Implementation C

Process Assets

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

Project Initiation Note (PIN)

Project Kickoff Presentation
Minutes of Meeting (MOM)
Staffing Plan
Project Allocation Note
Process and Artifact Tailoring Matrix
Project Management Plan
Project Configuration Management(CM) Plan
Document Register
Project Metrics Measurement
Work Breakdown Structure (WBS)
Effort Log
Risk Assessment Sheet
Issues Tracking Register
Review Checklist for Project Management Plan
Business Requirement Document (BRD)
System Requirement Specification (SRS)
Review Checklist for Requirement Review
Estimation Sheets for Development

20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

Requirement Traceability Matrix (RTM)

High Level Design (HLD)
Unit Specifications (LLD)
Review Checklist for Design
Test Plan
Review Checklist for Code
Defect Log
Software Release for QC
User and Operations Manual
Software Change Request (SCR)
Change Request(CR) Tracking Register
Review Checklist for Delivery
Release Report
Project Skills Tracker
Resource Release Form
Project Closure Report
SQA Plan & Tracker
SQA Process Evaluation Checklist
SQA Status Report
Subcontract Evaluation Plan
Subcontract Status Report

41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61

Project Acquisition Status Report

Small Enhancement Requirements (SER)
Estimation Sheets for Maintenance
Decision Analysis and Resolution (DAR)
Test case
Product Integration Plan
Communication & Coordination protocol
Checklist For Product Integration Review
QC Activity Monitoring
Checklist for release software to QC
Support call maintenance record
Lifecycle Model Description
Project Milestone Report
Estimation Sheet (Use Case Point)
Acceptance Test Log
Inconsistency Log
Annual Training Strategy
Training Nomination
Training Requisition
External Training Attendance Record
Training Participant Feedback

62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82

Training Register
Training Status Report
Review Checklist for Training Function
Template for Presentation 1
Template for Presentation 2
Top Sheet
List of Projects
Role Based Training Matrix
Role Based Training Need
Software Process Improvement (SPI) Plan
Feedback & Post Training Analysis
Internal Training Attendance Record
Training Schedule
Process Overview & Policy
Work Breakdown Structure (WBS) for Function
Quality Deployment plan
Review Checklist for Project Proposals and Contracts
Process Change Request (PCR)
Process Change Request (PCR) Tracking Register
Process Management Status Report
Internal Audit Schedule

83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102

Review Checklist for quality function

Annual Internal Audit Plan
Non Conformance Tracking Log
Audit findings & Summary
Internal Audit Checklist
Role Training waiver
Project Proposal
Meeting Attendance Sheet
Template for Process Documentation
Risk Database
Guidelines for Preparing Training Course Materials
Guidelines for Process Asset Library(PAL)
Guidelines for Training Preparation and Execution
Guidelines for Work Environment Standards
Guidelines for Detailed Scheduling
Standard Guideline of DataSoft for Configuration Management
Guideline for selecting Sample Artifacts
Guideline to Update RoleBased Training Needs.
Standard Guideline of DataSoft for Test Defect
Standard Guideline of DataSoft for Review Defect

Implementation Charter
Level

Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level

Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level

Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Project Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level

Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level

Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level
Organization Level

Implementation Status

Yes
Partially
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Partially
Partially
Partially
Partially
No
Partially
No
Partially
Partially
Yes
Yes
Yes
N/A
N/A

N/A
No
Partially
Partially
Yes
Yes
No
No
No
Partially
No
Partially
Yes
Yes
Partially
No
Yes
No
No
Partially
Yes

Yes
Yes
Yes
Partially
Partially
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
No
Yes
Yes
Yes
Yes

No
No
No
Yes
Yes
No
Partially
Yes
No
Partially
No
No
No
Partially
Partially
Yes
Yes
No
Yes
Yes

Yes
No
Partially
N/A

Dash Board
Implementation Status at Project Level
Total Process Assets
Status
Implementated
Implementated partially
Not Implimented
N/A

56
In Numbers
31
13
9
3

Implementation Status at Organization Level

Total Process Assets
Status
Implementated
Implementated partially
Not Implimented
N/A

46
In Numbers
24
7
15
3

In Numbers
35
30
25
20
15
10
5
0

In Numbers
25
20
15
10
5
0
Implementated Implementated partially Not Implimented

N/A

In Percentage
55
23
16
5

In Percentage
52
15
33
7

Implementation Status at Project Level

60
40
20
0

In Pe

mented

Implementation Status at Organization Level

In Percentag
60
50
40
30
20
10
0

N/A

In Percentage

In Percentage