Table 3.1 Mapping a Sample E-Mail Note to CMMI
Tag | Analysis and Clues | Possible Related CMMI PAs and Practices |
1 | The mention of training needs and going to a class is a clue that training plans and records may exist. Find out the type of class being attended to have an indirect evidence artifact for GP 2.5. | OT: SP 1.1, SP 1.2, SP 2.1, SP 2.2 GP 2.5 |
2 | This e-mail note itself constitutes a project status and indicates that people communicate the status of their work to their managers. An analysis of the full distribution of the e-mail note might lead to an understanding of how relevant stakeholders are kept informed of project status and work. | PMC: SP 1.6 GP 2.10: REQM, PP, PMC, OT |
3 | “Locked down”could be local vernacular for something ... |
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