# CMMI-DEV Process and Product Quality Assurance

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



Tags: CMMI, CMMI-DEV, Process Improvement, Quality Assurance, ML2


## Example Prompts

- Draft a QA plan for our project aligned to CMMI PPQA
- Document our audit and noncompliance reporting process
- Write an audit report template for process and product evaluations

URL: https://rakenne.app/skills/cmmi-dev-process-product-quality-assurance/index.md

Try this skill: https://rakenne.app/a/?skill=cmmi-dev-process-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.

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### Evaluation scope and schedule

| Evaluation type | Scope | Frequency | Criteria |
|-----------------|-------|-----------|----------|
| Process audit | PP, PMC, CM, REQM (sample activities) | Monthly | Project defined process, organizational standards |
| Work product review | Requirements spec, design doc, test plan | Per phase | Completeness, consistency, standards |

### 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.


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