By Timothy G Olson
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Extra resources for A software process framework for the SEI capability maturity model (Handbook Carnegie Mellon University. Software Engineering Institute)
L2-65, A2, 5) Audits and reviews to be conducted by the SQA group. (L2-65, A2, 6) Project standards and procedures used as the basis for the SQA group’s reviews and audits. (L2-65, A2, 7) Procedures for documenting and tracking noncompliance issues to closure. (L2-65, A2, 8) Documentation that the SQA group is required to produce. (L2-65, A2, 9) Method and frequency of providing feedback to the software engineering group and other software-related groups on SQA activities. (L2-65, A2, 10) CMU/SEI-93-SR-7 Standards-7 Software Configuration Management Plan Standard Definitions configuration management or software configuration management (SCM) - A discipline applying technical and administrative direction and surveillance to identify and document the functional and physical characteristics of a configuration item, control changes to those characteristics, record and report change processing and implementation status, and verify compliance with specified requirements.
Section RM-2 Description Page Roles List of roles participating in process activities. RM-3 Entry Criteria Describes when the process can start. RM-6 Inputs A description of the work products consumed by the process. RM-7 Activities Describes the activities of the process. RM-8 Outputs A description of the work products produced by the process. RM-10 Exit Criteria Describes when the process is complete. RM-11 Reviews and Audits List of required reviews and audits. RM-13 Work Products Managed and Controlled Lists work products required to be managed and controlled.
If you are designing a software policy), skip to step 6. Use the first 3 process templates to document your process activities, roles, and work products. ”) Use the Process Checklists in Chapter 5 (Roles, Activities, Inputs/Outputs) to make sure you completed process templates in order to satisfy CMM criteria. 4 For each process activity you wish to model or define, fill out the two process activity templates. ”) This 2-page template contains the essential process elements: inputs/outputs, entry/exit criteria, sub-activities, etc.