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SOFTWARE QUALITY  ASSURANCE PLANTEMPLATE
(BASED ON ANSI/IEEE STD 730.1-1989)
 
 
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1.01.01.01.0 INTRODUCTIONINTRODUCTIONINTRODUCTIONINTRODUCTION .................................................................................................................................................................................................................................................................................................................................................................................................................... 11111.1 P
URPOSE
............................................................................................................... 11.2 S
COPE
................................................................................................................... 11.3 S
OFTWARE
I
TEMS
.................................................................................................... 11.4 S
OFTWARE
L
IFE
C
YCLE
............................................................................................ 22.02.02.02.0 REFERENCE DOCUMEREFERENCE DOCUMEREFERENCE DOCUMEREFERENCE DOCUMENTSNTSNTSNTS.................................................................................................................................................................................................................................................................................................................................................... 22223.03.03.03.0 MANAGEMENTMANAGEMENTMANAGEMENTMANAGEMENT ............................................................................................................................................................................................................................................................................................................................................................................................................................ 55553.1 O
RGANIZATION
....................................................................................................... 5
3.1.1 Organizational Structure.................................................................................53.1.2 Organizational Description..............................................................................53.1.3 Organizational Independence..........................................................................6
3.2 T
ASKS
................................................................................................................... 6
3.2.1 Software Life Cycle.........................................................................................63.2.2 SQA Activities..................................................................................................83.2.3 Milestones......................................................................................................10
3.3 R
ESPONSIBILITIES
................................................................................................. 12
3.3.1 Software Activities........................................................................................123.3.2 Software Work Products................................................................................123.3.3 Walkthroughs Software Work Products ........................................................133.3.4 Inspections of Software Work Products........................................................13
4.04.04.04.0 DOCUMENTATIONDOCUMENTATIONDOCUMENTATIONDOCUMENTATION ............................................................................................................................................................................................................................................................................................................................................................................................ 141414144.1 P
URPOSE
............................................................................................................. 144.2 M
INIMUM
D
OCUMENTATION
R
EQUIREMENTS
............................................................. 14
4.2.1 Software Requirements Document (SRD).....................................................144.2.2 Software Architecture Description (SAD).....................................................164.2.3 Software Verification and Validation Plan (SVVP)........................................164.2.4 Software Verification and Validation Report (SVVR)....................................184.2.5 User Documentation Description (UDD)........................................................194.2.6 Software Configuration Management Plan (SCMP).......................................21
4.3 O
THER
................................................................................................................ 22
4.3.1 Software Project Plan (SPP)..........................................................................224.3.2 System Requirements Specification (SRS)...................................................244.3.3 System Architecture and Requirements Allocation Description (SARAD)...254.3.4 Database Design Description (DDD)..............................................................254.3.5 Software Interface Design Description (SIDD)..............................................264.3.6 Test or Validation Plan (TVPL)......................................................................264.3.7 Software Design Description (SDD)...............................................................274.3.8 Test or Validation Procedures (TVPR) ..........................................................274.3.9 Test or Validation Results Report (TVRR).....................................................284.3.10 Software Integration Plan (SOIP)...............................................................294.3.11 Software Integration Audit Report (SIAR)..................................................29
 
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4.3.12 Software Installation Plan (SIP).................................................................30
5.05.05.05.0 STANDARDS, PRACTSTANDARDS, PRACTSTANDARDS, PRACTSTANDARDS, PRACTICES, CONVENTIONS, AICES, CONVENTIONS, AICES, CONVENTIONS, AICES, CONVENTIONS, AND METRICSND METRICSND METRICSND METRICS................................................................................................................................ 313131315.1 P
URPOSE
............................................................................................................. 315.2 C
ONTENT
............................................................................................................. 31
5.2.1 Documentation Standards.............................................................................325.2.2 Logic Structure Standards ............................................................................325.2.3 Coding and Commentary Standards..............................................................355.2.4 Testing Standards and Practices..................................................................375.2.5 Software Process and Product Metrics.........................................................39
6.06.06.06.0 REVIEWS AND AUDIREVIEWS AND AUDIREVIEWS AND AUDIREVIEWS AND AUDITSTSTSTS ................................................................................................................................................................................................................................................................................................................................................................ 404040406.1 P
URPOSE
............................................................................................................. 40
6.1.1 Technical and Managerial Reviews and Audits............................................406.1.2 Accomplishing Reviews and Audits..............................................................416.1.3 Implementing and Verifying Reviews and Audits .........................................42
6.2 M
INIMUM
R
EQUIREMENTS
...................................................................................... 42
6.2.1 Software Requirements Review (SRR)..........................................................436.2.2 Software Preliminary Design Review (SPDR)................................................436.2.3 Software Critical Design Review (SCDR)......................................................436.2.4 Software Verification and Validation Plan Review (SVVPR) ........................446.2.5 Functional Configuration Audit (FCA) ...........................................................446.2.6 Physical Configuration Audit (PCA)...............................................................456.2.7 In-Process Audit ............................................................................................456.2.8 Managerial Review........................................................................................466.2.9 Software Configuration Management Plan Review (SCMPR) .......................476.2.10 Post Mortem Review...................................................................................47
6.3 O
THER
................................................................................................................ 48
6.3.1 System/Subsystem Requirements Review (SSRR)........................................486.3.2 System/Subsystem Design Review (SSDR)...................................................486.3.3 Software Test Readiness Review (SOTRR)...................................................496.3.4 Software Test Results Review (SOTRER).....................................................496.3.5 System Test Readiness Review (SYTRR)......................................................506.3.6 System Test Results Review (SYTRER)........................................................506.3.7 Software Usability Review (SUR)..................................................................506.3.8 Software Maintenance Review (SMR)...........................................................51
7.07.07.07.0 TESTTESTTESTTEST.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 515151518.08.08.08.0 PROBLEM REPORTINPROBLEM REPORTINPROBLEM REPORTINPROBLEM REPORTING AND CORRECTIVE ACTG AND CORRECTIVE ACTG AND CORRECTIVE ACTG AND CORRECTIVE ACTIONIONIONION................................................................................................................................................................................ 525252529.09.09.09.0 TOOLS, TECHNIQUETOOLS, TECHNIQUETOOLS, TECHNIQUETOOLS, TECHNIQUES, AND METHODOLOGIESS, AND METHODOLOGIESS, AND METHODOLOGIESS, AND METHODOLOGIES............................................................................................................................................................................................................ 5252525210.010.010.010.0 CODE CONTROLCODE CONTROLCODE CONTROLCODE CONTROL............................................................................................................................................................................................................................................................................................................................................................................................................ 5454545411.011.011.011.0 MEDIA CONTROLMEDIA CONTROLMEDIA CONTROLMEDIA CONTROL .................................................................................................................................................................................................................................................................................................................................................................................................... 54545454
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