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PA Worksheet PPPIID and SCAMPI Tool (PST) version 1.3.2

Appraisal / Assessment SCAMPI - Organization X Date

Lead Appraiser !A

Filled out by

Version, date

O"# - $Pro%esses at Organization !evel&

Instantiation 1 P1 - $Pro'e%t 1 ae&



Instantiation 4 P* - $Pro'e%t * ae&

ritten !he!ked "#

$ire!t arte%a!ts +", +", +",Indire!t arte%a!ts +", +", +",F2F !on%irmation +", +",

+",

Instantiation & ' "r(ani)ation

Pro!esses

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"n the Pra!ti!e sheets* "n the Findin(s sheet*

+olor !odes*

$ire!t Arti%a!ts*

Indire!t Arti%a!ts*

Fa!e to Fa!e- A%%irmations*

#/idan%e 0or te araisal tea

Dire%t arti0a%t not resent or '/dged as inade4/ate a s/5stantial 6ea7ness as 5een noted

Te 0ield DA O8 /st re%eive val/e 9 or or A and %annot reain not 0 illed o/t

ields in hiteare art o0 te telate and so/ld not5e %anged

ields in li(ht blueare %al%/lated and so/ld not 5e%anged

ields in (reenindi%ate %o/tation o0 DA O8 IA O82 O8 or Inst Car is in a%%ordan%e 6it te r/les

ields in (reenindi%ate Tea validation %oleted(:) and I (0/ll; ileented) and #oal Satis0ied (S)

ields in yelloare 0illed in 5; te organization inrearation 0or te assessent

ields in yelloalso indi%ate Candidate (C) 0or tearevie6 and largel; ileented (!I)

ields in tur.uoiseare to 5e 0illed in 5; te araisaltea ields in tur.uoiseare to 5e 0illed in 5; te araisaltea

ields in redare %al%/lated and indi%ate an errora%%ording to SCAMPI r/les

ields in reda; also indi%ate ra%ti%e notileented (I) artiall; ileented (PI) or #oal

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Indire%t arti0a%t 0o/nd and '/dged as inade4/ate a signi0i%ant 6ea7ness as 5een 0o/nd

o indire%t arti0a%t 6as sear%ed 0or delivered or 0o/nd. Tis is a valid otion

A 2 a00iration 6as given te a00iration indi%ated a signi0i%ant 6ea7ness

o 2 a00iration 6as given. Tis is a valid otion

Fully implemented FI-

Lar(ely Implemented LI-

Partially Implemented PI-

ot Implemented I-? An; sit/ation not %overed a5ove

IA O8= Indire%t arti0a%t(s) delivered 5; organization or ro'e%t te indire%t arti0a%t %on0irs te ileentation o0 tera%ti%e no signi0i%ant 6ea7ness in te arti0a%t

IA O8=

IA O8= '

2 O8= 2 a00iration(s) 6as given te a00iration %on0irs te ileentation o0 te ra%ti%e no signi0i%ant6ea7ness 6as 0o/nd in 2 a00iration. An insigni0i%ant 6ea7ness is ossi5le

2 O8=

2 O8= '

Possible Pra!ti!e Implementation+hara!teri)ations*

? Te dire%t arti0a%t is resent and '/dged to 5e aroriate.? At least one indire%t arti0a%t and@or a00iration eists to %on0ir te ileentation.? o s/5stantial 6ea7nesses 6ere noted.

? Te dire%t arti0a%t is resent and '/dged to 5e aroriate.? At least one indire%t arti0a%t and@or a00iration eists to %on0ir te ileentation.? One or ore s/5stantial 6ea7nesses 6ere noted.

? Te dire%t arti0a%t is a5sent or '/dged to 5e inade4/ate.? Arti0a%ts or a00irations s/ggest tat soe ase%ts o0 te ra%ti%e are ileented.? Bea7nesses ave 5een do%/ented.

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PP 50F6 50F6 50F6 50F6 50F6 1&&7 Possi5le O< %ara%teriz. & & & & &7

8oal FI LI PI I In%ormation eeded 9i(ni%!ant 9tren(ths- 5e!ommendations

98 1 SP1.1 O"# +++ +++ +++ +++ +++ +++ +++ +++ +++ 1 +++ +", +", +", +",

P1 +++ +++ +++ +++ +++ +", +", +", +",

P2 +++ +++ +++ +++ +++ +", +", +", +",

P3 +++ +++ +++ +++ +++ +", +", +", +",

P* +++ +++ +++ +++ +++ +", +", +", +",

SP1.2 O"# +++ +++ +++ +++ +++ ++++++++++++ +", +", +", +",

P1 +++ +++ +++ +++ +++ +", +", +", +",

P2 +++ +++ +++ +++ +++ +", +", +", +",

P3 +++ +++ +++ +++ +++ +", +", +", +",

P* +++ +++ +++ +++ +++ +", +", +", +",

SP1.3 O"# +++ +++ +++ +++ +++ ++++++++++++ +", +", +", +",

P1 +++ +++ +++ +++ +++ +", +", +", +",

P2 +++ +++ +++ +++ +++ +", +", +", +",

P3 +++ +++ +++ +++ +++ +", +", +", +",

P* +++ +++ +++ +++ +++ +", +", +", +",

SP1.* O"# +++ +++ +++ +++ +++ ++++++++++++ +", +", +", +",

P1 +++ +++ +++ +++ +++ +", +", +", +",

P2 +++ +++ +++ +++ +++ +", +", +", +",

P3 +++ +++ +++ +++ +++ +", +", +", +",

P* +++ +++ +++ +++ +++ +", +", +", +",

98 2 SP2.1 O"# +++ +++ +++ +++ +++ +++ +++ +++ +++ 1 +++ +", +", +", +",

P1 +++ +++ +++ +++ +++ +", +", +", +",

P2 +++ +++ +++ +++ +++ +", +", +", +",

P3 +++ +++ +++ +++ +++ +", +", +", +",

P* +++ +++ +++ +++ +++ +", +", +", +",

SP2.2 O"# +++ +++ +++ +++ +++ ++++++++++++ +", +", +", +",

P1 +++ +++ +++ +++ +++ +", +", +", +",

P2 +++ +++ +++ +++ +++ +", +", +", +",

P3 +++ +++ +++ +++ +++ +", +", +", +",

P* +++ +++ +++ +++ +++ +", +", +", +",

SP2.3 O"# +++ +++ +++ +++ +++ ++++++++++++ +", +", +", +",

P1 +++ +++ +++ +++ +++ +", +", +", +",

P2 +++ +++ +++ +++ +++ +", +", +", +",

P3 +++ +++ +++ +++ +++ +", +", +", +",

P* +++ +++ +++ +++ +++ +", +", +", +",

SP2.* O"# +++ +++ +++ +++ +++ ++++++++++++ +", +", +", +",

P1 +++ +++ +++ +++ +++ +", +", +", +",

P2 +++ +++ +++ +++ +++ +", +", +", +",

P3 +++ +++ +++ +++ +++ +", +", +", +",

P* +++ +++ +++ +++ +++ +", +", +", +",

SP2. O"# +++ +++ +++ +++ +++ ++++++++++++ +", +", +", +",

P1 +++ +++ +++ +++ +++ +", +", +", +",

P2 +++ +++ +++ +++ +++ +", +", +", +",P3 +++ +++ +++ +++ +++ +", +", +", +",

P* +++ +++ +++ +++ +++ +", +", +", +",

SP2. O"# +++ +++ +++ +++ +++ ++++++++++++ +", +", +", +",

P1 +++ +++ +++ +++ +++ +", +", +", +",

P2 +++ +++ +++ +++ +++ +", +", +", +",

P3 +++ +++ +++ +++ +++ +", +", +", +",

P* +++ +++ +++ +++ +++ +", +", +", +",

SP2.E O"# +++ +++ +++ +++ +++ ++++++++++++ +", +", +", +",

P1 +++ +++ +++ +++ +++ +", +", +", +",

P2 +++ +++ +++ +++ +++ +", +", +", +",

P3 +++ +++ +++ +++ +++ +", +", +", +",

P* +++ +++ +++ +++ +++ +", +", +", +",

98 3 SP3.1 O"# +++ +++ +++ +++ +++ +++ +++ +++ +++ 1 +++ +", +", +", +",

P1 +++ +++ +++ +++ +++ +", +", +", +",

P2 +++ +++ +++ +++ +++ +", +", +", +",

P3 +++ +++ +++ +++ +++ +", +", +", +",

P* +++ +++ +++ +++ +++ +", +", +", +",

SP3.2 O"# +++ +++ +++ +++ +++ ++++++++++++ +", +", +", +",

P1 +++ +++ +++ +++ +++ +", +", +", +",

P2 +++ +++ +++ +++ +++ +", +", +", +",

P3 +++ +++ +++ +++ +++ +", +", +", +",

P* +++ +++ +++ +++ +++ +", +", +", +",

SP3.3 O"# +++ +++ +++ +++ +++ ++++++++++++ +", +", +", +",

P1 +++ +++ +++ +++ +++ +", +", +", +",

P2 +++ +++ +++ +++ +++ +", +", +", +",

P3 +++ +++ +++ +++ +++ +", +", +", +",

P* +++ +++ +++ +++ +++ +", +", +", +",

88 2 #P2.1 O"# +++ +++ +++ +++ +++ ++++++++++++ 1 +++ +", +", +", +",

P1 +++ +++ +++ +++ +++ +", +", +", +",

P2 +++ +++ +++ +++ +++ +", +", +", +",

P3 +++ +++ +++ +++ +++ +", +", +", +",

P* +++ +++ +++ +++ +++ +", +", +", +",

#P2.2 O"# +++ +++ +++ +++ +++ +++ ++++++ +++ +", +", +", +",

P1 +++ +++ +++ +++ +++ +", +", +", +",

Pra!ti!e

Pro;e!t

$Aritte

n

IAritte

n

$A"# tis a; 5e a single lan or %onsolidation o0/ltile lans.? Te ro'e%t lan resolves iss/es and %on0li%ts asso%iated 6it te s/5ordinate lans.

"58 Pro!ess $es!r? CDemplates, L "e0s @ !in7s

"58 $ire!t Arti%a!tsL "e0s@!in7s

DA O8=(9@@A)

"58 Indire!t Arti%a!tsL "e0s@!in7s

IA O8=(9@@A)

Araisal Tea otes

In0oration eeded

2 A00irations 2 O8=(9@@A)

Signi0i%ant Strengt(s)

Bea7ness(es) IST CA"(I@!I@PI@I@A)

"e%oendation(s)

P1 Pro!ess $es!riptionL "e0s@!in7s

P1 $ire!t Arti%a!ts(DA)L "e0s@!in7s

DA O8=(9@@A)

P1 Indire!t Arti%a!ts(IA)L "e0s@!in7s

IA O8=(9@@A)

Araisal Tea otes

In0oration eeded




"e%oendation(s)



DA O8=(9@@A)


IA O8=(9@@A)

Araisal Tea otes

In0oration eeded



Bea7ness(es)IST CA"(I@!I@PI@I@A)

"e%oendation(s)



DA O8=(9@@A)


IA O8=(9@@A)

Araisal Tea otes

In0oration eeded




"e%oendation(s)

P4 Pro!ess $es!riptionL "e0s @ !in7s


DA O8=(9@@A)


IA O8=(9@@A)

Araisal Tea otes

In0oration eeded




"e%oendation(s)

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2F3HF*H.ls H1@2@2H1 SP3.1

#oal Tet PP S# 3 Coitents to te ro'e%t lan are esta5lised and aintained.O note tat tis does not ne%essaril; il; revisions tote ro'e%t lan.? "evised lans et%. so/ld 5e re-%o/ni%ated to te a00e%ted arties.



DA O8=(9@@A)


IA O8=(9@@A)

Araisal Tea otes

In0oration eeded




"e%oendation(s)



DA O8=(9@@A)


IA O8=(9@@A)

Araisal Tea otes

In0oration eeded




"e%oendation(s)



DA O8=(9@@A)


IA O8=(9@@A)

Araisal Tea otes

In0oration eeded




"e%oendation(s)



DA O8=(9@@A)


IA O8=(9@@A)

Araisal Tea otes

In0oration eeded




"e%oendation(s)



DA O8=(9@@A)


IA O8=(9@@A)

Araisal Tea otes

In0oration eeded




"e%oendation(s)

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2F3HF*H.ls H1@2@2H1 SP3.3

#oal Tet PP S# 3 Coitents to te ro'e%t lan are esta5lised and aintained.O te; a; 5e distri5/ted over several PAs.

A 7e; %onsideration is 6eter te anager o0 tat ro%ess as s/00i%ient visi5ilit; to re%ognizete need 0or ore reso/r%es.

QQQ PP Se%i0i% QQQ? !oo7 0or a 5asi% set o0 ro'e%t lanning and anageent tools 6it istori%al data reositories /sedto %ali5rate and validate estiates.



DA O8=(9@@A)


IA O8=(9@@A)

Araisal Tea otes

In0oration eeded




"e%oendation(s)



DA O8=(9@@A)


IA O8=(9@@A)

Araisal Tea otes

In0oration eeded




"e%oendation(s)



DA O8=(9@@A)


IA O8=(9@@A)

Araisal Tea otes

In0oration eeded




"e%oendation(s)



DA O8=(9@@A)


IA O8=(9@@A)

Araisal Tea otes

In0oration eeded




"e%oendation(s)


P4 $ire!t Arti%a!ts(DA)

L "e0s@!in7s

DA O8=

(9@@A)


IA O8=(9@@A)

Araisal Tea otes

In0oration eeded




"e%oendation(s)

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2F3HF*H.ls H1@2@2H1 #P2.*

#oal Tet ##2 Instit/tionalize a anaged ro%ess.O tis igt 5e do%/ented in an; 6a;s (e.g. signat/re

%oitent agreeent aearan%e on an org %art 6e5 age %onta%ts et%.)

AraisalConsiderations

QQQ #eneri% QQQ? RUens/re tat tere is a%%o/nta5ilit; tro/go/t te li0e o0 te ro%ess 0or er0oring te ro%ess and a%ieving tese%i0ied res/lts. Te eole assigned /st ave te aroriate a/torit; to er0or te assigned resonsi5ilities.? "esonsi5ilit; assignents a; 5e to individ/als or gro/s and a; var; a%ross te li0e o0 te ro%ess.? ,ns/re tat te eole assigned are availa5le to do te 6or7.? Assignents a; 5e de0ined in vario/s 6a;s> e.g. 6or7 a/torizations 'o5 des%ritions ro'e%t lans.? Man; PAs 6ill ave te vario/s goals@ra%ti%es assigned to di00erent eole> a7e s/re te entire PA as 5eenassigned? Tese a%tivities a; 5e distri5/ted a%ross di00erent gro/s 6itin te organization (e.g. s;stes so0t6are CMgro/).QQQ PP Se%i0i% QQQ? !oo7 to a7e s/re lanning a%tivities are assigned at ea% aroriate level (e.g. ro'e%t anagers tea leaders)



DA O8=(9@@A)


IA O8=(9@@A)

Araisal Tea otes

In0oration eeded




"e%oendation(s)



DA O8=(9@@A)


IA O8=(9@@A)

Araisal Tea otes

In0oration eeded




"e%oendation(s)



DA O8=(9@@A)


IA O8=(9@@A)

Araisal Tea otes

In0oration eeded




"e%oendation(s)



DA O8=(9@@A)


IA O8=(9@@A)

Araisal Tea otes

In0oration eeded




"e%oendation(s)



DA O8=(9@@A)


IA O8=(9@@A)

Araisal Tea otes

In0oration eeded




"e%oendation(s)

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2F3HF*H.ls H1@2@2H1 #P2.

#oal Tet ##2 Instit/tionalize a anaged ro%ess.O

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