Verigo Global
//CMMI Toolkit
Process MaturityCMMI v2.0 · ML2–ML5

The CMMI toolkit, ready to deploy.

A complete, practitioner-maintained document set — 14 policies, 12 procedures, and practice templates across all 20 CMMI v2.0 practice areas — tailored to your organization so you build an appraisal-ready process environment without starting from a blank page.

Inside the toolkit
14
Approval-ready policies
12
Operational procedures
73
CMMI v2.0 practice templates
25+
Evidence checklists & samples
Overview

Every practice area covered — pre-built and tailored.

The Verigo CMMI toolkit is the document backbone of an appraisal-ready process improvement program. It pairs the organizational policies and procedures with implementation templates for every practice across CMMI v2.0's 20 practice areas — from Estimating to Causal Analysis & Resolution.

Each artefact is maintained by senior practitioners and tailored to your organization and target maturity level — embedded into how you operate, the Compliance by Design way, so appraisal evidence is produced by the process itself.

Scaled to your target ML

Whether you're targeting ML2 or ML3, the toolkit covers only the practice areas that apply — no unnecessary overhead.

Evidence-first design

Each practice template is built to generate the direct and indirect evidence a Lead Appraiser will sample.

Cross-framework ready

Practices are mapped so the same artefacts support ISO 9001, NIST, and SPICE/ISO 33000.

Coverage

Built for every maturity level — across all four categories

The toolkit scales from ML2 to ML5, covering all 20 practice areas across the Doing, Managing, Enabling, and Improving categories.

Three target maturity levels
ML2
10practice areas
Managed

Projects use documented processes, are planned and monitored, and produce consistent results.

CMMI Lead Appraiser
ML3Most common
20practice areas
Defined

Processes are tailored from the organization's standard set and well-understood across the enterprise.

CMMI Lead Appraiser
ML45
20practice areas
Quantitative

Processes are measured, controlled, and continuously improved using statistical and quantitative data.

CMMI Lead Appraiser
Four CMMI categories · 20 practice areas
Doing
ESTPLANMCSAMRDMPQAVVTSPIPR
Managing
CMMAGOVIIPCM
Enabling
OTDARRSK
Improving
PADMPMCAR
Toolkit contents

Browse the full set — and take it with you

Explore every policy, procedure, and practice in the toolkit. Download any list as a branded PDF.

Policy Library
The complete, CMMI v2.0-aligned policy set — 14 approval-ready policies covering all 20 practice areas across the four categories.
01
Process Management Policy
Governing the organization's commitment to defined, repeatable processes.
02
Estimating & Planning Policy
Requirements for project estimating, work breakdown, and baseline planning.
03
Requirements Management Policy
Managing and tracing requirements throughout the project lifecycle.
04
Configuration Management Policy
Controlling work product integrity, versioning, and change control.
05
Measurement & Analysis Policy
Collecting, storing, and using measurement data for decision-making.
06
Process Quality Assurance Policy
Ensuring processes and work products conform to plans and standards.
07
Supplier Agreement Management Policy
Establishing and monitoring agreements with suppliers.
08
Verification & Validation Policy
Ensuring products meet requirements and intended use.
09
Technical Solution Policy
Designing and implementing solutions that satisfy requirements.
10
Project Monitoring & Control Policy
Tracking project status against the plan and taking corrective action.
11
Peer Review Policy
Conducting structured reviews of work products to find defects early.
12
Decision Analysis & Resolution Policy
Using formal evaluation criteria for significant decisions.
13
Risk & Opportunity Management Policy
Identifying, analyzing, and mitigating risks and realizing opportunities.
14
Causal Analysis & Resolution Policy
Identifying and resolving causes of defects and problems.
Packages

Build without the evaluation

Start from the document toolkit at $1,495 and add exactly what you need — see your custom total update live, then download a quote.

Starter

The complete document toolkit, ready to deploy.

All 14 policies, 12 procedures & 73 practice templates
Editable source files (Word & Excel)
Appraisal-readiness evidence checklists
ML2 & ML3 practice coverage
Most popular
Professional

The toolkit tailored to you, with practitioner guidance.

Everything in Starter
Documents tailored to your scope & target ML
Process adoption workshop
Online readiness self-assessment
Enterprise

End-to-end support, all the way to appraised.

Everything in Professional
Hands-on process implementation
Appraisal preparation & evidence packaging
CMMI Lead Appraiser coordination
Starts from $1,495 · add only what you need · live pricing
Online evaluation · ML-aware

Know where you stand before the appraiser does.

Our CMMI readiness evaluation scores your process environment against your target maturity level — and maps every gap straight to the toolkit documents that close it.

01

Pick your target ML

ML2, ML3, or ML4/5 — your choice determines which practice areas are assessed.

02

Get your readiness score

An instant maturity score with a gap heat-map across the in-scope practice areas.

03

See your next steps

A prioritized action plan showing which toolkit documents close each gap.