Process Improvement with CMMI v1.2 and ISO Standards

Appendix G: ISO 20000:2005 to CMMI v1.2 Map

Table G.1: ISO 20000:2005 Section 3, Requirements for a Management System

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

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