35 P1

P2P3

P4

P5

P6

ORG x x

GG3 GP21 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP22 P1

P2

P3

P4

P5

P6

ORG x x

GP23 P1

P2

P3

P4

P5

P6ORG x x

GP24 P1

P2

P3

P4

P5

P6

ORG x x


28/70

GP25 P1

P2

P3

P4

P5

P6

ORG x xGP26 P1

P2

P3

P4

P5

P6

ORG x x

GP27 P1

P2

P3

P4

P5 x x

P6

ORG x x

GP28 P1

P2

P3

P4

P5

P6

ORG x x

GP29 P1

P2

P3

P4P5

P6

ORG x x

GP210 P1

P2

P3

P4

P5

P6

ORG x x

GP31 P1

P2

P3

P4

P5

P6

ORG x x

GP32 P1

P2

P3


29/70

P4

P5

P6

ORG x x


30/70

TS f = found, n = not found, w = found the wrong thing, x = not applicable


0% 0% 0% 0%


SG1 SP11 P1P2

P3

P4

P5

P6

ORG x x

SP12 P1

P2

P3

P4

P5

P6

ORG x x

SG2 SP21 P1P2

P3

P4

P5

P6

ORG x x

SP22 P1

P2

P3

P4

P5

P6

ORG x x

SP23 P1

P2

P3

P4

P5

P6

ORG x x

SP24 P1

P2

P3

P4

P5

P6

ORG x xSG3 SP31 P1

P2

P3

P4

P5

P6

ORG x x

SP32 P1

Direct Indirect


31/70

P2

P3

P4

P5

P6

ORG x x

GG3 GP21 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP22 P1

P2

P3

P4

P5

P6

ORG x x

GP23 P1P2

P3

P4

P5

P6

ORG x x

GP24 P1

P2

P3

P4

P5

P6

ORG x x

GP25 P1P2

P3

P4

P5

P6

ORG x x

GP26 P1

P2

P3

P4

P5

P6

ORG x x

GP27 P1

P2

P3

P4

P5

P6

ORG x x

GP28 P1


32/70

P2

P3

P4

P5 x x

P6

ORG x x

GP29 P1

P2

P3

P4

P5

P6

ORG x x

GP210 P1

P2

P3

P4

P5

P6

ORG x x

GP31P1P2

P3

P4

P5

P6

ORG x x

GP32 P1

P2

P3

P4

P5

P6

ORG x x


33/70

PI f = found, n = not found, w = found the wrong thing, x = not applicable


0% 0% 0% 0%


SG1 SP11 P1P2

P3

P4

P5

P6

ORG x x

SP12 P1

P2

P3

P4

P5

P6

ORG x x

SP13 P1

P2

P3

P4

P5

P6

ORG x x

SG2 SP21 P1

P2

P3

P4

P5

P6

ORG x xSP22 P1

P2

P3

P4

P5

P6

ORG x x

SG3 SP31 P1

P2

P3

P4

P5

P6

ORG x xSP32 P1

P2

P3

P4

P5

P6

ORG x x

Direct Indirect


34/70

SP33 P1

P2

P3

P4

P5

P6

ORG x x

SP341 P1

P2

P3

P4

P5

P6

ORG x x

GG3 GP21 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORGGP22 P1

P2

P3

P4

P5

P6

ORG x x

GP23 P1

P2

P3

P4

P5

P6

ORG x xGP24 P1

P2

P3

P4

P5

P6

ORG x x

GP25 P1

P2

P3

P4

P5

P6

ORG x x

GP26 P1

P2

P3

P4

P5

P6

ORG x x


35/70

GP27 P1

P2

P3

P4

P5

P6

ORG x x

GP28 P1

P2

P3

P4

P5 x x

P6

ORG x x

GP29 P1

P2

P3

P4

P5

P6

ORG x xGP210 P1

P2

P3

P4

P5

P6

ORG x x

GP31 P1

P2

P3

P4

P5

P6

ORG x xGP32 P1

P2

P3

P4

P5

P6

ORG x x


36/70

VER f = found, n = not found, w = found the wrong thing, x = not applicable


0% 0% 0% 0%


SG1 SP11 P1

P2

P3

P4

P5

P6

ORG x x

SP12 P1

P2

P3

P4

P5

P6ORG x x

SP13 P1

P2

P3

P4

P5

P6

ORG x x

SG2 SP21 P1

P2

P3

P4

P5

P6

ORG x x

SP22 P1

P2

P3

P4

P5

P6

ORG x x

SP23 P1

P2

P3

P4

P5

P6

ORG x x

SG3 SP31 P1

P2

P3

P4

Direct Indirect


37/70

P5

P6

ORG x x

SP32 P1

P2

P3

P4P5

P6

ORG x x

GG3 GP21 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP22 P1

P2

P3

P4

P5

P6

ORG x x

GP23 P1

P2

P3

P4

P5

P6

ORG x x

GP24 P1P2

P3

P4

P5

P6

ORG x x

GP25 P1

P2

P3

P4

P5

P6

ORG x x

GP26 P1

P2

P3

P4

P5

P6

ORG x x


38/70

GP27 P1

P2

P3

P4

P5

P6

ORG x xGP28 P1

P2

P3

P4

P5

P6

ORG x x

GP29 P1

P2

P3

P4

P5 x x

P6

ORG x x

GP210 P1

P2

P3

P4

P5

P6

ORG x x

GP31 P1

P2

P3

P4P5

P6

ORG x x

GP32 P1

P2

P3

P4

P5

P6

ORG x x


39/70

VAL f = found, n = not found, w = found the wrong thing, x = not applicable


0% 0% 0% 0%


SG1 SP11 P1

P2

P3

P4

P5

P6

ORG x x

SP12 P1

P2

P3

P4

P5

P6ORG x x

SP13 P1

P2

P3

P4

P5

P6

ORG x x

SG2 SP21 P1

P2

P3

P4P5

P6

ORG x x

SP22 P1

P2

P3

P4

P5

P6

ORG x x

GG3 GP21 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP22 P1

P2

P3

P4

IndirectDirect


40/70

P5

P6

ORG x x

GP23 P1

P2

P3

P4P5

P6

ORG x x

GP24 P1

P2

P3

P4

P5

P6

ORG x x

GP25 P1

P2

P3

P4

P5

P6

ORG x x

GP26 P1

P2

P3

P4

P5

P6

ORG x x

GP27 P1P2

P3

P4

P5

P6

ORG x x

GP28 P1

P2

P3

P4

P5

P6

ORG x x

GP29 P1

P2

P3

P4

P5

P6

ORG x x


41/70

GP210 P1

P2

P3

P4

P5

P6

ORG x xGP31 P1

P2

P3

P4

P5

P6

ORG x x

GP32 P1

P2

P3

P4

P5

P6

ORG x x


42/70

OPF f = found, n = not found, w = found the wrong thing, x = not applicable


0% 0% 0% 0%


SG1 SP11 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

SP12 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

SP13 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

SG2 SP21 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

SP22 P1 x x

P2 x xP3 x x

P4 x x

P5 x x

P6 x x

ORG

SG3 SP31 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

SP32 P1 x x

P2 x x

P3 x x

P4

Direct Indirect


43/70

OPD f = found, n = not found, w = found the wrong thing, x = not applicable


0% 0% 0% 0%


SG1 SP11 P1 x xP2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

SP12 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

SP13 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

SP14 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORGSP15 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

SP16 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORGGG3 GP21 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP22 P1 x x

Direct Indirect


44/70

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP23 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP24 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP25P1 x xP2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP26 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP27 P1 x xP2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP28 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP29 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP210 P1 x x


45/70

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP31 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP32 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG


46/70

OT f = found, n = not found, w = found the wrong thing, x = not applicable


0% 0% 0% 0%


SG1 SP11 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

SP12 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x xORG

SP13 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

SP14 P1 x x

P2 x x

P3 x x

P4 x xP5 x x

P6 x x

ORG

SG2 SP21 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

SP22 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

SP23 P1 x x

P2 x x

P3 x x

P4 x x

IndirectDirect


47/70

P5 x x

P6 x x

ORG

GG3 GP21 P1 x x

P2 x x

P3 x x

P4 x xP5 x x

P6 x x

ORG

GP22 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP23 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP24 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP25 P1 x xP2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP26 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP27 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG


48/70

GP28 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORGGP29 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP210 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP31 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP32 P1 x x

P2 x x

P3 x x

P4 x xP5 x x

P6 x x

ORG


49/70

IPM f = found, n = not found, w = found the wrong thing, x = not applicable


0% 0% 0% 0%


SG1 SP11 P1P2

P3

P4

P5

P6

ORG x x

SP12 P1

P2

P3

P4

P5

P6

ORG x x

SP13 P1P2

P3

P4

P5

P6

ORG x x

SP14 P1

P2

P3

P4

P5

P6

ORG x x

SP15 P1

P2

P3

P4

P5

P6

ORG x x

SP16 P1

P2

P3

P4

P5

P6

ORG x xSG2 SP21 P1

P2

P3

P4

P5

P6

ORG x x

SP22 P1

IndirectDirect


50/70

P2

P3

P4

P5

P6

ORG x x

SP23 P1

P2

P3

P4

P5

P6

ORG x x

GG3 GP21 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP22 P1P2

P3

P4

P5

P6

ORG x x

GP23 P1

P2

P3

P4

P5

P6

ORG x x

GP24 P1P2

P3

P4

P5

P6

ORG x x

GP25 P1

P2

P3

P4

P5

P6

ORG x x

GP26 P1

P2

P3

P4

P5

P6

ORG x x

GP27 P1


51/70

P2

P3

P4

P5

P6

ORG x x

GP28 P1

P2

P3

P4

P5

P6

ORG x x

GP29 P1

P2

P3

P4

P5

P6

ORG x x

GP210P1P2

P3

P4

P5

P6

ORG x x

GP31 P1

P2

P3

P4

P5

P6

ORG x x

GP32 P1P2

P3

P4

P5

P6

ORG x x


52/70

RSKM f = found, n = not found, w = found the wrong thing, x = not applicable


0% 0% 0% 0%


SG1 SP111 P1

P2

P3

P4

P5

P6

ORG x x

SP121 P1

P2

P3

P4

P5

P6ORG x x

SP131 P1

P2

P3

P4

P5

P6

ORG x x

SG2 SP211 P1

P2

P3

P4P5

P6

ORG x x

SP221 P1

P2

P3

P4

P5

P6

ORG x x

SG3 SP311 P1

P2

P3

P4

P5

P6

ORG x x

SP321 P1

P2

P3

P4

Direct Indirect


53/70

P5

P6

ORG x x

GG3 GP21 P1 x x

P2 x x

P3 x x

P4 x xP5 x x

P6 x x

ORG

GP22 P1

P2

P3

P4

P5

P6

ORG x x

GP23 P1

P2

P3

P4

P5

P6

ORG x x

GP24 P1

P2

P3

P4

P5

P6

ORG x x

GP25 P1P2

P3

P4

P5

P6

ORG x x

GP26 P1

P2

P3

P4

P5

P6

ORG x x

GP27 P1

P2

P3

P4

P5

P6

ORG x x


54/70

GP28 P1

P2

P3

P4

P5

P6

ORG x xGP29 P1

P2

P3

P4

P5

P6

ORG x x

GP210 P1

P2

P3

P4

P5

P6

ORG x x

GP31 P1

P2

P3

P4

P5

P6

ORG x x

GP32 P1

P2

P3

P4P5

P6

ORG x x


55/70

DAR f = found, n = not found, w = found the wrong thing, x = not applicable


0% 0% 0% 0%


SG1 SP11 P1

P2

P3

P4

P5

P6

ORG x x

SP12 P1

P2

P3

P4

P5

P6ORG x x

SP13 P1

P2

P3

P4

P5

P6

ORG x x

SP14 P1

P2

P3

P4P5

P6

ORG x x

SP15 P1

P2

P3

P4

P5

P6

ORG x x

SP16 P1

P2

P3P4

P5

P6

ORG x x

GG3 GP21 P1

P2

P3

P4

Direct Indirect


56/70

P5

P6

ORG x x

GP22 P1

P2

P3

P4P5

P6

ORG x x

GP23 P1

P2

P3

P4

P5

P6

ORG x x

GP24 P1

P2

P3

P4

P5

P6

ORG x x

GP25 P1

P2

P3

P4

P5

P6

ORG x x

GP26 P1P2

P3

P4

P5

P6

ORG x x

GP27 P1

P2

P3

P4

P5

P6

ORG x x

GP28 P1

P2

P3

P4

P5

P6

ORG x x


57/70

GP29 P1

P2

P3

P4

P5

P6

ORG x xGP210 P1

P2

P3

P4

P5

P6

ORG x x

GP31 P1

P2

P3

P4

P5

P6

ORG x x

GP32 P1

P2

P3

P4

P5

P6

ORG x x


58/70

OPP f = found, n = not found, w = found the wrong thing, x = not applicable


0% 0% 0% 0%


SG1 SP11 P1 x xP2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

SP12 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

SP13 P1 x xP2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

SP14 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

SP15 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GG3 GP21 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORGGP22 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP23 P1 x x

Direct Indirect


59/70

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP24 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP25 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP26P1 x xP2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP27 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP28 P1 x xP2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP29 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP210 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP31 P1 x x


60/70

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP32 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG


61/70

QPM f = found, n = not found, w = found the wrong thing, x = not applicable


0% 0% 0% 0%


SG1 SP11 P1

P2P3

P4

P5

P6

ORG x x

SP12 P1

P2

P3

P4

P5

P6

ORG x x

SP13 P1

P2

P3

P4

P5

P6

ORG x x

SP14 P1

P2

P3

P4

P5

P6

ORG x x

SG2 SP21 P1

P2

P3

P4

P5

P6

ORG x x

SP22 P1

P2

P3

P4

P5

P6

ORG x x

SP23 P1P2

P3

P4

P5

P6

ORG x x

SP24 P1

IndirectDirect


62/70

P2

P3

P4

P5

P6

ORG x x

GG3 GP21 P1 x x

P2 x xP3 x x

P4 x x

P5 x x

P6

ORG x x

GP22 P1

P2

P3

P4

P5

P6

ORG x x

GP23 P1

P2P3

P4

P5

P6

ORG x x

GP24 P1

P2

P3

P4

P5

P6

ORG x x

GP25 P1

P2P3

P4

P5

P6

ORG x x

GP26 P1

P2

P3

P4

P5

P6

ORG x x

GP27 P1

P2

P3

P4

P5

P6

ORG x x

GP28 P1

P2


63/70

P3

P4

P5

P6

ORG x x

GP29 P1

P2

P3P4

P5

P6

ORG x x

GP210 P1

P2

P3

P4

P5

P6

ORG x x

GP31 P1

P2

P3P4

P5

P6

ORG x x

GP32 P1

P2

P3

P4

P5

P6

ORG x x


64/70

OID f = found, n = not found, w = found the wrong thing, x = not applicable


0% 0% 0% 0%


SG1 SP11 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

SP12 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x xORG

SP13 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

SP14 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

SG2 SP21 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

SP22 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

SP23 P1 x x

P2 x x

P3 x x

P4 x x

IndirectDirect


65/70

P5 x x

P6 x x

ORG

GG3 GP21 P1 x x

P2 x x

P3 x x

P4 x xP5 x x

P6 x x

ORG

GP22 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP23 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP24 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP25 P1 x xP2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP26 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP27 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG


66/70

GP28 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORGGP29 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP210 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP31 P1 x x

P2 x x

P3 x x

P4 x x

P5 x x

P6 x x

ORG

GP32 P1 x x

P2 x x

P3 x x

P4 x xP5 x x

P6 x x

ORG


67/70

CAR f = found, n = not found, w = found the wrong thing, x = not applicable


0% 0% 0% 0%


SG1 SP11 P1

P2

P3

P4

P5

P6

ORG x x

SP12 P1

P2

P3

P4

P5

P6ORG x x

SG2 SP21 P1

P2

P3

P4

P5

P6

ORG x x

SP22 P1

P2

P3

P4

P5

P6

ORG x x

SP23 P1

P2

P3

P4

P5

P6

ORG x x

GG3 GP21 P1 x x

P2 x x

P3 x xP4 x x

P5 x x

P6 x x

ORG

GP22 P1

P2

P3

P4

IndirectDirect


68/70

P5

P6

ORG x x

GP23 P1

P2

P3

P4P5

P6

ORG x x

GP24 P1

P2

P3

P4

P5

P6

ORG x x

GP25 P1

P2

P3

P4

P5

P6

ORG x x

GP26 P1

P2

P3

P4

P5

P6

ORG x x

GP27 P1P2

P3

P4

P5

P6

ORG x x

GP28 P1

P2

P3

P4

P5

P6

ORG x x

GP29 P1

P2

P3

P4

P5

P6

ORG x x


69/70

GP210 P1

P2

P3

P4

P5

P6

ORG x xGP31 P1

P2

P3

P4

P5

P6

ORG x x

GP32 P1

P2

P3

P4

P5

P6

ORG x x


70/70

f

n

w

x

d

I

c

GP2.1 GP2.2 GP2.3 GP2.4 GP2.5 GP2.6 GP2.7 GP2.8 GP2.9 GP2.10 GP3.1 GP3.2REQM

PP

PMC

SAM

MA

PPQA

CM

RD

TS

PI

VER

VAL

OPF

OPD

OT

IPM

RSKM

DAR

OPP

QPM

OID

CAR

1. The PA is not applicable or selected for the project.

2. The project doesn't have opportunity or hasn't reach certain stage to perform the associated

practice

Readiness review code

Model Component Relationship Table

1. The link is accessible

2. The linked document is appropriate to the associated practice

3. For indirect artifact, it refers to the direct artifact and it is the consequence

1. The link is failed to open or is not provided

1. The linked document is not appropriate or adequate to the associated practice2. For indirect artifacts, it is independent from the linked direct artifact

Comment Code - Column F

comments about direct

comments about indirect

comments for "x"

Documents

Modelo de CMMI v1.2