Exercise 3 - Handout - Team Worksheet

CONFIGURATION MANAGEMENT PROCESS AREA

P1 = Project BILL, P2= Project WEB, P3 = Project CORE7

Type
Goal Practice Project Weakness (Description of gap in implementation) Information Needed
D/I/A
Strengths are optional
SG 1 SP 1.1
Establish Identify CIs P1
Baselines
P2

P3

SP 1.2
Estab CM System P1

P2

P3

SP 1.3
Create or release P1
Baselines
P2

P3

SG 2 SP 2.1
Track & Track Change P1
Control Requests
Changes P2

P3

SP 2.2
Control CIs P1

P2

P3

CONFIGURATION MANAGEMENT PROCESS AREA Page 1 of 4

 Exercise 3 - Handout - Team Worksheet
CONFIGURATION MANAGEMENT PROCESS AREA
P1 = Project BILL, P2= Project WEB, P3 = Project CORE7

Type
Goal Practice Project Weakness (Description of gap in implementation) Information Needed
D/I/A
Strengths are optional
SG 31 SP 3.1SP 1.1
Establish
Establish CM Records P1
Integrity
P2

P3

SP 3.2
Perform P1
Configuration
Audits P2

P3

GG1 GP 1.1
Achieve Perform Base P1
Specific Goals Practices
P2

P3

GG 2 GP 2.1
Instifutionalize Establish an P1
a Managed Organizational
Process Policy P2

P3

GP 2.2
Plan the Process P1

P2

P3

CONFIGURATION MANAGEMENT PROCESS AREA Page 2 of 4

 Exercise 3 - Handout - Team Worksheet
CONFIGURATION MANAGEMENT PROCESS AREA
P1 = Project BILL, P2= Project WEB, P3 = Project CORE7

Type
Goal Practice Project Weakness (Description of gap in implementation) Information Needed
D/I/A
Strengths are optional
SG 1 GP 2.3SP 1.1
Provide Resources P1

P2

P3

GP 2.4
Assign P1
Responsibility
P2

P3

GP 2.5
Train People P1

P2

P3

GP 2.6
Manage P1
Configurations
P2

P3

GP 2.7
Identify & Involve P1
Relevant
Stakeholders P2

P3

CONFIGURATION MANAGEMENT PROCESS AREA Page 3 of 4

 Exercise 3 - Handout - Team Worksheet
CONFIGURATION MANAGEMENT PROCESS AREA
P1 = Project BILL, P2= Project WEB, P3 = Project CORE7

Type
Goal Practice Project Weakness (Description of gap in implementation) Information Needed
D/I/A
Strengths are optional
SG 1 GP 2.8SP 1.1
Monitor & Control P1
the Process
P2

P3

GP 2.9
Objectively P1
Evaluate
Adherence P2

P3

GP 2.10
Review Status with P1
Higher Level
Management P2

P3

GG 3 GP 3.1 Establish
Institutionalize a Defined Process P1
a Defined
Process P2

P3

GP 3.2
Collect P1
Improvement
Information P2

P3

CONFIGURATION MANAGEMENT PROCESS AREA Page 4 of 4