PST CMMI

PP

PA Worksheet

PIID and SCAMPI Tool (PST) version 1.3.2 Appraisal / Assessment SCAMPI - Organization X, Date Lead Appraiser LA Filled out by Version, date Instantiation 0 - Organization Processes Instantiation 1 Instantiation 2 Instantiation 3 Instantiation 4

ORG - P1 - P2 - P3 - P4 - written

Direct artefacts Indirect artefacts F2F confirmation

checked #REF! #REF!

#REF!

OK #REF! #REF! #REF!

#REF! #REF! #REF!

Color codes:

On the Practice sheets: Fields in white are part of the template and should not be changed Fields in green indicate: computation of DA OK, IA OK, F2F OK, or Inst Char is in accordance with the rules

On the Findings sheet: Fields in light blue are calculated and should not be changed Fields in green indicate: Team validation completed (V), and FI (fully implemented) and Goal Satisfied (S)

Fields in yellow are filled in by the organization in preparation for the assessment Fields in turquoise are to be filled in by the appraisal team Fields in red are calculated and indicate an error according to SCAMPI rules

Fields in yellow also indicate: Candidate (C) for team review, and largely implemented (LI) Fields in turquoise are to be filled in by the appraisal team Fields in red may also indicate practice not implemented (NI), partially implemented (PI) or Goal Unsatisfied (U)

PIID's: Direct Artifacts, Indirect Artifacts and Affirmations: Direct Artifacts: Tangible outputs resulting directly from implementation