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Used to identify the process areas that are of particular importance to a project, using the taxonomy of CMMI-DEV. Helps focus on the more important stuff first.
Rank each of the following process needs:
1. Team/Project
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| | BOS |
| | | 1 (100%) | |
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Total: 1 |
2. Project Planning:
| | | | | | | (%) | 0 | 0 | 50 | 0 | 50 |
| 1. Establish Estimates | | | | | | 1 | 2 | 3 | 4 | 5 |
| (%) | 0 | 0 | 50 | 0 | 50 |
| 2. Develop a Project Plan | | | | | | 1 | 2 | 3 | 4 | 5 |
| (%) | 0 | 0 | 0 | 50 | 50 |
| 3. Obtain Commitment to the Plan | | | | | 1 | 2 | 3 | 4 | 5 |
|
Total: 2 |
3. Project Monitoring and Control:
| | | | | | | (%) | 0 | 50 | 50 | 0 | 0 |
| 4. Monitor Project Against Plan | | | | | | 1 | 2 | 3 | 4 | 5 |
| (%) | 50 | 0 | 50 | 0 | 0 |
| 5. Manage Corrective Action to Closure | | | | | 1 | 2 | 3 | 4 | 5 |
|
Total: 2 |
4. Supplier Agreement Management
| | | | | | | (%) | 0 | 0 | 50 | 50 | 0 |
| 6. Establish Supplier Agreements | | | | | | 1 | 2 | 3 | 4 | 5 |
| (%) | 0 | 50 | 50 | 0 | 0 |
| 7. Satisfy Supplier Agreements | | | | | 1 | 2 | 3 | 4 | 5 |
|
Total: 2 |
5. Integrated Project Management + IPPD
| | | | | | | (%) | 0 | 50 | 0 | 0 | 50 |
| 8. Use the Project’s Defined Process | | | | | | 1 | 2 | 3 | 4 | 5 |
| (%) | 0 | 0 | 0 | 100 | 0 |
| 9. Coordinate and Collaborate with Relevant Stakeholders | | | | | | 1 | 2 | 3 | 4 | 5 |
| (%) | 50 | 0 | 50 | 0 | 0 |
| 10. Apply IPPD Principles | | | | | 1 | 2 | 3 | 4 | 5 |
|
Total: 2 |
6. Risk Management:
| | | | | | | (%) | 0 | 0 | 0 | 100 | 0 |
| 11. Prepare for Risk Management | | | | | | 1 | 2 | 3 | 4 | 5 |
| (%) | 0 | 0 | 0 | 100 | 0 |
| 12. Identify and Analyze Risks | | | | | | 1 | 2 | 3 | 4 | 5 |
| (%) | 0 | 50 | 50 | 0 | 0 |
| 13. Mitigate Risks | | | | | 1 | 2 | 3 | 4 | 5 |
|
Total: 2 |
7. Requirements Management:
| | | | | | | (%) | 50 | 0 | 50 | 0 | 0 |
| 14. Manage Requirements | | | | | 1 | 2 | 3 | 4 | 5 |
|
Total: 2 |
8. Requirements Development:
| | | | | | | (%) | 0 | 0 | 50 | 0 | 50 |
| 15. Develop Customer Requirements | | | | | | 1 | 2 | 3 | 4 | 5 |
| (%) | 0 | 0 | 50 | 0 | 50 |
| 16. Develop Product Requirements | | | | | | 1 | 2 | 3 | 4 | 5 |
| (%) | 0 | 50 | 50 | 0 | 0 |
| 17. Analyze and Validate Requirements | | | | | 1 | 2 | 3 | 4 | 5 |
|
Total: 2 |
9. Technical Solution:
| | | | | | | (%) | 0 | 0 | 0 | 100 | 0 |
| 18. Select Product Component Solutions | | | | | | 1 | 2 | 3 | 4 | 5 |
| (%) | 0 | 0 | 100 | 0 | 0 |
| 19. Develop the Design | | | | | | 1 | 2 | 3 | 4 | 5 |
| (%) | 50 | 0 | 50 | 0 | 0 |
| 20. Implement the Product Design | | | | | 1 | 2 | 3 | 4 | 5 |
|
Total: 2 |
10. Product Integration:
| | | | | | | (%) | 0 | 0 | 0 | 100 | 0 |
| 21. Prepare for Product Integration | | | | | | 1 | 2 | 3 | 4 | 5 |
| (%) | 0 | 50 | 50 | 0 | 0 |
| 22. Ensure Interface Compatibility | | | | | | 1 | 2 | 3 | 4 | 5 |
| (%) | 50 | 0 | 50 | 0 | 0 |
| 23. Assemble Product Components and Deliver the Product | | | | | 1 | 2 | 3 | 4 | 5 |
|
Total: 2 |
11. Verification:
| | | | | | | (%) | 0 | 50 | 50 | 0 | 0 |
| 24. Prepare for Verification | | | | | | 1 | 2 | 3 | 4 | 5 |
| (%) | 50 | 0 | 50 | 0 | 0 |
| 25. Perform Peer Reviews | | | | | | 1 | 2 | 3 | 4 | 5 |
| (%) | 50 | 0 | 50 | 0 | 0 |
| 26. Verify Selected Work Products | | | | | 1 | 2 | 3 | 4 | 5 |
|
Total: 2 |
12. Validation:
| | | | | | | (%) | 50 | 0 | 0 | 50 | 0 |
| 27. Prepare for Validation | | | | | | 1 | 2 | 3 | 4 | 5 |
| (%) | 50 | 0 | 50 | 0 | 0 |
| 28. Validate Product or Product Components | | | | | 1 | 2 | 3 | 4 | 5 |
|
Total: 2 |
13. Configuration Management:
| | | | | | | (%) | 0 | 0 | 50 | 50 | 0 |
| 29. Establish Baselines | | | | | | 1 | 2 | 3 | 4 | 5 |
| (%) | 0 | 0 | 50 | 50 | 0 |
| 30. Track and Control Changes | | | | | | 1 | 2 | 3 | 4 | 5 |
| (%) | 0 | 50 | 0 | 50 | 0 |
| 31. Establish Integrity | | | | | 1 | 2 | 3 | 4 | 5 |
|
Total: 2 |
14. Process and Product Quality Assurance:
| | | | | | | (%) | 0 | 0 | 100 | 0 | 0 |
| 32. Objectively Evaluate Processes and Work Products | | | | | | 1 | 2 | 3 | 4 | 5 |
| (%) | 0 | 50 | 50 | 0 | 0 |
| 33. Provide Objective Insight | | | | | 1 | 2 | 3 | 4 | 5 |
|
Total: 2 |
15. Measurement and Analysis:
| | | | | | | (%) | 50 | 0 | 0 | 50 | 0 |
| 34. Align Measurement and Analysis Activities | | | | | | 1 | 2 | 3 | 4 | 5 |
| (%) | 50 | 0 | 50 | 0 | 0 |
| 35. Provide Measurement Results | | | | | 1 | 2 | 3 | 4 | 5 |
|
Total: 2 |
16. Decision Analysis and Resolution:
| | | | | | | (%) | 0 | 0 | 0 | 50 | 50 |
| 36. Evaluate Alternatives | | | | | 1 | 2 | 3 | 4 | 5 |
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Total: 2 |
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