質(zhì)量保證-SBM(1)課件

質(zhì)量保證-SBM(1)2024/3/14質(zhì)量保證-SBM(1)一、模型要求1質(zhì)量保證-SBM(1)目標目標1軟件質(zhì)量保證活動是有計劃的目標2軟件產(chǎn)品和活動對于適用標準、規(guī)程和需求的遵循情況得到客觀驗證目標3受影響的組和個人得到軟件質(zhì)量保證活動和結(jié)果的報告目標4高級管理者處理不能在軟件項目內(nèi)解決的不一致性問題3質(zhì)量保證-SBM(1)執(zhí)行承諾承諾1項目遵循擬定的組織政策實施軟件質(zhì)量保證質(zhì)量保證-SBM(1)執(zhí)行能力能力1存在負責協(xié)調(diào)和執(zhí)行項目SQA的組能力2提供充足的資源和資金執(zhí)行SQA活動能力3培訓SQA組的成員執(zhí)行SQA活動能力4軟件項目的成員接受SQA組的任務、職責、權威和價值的定位質(zhì)量保證-SBM(1)執(zhí)行活動活動1按照文件規(guī)程為軟件項目準備SQA計劃活動2按照SQA計劃開展SQA組的活動活動3SQA組參與項目軟件開發(fā)計劃、標準和規(guī)程的準備和評審活動4SQA組評審軟件工程的活動以驗證一致性活動5SQA組審核指定的軟件工作產(chǎn)品以驗證一致性質(zhì)量保證-SBM(1)活動6SQA組定期向軟件工程組報告其活動結(jié)果活動7按照文件規(guī)程文件化在軟件活動和軟件工作產(chǎn)品中識別的偏離，并加以處理活動8適當時，SQA組與顧客的SQA人員一起對其活動和發(fā)現(xiàn)進行定期評審。質(zhì)量保證-SBM(1)測量和分析測量1進行測量以確定SQA活動的成本和進度狀況質(zhì)量保證-SBM(1)驗證執(zhí)行驗證1高級管理者定期評審SQA活動驗證2項目經(jīng)理在定期和事件驅(qū)動基礎上評審SQA活動驗證3獨立于SQA組的專家定期評審項目的SQA組的活動和軟件工作產(chǎn)品質(zhì)量保證-SBM(1)三。工作流程質(zhì)量保證-SBM(1)ApprovalFormCreateEstimatesREQUIREMENTSMANAGEMENTDefinitionAnalysisProposalandProjectPlanningReplanningneeded?

PROJECTPLANNINGESTIMATIONCOMMITMENTCONTROLPROJECTTRACKINGPROJECTMANAGEMENTREVIEWSSOFTWAREQUALITYASSURANCEReturntoCommitmentPointORwhenProjectisCompleteGotoDeliveryPointInitialPlanningReviewEstimatesCommitmentNegotiationCommitmentPointCommitmentTrackingCompareActualstoPlansEvaluateStatusandPerformanceRequirementsStatusTrackingStatusMeetings

ProjectReviews

CommitmentReviewsAnnualSQAPlanConductAuditsPostmortemUpdateHistoricalDatabaseRequirementsChangeControlReplanningAdditionalEstimatesNewCommitmentNegotiationDeliveryPointNoYes質(zhì)量保證-SBM(1)Reportauditresultsat

end-of-audit,

end-of-month,

end-of-phase

Planapproved?Isittimeforquarterlyreview?ObtaindirectionandprioritiesfromSteeringCommitteeandprepareannualSQAplanDevelopdetailedauditproceduresandcriteria,providetrainingConductauditsSteeringCommitteeOversightActivitiesAuditPlanningandExecutionActivitiesReviewSQAplans,non-complianceitems;

assignactionitemsfornon-complianceitemsDocumentanddistributenew/revisedplanYESYESNONOEscalatetodirectorReviewandapproveannualSQAplanNeedtoescalatetodirector?NeedtoreviseSQAplan?YESN