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100% Success Rate
60-90 days*
Lowest Cost
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Step 1
Prepare CMMI Implementation Plan and Detailed Schedule Accelerate
& Clients
ACCELERATE
|
+ Prepare
plan for the CMMI Quality System Development
(Accelerate will work with Client)
|
Step 2
CMMI
Gap Assessment
ACCELERATE
|
+ Perform the
CMMI Gap Assessment
to Identify GAPS between the standard and what exist.
(Accelerate will prepare the report)
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Step
3
CMMI
Training (Auditors)
ACCELERATE
|
+ Train
the CMMI Internal Auditors and Process Owners to the Standard.
Upon passing the exam, process owner taking training will get
qualified as Internal Auditor
and Lead Auditor Accelerate will issue certificate.
|
Step 4
CMMI
Implementation Training
ACCELERATE
|
+ Train process owners
to CMMI Implementation Process.
(Accelerate will perform the activity)
ISO will issue certificate on passing exam.
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Step
5
CMMI
Quality Policy (Define & Document)
Accelerate & Client
ACCELERATE
|
+ Define
CMMI Quality Policy to internal and external customers.
(Accelerate will prepare Quality Policy working with Client
|
Step 6
CMMI
Quality Objectives
(Define & Document)
Accelerate & Client
ACCELERATE
|
+ Define CMMI Quality Objective
with reference to Quality Policy.
(Accelerate will prepare working with Client)
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Step
7
CMMI
Measurement Analysis & Improvement
(Define & Document)
ACCELERATE
|
+ Define
CMMI Measurement Analysis Process for continuous improvement.
(Accelerate will prepare working with Client)
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Step 8
CMMI
Quality Planning (Define & Document)
ACCELERATE
|
+ Define CMMI Quality Planning
Process.
(Accelerate will prepare working with Client)
|
Step
9
CMMI
Executive Management Training
ACCELERATE
|
+ Train
CMMI Executive Management for the process for Conducting Management
Review.
(Accelerate will issue certificate)
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Step 10
CMMI
Documentation of Data Control
-Development of a consistent
approval process
ACCELERATE
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+ Define CMMI Documentation
and Data Control Process for development
and Management of Documentation Control System.
(Accelerate will develop, works with Client, which include infrastructure
for Documentation Control)
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Step
11
CMMI
Level I (Quality Manual)
ACCELERATE
|
+ PrepareCMMI
Quality Manual.
Document the Company Policy in the manual for compliance to
the standard.
(Accelerate will prepare for Client)
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Step 12
CMMI
Level II (Standard Operating Procedures)
ACCELERATE
|
+ Define the
CMMI process and
the interaction between the processes.
Document each process in compliance with the standard.
(Accelerate will prepare with Client)
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Step
13
CMMI
Level III (Work Instructions) Draft
Accelerate & Client
ACCELERATE
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+ Document
the CMMI processes in detail if needed.
(Accelerate will work with Client)
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Step 14
CMMI
Level I (Quality Manual)
Approval/Sign-Off Client
ACCELERATE
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+ Have Top Management sign
the CMMI Quality Manual.
(Client works with Accelerate)
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Step
15
CMMI
Level II (SOP)
Approval/Sign-Off
Client & Accelerate
ACCELERATE
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+ Have
all CMMI procedures approved by process owners and concerned functions.
(Client works with Accelerate)
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Step 16
CMMI
Level III (Work Instructions)
Approval/Sign-Off
Client & Accelerate
ACCELERATE
|
+ Have CMMI work instruction
signed-off by concerned functions.
(Client works with Accelerate)
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Step
17
First CMMI Internal Audit (by qualified Internal Auditors) Client
& Accelerate
ACCELERATE
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+ Perform
first CMMI Internal Audit. This audit will be conducted by independent
Internal Certified Auditors. (Client will perform with support
from Accelerate)
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Step 18
CMMI
Corrective & Preventive Actions, customer, vendor, quality Client
& Accelerate
ACCELERATE
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+ Do close loop
CMMI corrective
and preventive action for all issues including issues from Internal
Audit (STEP 17). (Client will perform with Accelerate)
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Step
19
CMMI
First Management Review (Performed by Management Rep. & Executive
Mgmt.)
ACCELERATE
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+ Conduct
CMMI Management Review as per Management Review procedures. (Client
works with Accelerate)
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Step 20
Second CMMI Internal Audit (By Qualified Internal Auditors)
Accelerate & Client
ACCELERATE
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+ Perform second
CMMI Internal
by Certified Internal Auditors (same as STEP 17). (Client works
with Accelerate)
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Step
21
CMMI
Corrective & Preventive Action for 2nd Internal Audit
Accelerate & Client
ACCELERATE
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+ Perform
close loop CMMI corrective and preventive action (Same as STEP 18).
(Client works with Accelerate)
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Step 22
Second CMMI Management Review (By Executive Mgmt.) Client & Accelerate
ACCELERATE
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+ Perform
CMMI Management Review
as per Management Review Procedure (same as STEP 19).
(Client works with Accelerate)
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Step
23
Registrar CMMI Pre-Assessment (Optional Activity) Registrar Client
& Accelerate
ACCELERATE
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+ Registrar
(an independent certifying body) to perform CMMI Pre-Assessment (Accelerate will support)
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Step 24
CMMI
Corrective & Preventive Actions to registrar finding Accelerate
& Client
ACCELERATE
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+ Do close loop corrective
CMMI
actions (same as STEP 18 & 21) (Client works with Accelerate)
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Step
25
Accelerate CMMI Documentation Review
ACCELERATE
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+
Accelerate Review the complete system for CMMI compliance to standard.
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Step 26
Accelerate Assessment
ACCELERATE
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+ Accelerate perform audit
for identifying issues to related Implementation.
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Step
27
CMMI
Corrective & Preventive Actions
ACCELERATE
|
+ Do
close loop CMMI corrective & preventive action for all issues raised
(STEP 25 & 26)(Accelerate works with Client)
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Step 28
Final CMMI Registration Audit
ACCELERATE
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+ Registrar perform the
final CMMI Registration Audit. (Accelerate will support)
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Step
29
Prepare action plan for CMMI registrar finding
ACCELERATE
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+ Submit
CMMI Action Plan & close Registrar Findings.. (Accelerate works with
Client)
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Step 30
Client Certified in CMMI
ACCELERATE
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+ Accelerate Registered
Client in Accelerate Database as "CMMI Certified"
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Step
31
CMMI
Maintaining Upgrade & Training
ACCELERATE
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+
Accelerate will provide. (If desired)
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