Appendix B: Sample Outline of SQS Plan

1

Purpose

2

Reference Documents

3

Management

3.1

Organization

3.2

Tasks

3.3

Responsibilities

4

Documentation

4.1

Purpose

4.2

Minimum Documentation

4.2.1

Software Requirements Specification

4.2.2

Software Design Description

4.2.3

Software Verification and Validation Plan

4.2.4

Software Verification and Validation Report

4.2.5

User Documentation

4.2.6

Configuration Management Plan

4.3

Other Documentation

5

Standards, Practices, Conventions, and Metrics

5.1

Purpose

5.2

Documentation, Logic, Coding, and Commentary Standards and Conventions

5.3

Testing Standards, Conventions, and Practices

5.4

Metrics

6

Review and Audits

6.1

Purpose

6.2

Minimum Requirements

6.2.1

Software Requirements Review

6.2.2

Preliminary Design Review

6.2.3

Critical Design Review

6.2.4

Software Verification and Validation Review

6.2.5

Functional Audit

6.2.6

Physical Audit

6.2.7

In-process Reviews

6.2.8

Managerial Reviews

6.2.9

Configuration Management Plan Review

6.2.10

Postmortem Review

6.3

Other Reviews and Audits

7

Test

8

Problem Reporting and Corrective Action

8.1

Practices and Procedures

8.2

Organizational Responsibilities

9

Tools, Techniques, and Methodologies

10

Code Control

11

Media Control

12

Supplier Control

13

Records Collection, Maintenance, and Retention

14

Training

15

Risk Management

[1]Based on IEEE Standard 730.1-1989; used with permission.



Practical Guide to Software Quality Management
Practical Guide to Software Quality Management (Artech House Computing Library)
ISBN: 1580535275
EAN: 2147483647
Year: 2002
Pages: 137
Authors: John W. Horch

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