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WebIdeaTree CMMI-ACQ 1.2
Process
Areas
(staged)

Level 2
 RM
 ARD
 PP
 PMC
 AM
 SSAD
 MA
 PPQA
 CM
Level 3
 ATM
 AVER
 AVAL
 OPF
 OPD
 OT
 IPM
 RSKM
 DAR
Level 4
 OPP
 QPM
Level 5
 OID
 CAR

CMMI for Acquisition, version 1.2
      4. Generic Goals and Generic Practices, and the Process Areas
          4.23. Solicitation and Supplier Agreement Development
 SG 2 Select Suppliers
Process AreaSSAD
Level2
GoalSG 2

Suppliers are selected using a formal evaluation.

Suppliers are selected according to approved acquirer selection policies and procedures.

Refer to the Decision Analysis and Resolution process area for more information about formal evaluation approaches that can be used to select suppliers.

 SP 2.1 Evaluate Proposed Solutions
 SP 2.2 Establish Negotiation Plans
 SP 2.3 Select Suppliers
Keywords : acquirer ; DAR ; goal ; process ; process area ; reference
Previous SP 1.4 Distribute and Maintain the Solicitation Package   1  2  3  Next SP 2.1 Evaluate Proposed Solutions Up 4.23. Solicitation and Supplier Agreement Development
Table  | Images  | Glossary  | Index  | Faceted index

Process
Areas(continuous)

Process
management  
 OPF
 OPD
 OT  
 OPP 
 OID
Project
management
 PP
 PMC
 IPM
 QPM
 RSKM
 REQM
Acquisition
 AM
 SSAD 
 ARD
 ATM
 AVER
 AVAL
Support
 CM
 PPQA
 MA
 DAR
 CAR

  
Page 335 / 353
CMMI for Adquisition 1.2 compiled by Christophe Guibert with WebIdeaTree 5
Last revision on 2008-06-29