CMMI 3 过程 CM(配置管理)过程文档 DAR(决策分析)过程文档...

过程
....\CM(配置管理)过程文档
....\....................\JZ-SPI-S-CM-P01(配置管理过程文件).doc
....\....................\JZ-SPI-S-CM-P02(配置项命名规则).doc
....\....................\JZ-SPI-S-CM-P03(配置管理系统访问控制规程).doc
....\....................\JZ-SPI-S-CM-T01(配置项状态表).xls
....\....................\JZ-SPI-S-CM-T02(配置管理计划).doc
....\....................\JZ-SPI-S-CM-T04(配置项变更申请表).xls
....\....................\JZ-SPI-S-CM-T05(变更请求管理表).xls
....\....................\JZ-SPI-S-CM-T06(基线发布通知).xls
....\....................\JZ-SPI-S-CM-T07(配置库备份记录).xls
....\....................\JZ-SPI-S-CM-T08(配置审计记录).xls
....\....................\JZ-SPI-S-CM-T09(变更通知).xls
....\....................\JZ-SPI-S-CM-T11(配置库结构和权限表).xls
....\....................\配置库案例.rar
....\DAR(决策分析)过程文档
....\.....................\JZ-SPI-S-DAR-P01(决策分析过程文件).doc
....\.....................\JZ-SPI-S-DAR-P02(决策分析指南).doc
....\.....................\JZ-SPI-S-DAR-T01(决策分析报告).xls
....\.....................\JZ-SPI-S-DAR-T01(决策分析报告模板).xls
....\IPM(集成项目管理)过程文档
....\.........................\JZ-SPI-P-IPM-P01(集成项目管理过程文件).doc
....\.........................\JZ-SPI-P-IPM-T01(改进建议表).xls
....\.........................\JZ-SPI-P-IPM-T02(项目过程定义书) (2).xls
....\.........................\JZ-SPI-P-IPM-T02(项目过程定义书).xls
....\MA(度量与分析)过程文档

....\......................\XX-SPI-S-MA-P01(度量分析过程文件).doc
....\......................\XX-SPI-S-MA-P02(度量方法指南).doc
....\......................\XX-SPI-S-MA-P03(分析方法指南).doc
....\......................\XX-SPI-S-MA-T01(组织度量计划).doc
....\......................\XX-SPI-S-MA-T01(项目度量计划).doc
....\......................\XX-SPI-S-MA-T02(项目进展报告).xls
....\......................\XX-SPI-S-MA-T03(组织（过程改进）度量数据表).xls
....\......................\XX-SPI-S-MA-T04(项目度量数据表).xls
....\......................\度量目标分解过程.xlsx
....\......................\过程改进度量表.xls
....\OPD(组织过程定义)过程文档
....\.........................\JZ-SPI-O-OPD-P01(组织过程定义过程文件).doc
....\.........................\JZ-SPI-O-OPD-P02(生命周期模型选用指南) (2).doc
....\.........................\JZ-SPI-O-OPD-P02(生命周期模型选用指南).doc
....\.........................\JZ-SPI-O-OPD-P03(裁剪指南).doc
....\.........................\JZ-SPI-O-OPD-P05(组织过程财富库标准).doc
....\.........................\JZ-SPI-O-OPD-T02(过程概要图模板).vsd
....\.........................\JZ-SPI-O-OPD-T03(过程文件模板).dot
....\.........................\JZ-SPI-O-OPD-T04(Word文件模板).dot
....\.........................\JZ-SPI-O-OPD-T05(Excel文件模板).xlt
....\.........................\JZ-SPI-O-OPD-T06(模板文件列表清单).xls
....\.........................\XX-SPI-O-OPD-P05(组织过程财富库标准).doc
....\.........................\XX-SPI-O-OPD-P06(组织环境工作标准).xls
....\.........................\组织度量数据库.xls
....\.........................\组织方针政策.doc
....\OPF(组织过程焦点)过程文档
....\.........................\JZ-SPI-O-OPF-P00(组织过程焦点流程图).vsd
....\.........................\JZ-SPI-O-OPF-P01(组织过程焦点过程文件).doc
....\.........................\JZ-SPI-O-OPF-P02(EPG规章).doc
....\.........................\JZ-SPI-O-OPF-T01(过程改进计划).doc
....\.........................\JZ-SPI-O-OPF-T02(过程文件与CMMI模型对照表).xls
....\.........................\JZ-SPI-O-OPF-T03(项目试点行动计划).doc
....\OT(组织级培训)过程文档
....\......................\JZ-SPI-O-OT-P00(组织培训方针).doc
....\......................\JZ-SPI-O-OT-P00(组织培训流程图).vsd
....\......................\JZ-SPI-O-OT-P00（组织培训过程图）.vsd
....\......................\JZ-SPI-O-OT-P01(组织培训过程文件).doc
....\......................\JZ-SPI-O-OT-P02(组织级培训文件列表).xls
....\......................\JZ-SPI-O-OT-P03(免培规程).xls
....\......................\JZ-SPI-O-OT-T01(岗位职责说明书).xls
....\......................\JZ-SPI-O-OT-T02(课程定义表).xls
....\......................\JZ-SPI-O-OT-T03(技能定义表).xls
....\.....................

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