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DESCRIPTION
The Capability Maturity Model (CMM) is an organizational model that describes 5 evolutionary stages (or levels), in which the business processes in an organization are managed. The term "maturity" relates to the degree of formality and optimization of processes, from ad hoc practices, to formally defined steps, to managed result metrics, to active optimization of the processes.
The CMMI (Capability Maturity Model Integration) Checklist is an Excel template that captures specific Activities and Deliverables across the 5 maturity levels:
1. Initial – no activities and deliverables identified
2. Managed – 232 activities and deliverables identified
3. Defined – 412 activities and deliverables identified
4. Quantitatively Managed – 67 activities and deliverables identified
5. Optimizing – 72 activities and deliverables identified
There is also a summary tab that captures percentage complete across all the maturity levels.
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Source: Best Practices in Maturity Model, Capability Maturity Model, Capability Maturity Model Integration Excel: CMMI (Capability Maturity Model Integration) Checklist Excel (XLSX) Spreadsheet, Flevy
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