PPT Slide

Primary CMM Activities

Primary ISO 9001 Activities (Registration)

• Management buy-in

• Implementation plan

• Limited CMM training

• Project awareness

• KP A-by-KP A analysis

• Update S&Ps and handbooks for organization and s/w projects

• New process training

• Evidence indication and gathering

• QA audits

• Projects internal audits

• Complete profiles and questionnaires

• Gather organization and project documents

• Participate in assessment

• Management buy-in

• Implementation plan

• ISO Awareness training

• Internal auditor training

• Element-by-element analysis

• QMS manual

• New or updated documentation

• Electronic libraries

• New process training

• Evidence identification and gathering

• QA audits

• Pre-requisition assessment

• Select registrar

• Participate in assessments

Activity

Planning

Training

Gap analysis

Fill document-ation gaps

Deploy new or revised policiesand procedures

Internal audits

Logistics

Effort Distribution For CMMand ISO Registration Was Similar

10

5

10

15

45

5

10

5

25

5

15

35

10

5

CMM (%)

ISO 9001 (%)

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