By Client

Inputs Request For Proposal

1. Understand requirement details from RFP 2. Evolve High Level requirements and project plan after discussing with customer 3. Prepare Software/System Requirement Specification document 4. Prepare Traceability Matrix to track the requirements through out the project 5. Prepare interface control document to define data and control flow between software modules 6. Prepare test plan for each requirement

Vendor

Discussions with Customer

Vendor

Preliminary Design Review

Vendor

Design Team Meetings

Methods (Templates, Checklists, Guidelines/Work instructions) ADTL_SW_TPL_SRS.doc ADTL_SW_TPL_SyRS.doc ADTL_SW_TPL_ATP.doc ADTL_SW_TPL_RTM.doc ADTL_SW_TPL_ICD.doc Stakeholders Involved

Tailoring

Interface Control Document (ICD) will be applicable only if two or more development partners or if two or more independent application teams Project manager are involved Team Lead

Outputs SRS Document

To Customer, Design Team

SyRS Document

Customer, Design Team

ATP Document

Customer, Design Team

Requirements Traceability Matrix

Design Team, Test Team

Interface Control Design Team, Test Document Team

Metrics Effort from timesheet review defects

Rationale

By

Inputs SyRS, SRS Requirements Traceability Matrix Interface Control Document (ICD)

1. Elaborate design implementaion based on requirement specification 2. Prepare software development plan 3. Prepare training plan in case advanced technology is involved 4. Prepare High level design document 5. Update traceability matrix in case any modification/deviation 6. Update project plan and schedule

Methods (Templates, Checklists, Guidelines/Work instructions) ADTL_SW_TPL_HLD.DOC ADTL_SW_TPL_SDD.DOC

Metrics Effort Review defects

Tailoring ADTL_SW_TPL_SDD.DOC will be used for Structed Coding Langauge IEEE 1016 2008 will be used for OOPS Coding Langauge ICD Applicable only if more then one board

Outputs High Level Design Document Risk and Response Log Updated Requirements Traceability Matrix Software Detailed Design Document Project Schedule - MPP Training Plan Resource Plan Updated Configuration Management Plan Updated Change Control Management Plan

To Customer, Design Team Design Team Design Team Design Team Design Team Design Team Design Team Design Team Design Team

Metrics Effort Review defects

Rationale

By

Inputs SD Phase Checklist PM Executing / Controlling templates, Project Notebook Resource Plan SRS Quality Template Unit test cases

Methods (Templates, Checklists, Guidelines/Work instructions) Software Requirements Specification Template System Requirements Specification Template ATP template Requirement Traceability Matrix

1. Implementation of software modules 2. Software integration plan 3. Update project schedule and traceability matrix 4. Prepare software test cases 5. Logging defects and inssues into a file 6. Integration of software modules

Development Effort Review defects Rework effort

Tailoring

Outputs Project Schedule ( task, Resouce, Time) Unit Test log Software test cases, Test Script Team Member Status Report, Issues Log, Communications Matrix Defects Tracking Log Software Code Build Plan Updated Risk Register Software test Plan

To Customer Design Team Design Team Design Team Design Team Design Team, Customer Design Team Design Team Design Team Design Team

Development Effort Review defects Rework effort

Rationale

Study Act Plan Do

By

Inputs SD Phase Checklist, , Software Requirements Specification Requirements Traceability Matrix Project Schedule

Varification and Validation Plan

Software Test Plan

Software Test Cases

Methods (Templates, Checklists, Guidelines/Work instructions) Software Requirements Specification Template System Requirements Specification Template ATP template Requirement Traceability Matrix

Outputs 1. Software verification and validation as per ATP 2. Test problem report 3. Test Analysis report 4. Individual module testing 5. Integrated software testing

Varification and Validation Document Defect Tracking Log Test log - referenced to Test Plan Master Test Report ( referenced in the Test Plan Master ) Updated Software Requirements Specification, Requirements Traceability Matrix,

Metrics Testing effort Test defects Rework effort

Tailoring

Rationale

To

Customer Design Team " " "