目的:
The purpose of Supplier Agreement Management is to manage the acquisition of products from suppliers for which there exists a formal agreement.
SUPPLIER AGREEMENT MANAGEMENT 属于 CMMI 2级的 PA 之一。内容如下:
SG 1: Establish Supplier Agreements
Agreements with the suppliers are established and maintained.
SP 1.1 Determine Acquisition Type
SP 1.2 Select Suppliers
SP 1.3 Establish Supplier Agreements
SG 2: Satisfy Supplier Agreements
Agreements with the suppliers are satisfied by both the project and the supplier.
SP 2.1 Review COTS Products
SP 2.2 Execute the Supplier Agreement
SP 2.3 Accept the Acquired Product
SP 2.4 Transition Products
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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