RR Tool: SCAMPI(SM) CMMI(R) Document Review Tool This tool is used by Lead Appraisers and Appraisal Team Members

for capturing notes when reviewing PIID related documents for readiness for use in an appraisal. RR Tool was developed by Process Improvement Asia and Process Advantage Technology, Copyright 2002- 2007. CMMI goals and practices are included in this worksheet: RR Tool supports all of the team's data gathering and noting activities in the SCAMPI process during the on-site work. Related tools: =PIID's (MSWord) =DR Tool Developed in Microsoft Windows XP and Microsoft Office 2000. There is no warranty or guarantee. Version 1.1., October, 2007, Initial release for public use License to use: This page must be included in all versions of the workbook. This tool is provided without support. You may use it, modify it, or give it away. We welcome comments about it, but do not support it, and are not responsible for how it is used,
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CMMI is registered in the U.S. Patent and Trademark Office by Carnegie Mellon University. (SM) SCAMPI is a service mark of Carnegie Mellon University Process Advantage Technology Inc. special permission to incorporate portions of CMMI for Development, Version 1.2, CMMI DEV, V1.2, CMU/SEI-2006-TR-008, ESC-TR-2006-008, copyright 2006 by Carnegie Mellon University into RR Tool; however, neither Carnegie Mellon University nor the Software Engineering Institute have reviewed RR Tool and, accordingly, do not directly or indirectly endorse this tool. ANY CARNEGIE MELLON UNIVERSITY AND SOFTWARE ENGINEERING INSTITUTE MATERIAL IS FURNISHED ON AN "AS-IS" BASIS. CARNEGIE MELLON UNIVERSITY MAKES NO WARRANTIES OF ANY KIND, EITHER EXPRESSED OR IMPLIED, AS TO ANY MATTER INCLUDING, BUT NOT LIMITED TO, WARRANTY OF FITNESS FOR PURPOSE OR MERCHANTABILITY, EXCLUSIVITY, OR RESULTS OBTAINED FROM USE OF THE MATERIAL. CARNEGIE MELLON UNIVERSITY DOES NOT MAKE ANY WARRANTY OF ANY KIND WITH RESPECT TO FREEDOM FROM PATENT, TRADEMARK, OR COPYRIGHT INFRINGEMENT. 4800 Fifth Avenue Pittsburgh, PA 15213 Use of Trademarks. Any use of Carnegie Mellon University trademarks and service marks in the descriptions of Products or Services offered by Process Advantage Technology Inc. shall be in accordance with the Guidelines at http://www.sei.cmu.edu/about/legal-trademarks.html

REQM f = found, n = not found, w = found the wrong thing, x = not applicable Direct Checked Good 0% 0% Goal SG1 Practice SP11 Project P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 Indirect Checked Good 0% 0% Direct Indirect Comment

SP12

SP13

SP14

SP15

GG3 0%

GP21

x x x x x x x

x x x x x x x

GP22

GP23

GP24

GP25

GP26

GP27

GP28

GP29

P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

GP210

GP31

GP32

P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

PP

f = found, n = not found, w = found the wrong thing, x = not applicable Direct Checked Good 0% 0% Indirect Checked Good 0% 0% Direct Indirect Comment

Goal SG1

Practice SP11

Project P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

SP12

SP13

SP14

SG2

SP21

SP22

SP23

SP24

SP25

SP26

SP27

SG3

SP31

SP32

SP33

GG3

GP21

P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

x x x x x x x

x x x x x x x

GP22

GP23

GP24

GP25

GP26

GP27

GP28

GP29

P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

GP210

GP31

GP32

P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

PMC

f = found, n = not found, w = found the wrong thing, x = not applicable Direct Checked Good 0% 0% Indirect Checked Good 0% 0% Direct Indirect Comment

Goal SG1

Practice SP11

Project P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3

SP12

SP13

SP14

SP15

SP16

SP17

SG2

SP21

SP22

SP23

GG3

GP21

GP22

GP23

GP24

P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6

x x x x x x x

x x x x x x x

GP25

GP26

GP27

GP28

GP29

GP210

GP31

GP32

ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2

P3 P4 P5 P6 ORG

SAM

f = found, n = not found, w = found the wrong thing, x = not applicable Direct Checked Good 0% 0% Indirect Checked Good 0% 0% Direct Indirect Comment

Goal SG1

Practice SP11

Project P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4

SP12

SP13

SG2

SP21

SP22

SP23

SP24

SP25

GG3

GP21

GP22

GP23

GP24

GP25

GP26

P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

x x x x x x x

x x x x x x x

GP27

GP28

GP29

GP210

GP31

GP32

P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

x x

x x

MA

f = found, n = not found, w = found the wrong thing, x = not applicable Direct Checked Good 0% 0% Indirect Checked Good 0% 0% Direct Indirect Comment

Goal SG1

Practice SP11

Project P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4

SP12

SP13

SP14

SG2

SP21

SP22

SP23

SP24

GG3

GP21

GP22

GP23

GP24

GP25

GP26

P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

x x x x x x x

x x x x x x x

GP27

GP28

GP29

GP210

GP31

GP32

P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

x x

x x

PPQA f = found, n = not found, w = found the wrong thing, x = not applicable Direct Checked Good 0% 0% Goal SG1 Practice SP11 Project P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 Indirect Checked Good 0% 0% Direct Indirect Comment

SP12

SG2

SP21

SP22

GG3

GP21

x x x x x x x

x x x x x x x

GP22

GP23

GP24

GP25

GP26

GP27

GP28

GP29

GP210

P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

GP31

GP32

P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

CM

f = found, n = not found, w = found the wrong thing, x = not applicable Direct Checked Good 0% 0% Indirect Checked Good 0% 0% Direct Indirect Comment

Goal SG1

Practice SP11

Project P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3

SP12

SP13

SG2

SP21

SP22

SG3

SP31

SP32

GG3

GP21

GP22

GP23

GP24

GP25

GP26

GP27

P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6

GP28

GP29

GP210

GP31

GP32

ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

x x

x x

RD

f = found, n = not found, w = found the wrong thing, x = not applicable Direct Checked Good 0% 0% Indirect Checked Good 0% 0% Direct Indirect Comment

Goal SG1

Practice SP11

Project P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4

SP12

SG2

SP21

SP22

SP23

SG3

SP31

SP32

SP33

SP34

SP35

GG3

GP21

GP22

GP23

GP24

P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

x x x x x x x

x x x x x x x

GP25

GP26

GP27

GP28

GP29

GP210

GP31

GP32

P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3

x x

x x

P4 P5 P6 ORG

TS

f = found, n = not found, w = found the wrong thing, x = not applicable Direct Checked Good 100% 41% Indirect Checked Good 100% 40% Direct f f n w f x x n x f w w n x f n w w n n x x x w f f w x n f w w x x x n n w w n x x x x w f f f x n Indirect n f w w x f x f f f w x w x f w f f f n x f f n f x w x f n f f n n x f f x n w x x f f f w w w x f Comment

Goal SG1

Practice SP11

Project P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1

SP12

SG2

SP21

SP22

SP23

SP24

SG3

SP31

SP32

GG3

GP21

GP22

GP23

GP24

GP25

GP26

GP27

GP28

P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1

f w x n f x x x x x x x f f n n f f w x f f x n f f x n n w w f f x f f n x x f x n f f w f x x x x n f w f x n

f w w n f x x x x x x x f n n f f w n x n w w n n f x n w f f n n x x n w w w n x f n w w x f x n n f f w w x f

GP29

GP210

GP31

GP32

P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

w x f x f x n n f w w x x f f n n w x x n f w n n f x w w f n n w x

n w n x f x n f f f w f x n f x n w w x n n w w n w x w f f w n n x

PI

f = found, n = not found, w = found the wrong thing, x = not applicable Direct Checked Good 0% 0% Indirect Checked Good 0% 0% Direct Indirect Comment

Goal SG1

Practice SP11

Project P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

SP12

SP13

SG2

SP21

SP22

SG3

SP31

SP32

SP33

SP341

GG3

GP21

GP22

GP23

GP24

GP25

GP26

P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

x x x x x x x

x x x x x x x

GP27

GP28

GP29

GP210

GP31

GP32

P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

x x

x x

VER

f = found, n = not found, w = found the wrong thing, x = not applicable Direct Checked Good 0% 0% Indirect Checked Good 0% 0% Direct Indirect Comment

Goal SG1

Practice SP11

Project P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4

SP12

SP13

SG2

SP21

SP22

SP23

SG3

SP31

SP32

GG3

GP21

GP22

GP23

GP24

GP25

GP26

P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

x x x x x x x

x x x x x x x

GP27

GP28

GP29

GP210

GP31

GP32

P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

x x

x x

VAL

f = found, n = not found, w = found the wrong thing, x = not applicable Direct Checked Good 0% 0% Indirect Checked Good 0% 0% Direct Indirect Comment

Goal SG1

Practice SP11

Project P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4

SP12

SP13

SG2

SP21

SP22

GG3

GP21

x x x x x x x

x x x x x x x

GP22

GP23

GP24

GP25

GP26

GP27

GP28

GP29

P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

GP210

GP31

GP32

P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

OPF

f = found, n = not found, w = found the wrong thing, x = not applicable Direct Checked Good 0% 0% Indirect Checked Good 0% 0% Direct x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Indirect x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Comment

Goal SG1

Practice SP11

Project P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

SP12

SP13

SG2

SP21

SP22

SG3

SP31

SP32

SP33

SP34

GG3

GP21

GP22

GP23

GP24

GP25

GP26

GP27

GP28

GP29

GP210

GP31

GP32

OPD

f = found, n = not found, w = found the wrong thing, x = not applicable Direct Checked Good 0% 0% Indirect Checked Good 0% 0% Direct x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Indirect x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Comment

Goal SG1

Practice SP11

Project P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1

SP12

SP13

SP14

SP15

SP16

GG3

GP21

GP22

GP23

GP24

GP25

GP26

GP27

GP28

GP29

GP210

P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x

GP31

GP32

P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

x x x x x x x x x x x x x x x x x

x x x x x x x x x x x x x x x x x

OT

f = found, n = not found, w = found the wrong thing, x = not applicable Direct Checked Good 0% 0% Indirect Checked Good 0% 0% Direct x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Indirect x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Comment

Goal SG1

Practice SP11

Project P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4

SP12

SP13

SP14

SG2

SP21

SP22

SP23

GG3

GP21

GP22

GP23

GP24

GP25

GP26

GP27

P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x

GP28

GP29

GP210

GP31

GP32

P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x

IPM

f = found, n = not found, w = found the wrong thing, x = not applicable Direct Checked Good 0% 0% Indirect Checked Good 0% 0% Direct Indirect Comment

Goal SG1

Practice SP11

Project P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1

SP12

SP13

SP14

SP15

SP16

SG2

SP21

SP22

SP23

GG3

GP21

GP22

GP23

GP24

GP25

GP26

GP27

P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1

x x x x x x x

x x x x x x x

GP28

GP29

GP210

GP31

GP32

P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

RSKM f = found, n = not found, w = found the wrong thing, x = not applicable Direct Checked Good 0% 0% Goal SG1 Practice SP111 Project P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 Indirect Checked Good 0% 0% Direct Indirect Comment

SP121

SP131

SG2

SP211

SP221

SG3

SP311

SP321

GG3

GP21

GP22

GP23

GP24

GP25

GP26

GP27

P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

x x x x x x x

x x x x x x x

GP28

GP29

GP210

GP31

GP32

P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

DAR

f = found, n = not found, w = found the wrong thing, x = not applicable Direct Checked Good 0% 0% Indirect Checked Good 0% 0% Direct Indirect Comment

Goal SG1

Practice SP11

Project P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4

SP12

SP13

SP14

SP15

SP16

GG3

GP21

GP22

GP23

GP24

GP25

GP26

GP27

GP28

P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

GP29

GP210

GP31

GP32

P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

OPP

f = found, n = not found, w = found the wrong thing, x = not applicable Direct Checked Good 0% 0% Indirect Checked Good 0% 0% Direct x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Indirect x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Comment

Goal SG1

Practice SP11

Project P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1

SP12

SP13

SP14

SP15

GG3

GP21

GP22

GP23

GP24

GP25

GP26

GP27

GP28

GP29

GP210

GP31

P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x

GP32

P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

x x x x x x x x x x x

x x x x x x x x x x x

QPM

f = found, n = not found, w = found the wrong thing, x = not applicable Direct Checked Good 0% 0% Indirect Checked Good 0% 0% Direct Indirect Comment

Goal SG1

Practice SP11

Project P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1

SP12

SP13

SP14

SG2

SP21

SP22

SP23

SP24

GG3

GP21

GP22

GP23

GP24

GP25

GP26

GP27

GP28

P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2

x x x x x x x

x x x x x x x

GP29

GP210

GP31

GP32

P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

OID

f = found, n = not found, w = found the wrong thing, x = not applicable Direct Checked Good 0% 0% Indirect Checked Good 0% 0% Direct x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Indirect x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Comment

Goal SG1

Practice SP11

Project P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4

SP12

SP13

SP14

SG2

SP21

SP22

SP23

GG3

GP21

GP22

GP23

GP24

GP25

GP26

GP27

P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x

GP28

GP29

GP210

GP31

GP32

P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x

CAR

f = found, n = not found, w = found the wrong thing, x = not applicable Direct Checked Good 0% 0% Indirect Checked Good 0% 0% Direct Indirect Comment

Goal SG1

Practice SP11

Project P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4

SP12

SG2

SP21

SP22

SP23

GG3

GP21

x x x x x x x

x x x x x x x

GP22

GP23

GP24

GP25

GP26

GP27

GP28

GP29

P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

GP210

GP31

GP32

P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG P1 P2 P3 P4 P5 P6 ORG

Readiness review code 1. The link is accessible 2. The linked document is appropriate to the associated practice 3. For indirect artifact, it refers to the direct artifact and it is the consequence 1. The link is failed to open or is not provided 1. The linked document is not appropriate or adequate to the associated practice 2. For indirect artifacts, it is independent from the linked direct artifact 1. The PA is not applicable or selected for the project. 2. The project doesn't have opportunity or hasn't reach certain stage to perform the associated practice Comment Code - Column F d I c comments about direct comments about indirect comments for "x" Model Component Relationship Table GP2.4 GP2.5 GP2.6 GP2.7 GP2.8 GP2.9 3 3 3 3

f n w

GP2.1 REQM PP PMC SAM MA PPQA CM RD TS PI VER VAL OPF OPD OT IPM RSKM DAR OPP QPM OID CAR

GP2.2 3

GP2.3 3

GP2.10 GP3.1

GP3.2

3 3 3

3 3 3 3

3 3 3