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Table 5-6 Example CMMI Evidence Generated Using a PMP Template
PMP Template Section 16
Training Guidance
CMMI Practice Achieved
The “What”—High Level
1. Scope and System
PP SP 1.1 Estimate Scope
Scope of Work
Overview
of Project
The “Who”—Identify Roles
2. Organization and
GP 2.3 Provide Resources,
and People Assigned
Staffing
GP 2.4 Assign
Responsibility
The “When”—Identify High
3. Life Cycle and
PP SP 1.3 Define Project
Level Schedule with Major Schedule
Life Cycle, PP SP 2.1
Milestones
Establish Schedule
The “How”—Identify Team
4. Project Monitor and
PMC SP 1.1 Monitor
Meetings, When They
Control
Project Planning
Occur, Rules for Meetings
Parameters, PMC SP 1.6
Conduct Progress Reviews,
PMC SP 2.1 Analyze
Issues, PMC SP 2.2 Take
Corrective Action,
PMC SP 2.3 Manage
Corrective Action
The “How”—Identify
5. Metrics
MA SP 1.2 Specify
Measures Collected,
Measures, MA SP 2.1
Where Placed,
Collect Measurement
Who Sent to, How Used
Data, SP 2.3 Store Data,
SP 2.4 Communicate
Results
The “How”—Identify Risks,
4. Project Monitor
RSKM SP 1.2 Define Risk
Risk Attributes, Where
and Control
Parameters, SP 2.1 Identify
Placed, Risk Status
Risks, SP 3.1 Develop Risk
Mitigation Plans, SP 3.2
Implement Risk Mitigation
Plans
Continues
16. Refer to example of Annotated Project Management Plan (PMP) Template in the appendices.
 
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