PPT Slide
Differences Found in CMM and ISO Registration
Program management, all projects, and support organization
Quality Management System Manual, definition of scope of registration
Project representatives interviewed individually or in a group (Auditors go to projects)
About 70 work products; evidence typically examined during the interview
Registered or not registered weaknesses documented
Organization elements that participated
Materials requested in advance by evaluation team
Program management, software projects, and support organization
Completed organization and project profiles, questionnaires, key software documents, and map of documents to CMM
Groups of functional area representatives from all participating projects interviewed by entire SCE team (Projects go to auditors)
About 100 software related work products; evidence typically examined following the interview
CMM maturity level; strengths, weakness, and improvement initiatives defined in comprehensive report