Skip to main content
Sign In |
  Help (new window)

MSF for CMMI Process Improvement

Go Search
Home
  
MSF for CMMI Process Improvement > Wiki Pages > Activity - Review Project Process  

Activity - Review Project Process

View All Site Content

Recent Changes
Activity Information

Review Project Process

Establish Project ProcessReview Project Process

Description

After the project process has been selected and possibly tailored, the resulting project process is reviewed for appropriateness for the project. This review should take into consideration business goals, project type, regulatory requirements, and any other decision drivers. Modifications to the project process are suggested and approved.

Roles

ResponsibleAuditor, Development Manager, IPM Officer, Project Manager, Release Manager, Test Manager
AccountableProject Manager
ConsultedBuild Engineer, Business Analyst, Solution Architect
InformedBusiness Analyst, Developer, Solution Architect, Tester, User Education Specialist, User Experience Architect

Attributes

Element Categories[CMMI Level 3] VER SP 2.3, [CMMI Track 1] Envision, [CMMI Level 3] OPD SP 1.1
GuidancePeer Review Exception Review Minutes Template
When

Once, after the initial candidate Project Process is defined.

Entry Criteria

Candidate Project Process Defined:
The project process has been selected and possibly tailored; the resulting project process is delivered.

Exit Criteria

Project Process Approved:
The project process is approved by project stakeholders.

Is RequiredYes

Steps

  1. Distribute Project Process Candidate:

    The tailored project process definition is distributed to the project stakeholders. A review meeting is scheduled to discuss input and issues.
  2. Review Project Process Candidate:

    Project stakeholders provide feedback and make suggestions for modification, if any.
  3. Modify the Project Process (Optional):

    Manually modify the project process tailoring to meet the needs of the project.
  4. Approve the Project Process:

    Once the modifications are made, the project stakeholders approve the final version of the project process. The project process is recorded and communicated to the project team.

Inputs and Outputs

WorkProductInputOutputAllowable States
Peer Review Checklist(none)
Peer Review Exception Review Minutes(none)
ReviewActive

Predecessors

TypeNameDependency Type
Tailor Project ProcessFinish-Start

Last modified at 12/19/2007 10:37 AM  by Administrator