Software Assurance Quality sample

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SQA Plan - PX1412-SIHOPTSP

CONFIDENTIAL MATERIAL

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Document Title Software Quality Assurance Plan

Brief title FOAC-PCMMSQA-!-SI"OPTSP

Documentpurpose

Este #ocu$ento #escri%e las tareas y res&onsa%ili#a#es #elAse'ura$iento #e la Cali#a# y (ue a&lican &ara el &royectoSI"O PSP y TSP

Elaorate! " Mit)i Reyes L*&e)

#ast re$ision !ate +,!+!.

%eferencesSoftware Quality Assurance Process /PRAC-PCMMSQA-!0Or'ani)ational Software Quality Assurance Plan /FOAC-PCMMSQA-OR10

&o!e'(ersion

FOAC-PCMMSQA-!2+

(ali!it" Fro$3 .!!+!4 To3 5!5+!.

Sustitutes t)eDocument

NA State

Draft

De6niti7e

Distriution #ist

&IO'ER8Soft*are +actor" ,anaer'ER8Soft*are Pro.ect ,anaer'8AAAScrum ,aster'MAS9S&, /roup'M"1: TOMNSoft*are Enineerin /roup'MI": ;MC: OO


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HISTO%#O/

(E%SIO DES&%IPTIO ID%ESPOSIB#E DATE

2! >ersi*n Inicial COM1 +!++!42+ >ersi*n con correciones RELM +,!+!.


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&OTETS

1 INTRODUCTION...............................................................................................................................................................4

1.1 PURPOSES......................................................................................................................................................................4

1.2 SCOPE............................................................................................................................................................................4

2 PROJECT DESCRIPTION................................................................................................................................................4

3 SQA ACTIVITIES ROLES AND DUTIES.......................................................................................................................4

3.1 R EVIEWOBJECTS...........................................................................................................................................................7

3.2 R EVIEWSANDAUDITS...................................................................................................................................................7

3.2.1 Reviews and Adi!s C"i!e"ia................................................................................................................................7

3.3 CORRECTIVEACTIONSANDSU##ESTIONNOTI$ICATION.............................................................................................7

3.4 R ESOURCES....................................................................................................................................................................7

3.% WOR&SC'EDU(E..........................................................................................................................................................73.) ESTI*ATIONCOST.........................................................................................................................................................7


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1 IT%OD3&TIO

El 'ru&o #e ase'ura$iento #e la cali#a# #e software /SQA0 eBecuta un conBunto #e

acti7i#a#es a tra7s #e re7isiones y au#itoras (ue 'aranti)an la ela%oraci*n #e &ro#uctos #esoftware #e acuer#o a los re(ueri$ientos: $eto#olo'a y est@n#ares esta%leci#os yacor#a#os con el cliente2

Las acti7i#a#es #e SQA se eBecutan a lo lar'o #el #esarrollo #el &royecto2 En PRA9IS lasacti7i#a#es #e SQA son eBecuta#as &or un SQA En'ineer: (uien est@ a car'o #e re&ortar losresulta#os #e cali#a# #el &royecto #e software2

11 P3%POSES

Te o%Becti7e of te &resent #ocu$ent is to ser7e as a 'ui#e for i$&le$entin' te SQAacti7ities of te &roBect2 Tese acti7ities in7ol7e te control: tracin' an# re7ision of resultsof te &roBect on te a&&lication of stan#ar#s /&re7iously a'ree#0 to 'uarantee its eGecution

an# eHecti7e results witin ti$e: cost an# eG&ecte# (uality2

12 S&OPE

A&lica%le a to#as las acti7i#a#es reali)a#as a lo lar'o #el &royecto #e software: los &ro#uctos#e software: entre'a%les: nor$as y $eto#olo'as: cuya a&licaci*n ser@ re7isa#a y au#ita#a2

La re7isi*n est@ #isea#o &ara cu$&lir un o%Beti7o &rinci&al3 "Sugerir mejoras en elproceso de desarrollo de productos".

2 P%O5E&T DES&%IPTIO

PraGis cuenta con el siste$a SI"OJE?: KSiste$a #e "oras: cuyo &ro&*sito &rinci&al es la

ca&tura #el esfuer)o real #e oras o$%re a&lica#as en los #i7ersos &royectos (ue #anso&orte a la o&eraci*n #e PraGis2

SI"O est@ #iri'i#o a to#o el ca&ital u$ano #e PraGis: y #a#a su caracterstica #eo%li'atorie#a# a ni7el cor&orati7o re(uiere 'aranti)ar un *&ti$o #ese$&eo: en laactuali#a# el a&licati7o &resenta &ro%le$as #e &erfor$ance lo cual #i6culta su o&eraci*n:a#icional el c*#i'o fuente #e la a&licaci*n no es eGi%le &ara ca$%ios y 'enera costos #elicencia$iento2

SI"O carece #e la funcionali#a# KRenta%ili#a# lo cual 'enera tra%aBo $anual tanto enre&orte co$o en el an@lisis y aleBa#o #e la 7an'uar#ia #e tecnolo'a $*7il: no cuenta con unes(ue$a #e re'istro #e oras y acti7i#a#es oine2 Co$o &unto focal: #a#a la #in@$ica #ecreci$iento #el cor&orati7o y la necesi#a# #e co$&etiti7i#a# en el $erca#o se re(uiere la

inte'raci*n #e la $eto#olo'a #e tra%aBo PSP-TSP2

O.eti$o eneral

I$&le$entar el Siste$a #e "oras PraGis SI"O con nue7a funcionali#a# orienta#a a la$eto#olo'a PSPTSP &ara uso #e to#os los recursos u$anos #e PraGis lo'ran#o una&latafor$a #e tra%aBo inte'ral con tecnolo'a


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O.eti$os espec67cos'

!2 Mi'raci*n #e &latafor$a tecnol*'ica #e 2NET a


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%O#EIDI(ID3A#I

&HA%/ED3TIES

retros&ecti7e: a#$inistrati7e2

Partici&ates in sessions of causal analysis2 Partici&ates in sessions of tain' of for$al #ecisions2 Su''ests i$&ro7e$ents to te &rocesses2 Fee#s te $easure$ent syste$2 Pro7i#es o%Becti7e 7eri6cation of te (uantitati7e analysis

an# it assures a#erence to te &rocess2

SoftwareRe(uire$ents$ana'er

Marlene8a$orano

/8AAA0

Re7iews te ful6ll$ent an# tra)a%ility of te &roBectre(uire$ents trou'out of eac one of te &roBect &ases2

Re7ises te in#i7i#ual acti7ities of te wor tea$ to $aesure tat are continue# accor#in' to te &lans of te &roBect2

Software ProBectMana'er

Marlene8a$orano

/8AAA0

Re7iews tat te stan#ar#s: nor$s an# &roce#ures arefollowe#: settle# #own %y te PRA9IS Software Factory /see3Software Factory Quality Mana'e$ent Syste$02

Re7iews te SQA Plan2 Re7iews te eGecution of te acti7ities to $ae sure tat

follow te &roBect &lan2 Re7iews te non-co$&liances /i#enti6e# %y te SQAEn'ineer0: te can'e control re(uest an# follows te$ untilte closin'2

Re7iews te ful6ll$ent an# tra)a%ility of te &roBectre(uire$ents trou'out of eac one of te &roBect &ases2

Re7ises te in#i7i#ual acti7ities of te wor tea$ to $aesure tat are continue# accor#in' to te &lans of te &roBect2

Follow u&s to acti7ities &erfor$e# for te SQA 'rou&accor#in' to $ana'e$ent sce#ule /FOAC-PCMMSPP-02

Scru$ Master

Ro#ri'o

Martine)/MAS90

Re7iews tat te stan#ar#s: nor$s an# &roce#ures arefollowe#: settle# #own %y te PRA9IS Software Factory /see3Software Factory Quality Mana'e$ent Syste$02

Re7iews te SQA Plan2 Re$o7e i$&e#i$ents ti$ely an# relentless2 Sare te tea$ eG&erience2

Ra#iate &roBect infor$ation trou' tas %oar# an# carts2 Foster tea$ ealt2 Re7iews te non-co$&liances /i#enti6e# %y te SQA

En'ineer02 Re7iews te ful6ll$ent an# tra)a%ility of te &roBect

re(uire$ents trou'out of eac one of te &roBect &ases2 Re7ises te in#i7i#ual acti7ities of te wor tea$

SCM 1rou&/Mana'er: En'ineer0

Mari%el"ern@n#e)

/M"10No Torres

/TOMN0

E7aluates tat a con6'uration control of te all &ro#ucts ofte &roBect settles #own2

>eri6es tat te con6'uration control acti7ities are eGecute#correctly %y all tose in7ol7e# in te &roBect2

Re7iews te SQA Plan2 Plans te &ysical an# functional au#its of te con6'uration

/PCAFCA02TEAM Ru%n Mur'ua

/;MC01io7anni1on)ale)/1O"10

=olan#a Ocoa/OO


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%O#EIDI(ID3A#I

&HA%/ED3TIES

/MEES0:


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Las re7isiones y au#itoras a reali)ar se #etallan en el S&rint ?aclo'/tt&3!+2!U,2+243,,,icescru$&PRO

Lo'%oo /FOAC-PCMMSQA-5-SI"OPTSP0: en el cual se re'istran y controlan las#es7iaciones i#enti6ca#as2

ProcessRM - Re(uire$ents Mana'e$entISM Inte'rate# Software Mana'e$entSPP - Software ProBectPase Plannin'SPTO - Software ProBect Tracin' an# O7ersi'tREE - Re(uire$ents En'ineerin'AWD Analysis an# Desi'nIMP I$&le$entation

TST TestDP= De&loy$entPR Peer Re7iewDAR Decision Analysis an# ResolutionSCM Software Con6'uration Mana'e$entMA Measure$ent an# Analysis

3.1.2 WOR&IN# PRODUCTS AND+OR PROJECT DE(IVERAB(ES

SO+T9A%EP%OD3&T:P%O5E&T

DE#I(E%AB#E

DES&%IPTIO;&HA%A&TE%ISTI&SS&HED3#E

Para un $ayor #etalle consultar la erra$ienta ICESCR;M: #entro #el &royecto KP9!4!+-SI"OPTSPtt&3!+2!U,2+243,,,icescru$&PRO

8? ESTI,ATIO&OSTEl costo en tie$&o y el costo &or el recurso asi'na#o /U rs20 asi'na#o &ara el #esarrollo #elas acti7i#a#es #e SQA: es #escrita en el #ocu$ento ProBect Pro#uct Si)e Esti$ation /FOAC-PCMMSPP-!-A'ile[SI"O02
http://192.168.2.40:8088/icescrum/p/PROJ15/#sprintPlanhttp://192.168.2.40:8088/icescrum/p/PROJ15/#sprintPlan

Software Assurance Quality sample

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