CMMi Toolkit

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Establish procedures for marking, handling, storage, preservation, packaging, and shipping to protect the quality of products and prevent damage, loss, deterioration, degradation, or substitution of products.

More Uses of the CMMi Toolkit:

  • Arrange that your organization defines and implement Quality Management System policies, implementation Standards, training content and methodology.

  • Provide sound scrm requirements to ensure sound Security Engineering and procurement solutions are incorporated into an integrated program protection scheme based upon known or anticipated risks.

  • Make sure that your organization possess and expert level understanding from an operational perspective, of limitations and impacts to the end user of the system and maintenance impacts of cybersecurity requirements.

  • Manage the customer, helps align the various components of the information technology IT Architecture.

  • Oversee: work closely with developers and Product Owner/Business Analyst to communicate and consider Test Plans, results, Data Analysis, and unresolved problems.

  • Ensure you execute; lead Business Architecture, Data Architecture, Application Architecture, and technical architecture with the enterprise strategic goals and objectives.

  • Guide: plan and conduct release audits in projects to ensure the build adheres to all the Process Requirements of the project.

  • Ensure your organization stays abreast of the latest trends and technologies, focusing on any software, services or hardware that might improve Business Processes and increase Operational Efficiency.

  • Install, configure, service, repair and maintain hardware and software for Network Services, storage networking devices and servers.

  • Meet established service level metrics detailed in the Service Level Agreement for call response, Technical Support, and Customer Service.

  • Perform applications (custom and commercial) testing to ensure that developed software or applications meet and comply with documented requirements.

  • Orchestrate: plan, direct, or coordinate one or more administrative services of your organization, as records and Information Management, mail distribution, and other office support services.

  • Confirm your organization provides guidance and expertise for incorporating cybersecurity into all aspects of IT Operations, from design through deployment and end of life.

  • Devise: design efficient data models from a logical design based on business requirements and available use patterns.

  • Confirm your organization establishes Quality Management system specifications by analyzing access, information, and security requirements; designing business unit configurations.

  • Analyze feasibility of and develop functional requirements for system enhancements and update business use cases.

  • Ensure you enlighten; lead liaison efforts between the Engineering Governance teaM And All other departments concerning multi functional processes.

  • Lead: culturally, you focus on impacting your clients with delivering early, fast and quality with a team culture.

  • Identify and lead opportunities to streamline and improve operational procedures and processes between diverse organizations.

  • Evaluate: input data into existing commercial tools designed to track and manage records and data for supported logistics operations.

  • Handle numerous projects/priorities using Agile Development methodologies and sound development practices to ensure the quality delivery of enterprise solutions.

  • Develop project plans, create schedules inputs for the Integrated Master Schedule (IMS) on all assigned projects and track projects to completion.

  • Be accountable for analyzing information to recommend and plan the installation of new systems or modifications of an existing system.

  • Identify risks through consistent project progress review and facilitate the project team to come up with mitigation and contingency actions.

  • Ensure your organization leads and coordinates multi specialty teams from business, vendor and various IT groups implementation projects.


Save time, empower your teams and effectively upgrade your processes with access to this practical CMMi Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any CMMi related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated CMMi specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the CMMi Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a Data Driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 994 new and updated case-based questions, organized into seven core areas of Process Design, this Self-Assessment will help you identify areas in which CMMi improvements can be made.

Examples; 10 of the 994 standard requirements:

  1. Which type of network service stores information about the various resources in a central database on a network and help network devices locate services?

  2. Which protocol is primarily used to provide confidentiality in a web based application thus protecting data sent across a client machine and a server?

  3. Which term related to network performance refers to the delay that packet may experience on way to reach the destination from the source?

  4. Which term related to network performance refers to the variation in the time of arrival of packets on the receiver of the information?

  5. Which is penetration test where the penetration tester is provided with limited or no knowledge of the targets Information Systems?

  6. What is the overall quality of the mapping results as measured by the number of correct mapping selected for each process activity?

  7. Do you monitor profitability/analysis by Business Line or Function or Job or Revenue category or Employee or Customer or Industry?

  8. What happens when a developer needs to determine which test found a particular bug in code that addresses a specific requirement?

  9. How do you collaborate with vendors exchange information, define requirements, conduct negotiation, and create new contracts?

  10. Which term related to network performance refers to the maximum rate that information can be transferred over a network?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the CMMi book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your CMMi self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the CMMi Self-Assessment and Scorecard you will develop a clear picture of which CMMi areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough CMMi Self-Assessment
    • Is secure: Ensures offline Data Protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:


STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage CMMi projects with the 62 implementation resources:

  • 62 step-by-step CMMi Project Management Form Templates covering over 1500 CMMi project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Probability and Impact Matrix: What action would you take to the identified risks in the CMMi project?

  2. Executing Process Group: Based on your CMMi project Communication Management plan, what worked well?

  3. Project Performance Report: To what degree do the goals specify concrete team work products?

  4. Cost Management Plan: Forecasts – how will the time and resources needed to complete the CMMi project be forecast?

  5. Contractor Status Report: What are the minimum and optimal bandwidth requirements for the proposed solution?

  6. Project Scope Statement: Who will you recommend approve the change, and when do you recommend the change reviews occur?

  7. Cost Management Plan: Is there anything unique in this CMMi projects scope statement that will affect resources?

  8. Variance Analysis: Does the Accounting System provide a basis for auditing records of direct costs chargeable to the contract?

  9. Requirements Management Plan: To see if a requirement statement is sufficiently well-defined, read it from the developers perspective. Mentally add the phrase, call me when youre done to the end of the requirement and see if that makes you nervous. In other words, would you need additional clarification from the author to understand the requirement well enough to design and implement it?

  10. Responsibility Assignment Matrix: What do you need to implement earned value management?

Step-by-step and complete CMMi Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

  • 4.1 CMMi project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance

5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 CMMi project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any CMMi project with this in-depth CMMi Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose CMMi projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in CMMi and put Process Design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make CMMi investments work better.

This CMMi All-Inclusive Toolkit enables You to be that person.


Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.

1 Review

  • 5
    A great repository

    Posted by Ton on 15th Jun 2021

    Thank you for this product. It is a great repository of questions to use in the audits we perform.