質(zhì)量保證-SBMppt課件

1、軟 件 質(zhì) 量 保 證深圳市利波華管理工程SHENZHEN BENESINO MANAGEMENT ENGINEERING CO.，LTD.一、模型要求1.目的目的 1 軟件質(zhì)量保證活動(dòng)是有方案的目的 2 軟件產(chǎn)品和活動(dòng)對(duì)于適用規(guī)范、規(guī)程和需求的遵照情況得到客觀驗(yàn)證目的 3 受影響的組和個(gè)人得到軟件質(zhì)量保證活動(dòng)和結(jié)果的報(bào)告目的 4 高級(jí)管理者處置不能在軟件工程內(nèi)處理的不一致性問題3.執(zhí)行承諾承諾1 工程遵照擬定的組織政策實(shí)施軟件質(zhì)量保證.執(zhí)行才干才干1 存在擔(dān)任協(xié)調(diào)和執(zhí)行工程SQA的組才干2 提供充足的資源和資金執(zhí)行SQA活動(dòng)才干3 培訓(xùn)SQA組的成員執(zhí)行SQA活動(dòng)才干4 軟件工程的成員接受S

2、QA組的義務(wù)、職責(zé)、權(quán)威和價(jià)值的定位.執(zhí)行活動(dòng)活動(dòng)1 按照文件規(guī)程為軟件工程預(yù)備SQA方案活動(dòng)2 按照SQA方案開展SQA組的活動(dòng)活動(dòng)3 SQA組參與工程軟件開發(fā)方案、規(guī)范和規(guī)程的預(yù)備和評(píng)審活動(dòng)4 SQA組評(píng)審軟件工程的活動(dòng)以驗(yàn)證一致性活動(dòng)5 SQA組審核指定的軟件任務(wù)產(chǎn)品以驗(yàn)證一致性.活動(dòng)6 SQA組定期向軟件工程組報(bào)告其活動(dòng)結(jié)果活動(dòng)7 按照文件規(guī)程文件化在軟件活動(dòng)和軟件任務(wù)產(chǎn)品中識(shí)別的偏離，并加以處置活動(dòng)8 適當(dāng)時(shí)，SQA組與顧客的SQA人員一同對(duì)其活動(dòng)和發(fā)現(xiàn)進(jìn)展定期評(píng)審。.丈量和分析丈量1 進(jìn)展丈量以確定SQA活動(dòng)的本錢和進(jìn)度情況.驗(yàn)證執(zhí)行驗(yàn)證1 高級(jí)管理者定期評(píng)審SQA活動(dòng)驗(yàn)證2 工程

3、經(jīng)理在定期和事件驅(qū)動(dòng)根底上評(píng)審SQA活動(dòng)驗(yàn)證3 獨(dú)立于SQA組的專家定期評(píng)審工程的SQA組的活動(dòng)和軟件任務(wù)產(chǎn)品.三。任務(wù)流程.Approval FormCreate EstimatesREQUIREMENTS MANAGEMENTDefinitionAnalysisProposal and Project PlanningReplanning needed? PROJECT PLANNINGESTIMATIONCOMMITMENT CONTROLPROJECT TRACKINGPROJECT MANAGEMENT REVIEWSSOFTWARE QUALITY ASSURANCEReturn

4、to Commitment Point OR when Project is Complete Go to Delivery PointInitial PlanningReview EstimatesCommitment NegotiationCommitment PointCommitment TrackingCompare Actuals to PlansEvaluate Status and PerformanceRequirements Status TrackingStatus MeetingsProject ReviewsCommitment ReviewsAnnual SQA P

5、lanConduct AuditsPostmortemUpdate Historical DatabaseRequirements Change ControlReplanningAdditional EstimatesNew Commitment NegotiationDelivery PointNoYes.Report audit results at end-of-audit,end-of-month,end-of-phase Plan approved?Is it time for quarterly review?Obtain direction and priorities fro

6、m Steering Committee and prepare annual SQA planDevelop detailed audit procedures and criteria, provide trainingConduct auditsSteering Committee Oversight ActivitiesAudit Planning and Execution ActivitiesReview SQA plans, non-compliance items; assign action items for non-compliance itemsDocument and distribute new/revised planYESYESNONOEscalate to directorReview and approve annual S