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  • CMMI Compliance Process Monitor Chart Score For ISP Kona (HCEIB77)

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    Kumar
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    The document provides compliance scores for ISP Kona across several process areas based on the CMMI and ISO standards. It shows that ISP Kona achieved 100% compliance in areas like Project Planning, Requirements Management, Validation, and Measurement and Analysis. Some areas like Organizational Innovation and Deployment and Supplier Agreement Management were not applicable. Overall process effectiveness was rated at 100% with smiley face ratings, indicating processes are consistently performed as planned.

    Original Description:

    common audit checklist

    Original Title

    Audit

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    The document provides compliance scores for ISP Kona across several process areas based on the CMMI and ISO standards. It shows that ISP Kona achieved 100% compliance in areas like Project Planning, Requirements Management, Validation, and Measurement and Analysis. Some areas like Organizational Innovation and Deployment and Supplier Agreement Management were not applicable. Overall process effectiveness was rated at 100% with smiley face ratings, indicating processes are consistently performed as planned.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views8 pages

    CMMI Compliance Process Monitor Chart Score For ISP Kona (HCEIB77)

    Uploaded by

    Kumar
    The document provides compliance scores for ISP Kona across several process areas based on the CMMI and ISO standards. It shows that ISP Kona achieved 100% compliance in areas like Project Planning, Requirements Management, Validation, and Measurement and Analysis. Some areas like Organizational Innovation and Deployment and Supplier Agreement Management were not applicable. Overall process effectiveness was rated at 100% with smiley face ratings, indicating processes are consistently performed as planned.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    CMMI Compliance Process Monitor Chart Score for ISP Kona (HCEIB77)

    Levels

    L5

    L4

    L3

    L2

    Process Effectiveness Monitor Chart Score for ISP Kona (HCEIB77)


    Process

    Configuration Management
    Defect Prevention
    Design (TLD and DLD)

    Implementation
    Metrics and Analysis(M&A,SQM,QPM)
    Process and Product Quality Assurance
    Product Integration
    Project Planning
    Project Tracking
    Requirements Management
    Supplier Management
    Validation
    Verification(Review and Testing)

    Compliance Process Monitor Chart Score for ISP Kona (HCEIB77)


    Process Area

    % of Compliance

    Causal Analysis and Resolution (CAR)

    NA

    Organizational Innovation and


    Deployment

    NA

    Organizational Process Performance


    (OPP)

    NA

    Quantitative Project Management (QPM)


    Decision Analysis and Resolution (DAR)
    Integrated Project Management (IPM)
    Integrated Supplier Management

    100%
    NA
    100%

    Smileys

    J
    J

    NA

    Organizational Process Definition (OPD)


    Organizational Process Focus (OPF)
    Organizational Training (OT)
    Product Integration (PI)
    Requirements Development (RD)
    Risk Management (RSKM)
    Technical Solution (TS)
    Validation (VAL)
    Verfication (VER)
    Configuration Management (CM)

    NA
    NA
    NA
    NA
    100%
    100%
    100%
    100%
    100%
    94%

    J
    J
    J
    J
    J
    J

    Measurement and Analysis (M&A)

    100%

    Process and Product Quality Assurance


    (PPQA)
    Project Monitoring and Control (PMC)
    Project Planning(PP)
    Requirement Management (REQM)

    100%
    100%
    100%
    100%

    J
    J
    J
    J

    Supplier Agreement Management (SAM)

    NA

    ocess Effectiveness Monitor Chart Score for ISP Kona (HCEIB77)


    % of Effectiveness

    Smileys

    100%
    NA
    100%

    J
    J

    NA
    NA
    NA
    NA
    100%
    100%
    100%
    NA
    100%
    100%

    J
    J
    J
    J
    J

    ISO Compliance Process Monitor Chart Score for ISP Kona (HCEIB77)
    Process Area

    4.1-General requirements

    % of Compliance

    Smileys

    NA

    4.2-Documentation requirements

    100%

    5.1-Management commitment

    100%

    5.2-Customer focus
    5.3-Quality policy
    5.4-Planning

    100%
    NA
    NA

    5.5-Responsibility, authority and


    communication
    5.6-Management review
    6.1-Provision of resources
    6.2-Human resources
    6.3-Infrastructure
    6.4-Work environment
    7.1-Planning of product realization
    7.2-Customer-related processes
    7.3-Design and development
    7.4-Purchasing
    7.5-Production and service provision
    7.6-Control of monitoring and
    measuring devices

    NA
    NA
    NA
    NA
    NA
    NA
    100%
    77%
    100%
    NA
    100%

    J
    L
    J
    J

    NA

    8.1-General
    8.2-Monitoring and measurement
    8.3-Control of nonconforming product
    8.4-Analysis of data

    100%
    100%
    100%
    NA

    J
    J
    J

    8.5-Improvement

    100%

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