A CMMI audit checklist helps organizations prepare for certification by ensuring that all critical areas—like documentation, compliance, and process maturity—are thoroughly reviewed. It serves as a practical tool to identify gaps, standardize workflows, and get the business ready for formal appraisal.
Key Points of the CMMI Audit Checklist:
Understand certification goals and map them to business objectives.
Conduct a gap analysis against CMMI model requirements.
Review and update process documents and policies.
Standardize workflows across teams and departments.
Verify compliance with targeted CMMI maturity level practices.
Perform internal audits to check readiness before the official appraisal.
Provide training and awareness sessions for employees.
Track KPIs and performance metrics to show consistency.
Take corrective actions on identified gaps.
Prepare supporting evidence and documentation for the final audit.
