类别PA 过程域过程基本元素
英文名称组织过程定义控制程序
Process For Organiztional Process Definition 软件生命周期模型
Software Life Cycle Model 组织标准过程集合描述
Description Of Organization's Set Of Standard Process.组织标准过程裁剪指南
Tailoring Guideline For Organizational Standard Process 过程数据库使用规范
Usage Specification For Process Metrics Library 过程财富度量报告
Meausrement Report For Process Assests 项目生命周期模型选择工作单
Sheet For Selecting Project Software Lifecycle Model 组织过程焦点控制程序
Process For Organizational Process Focus EPG工作章程
EPG Charter EPG工作考核细则
Performance Appraisal Rules For EPG Member 过程改进建议处理控制程序
Process For Handling Process Improvement Proposal 过程定义文件配置管理规范
Configuration Management Specification For Process Definition Document 过程行动组（PAT）工作记录
Process Action Team (PAT) Working Record 过程定义文件试验结果评定表
Evaluation Form For Pilot Result Of Process Definition Document 过程状态季度报告模板
Process Status Quarterly Report Template 过程行动计划
Process Action Plan 过程推广计划
Process Promotion Plan 过程试验计划Process Pilot Plan
公司年度过程评估计划
Organizational Process Assessment Annual Plan 公司过程改进总体要求
General Objectives For Organizational Process Improvement 会议记录
Meeting Minutes 过程改进建议和意见汇总表
Summary Form Of Comments And Suggestions Of PI 过程改进实践状态清单Status List For Process Improvement Practice CMMI文件清单中英文对照表
过程管理
OPD 组织过程定义OPF 组织过程焦点
EPG工作度量
Epg Metrics 程序文件评审讨论问题记录表
Issue Record Of Process Document Review 过程改进总体计划
General Plan For Process Improvement 过程改进工作度量报告
Metrics Report For Process Improvement 过程豁免申请单
Process Exempt Application 过程改进任务列表
Process Improvement Tasks List 组织级培训过程控制程序
Organization- Level Training Process 兼职讲师管理规定
Part-Time Instructor Management Regulation 免修规程
Training Waiver Procedure 培训课程开发规程
Training Course Development Procedure 外购培训管理规程
Outsourcing Training Management Procedure 培训效果评估规定
Training Effectiveness Evaluation Procedure 培训效果跟踪表
Trainging Effectiveness Tracking Record 员工培训计划申请表
Application For Employee Training Plan 员工外训学习申请表
Application For Employee External Training 免修培训申请表
Application For Training Waiver 战略培训需求表
Demands Form For Strategic Training 需求管理控制程序
Requirement Management Process 需求变更控制规程
Requirement Change Control Procedure 变更影响分析控制规程
Impact Analysis Procedure Of Change 确定项目已定义过程规程Procedure For Establishing Project's Defined Process 项目协调与沟通规程
Project Communication & Negotiation Procedure 风险管理控制程序
Risk Management Process 风险管理指导书
Risk Management Guidebook 风险管理计划
Risk Management Plan 风险列表Risk List
OT 组织培训RM 需求管理IPM 集成项目管理
RSKM 风险管理
商业现货软件产品选择控制程序COTS Product Selection Process
COTS软件产品评价准则COTS Product Evaluation Criteria
COTS软件产品评价报告COTS Product Evaluation Report
供应商合作通知单Cooperation Notification To Supplier
第三方产品评估表The 3rd Party's Product Evaluation Form
商业现货采购控制程序COTS Product Procurement Process
软件子合同管理控制程序Software Sub-Contract Management Process
子合同评审规程Sub-Contract Review Procedure
子合同开发监管规程Sub-Contract Development Monotoring Procedure
子合同配置管理规程Sub-Contract Configuration Management Procedure
SAM供应商协议管理
子合同配置监督计划模版Sub-Contract Configuration Monitoring Plan Template
子合同QA审核规程Sub-Contract QA Audit Procedure
软件子承包商评定标准Sub-Contractor Evaluation Criteria
直真软件开发子合同模板(商务)Contract Template (Business) For ZZ's Software Sub-Contract
子合同开发过程监控报告Sub-Contract Development Monotoring Report
子合同开发过程监控计划Sub-Contract Development Monotoring Plan
子合同工作计划Sub-Coptract Working Plan
产品（项目）子合同申请单Application Form For Product( Project ) Sub-Contract
候选子承包商评估报告Candidate Sub-Contractor Evaluation Report
软件子合同评审记录Software Sub-Contract Review Record
项目策划控制程序Project Planning Process
规模估计规程Size Estimation Procedure
工作量估计规程Effort Estimation Procedure
编制进度规程Schdule Generation Procedure
项目策划计划Plan For Project Planning
PDSP文档PDSP Document
项目环境列表
Project's Environment List 项目的任务WBS列表
Project's Task WBS List 产品规模估计表
Product Size Estimation Form 工作量估计表
Effort Estimation Form 关键计算机资源表
CCR List 外来工作产品清单
Out-Sourcing Work Product List 主要工作产品清单
Main Work Product List 交付工作产品清单
Delivarable Work Product List 人力资源需求表
HR Demands Form 人力资源评估表
HR Evaluation Form 项目人员计划表
Project's HR Plan 项目预算工时表
Project's Budget/ Effort Form 项目需增加硬件、软件成本预算表
Budget Form For Hardware & Software Added 共利益者协调计划表
Stakeholder Negotiation Plan 资料管理计划表
Materials Management Plan 开发计划
Development Plan 项目培训计划
Project Training Plan 项目进度表
Project Schedule 项目总体进度表
Abstract Project Schedule 合同项目立项报告
Initiating Report For Contract Project 研发项目立项报告
Initiating Report For R&D Project 项目跟踪监控程序
SPTO Process 研发中心例会管理规定
Review Meeting Procedure For R&D Center 研发项目组例会管理规定
Review Meeting Procedure For R&D Project Team 项目关闭控制程序
Project Closure Process 里程碑评审规程Milestone Review Procedure
项目管理PP 项目策划PMC 项目跟踪监控
软件开发计划变更规程
Software Development Plan Revise Procedure 对外承诺变更控制规程
External Commitment Change Procedure 测量与分析控制程序
Measurement & Analysis Process 度量项定义规程
Measurement Item Definition Procedure 测量目标选择表
Meaurement Goal Selection List 项目测量数据集合
Project's Metrics Set 项目度量周报
Project's Metrics Weekly Report 测量规格说明书
Metrics Specification 度量报告
Metrics Report 项目度量计划
Project's Measurement Plan 决策分析与解决方案控制程序
Desicision Analysis And Resolution Process DAR运用指南
DAR Practice Guideline 决策方案评价准则
Desicision Resolution Evaluation Criteria 过程与产品质量保证控制程序
Process& Product Quality Assurance Process 不符合问题处理规程
Non-Compliance Isssue Handle Procedure 项目过程活动评审规程
Project's Process Activity Review Procedure 项目工作产品审核规程
Project's Work Product Audit Procedure 质量保证活动策划规程
SQA Planning Procedure 不符合问题等级标准
Non-Compliance Isssue Grade Standard 评价工作产品任务集合
Work Product Evaluation Tasks Set 评价过程活动任务集合
Process Activity Evaluation Tasks Set 不符合问题报告表
Non-Compliance Issue Report 不符合问题跟踪记录表
Non-Compliance Issue Tracking Record 工作产品审核记录表
Work Product Audit Record 过程活动评审记录表
Process Activity Review Record 项目QA计划进度表Project's QA Planned Shedule
MA 度量分析
DAR 决策分析PPQA 过程和产品质量
保证
外部专家审核报告External Expert Audit Report
跨项目QA报告QA Report Across Projects
项目QA报告Project QA Report
项目QA计划Project QA Plan
软件配置管理控制程序Software Configuration Management Process
配置管理标准Configuration Management Standard
测试阶段CI变更规程CI Change Procedure In Testing Phase
支持过程
产品出库规程Product Check-Out Procedure
产品入库规程Product Check-In Procedure
产品发布管理规程Product Release Management Procedure
产品日常备份规程Product Daily Backup Procedure
配置变更分析规程Configuration Change Impact Analysis Procedure
配置变更管理子过程Configuration Change Management Sub-Process
配置审核管理规程Configuration Audit Management Procedure
产品库管理规程Product Library Management Procedure
配置项状态报告CI Status Report
功能配置审核报告模板FCA Report Template
CM配置管理
物理配置审核报告模板FCA Report Template
基线配置审核报告模板Baseline Configuratio Audit Report Template
软件送测单Delivering Software To Testing Form
日常备份记录Daily Backup Record
配置项清单CI List
产品发布通知Product Release Notification
产品发布报告Product Release Report
配置管理计划模版CM Plan Template
配置管理任务列表CM Tasks List
配置审核问题跟踪记录表
Configuration Aduit Issues Tracking Record 文件归档申请单
Application Form For Document Archiving 项目SCM任务单
Project's SCM Task List 最终产品规模测量记录
Finnal Product Size Metrics Record 销售管理控制程序
Sales Management Control Process 售前支持控制程序
Pre-Sales Support Control Process 售前技术支持计划
Pre-Sales Technical Support Plan 售前技术申请
Pre-Sales Technical Application 产品定义过程控制程序
Product Definition Process 需求调研规程
Requirement Investigation Procedure 软件需求分析控制程序
Software Requirement Analysis Process 面向对象需求分析规程
O-O Requirement Analysis Procedure 需求分析方法工具指南
Guideline For Methods /Tools Of Rquirement Analysis 需求缺陷分类标准
Standard Of Requirement Defect Types 需求规格说明CheckList
Checklist For Requirement Specification 需求分析计划跟踪表Requirement Analysis Plan And Tracking Record 需求不一致项跟踪记录表
Requirement Defect Tracking Record 产品（产品构件）需求Product ( Product Component) Requirement
产品（产品构件）需求规格说明书－By Object Product ( Product Component) Requirement Specification Template -By Object
产品（产品构件）需求规格说明书－By
Feature Product ( Product Component) Requirement Specification Template -By Feature 产品（产品构件）需求规格说明书－By
UserClass Product ( Product Component) Requirement Specification Template -By Userclass 产品（产品构件）需求规格说明书－By
FunHierarchy
Product ( Product Component) Requirement Specification Template -By Funhierarchy 软件概要设计控制程序
Software Preliminary Design Process 软件详细设计控制程序
Software Detailed Design Process 概要设计说明书模板一(面向对象)
PD Document Template (OO)概要设计说明书模板PD Document Template
RD 需求开发RA 需求分析
软件开发计划模版
SDP Template 数据库设计说明书模板
Database Design Document Template 用户界面设计说明书
User Interface Design Document 详细设计说明书模板
DD Document Template 产品实现控制程序-代码实现
Product Realization Process-Coding 设计问题跟踪记录表
Tracking Record For Design Issues C++编码规范
C++ Coding Specification JAVA编程规范
JAVA Coding Specification 产品构件实现清单
Product Component Realization List 产品构件实现方法和计划
Product Component Realization Method And Plan 产品实现控制程序-支持文档实现
Product Realization Process- Supportive Document Realization 产品集成控制程序
Product Integration Process 接口管理规程
Interface Management Procedure 集成产品评价规程
Integrated Product Evaluation Procedure 《产品集成策略》模版
Product Integration Strategy Template 《产品集成评价报告》模版
Product Integration Evaluation Report Template 接口跟踪表
Interface Tracking Record 接口不一致项列表
Interface Non-Compliance List 部件测试控制程序
Component Testing Process 产品集成测试控制程序
Product Integration Testing Process 系统测试控制程序
System Testing Process FIRST OFF测试控制程序
FIRST OFF Testing Process BUG管理系统使用规范
Bug Management System Usage Specification BUG确认规程
Bug Confirmation Procedure 正式评审规程
Formal Review Procedure 同级评审指导书PR Guidebook
TS 解决方案PI 产品集成
技术评审规程Technical Review Procedure 同级评审策划规程PR Planning Procedure 正式评审申请表Formal Review Application 技术评审申请表Technical Review Application 评审工作分析报告Review Analysis Report 评审工作表Review Working Form 评审准备数据表Review Preparation Metric Form 同级评审计划PR Plan 评审记录和缺陷跟踪表Review Record And Defect Tracking Record 系统测试数据和测试环境设计System Testing Metrics And Testing Enviroment Design 部件测试数据和测试环境设计Component Testing Metrics And Testing Environment Design
部件测试用例Component Testing Use-Case
系统测试用例System Testing Use-Case
系统测试方案System Testing Scheme
部件测试方案Component Testing Scheme
接受系统测试检查单 System Testing Checklist
接受产品集成测试检查单 Product Integration Testing Checklist
接受部件测试检查单 Component Testing Checklist
接受First off测试检查单 FIRST OFF Testing Checklist
First off测试计划Fist Off Testing Plan
测试计划Testing Plan
产品集成测试计划Product Integration Testing Plan
测试问题记录表Testing Issue Record
单个自由产品测试总结Independent Product Testing Summay
测试报告Testing Report
测试总结Testing Summay
系统工程
VER 验证
产品集成测试报告Product Integration Testing Report 代码走查规程
Code Walk-Through Procedure 单元测试规程
Unit Testing Procedure 制定确认策划规程
Validation Planning Procedure 确认规程
Validation Procedure 需求确认方法描述
Requirement Validation Methods Description 产品确认方法描述Product Validation Methods Description 确认计划书模板
Validation Plan Template 产品验收控制程序Product Acceptance Process FIRST OFF规程Fist Off Procedure 产品发布规程
Product Release Procedure 产品移交规程
Product Delivery Procedure 系统集成控制程序
System Integation Process 系统集成项目测试验收规程
Acceptance Procedure For System Intergation Project Testing 系统集成项目维护规程Mainteinance Procedure For System Integration Project 售后服务控制程序Post-Sales Service Control Process 客户服务请求处理表
Handle Form For Customer Service Application 客户服务请求解决情况统计表
Statistics For Closure Status Of Customer Service Appliation 客户满意度调查表Customer Satisfaction Questionaire 客户满意度统计分析报告Statistics Analysis Report For Customer Satisfaction 客户满意改进方案
Customer Satisfaction Improvement Plan 售后客户档案（原有文件）
Post-Sales Customer Profile ( Original Documents)维护项目控制程序Maintenance Project Control Process 一级维护任务单
The 1st Level Maintenance Tasks Form 维护项目立项报告
Initiating Report For Maintenance Project 维护项目工作计划Working Plan For Maintenance Project
工程实施 售后阶段VAL 确认验收
售后阶段
现场服务记录On-Site Service Record
现场培训记录On-Site Training Record
维护项目总结报告Summary Report For Maintenance Project
二级任务单The 2nd Tasks Form
项目结束通知单Project Closure Notification
项目决算报告Project Settlement Report
软件维护控制程序Software Maintenance Control Process
维护需求记录表Maintenance Demands Record
软件维护申请表Software Maintenance Application
软件维护记录单Software Maintenance Form