SCAMPI(CMMI표준심사방법론) V1.3의 Tailoring Option 선택

SCAMPI V1.3 에서는 Method (심사방법론) Tailoring 에 대하여 심사 계획에서 명시하게 되어 있다.

방법론상 허용되는 또는 고려할 수 있는 Tailoring Option 에 대해 심사시 어떻게 적용되는지에 대해 구체적으로 명시하는 목적이며, 이전 심사와 틀려진 점은 V1.3 에서 추가된 1.3.2 내용 이외에는사실상 없다고 해야할 것이다.

 

아래 table 이 심사계획(Appraisal Plan) 안에 명시되어야 한다

 

MDD Process	Tailoring Decision	Tailoring Options	Option Chosen (Y/N)	Tailoring Rationale (Which option was chosen, and why.)
1.1.1  Determine Appraisal Objectives	Appraisal usage mode	Internal Process Improvement, Supplier Selection, or Process Monitoring
1.1.2  Determine Data Collection Strategy	Collection of objective evidence during the planning or conduct phase or combinations of both approaches	Discovery, managed discovery, verification
1.1.4  Determine Appraisal Scope	Use of incremental appraisals
1.1.5  Determine Appraisal Outputs	Selection of optional ratings and findings	Optional findings: non-model findings, final report, recommendations, process improvement action plan, basic unit specific findings
		Optional ratings: process area, maturity level,
1.3.2  Prepare Team	Deliver Appraisal Method training to more than a single team at the same event	Reference waiver
1.3.2  Select Team Members	Accept one team member with no field experience
1.3.4  Prepare Team	Teams involved in U.S. government source selection or process monitoring	Specify additional training to be provided
1.4.2  Inventory Objective Evidence	Collection of objective evidence during the planning or conduct phase or combinations of both approaches	Discovery, managed discovery, verification
1.5.1  Perform Readiness Review	Practice characterizations are done before or during the readiness review	Conduct Appraisal phase begins
1.5.1  Perform Readiness Review	Class B or C (SCAMPI B or C) used as readiness review	Conduct Appraisal phase begins
1.5.1  Perform Readiness Review	Used as one of the iterative data collection activities in a Managed Discovery approach.
2.2.1  Examine Objective Evidence from Artifacts	Evaluate the content of artifacts to determine how it supports model practice implementation during readiness review or other appraisal preparation activity	Conduct Appraisal phase begins
2.2.2  Examine Objective Evidence from Affirmations	Evaluate the information from affirmations to determine how it supports model practice implementation during readiness review or other appraisal preparation activity	Conduct Appraisal phase begins
2.2.2  Examine Objective Evidence from Affirmations	Use of virtual methods for affirmations	Appraisal plans should address possible risks with the use of virtual methods.
2.6.2  Determine Process Area Ratings	This is an optional activity selected at the discretion of the appraisal sponsor
2.6.3  Determine Process Area Profile	This is an optional activity selected at the discretion of the appraisal sponsor
2.6.4  Determine Maturity Level	This is an optional activity selected at the discretion of the appraisal sponsor
3.1.2  Conduct Executive Session(s)	This is an optional activity selected at the discretion of the appraisal sponsor
3.1.3  Plan for Next Steps	This is an optional activity selected at the discretion of the appraisal sponsor
3.2.1  Collect Lessons Learned	This is an optional activity selected at the discretion of the appraisal sponsor



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Kim, Sungil (金成一)

SEI 공인 CMMI 인증 선임심사원, SP 품질인증 선임심사원

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