1 ‘Title’ Deployment Package for Profile X Version X – Month-Day-20XX

2 Agenda 1.Introduction 2.Definitions 3.Components of a Process Description 4.Overview of the Process 5.Walkthrough of the Process 6.Templates 7.Examples 8.Checklist 9.Tool 10.Compliances Matrices

3 Introduction Purpose of this Package –Implement ….

4 Definitions Task –A requirement, recommendation, or permissible action, intended to contribute to the achievement of one or more outcomes of a process –A task is composed of steps

5 Components of a Process Description For each task, the following elements are described: –Objectives: key objectives of the task (e.g. understand customer business processes) –Rationale: explain why this task is important –Steps: Steps that form the task (e.g. use case elicitation, coding,…) –Roles: key roles involved in the task (e.g. analyst, developer, tester,…)* –Artefact: piece of information or deliverable that can be produced (not mandatory) by one or several task. (e.g. design document, source code) * Several roles can be played by a single person, especially in Very Small Enterprises.

6 Process Tasks 1.X

7 Process Roles –X–X

8 Process Artefacts (Outputs) X

9 Overview of the Process

10 Task 1. X Objectives X Rationale X Roles X Artefacts X Steps 1.X

11 Task 2. X Objectives –X Rationale –X Roles –X Artefacts –X Steps –X

12 Task 3. X Objectives –X Rationale –X Roles –X Artefacts –X Steps –X

13 Task 4. X Objectives –X Rationale –X Roles –X Artefacts –X Steps –X

14 Templates X

15 Example 1- X X

16 Checklist

17 Tool X

18 Compliances Matrices ISO 9001 Coverage Matrix ISO/IEC Coverage Matrix CMMI Coverage Matrix Clause of CMMI Coverage F/P Title of the Activity Comments Clause of ISO 9001 Coverage F/P Title of the Activity Comments Xyz… X Requirements identification Step 1- Collect information about the application domain Clause of ISO/IEC Coverage F/P Title of the Activity Comments

19 Back-up Slides