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WebIdeaTree CMMI for Acquisition 1.3

Process
Areas
(staged)

Level 2  
 AM 
 ARD
 CM
 MA 
 PP
 PMC 
 PPQA 
 REQM 
 SSAD
Level 3 
 ATM
 AVAL
 AVER
 DAR
 IPM 
 OPD 
 OPF 
 OT 
 RSKM
Level 4
 OPP
 QPM
Level 5 
 OPM 
 CAR

CMMI-ACQ 1.3
      4. Process Areas
          4.22. Solicitation and Supplier Agreement Development
 SG 2 Select Suppliers 
Process AreaSSAD
Level2
GoalSG 2

Suppliers are selected using a formal evaluation.

Suppliers are selected according to approved acquirer selection policies and procedures.

Refer to the Decision Analysis and Resolution process area for more information about analyzing possible decisions using a formal evaluation process that evaluates identified alternatives against established criteria.

 SP 2.1 Evaluate Proposed Solutions
 SP 2.2 Establish Negotiation Plans
 SP 2.3 Select Suppliers
Keywords acquirer ; formal evaluation process ; goal ; process ; process area ; reference ; supplier
Previous page SP 1.4 Distribute and Maintain the Solicitation Package   1  2  3  Next page SP 2.1 Evaluate Proposed Solutions Return 4.22. Solicitation and Supplier Agreement Development
Table of contents  | Images  | Glossary  | Index  | Faceted index

Process
Areas(continuous)

Process
management   
 OPD
 OPF 
 OT  
 OPP  
 OPM
Project
management  
 AM
 IPM
 PP
 PMC 
 REQM
 RSKM
 QPM
 SSAD
Acquisition Engineering 
 ARD
 ATM 
 AVAL
 AVER
  
Support 
 CAR 
 CM 
 DAR 
 MA
 PPQA 
 


  
Page 332 / 656
CMMI for Development 1.3 compiled by Christophe Guibert with WebIdeaTree 5
Last revision on 2013-01-13