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

A  B  C  D  E  F  G  H  I  L  M  N  O  P  Q  R  S  T  U  V  W 
V
Acquisition Requirements Development (Generic Goals and Generic Practices, and the Process Areas)
Acquisition Validation (Generic Goals and Generic Practices, and the Process Areas)
Acquisition Verification (Generic Goals and Generic Practices, and the Process Areas)
Agreement Management (Generic Goals and Generic Practices, and the Process Areas)
AVAL (Appendix B: Acronyms)
Introduction (About CMMI for Acquisition)
Process Areas (Components Associated with Part Two)
Process Areas (Tying It All Together)
Project Processes (Relationships Among Process Areas)
SG 1 Prepare for Validation (Acquisition Validation)
SP 1.1 Select Products for Validation (SG 1 Prepare for Validation)
SP 1.2 Establish a Solicitation Package (SG 1 Prepare for Solicitation and Supplier Agreement Development)
SP 1.2 Establish the Validation Environment (SG 1 Prepare for Validation)
SP 1.2. Develop and Prioritize Customer Requirements (SG 1 Develop Customer Requirements)
SP 1.3 Accept the Acquired Product (SG 1 Satisfy Supplier Agreements)
SP 1.3 Establish the Projects Work Environment (SG 1 Use the Projects Defined Process)
SP 1.3 Review the Solicitation Package (SG 1 Prepare for Solicitation and Supplier Agreement Development)
SP 1.5 Estimate Effort and Cost (SG 1 Establish Estimates)
SP 1.8 Monitor Transition to Operations and Support (SG 1 Monitor Project Against Plan)
SP 2.1 Analyze Issues (SG 2 Manage Corrective Action to Closure)
SP 2.1 Establish Contractual Requirements (SG 2 Develop Contractual Requirements)
SP 2.1 Evaluate Proposed Solutions (SG 2 Select Suppliers)
SP 2.1 Identify Risks (SG 2 Identify and Analyze Risks)
SP 2.1 Perform Validation (SG 2 Validate Selected Products and Product Components)
SP 2.1 Select Interfaces to Manage (SG 2 Perform Interface Management)
SP 2.2 Analyze Validation Results (SG 2 Validate Selected Products and Product Components)
SP 3.1 Establish Operational Concepts and Scenarios (SG 3 Analyze and Validate Requirements)
SP 3.4 Validate Requirements (SG 3 Analyze and Validate Requirements)
validation (Appendix D: Glossary)
verification (Appendix D: Glossary)
Acquisition Verification (Generic Goals and Generic Practices, and the Process Areas)
AVER (Appendix B: Acronyms)
Capability Level 3: Defined (Understanding Capability Levels)
Defined Process (Process Institutionalization)
Integrated Project Management (Generic Goals and Generic Practices, and the Process Areas)
Introduction (About CMMI for Acquisition)
Maturity Level 3: Defined (Understanding Maturity Levels)
Organizational Process Performance (Generic Goals and Generic Practices, and the Process Areas)
Process and Product Quality Assurance (Generic Goals and Generic Practices, and the Process Areas)
Process Areas (Components Associated with Part Two)
Process Areas (Tying It All Together)
Project Processes (Relationships Among Process Areas)
requirements traceability (Appendix D: Glossary)
SG 1 Prepare for Validation (Acquisition Validation)
SG 1 Prepare for Verification (Acquisition Verification)
SG 2 Perform Peer Reviews (Acquisition Verification)
SG 3 Verify Selected Work Products (Acquisition Verification)
SP 1.1 Establish Standard Processes (SG 1 Establish Organizational Process Assets)
SP 1.1 Establish the Projects Objectives (SG 1 Quantitatively Manage the Project)
SP 1.1 Select Work Products for Verification (SG 1 Prepare for Verification)
SP 1.2 Analyze Selected Technical Solutions (SG 1 Evaluate Technical Solutions)
SP 1.2 Establish the Verification Environment (SG 1 Prepare for Verification)
SP 1.2 Estimate the Scope of the Project (SG 1 Establish Estimates)
SP 1.2 Objectively Evaluate Work Products and Services (SG 1 Objectively Evaluate Processes and Work Products)
SP 1.2. Develop and Prioritize Customer Requirements (SG 1 Develop Customer Requirements)
SP 1.3 Accept the Acquired Product (SG 1 Satisfy Supplier Agreements)
SP 1.3 Conduct Technical Reviews (SG 1 Evaluate Technical Solutions)
SP 1.3 Establish the Projects Work Environment (SG 1 Use the Projects Defined Process)
SP 1.3 Review the Solicitation Package (SG 1 Prepare for Solicitation and Supplier Agreement Development)
SP 1.5 Estimate Effort and Cost (SG 1 Establish Estimates)
SP 1.8 Monitor Transition to Operations and Support (SG 1 Monitor Project Against Plan)
SP 2.1 Analyze Issues (SG 2 Manage Corrective Action to Closure)
SP 2.1 Establish Contractual Requirements (SG 2 Develop Contractual Requirements)
SP 2.1 Identify Risks (SG 2 Identify and Analyze Risks)
SP 2.1 Select Interfaces to Manage (SG 2 Perform Interface Management)
SP 2.3 Plan for Data Management (SG 2 Develop a Project Plan)
SP 3.1 Perform Verification (SG 3 Verify Selected Work Products)
SP 3.2 Analyze Verification Results (SG 3 Verify Selected Work Products)
traceability (Appendix D: Glossary)
validation (Appendix D: Glossary)
verification (Appendix D: Glossary)
GP 2.6 Manage Configurations (GG 2 Institutionalize a Managed Process)
Process Areas that Support Generic Practices (Generic Goals and Generic Practices)
SP 2.2 Control Configuration Items (SG 2 Track and Control Changes)
SP 2.3 Plan for Data Management (SG 2 Develop a Project Plan)
version control (Appendix D: Glossary)
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