Appendix D: ISO 9001:2000 to CMMI v1.2 Map

Table D.1: ISO 9001:2000 Section 4, Quality Management System
Section	ISO 9001:2000 Requirement Keywords	CMMI PAs	CMMI Practices	Confidence	Comment
4	Quality management system
4.1	General requirements
	Establish QMS	All PAs	GP 2.1	100
		OPD	SP 1.1	100
		OPD	SP 1.2	100
		OPD	SP 1.3	100
		OPF	SP 3.1	100
		OPF	SP 3.2	100
		OPF	SP 3.3	100
		OPF	SP 3.4	100
	Identify processes	OPD	SP 1.1	100
	Determine sequence	OPD	SP 1.1	100
	Effective operation	OID	SP 2.1	30
		OPF	SP 3.3	30
	Resources	All PAs	GP 2.3	100
	Monitor processes	All PAs	GP 2.8	100
		All PAs	GP 2.9	100
	Implement actions	OPF	SP 2.1	100
		OPF	SP 2.2	100
	Manage using ISO standard	All PAs	GP 2.1	60	Organizational policies must address ISO 9001
	Control outsourced processes	SAM	SP 1.3	100
		SAM	SP 2.1	100
		SAM	SP 2.2	100
	Outsourced process control in QMS	SAM	GP 2.2	100
		SAM	SP 1.3	100
		SAM	SP 2.2	100
		SAM	SP 2.3	100
4.2	Documentation requirements
4.2.1	General
	Document quality...

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Process Improvement with CMMI v1.2 and ISO Standards