Process Improvement with CMMI v1.2 and ISO Standards

| Section | ISO 20000 Requirement Keywords | CMMI PAs | CMMI Practices | Confidence | Comment |
|---|---|---|---|---|---|
| 3 | Requirements for a management system | ||||
| 3.1 | Management responsibility | ||||
| Provide evidence of commitment | 0 | ||||
| 3.1 a | Management responsibility: Establish policy | 0 | |||
| 3.1 b | Management responsibility: Communicate importance of objectives | 0 | |||
| 3.1 c | Management responsibility: Ensure customer requirements are determined and met | RD | GP 2.10 | 30 | CMMI is weak in addressing customer satisfaction; special care should be taken to ensure that it is addressed and reviewed. |
| 3.1 d | Management responsibility: Appoint member of management | OPD | GP 2.4 | 30 | |
| 3.1 e | Management responsibility: Allocate resources | IPM | GP 2.3 | 30 | |
| OPF | GP 2.3 | 30 | |||
| PMC | GP 2.3 | 30 | |||
| PP | GP 2.3 | 30 | |||
| PPQA | GP 2.3 | 30 | |||
| 3.1 f | Management responsibility: Manage risks | RSKM | GP 2.10 | 60 | |
| 3.1 g | Management responsibility: Conduct reviews | IPM | GP 2.10 | ||
| MA | GP 2.10 | 60 | |||
| PMC | GP 2.10 | 60 | |||
| PP | GP 2.10 | 60 | |||
| PPQA | GP 2.10 | 60 | |||
| RSKM | GP 2.10 | 60 | |||
| 3.2 | Documentation requirements | ||||
| Provide documents and records | OPD | GP 2.9 | 30 | ||
| OPD | SP 1.1 | 30 | |||
| 3.2 a | Service management documentation: Policies and procedures | CM | GP 2.1 | 60 |