CMMI-DEV Process and Product Quality Assurance

Overview

Draft CMMI-DEV Process and Product Quality Assurance (PPQA) deliverables: QA plan, audit reports, and noncompliance reports for ML2.

Getting Started

Add your source materials to the project workspace, then activate the CMMI-DEV Process and Product Quality Assurance skill. The agent will guide you through the process step by step.

Example Conversation

You: We need a QA plan and a noncompliance report template for CMMI PPQA. We do monthly process audits and work product reviews.

Agent: I’ll draft a QA plan: objectives, scope (which processes and work products), evaluation schedule, methods (audits, reviews), criteria/checklists, and how noncompliance is reported and tracked. I’ll also add a noncompliance report template (finding, reference, owner, due date, closure).

You: Our QA is independent from the project team; we report to the PMO.

Agent: I’ve documented the objectivity requirement and reporting line to the PMO in the “Roles” section. The QA plan and noncompliance template are in qa-plan.md and noncompliance-report-template.md.

Sample Output Excerpt

Excerpt from a QA Plan produced with this skill.

Evaluation scope and schedule

Noncompliance handling

• Findings documented in noncompliance report (ID, description, process/work product, severity).
• Communicated to project manager and process owner within 2 business days.
• Tracked to closure; escalation to PMO if not resolved by due date.