在对某一软件企业进行实施CMM之前，首先要有一个初步的计划，然后进行结构进行规化，再细化一个详细的计划。
      一，初步计划：
 

Serial

Activity

Comments

1

分析当前公司的PDLC，及组织能力

 

2

整理当前开发资源及开发产出物

 

3

进行规化，制定CMM

 

4

CMM培训

 

5

试用其中的一些KPA或相关过程

 

6

逐渐完善，严格化KPA或相关过程

 

 

 

 


    二，进行规化：
           a,根据公司当前产品化管理流程，进行一个产品需求的流程定义，即一个产品需求在公司范围内开发时，各部门如何协作。
              定义公司的产品需求如何定义
              定义产品如何进行销售与维护。
              定义公司内部产品需求的流图。
           b,选择制定产品开发部门的CMM KPA，规程，相关模板与表格。
             KPA选择( for example)：
               •  1 PDLC Process Management
               •  2 Requirement Management
               •  3 Project Management (Plan/Tracking)
               •  4 Configuration Management
               •  5 Quality Assurance(PDLC)
               •  6 Risk Management
                  7 Metric Management (Optional )  
             KPA相关规程（listed as below）
                   

Serial

KPA

Procedure

1

PDLC

Product Development Life Cycle Procedure.doc

Software Design Procedure.doc

Software Coding Reference.doc

Testing Procedure.doc

Defect Tracking Procedure.doc

Release Procedure.doc

2

RM

Requirement Management Procedure.doc

3

PM

Project Management Procedure.doc

Software Component Reuse Management Procedure.doc

4

CM

Configuration Management Procedure.doc

5

QA(PDLC)

Software Quality Assurance Procedure.doc

6

RKM

Risk Management Procedure.doc

7

MM

Metric Management Procedure.doc


               每个规程相关的checklist:(as below)
 

Serial

KPA

Checklist

1

PDLC

Software Requirements Specification Review Checklist.doc

Design Spec Checklist.doc

Code Review Checklist.doc

Test Plan and Test Case Review Checklist.doc

Release Checklist.doc

2

RM

Software Requirements Specification Review Checklist.doc

3

PM

Project Plan Checklist.doc

End of Phase Monthly Meeting Checklist.doc

MonthlyMeetingsforMaintenance.doc

PHBChecklist.doc

Project Closure Checklist.doc

ProjectKickoffMeetingChecklist.doc

Statement of Work Checklist.doc

Weekly Meeting Checklist.doc

4

CM

Configuration Management Plan Checklist.doc

Backup Verification Checklist.doc

Baseline Audit Checklist.doc

5

QA(PDLC)

Internal Quality Audit Checklist.doc

Project Deliverable Audit Checklist.doc

Training Functional Audit Checklist.doc

6

RKM

 

7

MM

Metric Checklist.doc

       相关模板与表单Template and Form

Serial

KPA

Template and Form

1

PDLC

Business Requirement Spec Template-EN.doc

Software Requirement Spec Template-EN.doc

High Level Design Spec Template.doc

Low Level Design Spec Template.doc

Test Report.doc

Test Strategy Template.doc

Test Plan Template.doc

Test Record.XLS

Release Version Note.doc

Acceptance Note.doc

Sample Testing Report.doc

2

RM

Requirement Tracking Matrix.xls

3

PM

Project Plan Template.doc

Project Progress Template.doc

Project Status Report Template.doc

Project Closure Report.doc

State of Work Template.doc

Exception Report Template.doc

4

CM

Configuration Management Plan Template.doc

Change Request Form.doc

Backup Log Form.doc

Archive and Delete Form.doc

5

QA(PDLC)

Internal Quality Audit Calendar.doc

Internal Quality Audit Summary Report.doc

QA Weekly Report.doc

Quality Plan Template.doc

6

RKM

 

7

MM

Metrics Report Analysis Template.doc