Interpreting the CMMI (R): A Process Improvement Approach, Second Edition
The following is an example process template that is very textually based. For more information, see Chapter 16.
Requirements Management (RM) Process
Table of Contents
| 1.0 | Introduction | |||
| 1.1 | Purpose | |||
| 1.2 | Scope | |||
| 1.3 | Change Management | |||
| 1.4 | Roles and Responsibilities | |||
| 2.0 | Process Description | |||
| 2.1 | Process Overview | |||
| 2.2 | Process Flow | |||
| 2.3 | Process Detail | |||
| 2.3.1 | Develop the Requirements Specification | |||
| 2.3.1.1 | Description | |||
| 2.3.1.2 | Input/Entry Criteria | |||
| 2.3.1.3 | Tasks/Activities | |||
| 2.3.1.4 | Conduct Reviews | |||
| 2.3.1.5 | Output/Exit criteria | |||
| 2.3.2 | Develop the Requirements Traceability Matrix (RTM) | |||
| 2.3.2.1 | Description | |||
| 2.3.2.2 | Input/Entry Criteria | |||
| 2.3.2.3 | Tasks | |||
| 2.3.2.4 | Output/Exit Criteria | |||
| 2.3.3 | Changes to Requirements | |||
| 2.3.4 | Verification | |||
| 2.3.4.1 | Senior Management Involvement | |||
| 2.3.4.2 | Project Manager (PM) Involvement | |||
| 2.3.4.3 | Quality Assurance (QA) Involvement | |||
| 2.3.4.4 | Product Reviews | |||
| 2.3.4.5 | Management Reviews | |||
| 2.3.4.6 | Customer Reviews | |||
| 3.0 | Resources and Funding | |||
| 4.0 | Measurements | |||
| 5.0 | Training | |||
| 6.0 | Reference Documents | |||
| 7.0 | Change History | |||
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