Case 2 537
INFORMATION SECURITY FRAMEWORKS AND STANDARDS IN THE GLOBAL CONTEXT
Assignment Overview
COBIT CMMI V1.3 Practices Pathway Tool provides an approach for using both the COBIT model and the CMMI maturity models. This will enable IT managers to use best management practices and IT governance to improve organizational processes in order to use organizational resources effectively and efficiently. Also, this tool is very practical and can be searched by different criteria to provide guidance. ISACA is in the process up updating this tool. In this Case you will look critically at the tool on the website and make recommendations on how to bring it up to date for COBIT 2019.
Case Assignment
COBIT CMMI V1.3 Practices Pathway Tool enables an IT manager to build the governance requirements. This framework includes all organizational processes from low level to high level.
Go to this site, use your Trident email address to register, and download this COBIT/CMMI tool:
http://bit.ly/2KTQvmQcmmi
At the search box put in
cmmi tool
and you will see the link for the Cobit tool.
Once you download CMMI/COBIT Pathway Tool, select one COBIT Domain and one Maturity Level. Select one Process area, and then discuss the COBIT Practice and Practice areas to be applied to this context. To guide your report, discuss why you made the selection you did for each; perhaps this is an issue in your workplace you wish to address. Sum up by offering recommendations as a result of this analysis. Also, what could have been added to the tool to add in features from COBIT 2019?
Tool
For more information on COBIT/CMMI Connections Tools, go to http://www.isaca.org/COBIT-CMMI-Connections.
1011 rows currently displayed.
CMMI COBIT 5
CMMI or P-CMM Process Area Capability Maturity Level Practice Reference Practice COBIT 5 Domain COBIT 5 Governance or Management Practice COBIT 5 Practice Description
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP1.1 Establish a top-level work breakdown structure (WBS) to estimate the scope of the project. APO APO01.01 Define the organisational structure.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP1.1 Establish a top-level work breakdown structure (WBS) to estimate the scope of the project. BAI BAI01.01 Maintain a standard approach for programme and project management.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP1.1 Establish a top-level work breakdown structure (WBS) to estimate the scope of the project. BAI BAI01.08 Plan projects.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP1.2 Establish and maintain estimates of work product and task attributes. BAI BAI01.01 Maintain a standard approach for programme and project management.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP1.2 Establish and maintain estimates of work product and task attributes. BAI BAI01.08 Plan projects.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP1.3 Define project lifecycle phases on which to scope the planning effort. BAI BAI01.01 Maintain a standard approach for programme and project management.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP1.3 Define project lifecycle phases on which to scope the planning effort. BAI BAI01.08 Plan projects.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP1.4 Estimate the projects effort and cost for work products and tasks based on estimation rationale. APO APO06.03 Create and maintain budgets.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP1.4 Estimate the projects effort and cost for work products and tasks based on estimation rationale. APO APO06.04 Model and allocate costs.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP1.4 Estimate the projects effort and cost for work products and tasks based on estimation rationale. APO APO06.05 Manage costs.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP1.4 Estimate the projects effort and cost for work products and tasks based on estimation rationale. BAI BAI01.01 Maintain a standard approach for programme and project management.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP1.4 Estimate the projects effort and cost for work products and tasks based on estimation rationale. BAI BAI01.08 Plan projects.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.1 Establish and maintain the projects budget and schedule. APO APO06.03 Create and maintain budgets.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.1 Establish and maintain the projects budget and schedule. BAI BAI01.01 Maintain a standard approach for programme and project management.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.2 Identify and analyze project risks. APO APO10.04 Manage supplier risk.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.2 Identify and analyze project risks. APO APO12.02 Analyse risk.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.2 Identify and analyze project risks. APO APO12.04 Articulate risk.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.2 Identify and analyze project risks. BAI BAI01.01 Maintain a standard approach for programme and project management.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.2 Identify and analyze project risks. BAI BAI02.03 Manage requirements risk.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.2 Identify and analyze project risks. EDM EDM03.02 Direct risk management.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.3 Plan for the management of project data. APO APO01.06 Define information (data) and system ownership.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.3 Plan for the management of project data. APO APO07.04 Evaluate employee job performance.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.3 Plan for the management of project data. BAI BAI01.01 Maintain a standard approach for programme and project management.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.3 Plan for the management of project data. BAI BAI03.02 Design detailed solution components.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.4 Plan for resources to perform the project. EDM EDM04.01 Evaluate resource management.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.4 Plan for resources to perform the project. BAI BAI01.01 Maintain a standard approach for programme and project management.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.4 Plan for resources to perform the project. BAI BAI01.04 Develop and maintain the programme plan.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.4 Plan for resources to perform the project. BAI BAI01.08 Plan projects.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.5 Plan for knowledge and skills needed to perform the project. APO APO07.03 Maintain the skills and competencies of personnel.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.5 Plan for knowledge and skills needed to perform the project. APO APO07.05 Plan and track the usage of IT and business human resources.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.5 Plan for knowledge and skills needed to perform the project. BAI BAI01.01 Maintain a standard approach for programme and project management.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.5 Plan for knowledge and skills needed to perform the project. BAI BAI01.04 Develop and maintain the programme plan.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.6 Plan the involvement of identified stakeholders. APO APO01.01 Define the organisational structure.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.6 Plan the involvement of identified stakeholders. APO APO03.01 Develop the enterprise architecture vision.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.6 Plan the involvement of identified stakeholders. BAI BAI01.01 Maintain a standard approach for programme and project management.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.7 Plan the involvement of identified stakeholders. BAI BAI01.08 Plan projects.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.7 Plan the involvement of identified stakeholders. BAI BAI01.01 Maintain a standard approach for programme and project management.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP2.7 Plan the involvement of identified stakeholders. BAI BAI01.08 Plan projects.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP3.1 Review all plans that affect the project to understand project commitments. BAI BAI01.01 Maintain a standard approach for programme and project management.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP3.1 Review all plans that affect the project to understand project commitments. BAI BAI01.08 Plan projects.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP3.2 Adjust the project plan to reconcile available and estimated resources. BAI BAI01.01 Maintain a standard approach for programme and project management.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP3.2 Adjust the project plan to reconcile available and estimated resources. BAI BAI01.08 Plan projects.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP3.3 Obtain commitment from relevant stakeholders responsible for performing and supporting plan execution. BAI BAI01.01 Maintain a standard approach for programme and project management.
CMMI Project and Work Management Project/ Work Planning (L2) ML2 CMMI PP SP3.3 Obtain commitment from relevant stakeholders responsible for performing and supporting plan execution. BAI BAI01.08 Plan projects.
CMMI Project and Work Management Quantitative Project/Work Management (L4) ML4 CMMI QWM SP1.1 Establish and maintain the quality and process performance objectives for the work. APO APO01.07 Manage continual improvement of processes.
CMMI Project and Work Management Quantitative Project/Work Management (L4) ML4 CMMI QWM SP1.2 Using statistical and other quantitative techniques, compose a defined process that enables the work to achieve its quality and process performance objectives. APO APO01.07 Manage continual improvement of processes.
CMMI Project and Work Management Quantitative Project/Work Management (L4) ML4 CMMI QWM SP1.3 Select subprocesses and attributes critical to evaluating performance and that help to achieve the quality and process performance objectives for the work. APO APO01.07 Manage continual improvement of processes.
CMMI Project and Work Management Quantitative Project/Work Management (L4) ML4 CMMI QWM SP1.4 Select measures and analytic techniques to be used in quantitative management. APO APO01.07 Manage continual improvement of processes.
CMMI Project and Work Management Quantitative Project/Work Management (L4) ML4 CMMI QWM SP2.1 Monitor the performance of selected subprocesses using statistical and other quantitative techniques. APO APO01.07 Manage continual improvement of processes.
CMMI Project and Work Management Quantitative Project/Work Management (L4) ML4 CMMI QWM SP2.2 Manage the work using statistical and other quantitative techniques to determine whether or not the quality and process performance objectives for the work will be satisfied. APO APO01.07 Manage continual improvement of processes.
CMMI Project and Work Management Quantitative Project/Work Management (L4) ML4 CMMI QWM SP2.3 Perform root cause analysis of selected issues to address deficiencies in achieving the work groups quality and process performance objectives. APO APO01.07 Manage continual improvement of processes.
CMMI Project and Work Management Integrated Project/Work Management (L3) ML3 CMMI IWM SP1.1 Establish and maintain the defined process from startup and throughout the work. APO APO01.07 Manage continual improvement of processes.
CMMI Project and Work Management Integrated Project/Work Management (L3) ML3 CMMI IWM SP1.2 Use organizational process assets and the measurement repository for estimating and planning work activities. EDM EDM01.02 Direct the governance system.
CMMI Project and Work Management Integrated Project/Work Management (L3) ML3 CMMI IWM SP1.3 Establish and maintain the work environment based on the organizations work environment standards. DSS DSS01.05 Manage facilities.
CMMI Project and Work Management Integrated Project/Work Management (L3) ML3 CMMI IWM SP1.4 Integrate the work plan and other plans that affect the work to describe the defined process for the work. BAI BAI01.01 Maintain a standard approach for programme and project management.
CMMI Project and Work Management Integrated Project/Work Management (L3) ML3 CMMI IWM SP1.5 Manage the work using the work plan, other plans that affect the work, and the defined process for the work. BAI BAI01.04 Develop and maintain the programme plan.
CMMI Project and Work Management Integrated Project/Work Management (L3) ML3 CMMI IWM SP1.5 Manage the work using the work plan, other plans that affect the work, and the defined process for the work. BAI BAI01.08 Plan projects.
CMMI Project and Work Management Integrated Project/Work Management (L3) ML3 CMMI IWM SP1.5 Manage the work using the work plan, other plans that affect the work, and the defined process for the work. BAI BAI01.11 Monitor and control projects.
CMMI Project and Work Management Integrated Project/Work Management (L3) ML3 CMMI IWM SP1.5 Manage the work using the work plan, other plans that affect the work, and the defined process for the work. BAI BAI01.12 Manage project resources and work packages.
CMMI Project and Work Management Integrated Project/Work Management (L3) ML3 CMMI IWM SP1.6 Establish and maintain teams. BAI BAI01.12 Manage project resources and work packages.
CMMI Project and Work Management Integrated Project/Work Management (L3) ML3 CMMI IWM SP1.7 Contribute process related experiences to organizational process assets. BAI BAI01.13 Close a project or iteration.
CMMI Project and Work Management Integrated Project/Work Management (L3) ML3 CMMI IWM SP2.1 Manage the involvement of relevant stakeholders in the work. EDM EDM05.01 Evaluate stakeholder reporting requirements.
CMMI Project and Work Management Integrated Project/Work Management (L3) ML3 CMMI IWM SP2.1 Manage the involvement of relevant stakeholders in the work. EDM EDM05.02 Direct stakeholder communication and reporting.
CMMI Project and Work Management Integrated Project/Work Management (L3) ML3 CMMI IWM SP2.1 Manage the involvement of relevant stakeholders in the work. EDM EDM05.03 Monitor stakeholder communication.
CMMI Project and Work Management Integrated Project/Work Management (L3) ML3 CMMI IWM SP2.1 Manage the involvement of relevant stakeholders in the work. APO APO01.02 Establish roles and responsibilities.
CMMI Project and Work Management Integrated Project/Work Management (L3) ML3 CMMI IWM SP2.1 Manage the involvement of relevant stakeholders in the work. BAI BAI01.03 Manage stakeholder engagement.
CMMI Project and Work Management Integrated Project/Work Management (L3) ML3 CMMI IWM SP2.2 Participate with relevant stakeholders to identify, negotiate, and track critical dependencies. APO APO02.05 Define the strategic plan and road map.
CMMI Project and Work Management Integrated Project/Work Management (L3) ML3 CMMI IWM SP2.2 Participate with relevant stakeholders to identify, negotiate, and track critical dependencies. BAI BAI01.04 Develop and maintain the programme plan.
CMMI Project and Work Management Integrated Project/Work Management (L3) ML3 CMMI IWM SP2.2 Participate with relevant stakeholders to identify, negotiate, and track critical dependencies. BAI BAI01.08 Plan projects.
CMMI Project and Work Management Integrated Project/Work Management (L3) ML3 CMMI IWM SP2.3 Resolve issues with relevant stakeholders. APO APO08.03 Manage the business relationship.
CMMI Project and Work Management Integrated Project/Work Management (L3) ML3 CMMI IWM SP2.3 Resolve issues with relevant stakeholders. DSS DSS02.05 Resolve and recover from incidents.
CMMI Project and Work Management Integrated Project/Work Management (L3) ML3 CMMI IWM SP2.3 Resolve issues with relevant stakeholders. DSS DSS02.06 Close service requests and incidents.
CMMI Project and Work Management Integrated Project/Work Management (L3) ML3 CMMI IWM SP2.3 Resolve issues with relevant stakeholders. DSS DSS03.04 Resolve and close problems.
CMMI Project and Work Management Risk Management (L3) ML3 CMMI RSKM SP1.1 Determine risk sources and categories. APO APO12.01 Collect data.
CMMI Project and Work Management Risk Management (L3) ML3 CMMI RSKM SP1.2 Define parameters used to analyze and categorize risks and to control the risk management effort. APO APO12.01 Collect data.
CMMI Project and Work Management Risk Management (L3) ML3 CMMI RSKM SP1.3 Establish and maintain the strategy to be used for risk management. EDM EDM03.01 Evaluate risk management.
CMMI Project and Work Management Risk Management (L3) ML3 CMMI RSKM SP2.1 Identify and document risks. APO APO10.04 Manage supplier risk.
CMMI Project and Work Management Risk Management (L3) ML3 CMMI RSKM SP2.2 Evaluate and categorize each identified risk using defined risk categories and parameters, and determine its relative priority. APO APO12.02 Analyse risk.
CMMI Project and Work Management Risk Management (L3) ML3 CMMI RSKM SP2.2 Evaluate and categorize each identified risk using defined risk categories and parameters, and determine its relative priority. APO APO12.06 Respond to risk.
CMMI Project and Work Management Risk Management (L3) ML3 CMMI RSKM SP3.1 Develop a risk mitigation plan in accordance with the risk management strategy. EDM EDM03.02 Direct risk management.
CMMI Project and Work Management Risk Management (L3) ML3 CMMI RSKM SP3.1 Develop a risk mitigation plan in accordance with the risk management strategy. EDM EDM03.03 Monitor risk management.
CMMI Project and Work Management Risk Management (L3) ML3 CMMI RSKM SP3.1 Develop a risk mitigation plan in accordance with the risk management strategy. APO APO12.06 Respond to risk.
CMMI Project and Work Management Risk Management (L3) ML3 CMMI RSKM SP3.2 Monitor the status of each risk periodically and implement the risk mitigation plan as appropriate. EDM EDM03.03 Monitor risk management.
CMMI Project and Work Management Risk Management (L3) ML3 CMMI RSKM SP3.2 Monitor the status of each risk periodically and implement the risk mitigation plan as appropriate. APO APO10.04 Manage supplier risk.
CMMI Project and Work Management Risk Management (L3) ML3 CMMI RSKM SP3.2 Monitor the status of each risk periodically and implement the risk mitigation plan as appropriate. APO APO12.01 Collect data.
CMMI Project and Work Management Risk Management (L3) ML3 CMMI RSKM SP3.2 Monitor the status of each risk periodically and implement the risk mitigation plan as appropriate. APO APO12.03 Maintain a risk profile.
CMMI Project and Work Management Risk Management (L3) ML3 CMMI RSKM SP3.2 Monitor the status of each risk periodically and implement the risk mitigation plan as appropriate. APO APO12.06 Respond to risk.
CMMI Project and Work Management Capacity and Availability Management (L3) ML3 CMMI CAM SP1.1 Establish and maintain a strategy for capacity and availability management. EDM EDM04.02 Direct resource management.
CMMI Project and Work Management Capacity and Availability Management (L3) ML3 CMMI CAM SP1.1 Establish and maintain a strategy for capacity and availability management. BAI BAI02.02 Perform a feasibility study and formulate alternative solutions.
CMMI Project and Work Management Capacity and Availability Management (L3) ML3 CMMI CAM SP1.1 Establish and maintain a strategy for capacity and availability management. EDM EDM04.01 Evaluate resource management.
CMMI Project and Work Management Capacity and Availability Management (L3) ML3 CMMI CAM SP1.2 Select measures and analytic techniques to be used in managing the capacity and availability of the service system. BAI BAI02 ERROR:#N/A
CMMI Project and Work Management Capacity and Availability Management (L3) ML3 CMMI CAM SP1.3 Establish and maintain service system representations to support capacity and availability management. EDM EDM04.02 Direct resource management.
CMMI Project and Work Management Capacity and Availability Management (L3) ML3 CMMI CAM SP1.3 Establish and maintain service system representations to support capacity and availability management. APO APO09.01 Identify IT services.
CMMI Project and Work Management Capacity and Availability Management (L3) ML3 CMMI CAM SP2.1 Monitor and analyze capacity against thresholds. APO APO07.05 Plan and track the usage of IT and business human resources.
CMMI Project and Work Management Capacity and Availability Management (L3) ML3 CMMI CAM SP2.1 Monitor and analyze capacity against thresholds. EDM EDM04.03 Monitor resource management.
CMMI Project and Work Management Capacity and Availability Management (L3) ML3 CMMI CAM SP2.1 Monitor and analyze capacity against thresholds. BAI BAI04.04 Monitor and review availability and capacity.
CMMI Project and Work Management Capacity and Availability Management (L3) ML3 CMMI CAM SP2.1 Monitor and analyze capacity against thresholds. BAI BAI09.04 Optimise asset costs.
CMMI Project and Work Management Capacity and Availability Management (L3) ML3 CMMI CAM SP2.2 Monitor and analyze availability against targets. APO APO07.05 Plan and track the usage of IT and business human resources.
CMMI Project and Work Management Capacity and Availability Management (L3) ML3 CMMI CAM SP2.2 Monitor and analyze availability against targets. BAI BAI04.04 Monitor and review availability and capacity.
CMMI Project and Work Management Capacity and Availability Management (L3) ML3 CMMI CAM SP2.2 Monitor and analyze availability against targets. EDM EDM04.03 Monitor resource management.
CMMI Project and Work Management Capacity and Availability Management (L3) ML3 CMMI CAM SP2.2 Monitor and analyze availability against targets. BAI BAI09.04 Optimise asset costs.
CMMI Project and Work Management Capacity and Availability Management (L3) ML3 CMMI CAM SP2.3 Report capacity and availability management data to relevant stakeholders. MEA MEA01.04 Analyse and report performance.
CMMI Project and Work Management Capacity and Availability Management (L3) ML3 CMMI CAM SP2.3 Report capacity and availability management data to relevant stakeholders. MEA MEA01.05 Ensure the implementation of corrective actions.
CMMI Project and Work Management Service Continuity (L3) ML3 CMMI SCON SP1.1 Identify and prioritize the essential functions that must be performed to ensure service continuity. DSS DSS04.01 Define the business continuity policy, objectives and scope.
CMMI Project and Work Management Service Continuity (L3) ML3 CMMI SCON SP1.1 Identify and prioritize the essential functions that must be performed to ensure service continuity. DSS DSS04.02 Maintain a continuity strategy.
CMMI Project and Work Management Service Continuity (L3) ML3 CMMI SCON SP1.2 Identify and prioritize the essential resources required to ensure service continuity. DSS DSS04.01 Define the business continuity policy, objectives and scope.
CMMI Project and Work Management Service Continuity (L3) ML3 CMMI SCON SP1.2 Identify and prioritize the essential resources required to ensure service continuity. DSS DSS04.02 Maintain a continuity strategy.
CMMI Project and Work Management Service Continuity (L3) ML3 CMMI SCON SP2.1 Establish and maintain service continuity plans that enable the organization to resume performing essential functions. DSS DSS04.01 Define the business continuity policy, objectives and scope.
CMMI Project and Work Management Service Continuity (L3) ML3 CMMI SCON SP2.1 Establish and maintain service continuity plans that enable the organization to resume performing essential functions. DSS DSS04.03 Develop and implement a business continuity response.
CMMI Project and Work Management Service Continuity (L3) ML3 CMMI SCON SP2.1 Establish and maintain service continuity plans that enable the organization to resume performing essential functions. DSS DSS04.05 Review, maintain and improve the continuity plan.
CMMI Project and Work Management Service Continuity (L3) ML3 CMMI SCON SP2.1 Establish and maintain service continuity plans that enable the organization to resume performing essential functions. DSS DSS04.07 Manage backup arrangements.
CMMI Project and Work Management Service Continuity (L3) ML3 CMMI SCON SP2.2 Establish and maintain training for service continuity. DSS DSS04.06 Conduct continuity plan training.
CMMI Project and Work Management Service Continuity (L3) ML3 CMMI SCON SP2.3 Provide and evaluate training in the execution of the service continuity plan. DSS DSS04.06 Conduct continuity plan training.
CMMI Project and Work Management Service Continuity (L3) ML3 CMMI SCON SP3.1 Prepare for the verification and validation of the service continuity plan. DSS DSS04.04 Exercise, test and review the BCP.
CMMI Project and Work Management Service Continuity (L3) ML3 CMMI SCON SP3.1 Prepare for the verification and validation of the service continuity plan. DSS DSS04.05 Review, maintain and improve the continuity plan.
CMMI Project and Work Management Service Continuity (L3) ML3 CMMI SCON SP3.2 Verify and validate the service continuity plan. DSS DSS04.04 Exercise, test and review the BCP.
CMMI Project and Work Management Service Continuity (L3) ML3 CMMI SCON SP3.2 Verify and validate the service continuity plan. DSS DSS04.05 Review, maintain and improve the continuity plan.
CMMI Project and Work Management Service Continuity (L3) ML3 CMMI SCON SP3.3 Analyze the results of verifying and validating the service continuity plan. DSS DSS04.04 Exercise, test and review the BCP.
CMMI Project and Work Management Service Continuity (L3) ML3 CMMI SCON SP3.3 Analyze the results of verifying and validating the service continuity plan. DSS DSS04.08 Conduct post-resumption review.
CMMI Project and Work Management Requirements Management (L2) ML2 CMMI REQM SP 1.1 Develop an understanding with the requirements providers on the meaning of the requirements. BAI BAI02.01 Define and maintain business functional and technical requirements.
CMMI Project and Work Management Requirements Management (L2) ML2 CMMI REQM SP 1.1 Develop an understanding with the requirements providers on the meaning of the requirements. BAI BAI02.04 Obtain approval of requirements and solutions.
CMMI Project and Work Management Requirements Management (L2) ML2 CMMI REQM SP 1.2 Obtain commitment to requirements from participants. BAI BAI01.07 Start up and initiate projects within a programme.
CMMI Project and Work Management Requirements Management (L2) ML2 CMMI REQM SP 1.2 Obtain commitment to requirements from participants. BAI BAI02.04 Obtain approval of requirements and solutions.
CMMI Project and Work Management Requirements Management (L2) ML2 CMMI REQM SP 1.3 Manage changes to requirements as they evolve. BAI BAI02.01 Define and maintain business functional and technical requirements.
CMMI Project and Work Management Requirements Management (L2) ML2 CMMI REQM SP 1.4 Maintain bidirectional traceability among requirements and work products. BAI BAI02.01 Define and maintain business functional and technical requirements.
CMMI Project and Work Management Requirements Management (L2) ML2 CMMI REQM SP 1.4 Maintain bidirectional traceability among requirements and work products. BAI BAI02.03 Manage requirements risk.
CMMI Project and Work Management Requirements Management (L2) ML2 CMMI REQM SP 1.5 Ensure that plans and work products remain aligned with requirements. BAI BAI02.01 Define and maintain business functional and technical requirements.
CMMI Project and Work Management Requirements Management (L2) ML2 CMMI REQM SP 1.5 Ensure that plans and work products remain aligned with requirements. BAI BAI02.03 Manage requirements risk.
CMMI Project and Work Management Supplier Agreement Management (L2) ML2 CMMI SAM SP 1.1 Determine the type of acquisition for each product or product component to be acquired. APO APO10.01 Identify and evaluate supplier relationships and contracts.
CMMI Project and Work Management Supplier Agreement Management (L2) ML2 CMMI SAM SP 1.2 Select suppliers based on an evaluation of their ability to meet the specified requirements and established criteria. APO APO10.01 Identify and evaluate supplier relationships and contracts.
CMMI Project and Work Management Supplier Agreement Management (L2) ML2 CMMI SAM SP 1.2 Select suppliers based on an evaluation of their ability to meet the specified requirements and established criteria. APO APO10.02 Select suppliers.
CMMI Project and Work Management Supplier Agreement Management (L2) ML2 CMMI SAM SP 1.3 Establish and maintain supplier agreements. APO APO10.02 Select suppliers.
CMMI Project and Work Management Supplier Agreement Management (L2) ML2 CMMI SAM SP 1.3 Establish and maintain supplier agreements. APO APO10.03 Manage supplier relationships and contracts.
CMMI Project and Work Management Supplier Agreement Management (L2) ML2 CMMI SAM SP 2.1 Perform activities with the supplier as specified in the supplier agreement. APO APO10.04 Manage supplier risk.
CMMI Project and Work Management Supplier Agreement Management (L2) ML2 CMMI SAM SP 2.1 Perform activities with the supplier as specified in the supplier agreement. APO APO10.05 Monitor supplier performance and compliance.
CMMI Project and Work Management Supplier Agreement Management (L2) ML2 CMMI SAM SP 2.2 Ensure that the supplier agreement is satisfied before accepting the acquired product. APO APO10.04 Manage supplier risk.
CMMI Project and Work Management Supplier Agreement Management (L2) ML2 CMMI SAM SP 2.2 Ensure that the supplier agreement is satisfied before accepting the acquired product. APO APO10.05 Monitor supplier performance and compliance.
CMMI Project and Work Management Supplier Agreement Management (L2) ML2 CMMI SAM SP 2.3 Ensure the transition of products acquired from the supplier. APO APO10.05 Monitor supplier performance and compliance.
CMMI Project and Work Management Supplier Agreement Management (L2) ML2 CMMI SAM SP 2.3 Ensure the transition of products acquired from the supplier. BAI BAI07.06 Promote to production and manage releases.
CMMI Project and Work Management Project/Work Monitoring and Control (L2) ML2 CMMI WMC SP1.1 Monitor actual values of planning parameters against the work plan. APO APO06.01 Manage finance and accounting.
CMMI Project and Work Management Project/Work Monitoring and Control (L2) ML2 CMMI WMC SP1.1 Monitor actual values of planning parameters against the work plan. BAI BAI01.06 Monitor, control and report on the programme outcomes.
CMMI Project and Work Management Project/Work Monitoring and Control (L2) ML2 CMMI WMC SP1.1 Monitor actual values of planning parameters against the work plan. BAI BAI01.11 Monitor and control projects.
CMMI Project and Work Management Project/Work Monitoring and Control (L2) ML2 CMMI WMC SP1.2 Monitor commitments against those identified in the work plan. APO APO09.04 Monitor and report service levels.
CMMI Project and Work Management Project/Work Monitoring and Control (L2) ML2 CMMI WMC SP1.2 Monitor commitments against those identified in the work plan. BAI BAI01.11 Monitor and control projects.
CMMI Project and Work Management Project/Work Monitor
