ISO FOLDER STRUCTURE

ISO MAIN FOLDER STRUCTURE

Project Name Folder

1. Code 2. Document 3. Third Party

1. CODE FOLDER STRUCTURE:

Database Backup

Development

Production
CODE

Release

UAT

BY ARTHIE Page 1
 ISO FOLDER STRUCTURE

2. DOCUMENTS FOLDER STRUCTURE:

DOCUMENTS
FOLDER

1. Project 3.
Design 4.
Developmen

2. 8.
5.
Requirement Reports
Testing 10.
Correspondence
6. 9. Customer
7.
Release Feedback
Closure

1. Documents Needed for Document Folder:

1. PROJECT INITIATION:

 Work Signed Order

 Project Kick-off Checklist

 Project Team Member List

 Project Phase Planning

 Project Task Allocation

 Risk Assessment and Identification Checklist

 Project Management Plan Document

 Project Metrics

 Review Checklist for PMP

BY ARTHIE Page 2
 ISO FOLDER STRUCTURE

2. REQUIREMETNS:

 Requirements from Client End

 Chat Folder – chat with clients to be saved

 System Requirement Specification Document

 Review Checklist for SRS

 Requirement Traceability Matrix

3. DESIGN:

 High Level Design Document

 Low Level Design Document

 Review Checklist for High and Low Level Design Document

 Database Design Document

4. DEVELOPMENT:

 Code Review Checklist

 Coding Guidelines Document(either from Client end or Company’s)

5. TESTING:

 Project Test Plan Document

 Test Scenario

 Test Case

 Test Script

 Test Data

 Review checklist for TS, TC, TD and Test Script

BY ARTHIE Page 3
 ISO FOLDER STRUCTURE

 Test Summary Report

 Bug Report Summary (if Bug tracker presents then no need of this
document).

6. RELEASE:

 Mile Stone Document

 Phase Review Checklist

 Release Committee Meeting Checklist

 Release Notes

7. Closure:

 Closure Meeting checklist

8. REPORTS:

 Minutes of Meeting checklist

 Status Report

 Learning and Improvement

 Configuration Audit checklist

 Activity Handover Form

 CAR Reports

 Root Cause Analysis Checklist

 Tool Evaluation Form

9. CUSTOMER FEEDBACK:

Customer Feedback Form

BY ARTHIE Page 4
 ISO FOLDER STRUCTURE

10. CORRESPONDENCE:

 All Official Mails will stored here(Internal and External)

3. THIRD PARTY CONTROLS:

 The Tools that are supplied by the Client will be stored.

BY ARTHIE Page 5