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D123: DEMO OF CMMI V2.0 (latest version for Dev Model)Price 999 USD Maturity level 3 Sample Document KitTotal editable documentation package for quick process improvementComplete editable document tool kit (Policy manual, process flow chart, procedures, blank forms, filledforms guidelines, coding standards, audit checklist, Interview affirmation questions etc.)Website: www.Documentationconsultancy.comChapter-1.0 CONTENTS OF CMMI – 2.0 DOCUMENT KIT FOR DEVELOPMENT(More than 165 document files)A. The Total editable document kit has 9 main directories as below in word/excel.CMMI-V2.0 Maturity Level – 3 Document kit for stage representationSr.No.1.List of DirectoryPolicy ManualCMMI ProceduresDocument of Details01 file – 32 Pages in MS. word23 procedures in MS. word Managing06 Procedures in MS. word Doing08 Procedures in MS. word Enabling04 Procedures in MS. word Improving05 Procedures in MS. word3.Process Flow01 file – 33 Pages in MS. word4.Guidelines document2.Formats/TemplatesName of departments5.18 Guidelines in MS. word72 formats in MS. word & excelBusiness Analyst (BA)04 formats in MS. word & excelConfiguration (CA)04 formats in MS. word & excelOrganization Process Group (OPG )07 formats in MS. word & excelOPG (System improvements and measurement)08 formats in MS. word & excelPurchase (PUR)04 formats in MS. word & excelQuality Assurance (QA)03 formats in MS. word & excelQuality Control(QC )08 formats in MS. word & excelSoftware (Execution)13 formats in MS. word & excelSoftware (Planning)11 formats in MS. word & excelTraining (TRG)10 formats in MS. word & excel6.Coding Standards7.CMMI Audit Checklist for QA audit8.CMMI Interview Affirmation Questions9.Filled Formats / sample filled Templates07 Coding standards in MS. word12 files of more than 400 questions09 files of 500 questions23 filled formats in MS. word & excelTotal 165 files quick download in editable form by e deliveryTo get more information about CMMI V2.0 documentation kit Click Herewww.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: 91-79-2979 5322Page 1 of 10
D123: DEMO OF CMMI V2.0 (latest version for Dev Model)Price 999 USD Maturity level 3 Sample Document KitTotal editable documentation package for quick process improvementComplete editable document tool kit (Policy manual, process flow chart, procedures, blank forms, filledforms guidelines, coding standards, audit checklist, Interview affirmation questions etc.)Website: www.Documentationconsultancy.comB. Documentation:Our document kit is having sample documents required for implementation of CMMI-V2.0development model for stage maturity level 3 in software industry. The documents areprepared by the highly experienced team of people with rich experience of processimprovement and process enhancement and many companies are appraised successfullyunder CMM,V2.0 maturity level 3 with our help. You need to study the document kit and donecessary changes as per your company need and within 2 to 3 week your entiredocuments are ready as well as your team will got many ideas to optimize your processperformances to reduce the cost and effort to increase the profits with all necessarycontrols and your total documentsare ready. If many forms you do not want to use then donot take it but for good system we had given all type of templates and organization use itas per their need and many organization are certified globally in 1st trial with the help of ourdocuments from any kind of stringent lead appraisal audit.Under this directory many files are made in word or excel Document as per the detailslisted below. All the documents are related to CMMI V2.0, for software companies fordevelopment model and user can edit it in line with their own processes.1. Policy Manual:It covers sample copy of policy manual and requirement wise details for how CMMI-V2.0 modelfor maturity Level 3 is implemented. It covers sample policy for all process areas, Quality policyand organization structure and covers 1st tier of CMMI V2.0 Level 3 documents.Table of cability4.0General Guidance4.1Organization Vision4.2Organization Mission4.3Organization Business Objectives4.4Organization Quality Policy4.5Organization Information Security Policy4.6Organization Performance measurement matrix5.1 to5.20Process Area for CMMi level 3 implementation summary at macro levelAnnexure – 1 Organization Chart2. Procedures (23 Procedures):It covers sample copy of procedures covering all the specific practice areas of processes. Ourprocedures help the organization to make the best system and quick process improvements. Allprocedures are divided in 4 procedures book as listed below.To get more information about CMMI V2.0 documentation kit Click Herewww.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: 91-79-2979 5322Page 2 of 10
D123: DEMO OF CMMI V2.0 (latest version for Dev Model)Price 999 USD Maturity level 3 Sample Document KitTotal editable documentation package for quick process improvementComplete editable document tool kit (Policy manual, process flow chart, procedures, blank forms, filledforms guidelines, coding standards, audit checklist, Interview affirmation questions etc.)Website: www.Documentationconsultancy.comList of Procedures (23 procedures)Sr. No.Procedure No.Name of Procedure1. Managing Procedures1.PRO/01Procedure for Planning2.PRO/02Procedure for Estimation3.PRO/03Procedure for Risk and Opportunity Management4.PRO/04Procedure for Monitoring and Control5.PRO/05Procedure for Organizational Training6.PRO/062. Doing ProceduresProcedure for Process Tailoring Criteria / Guidelines7.8.PRO/07PRO/08Procedure for Requirements Development and ManagementProcedure for Technical Solution9.PRO/09Procedure for Peer Review10.11.PRO/10PRO/11Procedure for Supplier Agreement ManagementProcedure for Product Integration12.PRO/12Procedure for Verification and Validation13.PRO/13Procedure for Delivery and Project Closure14.PRO/143. Enabling ProceduresProcedure for Process Quality Assurance15.PRO/15Procedure for Decision Analysis and Resolution (DAR)16.PRO/16Procedure for Configuration Management17.18.PRO/17PRO/18Procedure for Configuration AuditsProcedure for Casual Analysis and Resolution4. Improving Procedures19.PRO/19Procedure for Process Asset Development20.PRO/20Procedure for Managing performance and measurement21.PRO/21Procedure for Process Management22.PRO/22Procedure for Implementation of Infrastructure23.PRO/23Procedure for Governance3. Process Flow Chart:These covers process flow chart. This document is having process flow chart for micro levelactivity details for the life cycle model. Also it includes for each phase of the life cycle model thedetails of entry criteria, task, work products, responsibilities, applicable standards, tools,verification and validation details and exit criteria for the stages listed below:To get more information about CMMI V2.0 documentation kit Click Herewww.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: 91-79-2979 5322Page 3 of 10
D123: DEMO OF CMMI V2.0 (latest version for Dev Model)Price 999 USD Maturity level 3 Sample Document KitTotal editable documentation package for quick process improvementComplete editable document tool kit (Policy manual, process flow chart, procedures, blank forms, filledforms guidelines, coding standards, audit checklist, Interview affirmation questions etc.)Website: quirement StageProject Start Up StageBuild Stage (Design, Construction and Unit Testing)Implementation Stage (System, Integration and Acceptance Testing)Delivery ProcessProject Completion StagePPQA audit StageOrganization Activity (OPD and OPF) and Organization Training4. Guidelines (18 Guidelines):It covers sample copy of guidelines covering all the details and for training to the user toimplement the processes and get detail ideas for process implementation and improvement.List of GuidelinesSr. No.Guideline No.Name of Guidelines1.GUD/01Guidelines for Software Development Model2.GUD/02Guidelines for Software Development Life Cycle (SDLC)3.GUD/03Guidelines for Team Rules4.GUD/04Guidelines for Work Environment5.GUD/05Guidelines for Risk6.GUD/06List of Common Risks7.8.GUD/07GUD/08Guidelines for MetricsGuidelines for Proof of Concept9.GUD/09Guidelines for Preparation of Prototype10.GUD/10Guidelines for Monthly Management Review Meeting11.12.GUD/11GUD/12Guidelines for DesignGuidelines for Peer Review13.GUD/13Guidelines for Preparation of User Manual14.GUD/14Guidelines for Preparation of Installation Manual15.GUD/15Guidelines for Unit Test planning16.GUD/16Guidelines for Estimation17.GUD/17Guidelines for Use Case Point Estimation18.GUD/18Guidelines for Software Replication and Delivery5. Formats (72 Formats)It covers sample copy of forms required to maintain records as well as establish control and make system inthe organization. The samples given are as a guide and not compulsory to follow and organization is free tochange the same to suit own requirements.in few key formats we had given 2 choices of form templates.To get more information about CMMI V2.0 documentation kit Click Herewww.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: 91-79-2979 5322Page 4 of 10
D123: DEMO OF CMMI V2.0 (latest version for Dev Model)Price 999 USD Maturity level 3 Sample Document KitTotal editable documentation package for quick process improvementComplete editable document tool kit (Policy manual, process flow chart, procedures, blank forms, filledforms guidelines, coding standards, audit checklist, Interview affirmation questions etc.)Website: www.Documentationconsultancy.comList of Blank FormatsSr. No. Name of FormatsBusiness Development and Analysis (BA)1.Functional Requirement Document2.Requirements Sign-Off Sheet3.Requirements Traceability Matrix4.RM Impact Analysis ChecklistConfiguration5.Configuration Items List6.Baseline Register7.Configuration Management Plan8.CM process auditOrganization Process Group (OPG)9.Organization Document List10.QMS Documentation Plan11.Organization committee members list12.Change Request13.PAL Authorization Request14.Document Release Notice15.OPG Management ReviewOPG (System improvements and measurement)16.Process improvement proposal form17.Lessons Learned Checklist18.Improvement Tracker Register19.Process Improvement Plan20.Knowledge Transition21.Metrics Report22.Organization Measurement Plan23.Casual Analysis and Resolution ReportPurchase (PUR)24.Supplier List25.Vendor/ Contractor evaluation & registration form26.Supplier Agreement27.Supplier ManagementQuality Assurance (QA)28.Project Name QA Schedule29.Audit Findings report30.Discrepancy Audit Finding Report sample2Quality Control (QC)31.Verification and Validation (V &V)32.Integration Test Cases33.Unit Test Cases34.Use case SpecificationSr. No. Name of Formats35.Test Plan36.Bug Report37.Test Scenario Report38.Review ReportSoftware (Execution)39.Software Requirements Specification Template40.Design document41.Peer Review Checklist42.Code Review43.Integration Plan44.Minutes of meeting45.Communication Plan46.Deployment Instructions47.Installation manual48.MOM Project Closure49.User manual50.Release Note51.Design review ChecklistSoftware (Planning)52.Project Plan53.WBS Excel54.Estimation Sheet55.Integration Plan56.DAR Report57.Project schedule58.Project Life Cycle standard process & Tailoring59.PMP Sign Off60.Issue log sheet61.Risk Register62.Project Status reportTraining (HR)63.Induction training64.Competency Report65.Job Description Template66.Skill matrix67.Training TT Calendar Template68.Training Feedback Form69.Organizational Training Plan70.Training Report71.Training records72.Training Feedback Form (End User)To get more information about CMMI V2.0 documentation kit Click Herewww.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: 91-79-2979 5322Page 5 of 10
D123: DEMO OF CMMI V2.0 (latest version for Dev Model)Price 999 USD Maturity level 3 Sample Document KitTotal editable documentation package for quick process improvementComplete editable document tool kit (Policy manual, process flow chart, procedures, blank forms, filledforms guidelines, coding standards, audit checklist, Interview affirmation questions etc.)Website: www.Documentationconsultancy.com6. Coding Standards (07 coding standards)It covers sample copy of coding standards and best programming practice. These documents are verymuch helpful to make the discipline in organization with coders and software developers to follow standardguidelines in the organization. This way the organization can standardize their working style and canestablish unique work culture. It covers few programs related guidelines as listed below.List of Coding StandardsSr. No.1.2.3.4.5.6.7.Standard No.STD/01STD/02STD/03STD/04STD/05STD/06STD/07Name of Coding StandardCoding StandardiOS Coding StandardsJava Coding ConventionsDesign & Coding GuidelinesOpen Source Coding ConventionsCoding style GuidelinesGood programming concept standard7. CMMI Level – 2.0 Audit checklist (12 files of 400 Questions)There covers audit questions to be used in QA audits for objectively evaluate the adherence to establishprocesses . It also includes audit questions as a quick reference for project start up, project closure as wellas monthly audit checklist and all process areas related checklist as given in the QA forms. Total more than400 audit questions gives better understanding to the process owners as well as to the auditors to establishgood system and process discipline as well as for each departments. It will be very good tool for theauditors to make audit Questionnaire while auditing and make effectiveness in auditing.Sr. No.1.2.3.4.5.6.7.8.9.10.11.12.13.TitleCoding StandardRequirement Development and Management Audit ChecklistTechnical solution Audit ChecklistProcess Management Audit ChecklistVerification Audit ChecklistProcess Audit ChecklistQuality assurance Audit ChecklistOrganizational Process Asset Management Audit Checklist / Organizational Training QA AuditChecklistProject start-up Audit ChecklistManaging Performance Measurement Audit ChecklistProject Monthly Audit ChecklistDelivery Audit ChecklistAudit Checklist for SupplierTo get more information about CMMI V2.0 documentation kit Click Herewww.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: 91-79-2979 5322Page 6 of 10
D123: DEMO OF CMMI V2.0 (latest version for Dev Model)Price 999 USD Maturity level 3 Sample Document KitTotal editable documentation package for quick process improvementComplete editable document tool kit (Policy manual, process flow chart, procedures, blank forms, filledforms guidelines, coding standards, audit checklist, Interview affirmation questions etc.)Website: www.Documentationconsultancy.com8. CMMI Level – 2.0 Interview affirmation questions (09 files of 500 Questions)There covers interview affirmation questions and helps the Appraisal Team Members It will be very goodtool for the auditors to make audit Questionnaire while auditing and make effectiveness in auditing as wellas help the ATM members to ensure understanding of the process owners for the processes and help theorganization for process improvement as well as get all tem members to give answers during CMMIappraisal audit.Sr. No.Title1.Questions for Organization Process Group Head2.Questions for BA team (BA head and BA analyst)3.Questions for Project manager4.Questions for QC head and QC Executive team5.Questions for QA Head6.Questions for Training Head7.Questions for Software development team8.Questions for Configuration Head9.Questions for CEO/Director (Top Management)9. Filled Formats (23 Formats)It covers sample copy of filled forms required to maintain records as well as establish control and makesystem in the organization. The samples given are as a guide and not compulsory to follow andorganization is free to change the same to suit own requirements.List of Filled FormatsSr. No.Name of FormatsPurchase (PUR)1.Supplier List2.Vendor/ Contractor evaluation and registration form3.Supplier AgreementSoftware (Execution)Sr. No.Name of Formats12.Issue log sheet13.Risk RegisterTraining (HR)14.Induction training15.Competency Report4.Peer Review Checklist16.Job Description Template5.Code Review17.Skill matrix6.Communication Plan18.Training TT Calendar Template7.Deployment Instructions19.Training Feedback Form20.Organizational Training PlanSoftware (Planning)8.Project Plan21.Training Report9.Integration Plan22.Training records10.DAR Report23.Training Feedback Form (End User)11.Project Life Cycle standard process and TailoringTo get more information about CMMI V2.0 documentation kit Click Herewww.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: 91-79-2979 5322Page 7 of 10
D123: DEMO OF CMMI V2.0 (latest version for Dev Model)Price 999 USD Maturity level 3 Sample Document KitTotal editable documentation package for quick process improvementComplete editable document tool kit (Policy manual, process flow chart, procedures, blank forms, filledforms guidelines, coding standards, audit checklist, Interview affirmation questions etc.)Website: www.Documentationconsultancy.comChapter-2.0 ABOUT COMPANYGlobal Manager Group is a progressive company and promoted by a group of qualifiedengineers and management graduates having rich experience of 25 years in ISO/CMMIconsultancy and management areas. The company serves the global customers throughon-site and off-site modes of service delivery systems. We offer a full range of consultingservices geared towards helping all types of organizations to achieve competitiveness,certifications and compliance to international standards and regulations. So far, we havemore than 2700 clients in more than 36 countries. Our ready-made training andeditable document kit helps the client in making their documents with ease andmakes them comply with the related ISO/CMMI standard faster.1. Our promoters and engineers have experience in providing management training,ISO/CMMI series consultancy for more than 2700 companies globally. We haveclients in more than 36 countries.2. We are a highly qualified team of 80 members (M.B.A., Degree engineers). Our ownerhas a rich professional experience in this field (since 1991).3. We have 100% success rate in ISO/CMMI series certification for our clients fromreputed certifying body. We possess a branded image and are a leading name in theglobal market.4. We, also, suggest continual improvement and cost reduction measures as well ashighly informative training presentations and other products that give you paybackwithin 2 months against our cost.5. We have spent more than 60000 man-days (170 man years) in the preparation ofISO/CMMI documents and training slides.Global Manager Group is committed for:1.2.3.4.5.Personal involvement & commitment from first dayOptimum chargesProfessional approachHard work and update the knowledge of team membersStrengthening clients by system establishment and providing best training materials inany areas of management to make their house in proper manner6. To establish strong internal control with the help of system and use of the latestmanagement techniques.To get more information about CMMI V2.0 documentation kit Click Herewww.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: 91-79-2979 5322Page 8 of 10
D123: DEMO OF CMMI V2.0 (latest version for Dev Model)Price 999 USD Maturity level 3 Sample Document KitTotal editable documentation package for quick process improvementComplete editable document tool kit (Policy manual, process flow chart, procedures, blank forms, filledforms guidelines, coding standards, audit checklist, Interview affirmation questions etc.)Website: www.Documentationconsultancy.comChapter-3.0 USER FUNCTION3.1 Hardware and Software RequirementsA. Hardware: Our document kit can be better performed with the help of P3 and above computerswith a m
5.1 to 5.20 Process Area for CMMi level 3 implementation summary at macro level Annexure – 1 Organization Chart 2. Procedures (23 Procedures): It covers sample copy of procedures covering all the specific practice areas of processes. Our procedures help the organization to
