1.0 Introduction
Project Process - Delivery Management & Testing Stages
Mapping
|
NOTE:
1)
The above chart depicts how delivery
management and testing activates complement each other.
2) Delivery Management and testing stages
happen in parallel.
|
1.1 Purpose
<This
sub-section provides the following information:
§ An
overview of the contents and organization of the document
§ Target
audience. >
1.2 Scope of the Project
<This
sub-section provides the following information:
§ The
line of business / solution offering is to be specified
§ Scope
of work (in terms of stages in the software development life cycle)
§ The
operational model chosen (based on the scope of work)
§ List
of processes applicable to the project >
1.3 Definitions and Acronyms
<This sub-section defines all terms,
acronyms and abbreviations used in the project.
1.4 References
<This sub-section provides a complete
list of all documents referred to in the Process Handbook or those on which the
Process Handbook is based on.>
1.5 Assumptions
<This sub-section state the assumptions
based on which the Project’s Software Process Handbook has been prepared. >
1.6 Stage Definition
<The
stages/processes chosen for the project are:
Please
mark applicability of stages in the tabular provided below. IF A PARTICULAR
STAGE IS NOT APPLICABLE, and if the PSPH is being tailored to arrive at a
Project Specific Process Handbook, ensure that the stage is removed to actually
indicate that the stage is not available for the project. >
|
Stages
/ Process
|
Applicable
/ Not Applicable
|
|
Proposal
|
|
|
Test Requirements Study
|
|
|
Requirement Analysis
|
|
|
Knowledge Transition
|
|
|
Formalization
|
|
|
Startup
|
|
|
Execution and
control
|
|
|
Test Planning
|
|
|
Test Design
|
|
|
Test Development
|
|
|
Test Execution
|
|
|
Delivery
|
|
|
Acceptance testing
|
|
|
Project Closure
|
|
1.7 Customer Profile
Customer Type: <Mention if it is internal or external>
For internal projects: All processes / activities for the scope of work
of the project are mandatory.
For external projects: The activities in the process can be tailored
based on the customer’s Quality System and new activities can be included
