项目跟踪和控制的目的:
The purpose of Project Monitoring and Control is to provide an understanding of the project’s progress so that appropriate corrective actions can be taken when the project’s performance deviates significantly from the plan.
项目跟踪和控制(Project Monitoring and Control) 属于 CMMI 2级的 PA 之一。内容如下:
SG 1: Monitor Project Against Plan
Actual performance and progress of the project are monitored against the project plan.
SP 1.1 Monitor Project Planning Parameters
SP 1.2 Monitor Commitments
SP 1.3 Monitor Project Risks
SP 1.4 Monitor Data Management
SP 1.5 Monitor Stakeholder Involvement
SP 1.6 Conduct Progress Reviews
SP 1.7 Conduct Milestone Reviews
SG 2: Manage Corrective Action to Closure
Corrective actions are managed to closure when the project's performance or results deviate significantly from the plan.
SP 2.1 Analyze Issues
SP 2.2 Take Corrective Action
SP 2.3 Manage Corrective Action
GG 2: Institutionalize a Managed Process
GP 2.1 (CO 1) Establish an Organizational Policy
GP 2.2 (AB 1) Plan the Process
GP 2.3 (AB 2) Provide Resources
GP 2.4 (AB 3) Assign Responsibility
GP 2.5 (AB 4) Train People
GP 2.6 (DI 1) Manage Configurations
GP 2.7 (DI 2) Identify and Involve Relevant Stakeholders
GP 2.8 (DI 3) Monitor and Control the Process
GP 2.9 (VE 1) Objectively Evaluate Adherence
GP 2.10 (VE 2) Review Status with Higher Level Management
GG 3: Institutionalize a Defined Process
GP 3.1 Establish a Defined Process
GP 3.2 Collect Improvement Information
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