一，初步计划：
|
Serial |
Activity |
Comments |
|
1 |
分析当前公司的PDLC，及组织能力 |
|
|
2 |
整理当前开发资源及开发产出物 |
|
|
3 |
进行规化，制定CMM |
|
|
4 |
CMM培训 |
|
|
5 |
试用其中的一些KPA或相关过程 |
|
|
6 |
逐渐完善，严格化KPA或相关过程 |
|
二，进行规化：
a,根据公司当前产品化管理流程，进行一个产品需求的流程定义，即一个产品需求在公司范围内开发时，各部门如何协作。
定义公司的产品需求如何定义
定义产品如何进行销售与维护。
定义公司内部产品需求的流图。
b,选择制定产品开发部门的CMM KPA，规程，相关模板与表格。
KPA选择( for example)：
• 1 PDLC Process Management
• 2 Requirement Management
• 3 Project Management (Plan/Tracking)
• 4 Configuration Management
• 5 Quality Assurance(PDLC)
• 6 Risk Management
7 Metric Management (Optional )
KPA相关规程（listed as below）
|
Serial |
KPA |
Procedure |
|
1 |
PDLC |
Product Development Life Cycle Procedure.doc Software Design Procedure.doc Software Coding Reference.doc Testing Procedure.doc Defect Tracking Procedure.doc Release Procedure.doc |
|
2 |
RM |
Requirement Management Procedure.doc |
|
3 |
PM |
Project Management Procedure.doc Software Component Reuse Management Procedure.doc |
|
4 |
CM |
Configuration Management Procedure.doc |
|
5 |
QA(PDLC) |
Software Quality Assurance Procedure.doc |
|
6 |
RKM |
Risk Management Procedure.doc |
|
7 |
MM |
Metric Management Procedure.doc |
每个规程相关的checklist:(as below)
|
Serial |
KPA |
Checklist |
|
1 |
PDLC |
Software Requirements Specification Review Checklist.doc Design Spec Checklist.doc Code Review Checklist.doc Test Plan and Test Case Review Checklist.doc Release Checklist.doc |
|
2 |
RM |
Software Requirements Specification Review Checklist.doc |
|
3 |
PM |
Project Plan Checklist.doc End of Phase Monthly Meeting Checklist.doc MonthlyMeetingsforMaintenance.doc PHBChecklist.doc Project Closure Checklist.doc ProjectKickoffMeetingChecklist.doc Statement of Work Checklist.doc Weekly Meeting Checklist.doc |
|
4 |
CM |
Configuration Management Plan Checklist.doc Backup Verification Checklist.doc Baseline Audit Checklist.doc |
|
5 |
QA(PDLC) |
Internal Quality Audit Checklist.doc Project Deliverable Audit Checklist.doc Training Functional Audit Checklist.doc |
|
6 |
RKM |
|
|
7 |
MM |
Metric Checklist.doc |
相关模板与表单Template and Form
|
Serial |
KPA |
Template and Form |
|
1 |
PDLC |
Business Requirement Spec Template-EN.doc Software Requirement Spec Template-EN.doc High Level Design Spec Template.doc Low Level Design Spec Template.doc Test Report.doc Test Strategy Template.doc Test Plan Template.doc Test Record.XLS Release Version Note.doc Acceptance Note.doc Sample Testing Report.doc |
|
2 |
RM |
Requirement Tracking Matrix.xls |
|
3 |
PM |
Project Plan Template.doc Project Progress Template.doc Project Status Report Template.doc Project Closure Report.doc State of Exception Report Template.doc |
|
4 |
CM |
Configuration Management Plan Template.doc Change Request Form.doc Backup Log Form.doc Archive and Delete Form.doc |
|
5 |
QA(PDLC) |
Internal Quality Audit Calendar.doc Internal Quality Audit Summary Report.doc QA Weekly Report.doc Quality Plan Template.doc |
|
6 |
RKM |
|
|
7 |
MM |
Metrics Report Analysis Template.doc |