CONTENTS. Preface. Acknowledgements. 1. Introduction and Overview 1 Introduction 1 Whatis the CMMI"? 2 What the CMMI* is Not 3 What are Standards?

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1 Preface Acknowledgements xi xiii 1. Introduction and Overview 1 Introduction 1 Whatis the CMMI"? 2 What the CMMI* is Not 3 What are Standards? 3 2. Summaryof CMMI-SW 5 The CMM*-SW 5 CMMI--SW Continuous Versus Staged 5 Structural Elements of the CMMP-SW 6 Process Areas 6 Specific and Generic Goals 8 Specific and Generic Practices 8 CMMF-SW Common Features 9 CMMF-SW Components Organization Institutionalization 11 Characteristics of Institutionalization 11 Generic Practices 11 CMMI-SW Level 2 Generic Practices 12 CMMI-SW Level 3+ Generic Practices Implementation Guidance 19 IEEE Supported Process Improvement 19 Software Engineering 20 SWEBOK 21

2 vi CONTENTS IEEE and Software Engineering Training Set Realistic Goals (Diagnose) Fix Timelines (Establish) Baseline and Implement Processes (Act) Perform Gap Analysis (Learn) Perform Self-audit Using CMMP-SW (Staged) PAs Implementation Pitfalls Being Overly Prescriptive Remaining Confined to a Specific Stage Documentation, Documentation Lack of Incentives No Metrics Conclusion CMMI -SW Level 2 Support Requirements Management Software Requirements Management Plan Project Planning Software Project Management Plan Data Management Stakeholder Involvement Project Monitoring and Control Technical Reviews Management reviews Audits Process and Product Quality Assurance Software Quality Assurance Plan Configuration Management Software Configuration Management Plan Supplier Agreement Management Software Acquisition Plan Measurement and Analysis Software Measurement and Metrics Plan Introduction 6. CMMI-SW Level 3 Requirements Development Software Requirements Specification System Requirements Specification Concept of Operations g J 1Q

3 vii Technical Solution Design Document 120 Users Manual 126 Software Transition Plan 128 Product Integration Interface Control Document 135 System Integration Test Plan 140 Verification Inspections 147 Walk-throughs 153 Validation 156 CMMP'-SW Goals 156 Software Test Plan 156 System Test Plan 166 Organizational Process Focus Engineering Process Group Charter 174 Process Inventory & Characteristics 177 Process Action Plan (PAP) 179 Organizational Process Definition Organization's Set of Standard Processes 183 Tailoring Guidelines 184 Organizational Training Training Plan 187 Integrated Project Management Work Breakdown Structure (WBS) 195 Risk Management Risk Management Plan 197 Decision Analysis and Resolution 201 CMMI-SW Goals 202 Probability/Impact Risk Rating Matrix 202 Decision Tree Analysis Level 2 CMMI for Small Projects 207 Introduction to CMMI* and Small Projects 207 Project Management Plan Small Projects 207 Appendix A. IEEE Standards Abstracts 215 Appendix B. Comparison of CMMI -SW Levels 2 and 3 to IEEE Standards 223

4 viii CONTENTS 225 AppendixC. Software Process Work Products Requirements Management 225 Requirements Traceability 225 Project Planning 225 Work-Breakdown Structure 226 Workflow Diagram 226 Stakeholder Involvement Matrix 227 Project Monitoring and Control 227 Open Issues List 227 Process and Product Quality Assurance 22? Example Life Cycle 235 Minimum Set of Software Reviews 235 SQA Inspection Log 237 Configuration Management 237 Configuration Control Board (CCB) Letter of Authonzat.on Configuration Control Board Charter 242 Software Change Request Procedures 245 Supplier Agreement Management 245 Recommendation for Software Acquisition Organizational Acquisition Strategy Checkhst 246 Supplier Evaluation Criteria 246 Supplier Performance Standards 246 Measurement and Analysis 246 List of Measures for Reliable Software 247 Example Measures,,. Tcn,, cr 1W q 269 Measurement Information Model in ISO/IEC 15V3V Requirements Development 269 Change Enhancement Requests 27 j Baseline Change Request 271 Technical Solution 271 Work Breakdown Structure (WBS) for Post Development Stage Architecture Design Success Factors and Pitfalls 271 UML Modeling Make/Buy Decision Matrix Alternative Solution Screening Criteria Matrix 276 Unit Test Report 284 Product Integration 284 System Integration Test Report 287 Product Packaging Information 287 Verification 287 Inspection Log Defect Summary ] Inspection Report 2 Inspection Report Description 2 Requirements Walkthrough Form 2 Software Project Plan Walk-through Checkhst Preliminary Design Walk-through Checkhst 3 Detailed Design Walk-through Checkhst 3 Program Code Walk-through Checklist

5 ix Test Plan Walk-through Checklist 3 Walk-through Summary Report 4 Classic Anomaly Class Categories 4 Validation 5 Example Test Classes 5 Examples of System Testing 301 Test Design Specification 302 Test Casc Specification 303 Test Procedure Specification 304 Test Item Transmittal Report 305 Test Log 305 Test Incident Report 306 Test Summary Report 306 Organizational Process Focus 307 Organizational Process Improvement Checklist 307 Organization Process Appraisal Checklist 1 Process Lessons Learned 1 Organizational Process Definition 1 Organizational Policy Examples 1 Process Definition Form 4 Process Asset Library Catalog 4 Measures Definition for the Organizational Processes 5 Organizational Training 6 Training Request Form 6 Training Log 6 Integrated Project Management 8 Status Reviews 8 Critical Dependencies Tracking 9 Risk Management 9 Risk Taxonomy 9 Risk Taxonomy Questionnaire 320 Risk Action Request 320 Risk Mitigation Plan 320 Risk Matrix Sample 321 Decision Analysis and Resolution 321 Cost Benefit Ratio 321 References 337 IEEE Publications 327 SEI Publications 3 Other References 330 Index 333 About the Authors 343

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