Stakeholders
Name Dropper
Who's Your PAL?
Peer 1
100
This project document identifies the stakeholders for each proces
What is the Roles, Responsibilities, Stakeholders (RRS)
100
This policy is the foundation for all organization & project activities
What is the Law Enforcement Engineering Policies (LEEP)
100
This role manages & controls the Process Assets Library
Who is the PAL Administrator?
100
People are trained on the Peer Review process, key roles, & forms in this class
PAGE 102 Peer Review
200
This SEPG class teaches project staff about the objectives of CMMI and how it adds value to FLE projects
What is Welcome to CMMI
200
This group has the authority to implement changes to process improvement activities across the organization
What is the MSC?
200
This LAN location is where the organization stores its processes, procedures, tools, & templates
What is the PAL?
200
This tool is a repository for information concerning planned & actual peer reviews
What is the Project Schedule or MPRD?
300
This guidance document describes the information that is communicated to upper management
What are the Guidelines for Status Reviews with Higher Level Management
300
This CMMI process area is concerned with constantly looking for ways to improve the organization's technical approach
What are Technical Solutions?
300
This LAN location is where the organization stores examples of work products & artifacts
What is the Best Practice Repository or PAL?
300
Effort metrics are captured for these 4 peer review phases
What are Preparation, Meeting, Rework, and Post Peer Review?
400
These meetings allow the project staff to participate with the client
What are CCBs and/or TRAC meetings?
400
This role chairs the Management Steering Committee & the Quality Review Board
Who is the Senior Program Manager?
400
The PAL stores an enhanced template of this critical document which is the basis for all project activities
What is the Project Plan or SDP/PMP?
400
Defects identified in a peer reviews are documented here.
What is the DIM or MPRD or PR Minutes?
500
These meetings allow affected parties to review & have input on the acceptability of work products
What are Peer Reviews?
500
These individuals/group are responsible for approving the allocated requirements before incorporation into the project
What is the CCB?
500
The PAL stores this quarterly publication that provides information on FLE process improvement activities
What is the PIPEline?
500
These 2 project team members verify that the defects have been corrected & sign off to complete the peer review
Who are the Author and the Task Lead?
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