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TMMI Framework
1 Test Maturity Model Integration (TMMi)................................................................................................................7
1.1 Introduction......................................................................................................................................................7
1.2 Background and History..................................................................................................................................7
1.3 Sources............................................................................................................................................................7
1.4 Scope of the TMMi...........................................................................................................................................8
2 TMMi Maturity Levels..........................................................................................................................................10
2.1 Overview........................................................................................................................................................10
2.2 Level 1 Initial..................................................................................................................................................11
2.3 Level 2 Managed...........................................................................................................................................11
2.4 Level 3 Defined..............................................................................................................................................11
2.5 Level 4 Management and Measurement.......................................................................................................12
2.6 Level 5 Optimization......................................................................................................................................12
3 Structure of the TMMi..........................................................................................................................................13
3.1 Required, Expected and Informative Components........................................................................................13
3.2 Components of the TMMi..............................................................................................................................13
3.3 Generic Goals and Generic Practices...........................................................................................................15
GG 2 Institutionalize a Managed Process...............................................................................................................15
GG 3 Institutionalize a Defined Process.................................................................................................................17
3.4 Supporting process areas for generic practices............................................................................................17
3.5 Supporting CMMI process areas for TMMi....................................................................................................18
TMMi Level 2: Managed.............................................................................................................................................20
PA2.1 Test Policy and Strategy...........................................................................................................................21
SG 1 Establish a Test Policy...................................................................................................................................22
SG 2 Establish a Test Strategy...............................................................................................................................23
SG 3 Establish Test Performance Indicators..........................................................................................................24
GG 2 Institutionalize a Managed Process...............................................................................................................25
GG 3 Institutionalize a Defined Process.................................................................................................................27
PA 2.2 Test Planning.............................................................................................................................................28
SG 1 Perform Product Risk Assessment................................................................................................................29
SG 2 Establish a Test Approach.............................................................................................................................30
SG 3 Establish Test Estimates...............................................................................................................................32
SG 4 Develop a Test Plan......................................................................................................................................34
SG 5 Obtain Commitment to the Test Plan............................................................................................................36
GG 2 Institutionalize a Managed Process...............................................................................................................37
GG 3 Institutionalize a Defined Process.................................................................................................................39
PA 2.3 Test Monitoring and Control......................................................................................................................40
SG 1 Monitor Test Progress Against Plan..............................................................................................................41
SG 2 Monitor Product Quality Against Plan And Expectations...............................................................................43
SG 3 Manage Corrective Actions To Closure.........................................................................................................45
GG 2 Institutionalize a Managed Process...............................................................................................................46
GG 3 Institutionalize a Defined Process.................................................................................................................49
PA 2.4 Test Design and Execution.......................................................................................................................50
SG 1 Perform Test Analysis And Design Using Test Design Techniques..............................................................51
SG 2 Perform Test Implementation........................................................................................................................52
SG 3 Perform Test Execution.................................................................................................................................54
SG 4 Manage Test Incidents To Closure................................................................................................................55
GG 2 Institutionalize a Managed Process...............................................................................................................56
GG 3 Institutionalize a Defined Process.................................................................................................................58
PA 2.5 Test Environment......................................................................................................................................60
SG 1 Develop Test Environment Requirements.....................................................................................................61
SG 2 Perform Test Environment Implementation...................................................................................................62
SG 3 Manage And Control Test Environments.......................................................................................................63
GG 2 Institutionalize aManaged Process................................................................................................................64
GG 3 Institutionalize aDefined Process...................................................................................................................66
TMMi Level 3: Defined................................................................................................................................................67
PA 3.1 Test Organization......................................................................................................................................68
SG 1 Establisha Test Organization.........................................................................................................................69
SG 2 Establish Test Functions For Test Specialists...............................................................................................70
SG 3 Establish Test Career Paths..........................................................................................................................71
SG 4 Determine, Plan and Implement Test Process Improvements......................................................................72
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