Process Asset Library (PAL)
Organization-level documents — 13 types for CMMI L3
CM Plan
PA: CM · once
Baselining, branch policy, audit cadence
DOCX Not created
Competency Matrix
PA: OT · quarterly
7 Oracles x N skills
XLSX Not created
DAR Trigger Criteria
PA: DAR · once
Decision analysis trigger criteria
DOCX Not created
GQM (Goal-Question-Metric)
PA: MA · once
Goal-Question-Metric mapping
DOCX Not created
L3 Readiness Sign-off
PA: AUDIT · once
M6 audit readiness sign-off
PDF Not created
Lifecycle Model Descriptions
PA: OPD · once
Lifecycle model descriptions
DOCX Not created
Monitoring Cadence
PA: PMC · once
Status review rhythm, CA log format
DOCX Not created
Peer Review Checklist
PA: VER · once
Verification peer review checklist
DOCX Not created
Planning Template
PA: PP · once
WBS + estimation + commitment
DOCX Not created
Process Improvement Plan
PA: OPF · quarterly
Quarterly process improvement plan
DOCX Not created
SAM Not-Applicable Rationale
PA: SAM · once
SAM N/A rationale and attestation
DOCX Not created
Tailoring Guide
PA: OPD · once
3 profiles: NWFTH/SL/fleet
DOCX Not created
Training Log
PA: OT · per_event
Training delivery records
XLSX Not created