Commit 575d37
2026-01-30 13:27:48 Melisha Dsouza: Process Areas - Documents & Evidences| /dev/null .. CMMI/Process Areas - Documents & Evidences.md | |
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| + | # **Process Areas - Documents & Evidences** |
| + | |
| + | This page lists the **standard documents and evidence** maintained across process areas. These artifacts support audits, quality reviews, and compliance activities. |
| + | |
| + | |
| + | ### **1. Requirement Development Management (RDM)** |
| + | |
| + | * Software Requirements Specification (SRS) |
| + | * Business Requirements Document (BRD) |
| + | * Functional Requirements Specification (FRS) |
| + | * Statement of Work (SoW) |
| + | * Change Request (CR) |
| + | * CR Form and CR Log |
| + | * Design Documents |
| + | * Proof of Concepts (POC) |
| + | * Requirement Traceability Matrix (RTM) |
| + | * Requirements Review Records / Minutes of Meeting (MoM) |
| + | * Signoff and Approval Documents / Emails |
| + | |
| + | |
| + | ### **2. Process Quality Assurance (PQA)** |
| + | |
| + | * Audit Plan |
| + | * Audit Reports |
| + | * Non-Conformance Reports (NCR) |
| + | * Audit Checklist |
| + | |
| + | |
| + | ### **3. Peer Review (PR)** |
| + | |
| + | * Review Plan |
| + | * Review Defect Sheet (or tool such as Jira) |
| + | * Analysis of Peer Review Data and Action Plan |
| + | |
| + | |
| + | ### **4. Verification and Validation (VV)** |
| + | |
| + | * Review Plan |
| + | * Test Plan (Modified / Updated to current version) |
| + | * Analysis of Review Defect Sheet (recorded in Jira) |
| + | * Traceability Matrix Report |
| + | * Test Reports (Jira) |
| + | |
| + | |
| + | ### **5. Technical Solution (TS)** |
| + | |
| + | * Software Requirements Specification (SRS) |
| + | * High-Level Design (HLD) |
| + | * Low-Level Design (LLD) |
| + | * Architecture Design Documents |
| + | * Issue Log (maintained in Jira) |
| + | * Coding Standards / Design Guidelines |
| + | * Decision Analysis and Resolution (DAR) Report |
| + | |
| + | ### **6. Product Integration (PI)** |
| + | |
| + | * Delivery Note |
| + | * User Documentation |
| + | * Help / Guideline Documents |
| + | * Integration Strategy Document |
| + | * Product Integration Plan |
| + | * API Documentation |
| + | * Unit Test (UT) Results for each testing module (recorded in Jira) |
| + | * Execution Results of Integration Testing |
| + | * Unit Test Plan / Test Cases |
| + | * SRS and FRS |
| + | |
| + | |
| + | ### **7. Estimating (EST)** |
| + | |
| + | * Scope Statement (in SRS / FRS / Project Plan) |
| + | * Estimation Documents |
| + | * Milestones / Release Plan |
| + | * Estimation Records |
| + | |
| + | ### **8. Planning (PLAN)** |
| + | |
| + | * Work Breakdown Structure (WBS) |
| + | * Project Charter |
| + | * Reviewed and Approved Project Plan |
| + | * Budget Sheet |
| + | * Release Plan |
| + | * Risk Management Plan |
| + | * Test Plan |
| + | |
| + | ### **9. Monitor and Control (MC)** |
| + | |
| + | * Issue Log (maintained in Jira) |
| + | * Sprint Report |
| + | * Risk Register (Document / Jira) |
| + | * Release Checklist |
| + | |
| + | ### **10. Configuration Management (CM)** |
| + | |
| + | * Updated Project Plan |
| + | * Updated Configuration Management (CM) Plan |
| + | * Configurable Item List |
| + | * Updated Baseline Registry and History Information |
| + | |
| + | ### **11. Process Change Management (PCM)** |
| + | |
| + | * Process Improvement Plan |
| + | * Audit Reports / Non-Conformance Reports |
| + | * SWOT Analysis Reports |
| + | * Decision Analysis and Resolution (DAR) Reports |
| + | |
| + | ### **12. Managing Performance and Measurement (MPM)** |
| + | |
| + | * Estimation Metrics Reports |
| + | * Planned vs Actual Report |
| + | * Monthly Resource Plan Reports |
| + | |
| + | --- |
| + | |
| + | **Note:** Jira is used as the primary tool for issue tracking, defect management, sprint tracking, and test execution evidence wherever applicable. |