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Z1 Quality Management (QM) CMMI ® Project

Z1 Quality Management (QM) CMMI ® Project. John Walz US TAG to ISO TC176 Meeting Dallas, TX 22-Mar-06. Agenda. Why Z1 Quality Mgmt. CMMI Project? Z1 QM CMMI Project meeting 31-Aug-05 ASQ SharePoint web site for Z1 QM CMMI Current References CMMI-ISO 9000 Bridge Project Overview

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Z1 Quality Management (QM) CMMI ® Project

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  1. Z1 Quality Management (QM) CMMI® Project John Walz US TAG to ISO TC176 Meeting Dallas, TX 22-Mar-06

  2. Agenda • Why Z1 Quality Mgmt. CMMI Project? • Z1 QM CMMI Project meeting 31-Aug-05 • ASQ SharePoint web site for Z1 QM CMMI • Current References • CMMI-ISO 9000 Bridge Project Overview • Z1 QM CMMI Project Charter

  3. ISO 9004 360K 250K CMMI 2.5M 150K Thought Leadershipusing Google Hits ISO 9001 45M CMMI: Capability Maturity Model Integration

  4. Scenarios • “we are also working towards ISO 9001 & CMMI compliance – how are we doing both? • “we have already achieved ISO 9001 certification and we would like to see how our CMMI initiative is supporting our 9001 accomplishments” • Variations of above: • If we are CMMI maturity level x, what are the implications for ISO 9001 certification? • If we are ISO 9001 certified, what are the implications for CMMI maturity? David H. Kitson US TAG to TC176 Fall 2005 Meeting

  5. What are the Improvement Steps from ISO 9001 to CMMI and back

  6. CMMI+ISO 9001 ISO 9001 CMMI CL2 CMMI+ISO 9001 ISO 9001 GettingReady CMMI CL2 Capability Management & Process Improvement Directions GettingReady CL2: Capability Level 2

  7. Z1 QM CMMI project group could • Produce a guidance bridging document for ASQ publication &/or ANSI Standard • Define what to add to SEI Capability Maturity Model Integrated (CMMI) level 2 to get to ISO 9001 certification • Define the common auditable elements so the ISO 9001 auditor and CMMI assessor can share audit results without duplication • Define how ISO 9001 surveillance audits can confirm CMMI maturity / capability level • Propose additions to ISO 9004:2008

  8. First Project Meeting Conclusions US TAG to ISO TC176 Meeting Washington, DC 31-Aug-05

  9. Attendees • Scott Bickley, • Bill Brow, • Dave Files • Alka Jarvis, Cisco • Gene Kirsch, • David Kitson, SEI • Baskar Kotes, • Jay Mandelbaum, • Bill McCullough • Chris Paris, IFAN • Raju Ramanathan • Frank Straka • John Walz 31-Aug-05

  10. Problem statement: • too many audits, • too much redundancy / overlap, • isolated standard development & implementation • multiple (combined) overlapping audits 31-Aug-05

  11. Output: Produce a guidance bridging document for input to • “Standards” developers of TC176 standards and CMMI • Auditors and CMMI Assessors of CMMI, ISO 9001 • Implementers of CMMI, ISO 9001, ISO 9004, Consultants, • Include Terminology / Definitions / Concepts (e.g. RSKM vs. Preventive Action) • Guide that focuses on terminology 31-Aug-05

  12. How: US TAG & CMMI experts to work together on a cross-reference table to be used by: Implementers, Auditors, and Registrars • Meetings • Pilots • Publication • Intellectual Property • Version: CMMI 1.2 and ISO 9001:2000 • Target Date: 2006? • ASQ Web site with shared folder of documents 31-Aug-05

  13. Why Z1? • Since ISO TC 176 didn't ask for this help, we are using our common Z1 membership to do this work • What is Z1? • ZI is an ANSI accredited standards committee • Who is in Z1? • Membership can be identical to US TAG to ISO TC 176 membership • How does our work become a formal industry standard or guidance? • Follow the ANS process

  14. ANS Process

  15. Z1 QM CMMI SharePoint - ASQ http://asqgroups.asq.org/standards/cmmi/

  16. Lists

  17. Documents

  18. Links

  19. Discussions

  20. CMMI and 9001 Discussion Topics • Synergy between CMMI and 9001 • Equipment Calibration as an omission within CMMI, • Customer satisfaction – is it emphasized enough in CMMI? • Inter-operability and cross-fertilization • Could an organization get “credit” towards 9001 certification as a result of a SCAMPI appraisal? • Are there outputs from a 9001 audit which could be useful as inputs to a SCAMPI appraisal? • What are the right parties to such discussions? • Stove-piped communities – should we be paying more attention to one another? • CMMI approach to Generic Goals – some 9001 clauses map well to GPs while some do not. Any action appropriate? David H. Kitson US TAG to TC176 Fall 2005 Meeting

  21. Roster

  22. References • Discussion Groups • Elsmar Cove Forums > Common Quality Assurance Topics and Tools > Software Quality Assurance • Papers / Presentations • ISO9001:2000 and the Capability Maturity Model Integration,Tuffley, Rout, Stone-Tolcher, Gray • Mappings of ISO 9001:2000 and CMMI Version 1.1, Boris Mutafelija and Harvey Stromberg • How Far is an ISO 9001-granted Organization to Capability Maturity Model Integration? Y.-L. Won, D.-R. Tsai, and P.-J. Tsai (Taiwan) • Books • Systematic Process Improvement Using ISO 9001:2000 & CMMI, Boris Mutafelija and Harvey Stromberg • Consultants: several • Training: none

  23. The CMMI/ISO 9000 Bridge Project - Overview David H. Kitson US TAG to TC176 Spring 2006 Meeting ® CMMI is registered in the US Patent & Trademark Office by Carnegie Mellon University

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