目录
1. 过程简介 ...........................................................................................................................................4
1.1. 目的和范围 ........................................................................................................................................4
1.1.1. 目的 .........................................................................................................................................4
1.1.2. 范围 .........................................................................................................................................4
1.2. 软件质量保证计划维护 .................................................................................................................4
1.3. 参考资料.............................................................................................................................................4
2.角色与职责.........................................................................................................................................5
2.1 角色........................................................................................................................................................5
2.2 职责........................................................................................................................................................5
2.2.1 Project manager ....................................................................................................................5
2.2.2 Product manager...................................................................................................................5
2.2.3 Quality/process manager ...................................................................................................6
2.2.4 Project defect prevention team ........................................................................................6
2.2.5 Software quality supervision group.................................................................................6
3. 角色与职责.......................................................................................................................................6
3.1. 评审文档的度量标准......................................................................................................................6
3.2. 阶段审核细则....................................................................................................................................7
3.3. 达到标准的活动 ...............................................................................................................................9
4. 软件质量保证活动进度表............................................................................................................10
4.1. 项目软件质量保证活动 ...............................................................................................................10
4.1.1. 参与项目活动.....................................................................................................................10
4.1.2. 项目评审活动.....................................................................................................................10
4.1.3. 软件工作产品审核............................................................................................................11
4.2. 软件质量保证员审核计划...........................................................................................................11
5. 度量计划.........................................................................................................................................12