Copyright © | Trade secret and confidential Page 1 Innovative, Professional, Fact Based and Eustressed© Maruthi Quality Management Services Ptv. Ltd.., all rights reserved 5 Maturity Levels 22 Process Areas CMMI Staged for DEV (includes Maintenance) Ver 1.2 Performed 1 Performed 1 No process areas Managed 2 Managed 2 Requirements Mgmt Project Planning Project Monitoring & Control Supplier Agreement Mgmt Process & Product Quality Assurance Configuration Mgmt Measurement & Analysis Defined 3 Defined 3 Requirements Development Technical Solution Product Integration Verification Validation Integrated Project Mgmt Risk Mgmt Org Process Focus Org Process Definition Org Training Decision Analysis & Resolution Quantitatively Managed 4 Quantitatively Managed 4 Quantitative Project Mgmt Org Process Performance Optimizing 5 Optimizing 5 Org Innovation & Deployment Causal Analysis & Resolution

Copyright © | Trade secret and confidential Page 2 Innovative, Professional, Fact Based and Eustressed© Maruthi Quality Management Services Ptv. Ltd.., all rights reserved Generic Practices Generic Goals Process Area 2Process Area 1Process Area n Maturity Levels Generic Goals Process Area 2 Process Area 1 Process Area n Specific Goals Specific Practices Sub practices Institutionalize Processes Structure of CMMI REQUIRED EXPECTED Typical Work Products Typical Work Products INFORMATIVE Sub practices Generic Practice Elaboration Generic Practice Elaboration

Copyright © | Trade secret and confidential Page 3 Innovative, Professional, Fact Based and Eustressed© Maruthi Quality Management Services Ptv. Ltd.., all rights reserved Example Context - Requirements Management Requirements Obtain an Understanding of Requirements Obtain Commitment to Requirements Identify Inconsistencies between Project Work and Reqmts Traceability Hierarchy Maintain Bi-directional Requirements Traceability (REQUIRED) Specific Goal (SG) : Manage Requirements (REQUIRED) (EXPECTED) SG are realized by Specific Practices (EXPECTED) Manage Requirements Changes SG1: Manage Requirements SP1.1 SP1.2 SP1.3SP1.4 SP1.5

Copyright © | Trade secret and confidential Page 4 Innovative, Professional, Fact Based and Eustressed© Maruthi Quality Management Services Ptv. Ltd.., all rights reserved LevelsGeneric Goals and Practices GG 1 Achieve Specific Goals GP 1.1 Perform Basic Practices Managed Level 2 GG 2 Institutionalize a Managed Process GP 2.1(CO 1) Establish an Organizational Policy GP 2.2(AB 1) Plan the Process GP 2.3(AB 2) Provide Resources GP 2.4(AB 3) Assign Responsibility GP 2.5(AB 4) Train People GP 2.6(DI 1) Manage Configurations GP 2.7(DI 2) Identify and Involve Relevant Stakeholders GP 2.8(DI 3) Monitor and Control the Process GP 2.9(VE 1) Objectively Evaluate Adherence GP 2.10(VE 2) Review Status with Higher Management Defined Level 3 GG 3 Institutionalize a Defined Process GP 3.1 Establish a Defined Process GP 3.2 Collect Improvement Information CMMI Generic Goals and Practices IMPORTANT to Institutionalize Processes, common to all PAs