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CMMI Compliance Process Monitor Chart Score For ISP Kona (HCEIB77)
CMMI Compliance Process Monitor Chart Score For ISP Kona (HCEIB77)
Levels
L5
L4
L3
L2
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)
% of Compliance
NA
NA
NA
100%
NA
100%
Smileys
J
J
NA
NA
NA
NA
NA
100%
100%
100%
100%
100%
94%
J
J
J
J
J
J
100%
100%
100%
100%
100%
J
J
J
J
NA
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
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%