CMMI (V2.0) Level 3 Documentation Kit

(Total 9 types of 165 documents with more than 800 pages in the editable format.)

The sample documentation kit for CMMI level 3 (version 2.0) for development is covering the total documents required for the latest CMMI certification for the latest CMMI V2.0 dev model. The CMMI institute had revised the cmmi appraisal requirements for CMMI level 3 and process areas are reframed and CMMIV2.0 model is available on cmmi institute website. The software development company needs to implement all these process area requirements and develop CMMI procedures and templates and CMMI documents to implement the system for cmmi certification. Our total sample CMMI documents content is divided into 9 directories with a total of more than 165 files in editable .docx format. This set of sample documents work as a ready reference tool for process improvement and provides guidelines with good estimation models for IT and software development companies implementing CMMI level iii development model. We are a leading CMMI consultant helped globally many companies for cmmi level 3 certification through cmmi institute-approved recognized cmmi appraisal body.

• Sample CMMI policy Manual (32 pages): This manual covers the policies and guidelines for all the 20 process areas of CMMI level 3 for dev based on cmmi v2 model. It also includes guideline to implement the policy, measurement performance matrix and organization chart as well as a summary for how each process area is implemented in the organization.
• CMMI Procedures Book (23 procedures in 4 parts): Total 23 cmmi procedures for effective implementation of the quality management system is divided into 4 main parts for project managing; doing; enabling and improving for software development activities of the organization.
• CMMI Process Flow Charts (08 Flow charts): This document is having process flow charts for micro-level activity details for different phases of the organization and helps in understanding the processes for quick CMMI certification.
• Guideline documents (18 documents): The guideline documents help the company to standardize and establish the system for improving the processes and demonstrate capability during cmmi appraisal for the company.
• Sample Formats and CMMI Templates (72 forms): This set of sample cmmi templates are covered with sample blank formats for organizational and projects related records. These forms are to be used in various work areas like business development, Software development, planning, organization process group, QA, quality control, etc and helps the organization to build a good system to standardise the processes and bring improvements.
• Coding standards (07 coding standards): this part of cmmi document includes the programming guidelines, as well as good software development standards, total of seven coding standards to establish a CMMI appraisal system and discipline for the development team and helps in CMMI certification.
• CMMI QA Audit checklist (12 files with more than 400 audit questions): It helps the organization for auditing the system and ensuring that people implement and follow the implemented system. By using this set of a questionnaire of more than 400 quality assurance cmmi audit checklist as per CMMI V2.0 maturity model for development, user can prepare own internal auditing checklist. At different phases of the projects, the QA team carry out QA audits and ensure standard templates are followed and CMMI processes are implemented.
• CMMI interview affirmation questions (more than 500): It helps the organization to ensure that concern employee understands the processes and is well aware to implement the system as per CMMI V2.0 established in the company. It is very much helpful for interview practices and get affirmation by CMMI appraisal team members from the concerned team members. This can be also used as a cmmi audit checklist for readiness review and making awareness in the organization.
• Filled Formats (23 Formats): This document with more than 23 formats covers sample copy of filled forms required to maintain records as well as establish control and make a system in the organization. This helps users to understand how standard forms can be filled to standardize and improve the system in their own organization.
• Gap Analysis (05 Excel Sheet): This part contains the following gap analysis excel sheets mapped with CMMI level 3 2.0 practices
  1. Gap analysis of software development
  2. Gap analysis SEPG
  3. Gap analysis QA and QC activity
  4. CMMI gap analysis for Training
  5. Gap analysis for BA activity( Requirements Mgt)

The total sample CMMI Documents Package as per the latest CMMI V2.0 model can be purchased online, You can refer to DEMO and Sample Documents to learn more about documents covered in each directory.

Documentation:-

Our document kit is having sample documents required for implementation of CMMI-V2.0 development model for stage maturity level 3 in software industry. The documents are prepared by the highly experienced team of people with rich experience of process improvement and process enhancement and many companies are appraised successfully under CMM,V2.0 maturity level 3 with our help. You need to study the document kit and do necessary changes as per your company need and within 2 to 3 week your entire documents are ready as well as your team will got many ideas to optimize your process performances to reduce the cost and effort to increase the profits with all necessary controls and your total documents are ready. If many forms you do not want to use then do not take it but for good system we had given all type of templates and organization use it as per their need and many organization are certified globally in 1st trial with the help of our documents from any kind of stringent lead appraisal audit.
Under this directory many files are made in word or excel Document as per the details listed below. All the documents are related to CMMI V2.0, for software companies for development model and user can edit it in line with their own processes.

1. Policy Manual:

It covers sample copy of policy manual and requirement wise details for how CMMI-V2.0 model for maturity Level 3 is implemented. It covers sample policy for all process areas, Quality policy
and organization structure and covers 1st tier of CMMI V2.0 Level 3 documents.
Table of Contents
1.0 Introduction
2.0 Responsibilities
3.0 Applicability
4.0 General Guidance
4.1 Organization Vision
4.2 Organization Mission
4.3 Organization Business Objectives
4.4 Organization Quality Policy
4.5 Organization Information Security Policy
4.6 Organization Performance measurement matrix
5.1 to 5.20 Process Area for CMMi level 3 implementation summary at macro level
Annexure – 1 Organization Chart

2. Procedures (23 Procedures):

It covers sample copy of procedures covering all the specific practice areas of processes. Our procedures help the organization to make the best system and quick process improvements. All
procedures are divided in 4 procedures book as listed below.

List of Procedures (23 procedures)
Managing Procedures

1. PRO/01 Procedure for Planning
2. PRO/02 Procedure for Estimation
3. PRO/03 Procedure for Risk and Opportunity Management
4. PRO/04 Procedure for Monitoring and Control
5. PRO/05 Procedure for Organizational Training
6. PRO/06 Procedure for Process Tailoring Criteria / Guidelines

Doing Procedures

1. PRO/07 Procedure for Requirements Development and Management
2. PRO/08 Procedure for Technical Solution
3. PRO/09 Procedure for Peer Review
4. PRO/10 Procedure for Supplier Agreement Management
5. PRO/11 Procedure for Product Integration
6. PRO/12 Procedure for Verification and Validation
7. PRO/13 Procedure for Delivery and Project Closure
8. PRO/14 Procedure for Process Quality Assurance

Enabling Procedures

1. PRO/15 Procedure for Decision Analysis and Resolution (DAR)
2. PRO/16 Procedure for Configuration Management
3. PRO/17 Procedure for Configuration Audits
4. PRO/18 Procedure for Casual Analysis and Resolution

Improving Procedures

1. PRO/19 Procedure for Process Asset Development
2. PRO/20 Procedure for Managing performance and measurement
3. PRO/21 Procedure for Process Management
4. PRO/22 Procedure for Implementation of Infrastructure
5. PRO/23 Procedure for Governance

3. Process Flow Chart:

These covers process flow chart. This document is having process flow chart for micro level activity details for the life cycle model. Also it includes for each phase of the life cycle model the
details of entry criteria, task, work products, responsibilities, applicable standards, tools, verification and validation details and exit criteria for the stages listed below:

1.  Requirement Stage
2. Project Start Up Stage
3. Build Stage (Design, Construction and Unit Testing)
4. Implementation Stage (System, Integration and Acceptance Testing)
5. Delivery Process
6. Project Completion Stage
7. PPQA audit Stage
8. Organization Activity (OPD and OPF) and Organization Training

4. Guidelines (18 Guidelines):
It covers sample copy of guidelines covering all the details and for training to the user to implement the processes and get detail ideas for process implementation and improvement.
List of Guidelines
Sr. No.      Guideline No.            Name of Guidelines
1.                 GUD/01               Guidelines for Software Development Model
2.                 GUD/02               Guidelines for Software Development Life Cycle (SDLC)
3.                 GUD/03               Guidelines for Team Rules
4.                 GUD/04               Guidelines for Work Environment
5.                 GUD/05               Guidelines for Risk
6.                 GUD/06                List of Common Risks
7.                 GUD/07                Guidelines for Metrics
8.                 GUD/08                Guidelines for Proof of Concept
9.                 GUD/09                Guidelines for Preparation of Prototype
10.               GUD/10                Guidelines for Monthly Management Review Meeting
11.               GUD/11                Guidelines for Design
12.               GUD/12                Guidelines for Peer Review
13.               GUD/13                Guidelines for Preparation of User Manual
14.               GUD/14                Guidelines for Preparation of Installation Manual
15.               GUD/15                Guidelines for Unit Test planning
16.               GUD/16                Guidelines for Estimation
17.               GUD/17                Guidelines for Use Case Point Estimation
18.               GUD/18                Guidelines for Software Replication and Delivery

5. Formats (72 Formats)

It covers sample copy of forms required to maintain records as well as establish control and make system in the organization. The samples given are as a guide and not compulsory to follow and organization is free to change the same to suit own requirements.in few key formats we had given 2 choices of form templates

List of Blank Formats

Business Development and Analysis (BA)

1. Functional Requirement Document
2. Requirements Sign-Off Sheet
3. Requirements Traceability Matrix
4. RM Impact Analysis Checklist

Configuration 

1. Configuration Items List
2. Baseline Register
3. Configuration Management Plan
4. CM process audit

Organization Process Group (OPG) 

1. Organization Document List
2. QMS Documentation Plan
3. Organization committee members list
4. Change Request
5. PAL Authorization Request
6. Document Release Notice
7. OPG Management Review

OPG (System improvements and measurement)               

1. Process improvement proposal form
2. Lessons Learned Checklist
3. Improvement Tracker Register
4. Process Improvement Plan
5. Knowledge Transition
6. Metrics Report
7. Organization Measurement Plan
8. Casual Analysis and Resolution Report

Purchase (PUR) 

1. Supplier List
2. Vendor/ Contractor evaluation and registration form
3. Supplier Agreement
4. Supplier Management

Quality Assurance (QA)

1. Project Name QA Schedule
2. Audit Findings report
3. Discrepancy Audit Finding Report sample2

Quality Control (QC) 

1. Verification and Validation (V &V)
2. Integration Test Cases
3. Unit Test Cases
4. Use case Specification
5. Test Plan
6. Bug Report
7. Test Scenario Report
8. Review Report

Software (Execution)

1. Software Requirements Specification Template
2. Minutes of meeting
3. Design document
4. Communication Plan
5. Integration Plan
6. Design review Checklist
7. Release Note
8. Installation manual
9. MOM Project Closure
10. Code Review
11. Deployment Instructions
12. Peer Review Checklist
13. User manual

Software (Planning)

1. Project Plan
2. Integration Plan
3. WBS Excel
4. Estimation Sheet
5. PMP Sign Off
6. Issue log sheet
7. Risk Register
8. Project Life Cycle standard process and Tailoring
9. Project Status report
10. Project schedule
11. DAR Report

Training (HR)

1. Organizational Training Plan
2. Skill matrix
3. Training TT Calendar Template
4. Job Description Template
5. Training Feedback Form
6. Induction training
7. Training Report
8. Training Feedback Form (End User)
9. Training records
10. Competency Report

6. Coding Standards (07 coding standards)
It covers sample copy of coding standards and best programming practice. These documents are very much helpful to make the discipline in organization with coders and software developers to follow standard guidelines in the organization. This way the organization can standardize their working style and can establish unique work culture. It covers few programs related guidelines as listed below.
List of Coding Standards
Sr. No.          Standard No.         Name of Coding Standard
1.                     STD/01                Coding Standard
2.                     STD/02              iOS Coding Standards
3.                     STD/03               Java Coding Conventions
4.                     STD/04              Design & Coding Guidelines
5.                     STD/05              Open Source Coding Conventions
6.                     STD/06              Coding style Guidelines
7.                     STD/07             Good programming concept standard

7. CMMI Level – 2.0 Audit checklist (12 files of 400 Questions)

There covers audit questions to be used in QA audits for objectively evaluate the adherence to establish processes . It also includes audit questions as a quick reference for project start up, project closure as well as monthly audit checklist and all process areas related checklist as given in the QA forms. Total more than 400 audit questions gives better understanding to the process owners as well as to the auditors to establish good system and process discipline as well as for each departments. It will be very good tool for the auditors to make audit Questionnaire while auditing and make effectiveness in auditing.

1. Coding Standard
2. Requirement Development and Management Audit Checklist
3. Technical solution Audit Checklist
4. Process Management Audit Checklist
5. Verification Audit Checklist
6. Process Audit Checklist
7. Quality assurance Audit Checklist
8. Organizational Process Asset Management Audit Checklist / Organizational Training QA Audit Checklist
9. Project start-up Audit Checklist
10. Managing Performance Measurement Audit Checklist
11. Project Monthly Audit Checklist
12. Delivery Audit Checklist
13. Audit Checklist for Supplier

8. CMMI Level – 2.0 Interview affirmation questions (09 files of 500 Questions)

There covers interview affirmation questions and helps the Appraisal Team Members It will be very good tool for the auditors to make audit Questionnaire while auditing and make effectiveness in auditing as well as help the ATM members to ensure understanding of the process owners for the processes and help the organization for process improvement as well as get all tem members to give answers during CMMI appraisal audit.

1. Questions for Organization Process Group Head
2. Questions for BA team (BA head and BA analyst)
3. Questions for Project manager
4. Questions for QC head and QC Executive team
5. Questions for QA Head
6. Questions for Training Head
7. Questions for Software development team
8. Questions for Configuration Head
9. Questions for CEO/Director (Top Management)

9. Filled Formats (23 Formats)

It covers sample copy of filled forms required to maintain records as well as establish control and make system in the organization. The samples given are as a guide and not compulsory to follow and organization is free to change the same to suit own requirements.

List of Filled Formats
Purchase (PUR)

1. Supplier List
2. Vendor/ Contractor evaluation and registration form
3. Supplier Agreement

Software (Execution) 

1. Peer Review Checklist
2. Code Review
3. Communication Plan
4. Deployment Instructions

Software (Planning) 

1. Project Plan
2. Integration Plan
3. DAR Report
4.  Project Life Cycle standard process and Tailoring
5. Issue log sheet
6. Risk Register

Training (HR)

1. Induction training
2. Competency Report
3. Job Description Template
4. Skill matrix
5. Training TT Calendar Template
6. Organizational Training Plan
7. Training records
8. Training Report
9. Training Feedback Form
10. Training Feedback Form (End User)

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