質(zhì)量保證計劃

質(zhì)量保證計劃模板

30September1997

Version1.2

FOREWORD

ThisdocumentisatemplateofaSoftwareQualityAssurance(SQA)PlanusingtheguidelinesprovidedinIEEE730-1989,IEEEStandardforSoftwareQualityAssurancePlans,andIEEEStd730.1-1995,IEEEGuideforSoftwareQualityAssurancePlanning.Thistemplateshouldbesupplementedwithproject-specificinformationtoproduceanSQAPlan(SQAP)thataccuratelydescribestheproject'sSQAorganization,tasks,role,andresponsibilities.TheplanninganddocumentingofSQAactivitiesmustagreeandbeconsistentwiththeproject'sSoftwareDevelopmentPlan(SDP)andanyotherprojectplanningdocument.Additionally,theSQAPmustcomplywithSPAWARSYSCENSANDIEGOCASQAPolicy.TheSQAPolicyisSPAWARSYSCENSANDIEGOCAwrittenorganizationalpolicyforimplementingSQAtoprovidemanagementwithappropriatevisibilityintotheprocessbeingusedbythesoftwareprojectandoftheproductsbeingbuilt.

ThisdocumentsupplementstheSQAProcessdocument.RefertoSection4,Create/MaintainSQAP,oftheSQAProcessdocumentforadescriptionontheuseofthistemplate.

SEPOwillmaintainthisSQAPtemplate.AsauserofthisdocumentreportdeficienciesandorcorrectionsusingtheDocumentChangeRequest(DCR)foundonthenextpage.SEPOwillcollectandprocessthisdataasinputsforprocessimprovementstotheSQAPtemplate.

DOCUMENTCHANGEREQUEST(DCR)

DocumentTitle:

TrackingNumber:

NameofSubmittingOrganization:

OrganizationContact:

Phone:

MailingAddress:

ShortTitle:

Date:

ChangeLocation:

(usesection#,figure#,table#,etc.)

Proposedchange:

RationalforChange:

Note:FortheSoftwareEngineeringProcessOffice(SEPO)totakeappropriateactiononachangerequest,pleaseprovideacleardescriptionoftherecommendedchangealongwithsupportingrationale.

Sendto:CommandingOfficer,SpaceandNavalWarfareSystemsCenter,D13,53560HullStreet,SanDiego,CA92152-5001orFaxto:(619)553-6249orEmailto:sepo.spawar.navy.mi1

DCRForm9/1997

AdministrativeInformation

SoftwareEngineeringProcessOffice,D13

SpaceandNavalWarfareSystemsCenter

53560HullStreet,SanDiego,CA92152-5001

SOFTWAREQUALITYASSURANCE(SQA)PLANTEMPLATE

Version1.2

SEPOassumesresponsibilityforthisdocumentandupdatesitasrequiredtomeettheneedsofuserswithinSPAWARSYSCENSANDIEGOCA.SEPOwelcomesandsolicitsfeedbackfromusersofthisdocumentsothatfuturerevisionswillreflectimprovements,basedonorganizationalexperienceandlessonslearned.

IwishtoacknowledgethefollowingSPAWARSYSCENSANDIEGOCAMarineAirTrafficControlandLandingSystem(MATCALS)Projectpersonnelwhocontributedtothisversionofthisdocument.

RonBallard,MATCALSProjectManager

RonIrwin,MATCALSSoftwareDevelopment

RichCassity,MATCALSIndependentVerificationandValidation

Approvedforpublicrelease;distributionisunlimited.

AnnHess,SEPO,SPAWARSYSCENSANDIEGOCA,D13

Voice:(619)553-3351,Fax:(619)553-6249,Internet:

hess@

RECORDOFCHANGES

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CHANGENUMBER

DATE

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TITLEORBRIEFDESCRIPTION

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DOCUMENTCONVENTIONS

[Text] Replacetext.

<textinitalics> Notesorinstructionstotheauthor.Deleteinfinalformat.

ThisdocumentisanSoftwareQualityAssurancePlan(SQAP)templateandshouldbesupplementedwithproject-specificinformationtoproduceanSQAPthataccuratelydescribesyourprojectSQAorganization.Thereforetailor(add,delete,change,orexpand)theinformationprovidedinthisdocument.

Insomecaseswhereinformationmayalreadybefoundinanotherprojectdocument,liketheSoftwareDevelopmentPlan(SDP),refertothatdocumentratherthanduplicatetheinformationintheprojectSQAP.

ThenextpageisthestartofthetemplatewhichbeginswithaProjectSQAcoversheet.DeletethispageandprecedingpagesinthefinalformatofyourprojectSQAP.Don'tforgettoupdatetheheaderpagetoreflectyourdocumentconfigurationidentifierfortheprojectSQAP.

[ProjectName]

SOFTWAREQUALITYASSURANCEPLAN(SQAP)

[Date]

[ProjectName]

SOFTWAREQUALITYASSURANCEPLAN(SQAP)

[Date]

SQAPApprovals:

SQAManager

[Date]

ProjectManager

[Date]

ProgramManager

[Date]

RECORDOFCHANGES

*A-ADDEDM-MODIFIEDD-DELETED

CHANGENUMBER

DATE

NUMBEROFFIGURE,TABLEORPARAGRAPH

A*M

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TITLEORBRIEFDESCRIPTION

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TABLEOFCONTENTS

TOC\o"1-5"\h\z

\o"CurrentDocument"

PURPOSE 1-1

SCOPE 1-1

IDENTIFICATION 1-2

SYSTEMOVERVIEW 1-2

DOCUMENTOVERVIEW 1-3

RELATIONSHIPTOOTHERPLANS 1-4

\o"CurrentDocument"

REFERENCEDOCUMENTS 2-1

\o"CurrentDocument"

PROGRAMDOCUMENTS 2-1

\o"CurrentDocument"

PROJECTDOCUMENTS 2-1

2.2NON-GOVERNMENTDOCUMENTS 2-1

\o"CurrentDocument"

MANAGEMENT 3-1

RESOURCES 3-5

\o"CurrentDocument"

FACIL1TIESANDEQUIPMENT 3-5

SQATASKS 3-5

\o"CurrentDocument"

Task:ReviewSoftwareProducts 3-5

\o"CurrentDocument"

Task:EvaluateSoftwareProductsReviewProcess 3-6

\o"CurrentDocument"

Task:EvaluateProjectPlanningandOversightProcess 3-6

\o"CurrentDocument"

Task:EvaluateSystemRequirementsAnalysisProcess 3-7

\o"CurrentDocument"

Task:EvaluateSystemDesignProcess 3-8

\o"CurrentDocument"

Task:EvaluateSoftwareRequirementsAnalysisProcess 3-9

\o"CurrentDocument"

Task:EvaluateSoftwareDesignProcess 3-9

\o"CurrentDocument"

Task:EvaluateCodingandUnitTestingProcess 3-/0

\o"CurrentDocument"

Task:EvaluateUnitIntegrationandTesting,CSC1QualificationTesting,CSCI/HWCIIntegrationandTesting,andSystemQualificationTesting 3-11

\o"CurrentDocument"

Task:EvaluateEnd-itemdelivery 3-12

\o"CurrentDocument"

Task:EvaluatetheCorrectiveActionProcess 3-13

\o"CurrentDocument"

Task:MediaCertification 3-13

Task:NondeliverableSoftwareCertification 3-13

\o"CurrentDocument"

Task:EvaluateStorageandHandlingProcess 3-14

\o"CurrentDocument"

Task:EvaluateSubcontractorControl 3-14

\o"CurrentDocument"

Task:EvaluateDeviationsandWaivers 3-14

\o"CurrentDocument"

Task:EvaluateConfigurationManagementProcess 3-15

\o"CurrentDocument"

Task:EvaluateSoftwareDevelopmentLibraryControlProcess 3-16

\o"CurrentDocument"

Task:Evaluatenon-developmentalsoftware 3-16

Task:PerformConfigurationAudits 3-16

\o"CurrentDocument"

Task:VerifyingImplementationofRequirementsManagementKPA 5-/7

\o"CurrentDocument"

Task:VerifyingImplementationofSoftwareProjectPlanningKPA 3-17

\o"CurrentDocument"

Task:VerifyingImplementation ofSoftwareProjectTrackingandOversightKPA 3-17

\o"CurrentDocument"

Task:VerifyingImplementation ofSoftwareSubcontractManagementKPA 3-17

\o"CurrentDocument"

Task:VerifyingImplementation ofSoftwareConfigurationManagementKPA 3-18

\o"CurrentDocument"

Task:VerifyingImplementation ofOrganizationProcessDefinition 3-18

Task:VerifyingImplementation ofIntegratedSoftwareManagement 3-18

\o"CurrentDocument"

Task:VerifyingImplementation ofSoftwareProductEngineering 3-19

\o"CurrentDocument"

Task:VerifyingImplementationofIntergroupCoordination 3-19

\o"CurrentDocument"

Task:VerifyingImplementationofPeerReviews 3-19

RESPONSIBILITIES 3-19

\o"CurrentDocument"

DOCUMENTATION 4-1

\o"CurrentDocument"

STANDARDS,PRACTICES,CONVENTIONSANDMETRICS 5-1

Metrics 5-1

\o"CurrentDocument"

REVIEWSANDAUDITS 6-1

TechnicalReviews 6-2

\o"CurrentDocument"

ManagementReviews 6-4

\o"CurrentDocument"

ProcessAudits 6-5

FunctionalConfigurationAudit 6-5

PhysicalConfigurationAudit 6-5

\o"CurrentDocument"

TEST 7-1

\o"CurrentDocument"

PROBLEMREPORTINGANDCORRECTIVEACTION 8-1

\o"CurrentDocument"

ProcessAuditReport 8-1

Problem/ChangeReport(P/CR) 8-4

\o"CurrentDocument"

SoftwareToolEvaluationReport 8-4

FacilitiesEvaluationReport 8-4

\o"CurrentDocument"

TOOLS,TECHNIQUES,ANDMETHODOLOGIES 9-1

\o"CurrentDocument"

CODECONTROL 10-1

\o"CurrentDocument"

MEDIACONTROL 11-1

\o"CurrentDocument"

SUPPLIERCONTROL 12-1

\o"CurrentDocument"

RECORDSCOLLECTION,MAINTENANCEANDRETENTION 13-1

\o"CurrentDocument"

TRAINING 14-1

\o"CurrentDocument"

RISKMANAGEMENT 15-1

LISTOFFIGURES

TOC\o"1-5"\h\z

\o"CurrentDocument"

Figure3-1.[ProjectName]Organization 3-2

Figure8-1.ProcessAuditReport 8-3

Figure8-2.SoftwareToolEvaluation 8-6

\o"CurrentDocument"

Figure8-3.ProjectFacilitiesEvaluation 8-8

Figure14-1.SQATrainingMatrix 14-1

LISTOFTABLES

Table1-1.SoftwareLifecycleActivities 1-1

Table1-2.CSCINomenclature/Identification 1-2

Table1-3.[SystemTitle]Software 1-3

Table3-1.ResponsibilityMatrix 3-20

Table4-1.DeliverableSoftwareProducts 4-1

Table4-2.NondeliverableSoftwareProducts 4-1

Table6-1.ReviewsandAudits 6-1

Table7-1.TestProcessFlowDiagram 7-1

PURPOSE

Thepurposeofthisplanistodefinethe[projectname]SoftwareQualityAssurance(SQA)organization,SQAtasksandresponsibilities;providereferencedocumentsandguidelinestoperformtheSQAactivities;providethestandards,practicesandconventionsusedincarryingoutSQAactivities;andprovidethetools,techniques,andmethodologiestosupportSQAactivities,andSQAreporting.

LISCOPE

ThisplanestablishestheSQAactivitiesperformedduringdevelopmentandmaintenanceofthe[projectname].

ThisplaniswrittentofollowSpaceandNavalWarfareSystemsCenter,SanDiegoCA(SPAWARSYSCENSANDIEGOCA)policyforimplementingSQAfor[projectname].Specifically,thisSQAPwillshowthattheSQAfunctionisinplaceforthisprojectandthattheSQAgrouphasareportingchanneltoseniormanagementthatisindependentoftheprojectmanager,theproject'ssoftwareengineeringgroup,andsoftwarerelatedgroupsthatincludesSoftwareConfigurationManagement(SCM),SystemandSoftwareTest,andLogistics.

ThegoaloftheSQAprogramistoensurethatallsoftwareanddocumentationtobedeliveredmeetalltechnicalrequirements.TheSQAproceduresdefinedhereinshallbeusedtoexaminealldeliverablesoftwareanddocumentationtodeterminecompliancewithtechnicalandperformancerequirements.

Table1-1showsthesoftwarelifecycleactivitiesoftheComputerSoftwareConfigurationItems(CSCIs)towhichthisSQAPapplies.

<lnTable1-1,addordeleteactivitiesthatapplytotheproject'ssoftwarelifecycleandasspecifiedintheprojectfsSDP.>

Table1-1.SoftwareLifecycleActivities

SOFTWARELIFECYCLEACTIVITY

ProjeclPlanningandOversighl

SoftwareDevelopmentEnvironment

SystemRequiremenlsAnalysis

SystemDesign

SoftwareRequirementsAnalysis

SoftwareDesign

SoftwareImplementationandUnit

Testing

UnitIntegrationandTesting

CSCIQualificationTesting

CSCI/HWCIIntegrationandTesting

SyslemQualificationTesling

SoftwareUsePreparation

SoftwareTransitionPreparation

1.2IDENTIFICATION

Table1-2showstheCSCIsthatthisplanappliesto.

Table1-2.CSCINomenclature/Identification

NOMENCLATURE

ACRONYM

CSCINUMBER

[CSCIName]

[Acronym]

[CSCIIDnumber]

ICSCIName]

[Acronym]

[CSCIIDnumber]

[CSCIName]

[Acronym]

[CSCIIDnumber)

ListedbelowisabriefdescriptionofeachoftheCSCIsdevelopedandmaintainedby[projectname].

[CSCI #1]-(IncludeabriefdescriptionoftheCSCIanditspurpose).

[CSCI #2]-[IncludeabriefdescriptionoftheCSCIanditspurpose].

C. [CSCI #3]-[IncludeabriefdescriptionoftheCSCIanditspurpose].

1.3SYSTEMOVERVIEW

The[systemnamel<Completethesentencebyprovidingadescriptionofthesystemandtheintendeduseofthesystem.>Thesystemincludes[enterthenumberofsubsystems,e.g.,4]subsystemwithinthesystem.Figure1-3identifiestheCSCIswithineachsubsystemandhighlightsthosetowhichthisSQAPapplies.

[[SystemTitle]]

[[Segment1]] [[Segment2]] [[Segment3]] [[Segmentn]]

Table1-3.[SystemTitle]Software

L4DOCUMENTOVERVIEW

Thisdocumentidentifiestheorganizationsandprocedurestobeusedtoperformactivitiesrelatedtothe[projectname]softwarequalityassuranceprogramasspecifiedinIEEEStd730.1-1995.

identifiesthesystemtowhichthisSQAPapplies;providesanoverviewofthesystemanditssoftwarefunctions;summarizesthepurposeandcontentsoftheSQAP;

anddescribestherelationshipoftheSQAPtoothermanagementplans.

listsalldocumentsreferencedinthisSQAP.

describeseachmajorelementoftheorganizationthatinfluencesthequalityofthesoftware.

liststhebaselinedocumentsproducedandmaintainedbytheproject.

identifiesthestandards,practicesandconventions.

describestheSQAreviewsandaudits.

describesSQAparticipationintesting.

describesproblemreportingandcorrectiveaction.

describesSQAtools,techniques,andmethodologies.

describestheconfigurationmanagementtoolusedforcodecontrol.

describesSQA'sevaluationofmediacontrol.

describescontrolofsuppliersoftware.

describesSQAproceduresforrecordscollection,maintenance,andretention.

describesSQAtrainingrequirements.

describesSQAreviewoftheRiskManagementprocess.

AppendixAprovidesalistofacronyms.

1.5REIATIONSHIPTOOTHERPLANS

SQAevaluationofthesoftwaredevelopmentprocessesduringallphasesofthedevelopmentandmaintenancelifecycleisbasedontheprocessesdefinedintheSoftwareDevelopmentPlan(SDP)for[projectname].TheSDPanditsimplementationproceduresbaselinetheSQAevaluationcriteria.TheSQAPisimplementedinconjunctionwiththeSoftwareConfigurationManagementPlan(SCMP).

REFERENCEDOCUMENTS

ThissectionliststhedocumentsreferencedorusedasasourceforthisSQAP.

<Forthefollowing,addordeletedocumentsthatwerereferencedorusedasasourcefortheSQAP.>

GOVERNMENTDOCUMENTS

MIL-STD-498,SoftwareDevelopmentandDocumentation

MIL-STD-973,ConfigurationManagement

MIL-STD-1521,TechnicalReviewsandAuditsforSystems,Equipments,andComputerSoftware

SPAWARSYSCENSANDIEGOCASoftwareQualityAssuranceProcess,Version1.4,9/4/97

SPAWARSYSCENSANDIEGOCASoftwareQualityAssurancePlanTemplate,Version1.2,8/20/97

PROGRAMDOCUMENTS

SPAWARSYSCENSANDIEGOCASoftwareEngineeringProcessPolicy,Draft,SPAWARSYSCENSANDIEGOCAINSTzzzz.l,11/1/96

SPAWARSYSCENSANDIEGOCASoftwareQualityAssurancePolicy,Version1.0,12/10/96

[ProgramTitle]ProgramPlan,[DocumentDate],[DocumentationIdentification]

PROJECTDOCUMENTS

[Projectname]SoftwareDevelopmentPlan,[DocumentDate],[DocumentationIdentification]

[Projectname]SoftwareConfigurationManagementPlan,[DocumentDate1,[DocumentationIdentification]

[Projectname]ComputerResourcesLifeCycleManagementPlan,[DocumentDate],[DocumentationIdentification]

NONGOVERNMENTDOCUMENTS

IEEEStandardforSoftwareQualityAssurancePlans,IEEE-Std-730-1989,17August1989

IEEEGuideforSoftwareQualityAssurancePlanning,IEEE-std-730.1-1995,12

December1995

CMU/SEI-94-HB-01,Carnegie-MellonUniversitySoftwareEngineeringInstitute,ASoftwareProcessFrameworkfortheSEICapabilityMaturityModel(CMM),September1994

CMU/SEI-93-TR-24,CapabilityMaturityModelforSoftware,Version1.1,February1993

IEEEStd1298/A3563.1,SoftwareQualityManagementSystem

Thispageintentionallyleftblank.

MANAGEMENT

Thissectiondescribeseachmajorelementoftheorganizationthatinfluencesthequalityofthesoftware.

ORGANIZATION

GoodsoftwarepracticecallforameasureofindependencefortheSQAgroup(suchindependenceiscitedasanexampleofaSQArequirementbytheCMM).ThisindependenceprovidesakeystrengthtoSQA;thatis,SQAhasthefreedom,ifthequalityoftheproductisbeingjeopardized,toreportthispossibilitydirectlyabovetheleveloftheproject.Whileinpracticethisrarelyoccurs(foralmostallproblemsarecorrectlyaddressedattheprojectlevel),thefactthattheSQAgroupcangoabovetheprojectlevelgivesittheabilitytokeepmanyoftheseproblemsattheprojectlevel.

Figure3-1showstheSQAorganizationwithrelationtotheprojectorganization.

Figure3-1.[ProjectName]Organization

<ReplaceFigure3-1withyourprojectfsorganizationalstructureandprovideadescriptionofthefunctionalresponsibilitiesforeachfunctionalgroupintheorganizationalstructure.>

<Indescribingthefunctionalresponsibilities,providethefollowing,whointeractswithSQA

whohasauthorityanddelegatesresponsibilitiesofinteractingfunctionsreportingrelationshipsamongtheinteractingelementsidentifyingindependence/dependence

whohasproductreleaseauthority

whoapprovestheSQAP

reportinglinesforescalatingconflictsandthemethodbywhichconflictsaretoheresolvedamongtheelements.

Ineachcaseaddordeletethefunctionalresponsibilitiesthatapply.>

SOAisresponsibleforensuringcompliancewithSQArequirementsasdelineatedinthisSQAP.TheSQAorganizationassuresthequalityofdeliverablesoftwareanditsdocumentation,non-deliverablesoftware,andtheengineeringprocessesusedtoproducesoftware.

Thefollowingdescribesthefunctionalgroupsthatinfluenceandcontrolsoftwarequality.

ProgramManagement(Sponsor)isresponsiblefor:

EstablishingaqualityprogrambycommittingtheprojecttoimplementtheSPAWARSYSCENSANDIEGOCASoftwareEngineeringProcessPolicyandtheSQAPolicy.

Reviewingandapprovingthe[projectname]SQAP.

Resolvingandfollowing-uponanyqualityissuesraisedbySQA.

Identifyinganindividualorgroupindependentfromtheprojecttoauditandreportontheproject'sSQAfunction.

Identifyingthequalityfactorstobeimplementedinthesystemandsoftware.

<fill-inadditionalfunctionalresponsibilities>.

ProjectManagementisresponsiblefor:

ImplementingthequalityprograminaccordancewiththeSPAWARSYSCENSANDIEGOCASoftwareEngineeringProcessPolicyandtheSQAPolicy.

IdentifyingtheSQAactivitiestobeperformedbySQA.

Reviewingandapprovingthe[projectname]SQAP.

IdentifyingandfundinganindividualorgroupindependentfromtheprojecttoperformtheSQAfunctions.

Resolvingandfollowing-uponanyqualityissuesraisedbySQA.

Identifyingandensuringthequalityfactorstobeimplementedinthesystemandsoftware.

Identifying,developingandmaintainingplanningdocumentssuchastheProgramManagementPlan,SDP,SCMP,TestPlans,andthisSQAP.

<fill-inadditionalfunctionalresponsibilities>.

SystemEngineeringisresponsiblefor:

Reviewingandcommentingonthe[projectname]SQAP.

ImplementingthequalityprograminaccordancewiththisSQAP.

Resolvingandfollowing-uponanyqualityissuesraisedbySQArelatedtosoftwareengineeringactivities.

Identifying,implementing,andevaluatingthequalityfactorstobeimplementedinthesystem(softwareandhardware).

Implementingthesoftwareengineeringpractices,processes,andproceduresasdefinedinthe[projectname]SDPandotherprogram/projectplanningdocuments.(6)<fill-inadditionalfunctionalresponsibilities>>

SoftwareDesign/DevLlopmentisresponsiblefor:

Reviewingandcommentingonthe[projectname]SQAP.

ImplementingthequalityprograminaccordancewiththisSQAP.

Resolvingandfollowing-uponanyqualityissuesraisedbySQArelatedtosoftwaredesignanddevelopment.

Identifying,implementing,andevaluatingthequalityfactorstobeimplementedinthesoftware.

Implementingthesoftwaredesign/developmentpractices,processes,andproceduresasdefinedinthe[projectname]SDPandotherprogram/projectplanningdocuments.

<fill-inadditionalfunctionalresponsibilities》.

SoftwareTestisresponsiblefor:

Reviewingandcommentingonthe[projectname]SQAP.

ImplementingthequalityprograminaccordancewiththisSQAP.

Resolvingandfollowing-uponanyqualityissuesraisedbySQArelatedtosoftwaretest.

Verifyingthequalityfactorsareimplementedinthesystem,specificallysoftware.

Implementingthesoftwaretestpractices,processes,andproceduresasdefinedinthe[projectname]SDPandotherprogram/projectplanningdocuments.

<fill-inadditionalfunctionalresponsibilities>,

SystemTestisresponsiblefor:

Reviewingandcommentingonthe[projectname]SQAP.

ImplementingthequalityprograminaccordancewiththisSQAP.

Resolvingandfbllowing-uponanyqualityissuesraisedbySQAasrelatedtosystemtest.

Verifyingthequalityfactorsareimplementedinthesystem(softwareandhardware).

Implementingthesystemtestpractices,processes,andproceduresasdefinedinthe[projectname]SDPandotherprogram/projectplanningdocuments.

<fill-inadditionalfunctionalresponsibiIities>.

Logisticsisresponsiblefor:

Reviewingandcommentingonthe[projectnamelSQAP.

ImplementingthequalityprograminaccordancewiththisSQAP.

<fill-inadditionalfunctionalresponsibilities》.

SoftwareConfiguralionManagemeel(SCM)isresponsiblefor:

Reviewingandcommentingonthe[projectnamelSQAP.

ImplementingthequalityprograminaccordancewiththisSQAP.

Resolvingandfollowing-uponanyqualityissuesraisedbySQArelatedtosoftwareCM.

EnsuringthequalityfactorsareimplementedinthesoftwarerelatedtosoftwareCM.

ImplementingthesoftwareCMpractices,processes,andproceduresasdefinedinthe[projectname]SDPandotherprogram/projectplanningdocuments.

<fill-inadditionalfunctionalresponsibilities》.

IndependentVeriVcalionandValidation(IV&V)isresponsiblefor:

Reviewingandcommentingonthe[projectname]SQAP.

Implementingthequalityprograminaccordancewiththe[projectname]SQAP.

Resolvingandfbllowing-uponanyqualityissuesraisedbySQA.

Verifyingthequalityfactorsareimplementedinthesystem(hardwareandsoftware).

Implementingthepractices,processes,andproceduresasdefinedforIV&Vinthe[projectname]SDPandotherprogram/projectplanningdocuments.

<fill-inadditionalfunctionalresponsibilities》.

SoftwareEngineeringProcessOffice(SEPO)isresponsiblefor:

KeepingtheSPAWARSYSCENSANDIEGOCASoftwareEngineeringProcessPolicyandSQAPolicycurrent.

MaintainingtheSQAprocessdocumentandSQAPtemplate.

EnsuringSQAtrainingavailability,eitherbyvendororSEPO.

Providingassistanceinsoftwareprocessengineeringandsoftwareprocessimprovement.

RESOURCES

FACILITIESANDEQUIPMENT

SQAwillhaveaccesstothefacilitiesandequipmentasdescribedinthe[projectname]SDP.SQAwillhaveaccesstocomputerresourcestoperformSQAfunctionssuchasprocessandproductevaluationsandaudits.

PERSONNEL

TheSQAeffortforthisprojectis[person-yeareffortorindicatetheamountofeffortifitislessthan100%].

<IdentifythequalificationsrequirementsoftheSQAManager>

TheSQAManagerwillbefamiliarwithandwillbeabletoapplythestandardsandguidelineslistedinSection2,ReferenceDocuments.Additionally,theSQAManagerwillbefamiliarwithsoftwarequality,softwaredevelopmentrelatedactivities,andstructuredanalysis,design,coding,andtesting.

SQATASKS

<DescribetheportionofthesoftwarelifecyclecoveredbythisSQAP,thetaskstobeperformedwithspecialemphasisonSQAactivities,andrelationshipbetweenthesetasksandtheplannedmajorcheck-points.Thesequenceofthetasksshouldbeindicated.>

TheschedulingofSQAtasksisdrivenbythesoftwaredevelopmentschedule.Therefore,anSQAtaskisperformedinrelationshiptowhatsoftwaredevelopmentactivitiesaretakingplace.OneormoreSQAtaskscanbeperformedconcurrentlyuntilataskiscompleted.Ataskisconsideredcompletedwhentherequiredreporte.g.,SQAReports,ProcessAuditsReports,etc.aresatisfactorycompletedoractionitemshavebeenclosed.Thefollowingtasks,requiringcoordinationandcooperationwiththeprojectteam,shallbeperformedbySQA.

Task:ReviewSoftwareProducts

The[projectname]SDPidentifiesallsoftwareproductstobedevelopedandevaluatedandincludesthestandardsorguidelinestobefollowed.Asrequired,SQAshallassisttheprojectinidentifyingthestandardsorguidelinestobefollowedindevelopingthesoftwareproduct.Section4,Documentation,liststhesoftwareproductstobeevaluatedbySQAanddescribesthereviewprocesstobefollowed.

Task:EvaluateSoftwareTools

SQAshallconductevaluationsoftools,bothexistingandplanned,usedforsoftwaredevelopmentandsupport.Thetoolsareevaluatedforadequacybyassessingwhethertheyperformthefunctionsforwhichthetoolsareintendedandforapplicabilitybyassessingwhetherthetoolscapabilitiesareneededforthesoftwaredevelopmentorsupport.Plannedtoolsareevaluatedforfeasibilitybyassessingwhethertheycanbedevelopedwiththetechniquesandcomputerresourcesavailableorbyprocurement.Section8,ProblemReportingandCorrectiveAction,providestheformatforreportingtheresultsofasoftwaretoolevaluation.

Task:EvaluateFacilities

SQAshallevaluatefacilities,bothexistingandplanned,foradequacybyassessingwhethertheyprovidetheneededequipmentandspaceusedforsoftwaredevelopmentandsupport.Section8,ProblemReportingandCorrectiveAction,providestheformatforreporti