| Semester
| CMMI Categories
| Process Area
| Types
| Proposal Name
| Status
| Owner
| Frequency of Use
|
| Fall 08, Spring 09, Summer 09, Fall 09 | Process Management | OPD (Organizational Process Definition) | Operational | Proposal Process | In use | Abin | As needed
|
| Spring 09, Summer 09, Fall 09 | Process Management | OPF (Organizational Process Focus) | Operational | Fall 09 Meeting Process | In use | Abin | Weekly
|
| Fall 09 | Process Management | OPF (Organizational Process Focus) | Operational | Fall 09 Common Time | In use | Loomi | Weekly
|
| Spring 09, Summer 09, Fall 09 | Process Management | OPP (Organizational Process Performance) | Operational | Process Score Card | In use | Abin | Iteration
|
| Fall 08, Spring 09 | Process Management | OPP (Organizational Process Performance) | Operational | Proposal Work Book | In use | Abin | Semester
|
| Fall 08, Spring 09, Summer 09, Fall 09 | Process Management | OT (Organizational Training) | Operational | Team Assessment Process | Reviewing | Abin | Iteration
|
| Fall 08, Spring 09, Summer 09, Fall 09 | Process Management | OPF (Organizational Process Focus) | Operational | AUP Proposal | In use | Abin | Semester
|
| Summer 09,Fall 09 | Process Management | OT (Organizational Training) | Operational | Extreme Programming Proposal | Reviewing | Abin | Ongoing
|
| Fall 09 | Process Management | OT (Organizational Training) | Operational | Fall Roles and Responsibilities | Reviewing | Abin | Ongoing
|
| Fall 09 | Project Management | PP (Project Planning) | Planning | Fall09 Tracking Process | | Sneader | Iteration
|
| Summer 09,Fall 09 | Project Management | PMC (Project Monitoring and Control) | Planning | Fall09 Planning Process | | Loomi | Iteration
|
| Summer 09,Fall 09 | Project Management | PMC (Project Monitoring and Control) | Planning | Fall09 Reflection Process | | Abin | Iteration
|
| Fall 08, Spring 09,Fall 09 | Project Management | RSKM (Risk Management) | Operational | S09 Risk Process | Reviewing | Loomi | Iteration
|
| Fall 09 | Support | PPQA (Process and Product Quality) | Implementation | Bug Tracking Process | | Marco | Iteration
|
| Fall 09 | Support | PPQA (Process and Product Quality) | Implementation | QA Process | | Marco | Iteration
|
| Fall 09 | Support | PPQA (Process and Product Quality) | Implementation | QA Deployment | | Michael | Iteration
|
| Fall 09 | Support | PPQA (Process and Product Quality) | Implementation | Cylab Deployment | | Michael | Iteration
|
| Summer 09, Fall 09 | Support | PPQA (Process and Product Quality) | Implementation | Installation | | Michael |
|
| Semester
| CMMI Categories
| Process Area
| Types
| Proposal Name
| Status
| Owner
| Frequency of Use
|
| Fall 08, Spring 09, Summer 09 | Process Management | OPD (Organizational Process Definition) | Operational | Analysis of Pair Programming | In use | Sneader | As needed
|
| Fall 08, Spring 09, Summer 09 | Process Management | OPD (Organizational Process Definition) | Operational | Proposal Process | In use | Sneader | As needed
|
| Fall 08, Spring 09, Summer 09 | Process Management | OPF (Organizational Process Focus) | Operational | Meeting Process | In use | Sneader | Weekly
|
| Fall 08, Spring 09, Summer 09 | Process Management | OPF (Organizational Process Focus) | Operational | AUP Proposal | In use | Loomi | Semester
|
| Spring 09, Summer 09 | Process Management | OPP (Organizational Process Performance) | Operational | Process Score Card | In use | Sneader | Iteration
|
| Fall 08, Spring 09 | Process Management | OPP (Organizational Process Performance) | Operational | Proposal Work Book | In use | Loomi | Semester
|
| Fall 08, Spring 09, Summer 09 | Process Management | OT (Organizational Training) | Operational | Team Assessment Process | Reviewing | Loomi | Iteration
|
| Summer 09 | Process Management | OT (Organizational Training) | Operational | Extreme Programming Proposal | Reviewing | Sneader | Ongoing
|
| Summer 09 | Process Management | OT (Organizational Training) | Operational | Summer Roles and Responsibilities | Reviewing | Sneader | Ongoing
|
| Summer 09 | Project Management | PP (Project Planning) | Planning | Sum09 Tracking Process | In use | Michael | Iteration
|
| Summer 09 | Project Management | PP (Project Planning) | Planning | Construction Plan | Reviewing | Abin | Semester
|
| Summer 09 | Project Management | PP (Project Planning) | Planning | M09 Transition Plan | Reviewing | Loomi | Semester
|
| Summer 09 | Project Management | PMC (Project Monitoring and Control) | Planning | Sum09 Reflection Process | Reviewing | Michael | Iteration
|
| Summer 09 | Project Management | PMC (Project Monitoring and Control) | Planning | Sum09 Planning Process | Reviewing | Marco | Iteration
|
| Fall 08, Spring 09 | Project Management | RSKM (Risk Management) | Operational | S09 Risk Process | Reviewing | Marco | Iteration
|
| Spring 09, Summer 09 | Project Management | Prioritization | Planning | Scope Negotiation Process | | Michael | End of Elaboration, Construction rescope
|
| Summer 09 | Project Management | QPM (Quantitative Project Management) | Operational | | | |
|
| Fall 08, Spring 09, Summer 09 | Engineering | RD (Requirements Development) | Problem Definition | Use Cases | In use | Michael | As needed
|
| Spring 09 | Engineering | REQM (Requirements Management) | Problem Definition | Change Request Process | Reviewing | Loomi / Michael | Iteration
|
| Spring 09 | Engineering | TS (Technical Solution) | Implementation | Technology Decision Proposal | Reviewing | Marco | Iteration
|
| Spring 09 | Engineering | TS (Technical Solution) | Implementation | Information Technology | Reviewing | Marco | Iteration
|
| Spring 09 | Engineering | TS (Technical Solution) | Implementation | Design Process | Reviewing | Loomi | Semester
|
| Summer 09 | Engineering | VAL (Validation) | Implementation | Usability Test Plan | Reviewing | Loomi | Semester
|
| Summer 09 | Engineering | VAL (Validation) | Implementation | SVN Commit | Reviewing | Abin | Semester
|
| Summer 09 | Support | CM (Configuration Management) | Implementation | | | |
|
| Summer 09 | Support | MA (Measurement and Analysis) | Implementation | | | |
|
| Summer 09 | Support | PPQA (Process and Product Quality) | Implementation | Quality Goal | | |
|
| Summer 09 | Support | PPQA (Process and Product Quality) | Implementation | Bug Tracking Process | | |
|
| Summer 09 | Support | PPQA (Process and Product Quality) | Implementation | QA Process | | |
|
| Summer 09 | Support | PPQA (Process and Product Quality) | Implementation | QA Deployment | | |
|
| Summer 09 | Support | PPQA (Process and Product Quality) | Implementation | Installation | | |
|
| Semester
| CMMI Categories
| Process Area
| Types
| Proposal Name
| Status
| Owner
| Frequency of Use
|
| Spring 09 | Process Management | OPF (Organizational Process Focus) | Operational | S09 Process Proposal | In use | Loomi | Semester
|
| Spring 09 | Process Management | OPF (Organizational Process Focus) | Operational | S09 Roles and Responsibilities | In use | Loomi | Iteration
|
| Fall 08 | Process Management | OPF (Organizational Process Focus) | Operational | Roles and Responsibilities | Deprecated | |
|
| Fall 08, Spring 09 | Project Management | PP (Project Planning) | Planning | Transition Plan | In use | Loomi | Semester
|
| Fall 08, Spring 09 | Project Management | PP (Project Planning) | Planning | Planning Process | Depricated | |
|
| Spring 09 | Project Management | PMC (Project Monitoring and Control) | Planning | S09 Reflection Process | Reviewing | Loomi | Iteration
|
| Spring 09 | Project Management | PP (Project Planning) | Planning | S09 Planning and Tracking Process | In use | Abin | Iteration
|
| Spring 09 | Project Management | PMC (Project Monitoring and Control) | Planning | S09 Tracking Proposal | In use | Abin | Iteration
|
| Fall 08 | Project Management | RSKM (Risk Management) | Operational | Risk Process | Deprecated | |
|
| Spring 09 | Engineering | RD (Requirements Development) | Problem Definition | Experiments | In use | Michael | As needed
|
| Spring 09 | Engineering | RD (Requirements Development) | Design | AUP- Notional Architecture | In use | Sneader | Iteration
|
| Spring 09 | Engineering | RD (Requirements Development) | Design | ACDM- Architecture Review | In use | Loomi | Iteration
|
| Spring 09 | Engineering | VER (Verification) | Implementation | Inspection Process | Reviewing | Loomi | Iteration
|
| Spring 09 | Engineering | RD (Requirements Development) | Design | ACDM- Go/No go Decision | In use | Loomi | Iteration
|
| Fall 08 | Engineering | REQM (Requirements Management), RD (Requirements Development) | Problem Definition | Requirements Engineering (Inception) | Deprecated | |
|
| Fall 08 | Engineering | REQM (Requirements Management), RD (Requirements Development) | Problem Definition | Requirements Engineering Process | Deprecated | |
|
| Spring 09 | Engineering | REQM (Requirements Management), RD (Requirements Development) | Problem Definition | Requirements Engineering (Elaboration) | In use | Michael | Iteration
|
| Spring 09 | Engineering | RD (Requirements Development) | Problem Definition | SQUARE Lite | In use | Michael | As needed
|
