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.