最新SoftwareQualityAssurancePlanTemplate精品资料.docx
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最新SoftwareQualityAssurancePlanTemplate精品资料.docx
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最新SoftwareQualityAssurancePlanTemplate精品资料
最新Software_Quality_Assurance_Plan_Template精品资料
SoftwareQualityAssurance(SQA)Plan
Date:
GeneralTailoringGuidelines
ThisdocumentisatemplateforaSoftwareQualityAssurancePlanintendedforusebyCode303,AssuranceManagementOffice(AMO)personnelasthebasisforamission-specificSoftwareQualityAssurancePlan.
Therearethreegeneraltypesoftextformat:
TextinBlack,TextinBluewith<>,
TextinBluewith[]andTextunderlinedinblue.
TextinBlack
∙Textinthisstyle,black,isusedfortextthatisequallyapplicabletoallSoftwareQualityAssurancePlansandwillbeincludedintheSoftwareQualityAssurancePlanwithoutmodification.Alldocumentsectionheadingsareinthesamecategory.
TextinBluewith<>
∙Textinthisstyle,
TextinBluewith[]
∙Textinthisstyle,[blue],isusedtoindicatethatthereisadditionalinstructionfortailoringtextinanyspecificsection.Deletethisstyle,[blue],textbeforethedocumentisfinalized.
TextunderlinedinBlue
∙Textinthisstyle,blue,isusedtoindicateactivelinks.Theselinksareusuallytoprojectorsoftwareassurancewebsites.Thetextcolormayverydependingoneachpersonspersonalcomputersettings/configuration.
Allcomponentsofthetableofcontentswillbeaddressed,butthelevelofdetailisleftuptothesoftwarequalitypersonnel.ThelengthandlevelofdetailoftheSoftwareQualityAssurancePlanshouldbecommensuratewiththescopeandcomplexityoftheproject.
Sectionheadingsmaybeaddedwherenecessary,butexistingheadingsshouldnotbemodifiedordeleted.IfaparticularsectionisnotapplicabletothespecificSoftwareQualityAssurancePlanunderproduction,thatfactshouldbenotedunderthesectionheading,togetherwithabriefexplanation.
Thefollowingdisclaimerappearsonallpages:
“PrintedcopiesofthisdocumentareforREFERENCEPURPOSESONLY!
Theonlycontrolledcopyofthisdocumentislocatedon-lineat //xxxxxxxx>.ThisdisclaimershouldbemodifiedtocontaintheappropriateURL,butshouldnotberemoved. Finally,intheSoftwareAssurancePlanTemplate,thisentiresection(“GeneralTailoringGuidelines”)willbedeleted. Foreword Thisdocumentisa QuestionsorcommentsconcerningthisdocumentshouldbeaddressedtotheAssuranceManagementOffice: Building MailStop GoddardSpaceFlightCenter Greenbelt,Maryland20771 (301) SignaturePage Preparedby: _______ Reviewedby: _______ _________ Approvedby: _______ DOCUMENTCHANGERECORDSheet: 1of1 REV/VER LEVEL DESCRIPTIONOFCHANGE APPROVED BY DATE APPROVED TableofContents 13.0Training17 16.0SQAPlanChangeProcedureandHistory20 ListOfTables Table 1.0Purpose ThepurposeofthisSoftwareQualityAssurance(SQA)Planistoestablishthegoals,processes,andresponsibilitiesrequiredtoimplementeffectivequalityassurancefunctionsforthe The 1.1Scope ThisplancoversSQAactivitiesthroughoutthe [Enterabriefdescriptionoftheproject,thesuppliersofthesoftware,thesoftwareitemscoveredbytheplan,andtheirintendeduse.] 2.0 ReferenceDocuments Thefollowingdocumentswereusedorreferencedinthedevelopmentofthisplan: ∙NASA-STD-8719.13,NASASoftwareSafetyStandard ∙NASA-STD-8739.8,NASASoftwareAssuranceStandard ∙NPR7150.2,NASASoftwareEngineeringRequirements ∙GPG5100.3,QualityAssuranceLetterofDelegation ∙GPG7120.4,RiskManagement ∙GPG8700.4,IntegratedIndependentReviews ∙GPG8700.6,EngineeringPeerReviews ∙ ∙ ∙ ∙ ∙ ∙ ∙IEEESTD730-2002,IEEEStandardforSoftwareQualityAssurancePlans ∙ ∙ ∙ ∙ ∙ ∙ [Updatethereferencedocumentlisttoincludealistofprojectdocumentsusedorreferencedinthedevelopmentofthisplan.Thisincludespolicies,standards,procedures,guidelines,andothersimilardocuments.Note: thelast6documentslistedareexamplesofprojectplansthatyoumightinclude.Citethemonlyiftheyapplyand/oraddothersspecifictoyourproject.] 3.0 Management Thissectiondescribesthemanagementorganizationalstructure,itsrolesandresponsibilities,andthesoftwarequalitytaskstobeperformed. 3.1ManagementOrganization [Enteracopyoftheproject’smanagementorganizationalchartortheproject’swebsitewherethisinformationcanbefound.Thischartshouldreflecttheproject’sinterfacewithCode303.] 3.1.1 The 3.1.2AssuranceManagementOffice TheSAMprovidesProjectManagementwithvisibilityintotheprocessesbeingusedbythesoftwaredevelopmentteamsandthequalityoftheproductsbeingbuilt.TheSAMismatrixedtothe Insupportofsoftwarequalityassuranceactivities,theSAMhasassignedandsecuredSoftwareQualitypersonnelfromtheMissionAssuranceServicesContract(MASC)tocoordinateandconducttheSQactivitiesfortheprojectandidentifyanddocumentnoncomplianceissues.Inthefutureandonanasneededbasis,SQpersonnelsupportfromtheSupplierAssuranceContract(SAC)and/orDefenseContractManagementAgency(DCMA)maybeutilizedtosupporttheSQactivitiesatremote(non-GSFC)locations. AdditionalsupportpersonnelmayalsoincludeOSSMASafetyandReliabilityandNASAIndependentVerificationandValidation(IV&V)personnelfromtheNASAIV&VFacilityinFairmont,WV.ForadditionaldetailsonIV&Vactivities,referencetheIV&VMemorandumofAgreement(MOA)and/ortheIV&VProjectPlan(IVVP).[IdentifywhichIV&Vagreements/plansareapplicabletoyourproject.] [Enteranyadditionalmanagementorganizationand/orsuppliersprovidingsupporttothisproject.SomeexamplesofothermanagementorganizationsincludetheObservatoryprovider,instrumentprovider,and/orgrounddatasystemproviders.] 3.2 Tasks Thissectionsummarizesthetasks(productandprocessassessments)tobeperformedduringthedevelopment,operations,andmaintenanceofsoftware.Thesetasksareselectedbasedonthedeveloper’s ReferencetheNASAGSFCSoftwareAssurancewebsite,toretrievesoftwarequalitychecklistsandforms.ThissiteisownedandmaintainedbytheNASAGSFCSoftwareAssuranceLead,locatedintheOSSMA. 3.2.1ProductAssessments ThefollowingaretypicalproductassessmentsthatmaybeconductedbySQpersonnel.SeetheSQActivitySchedulefortheplannedassessments: ∙PeerReviewpackages ∙DocumentReviews(seeSection4,Documentation) ∙SoftwareDevelopmentFolders ∙SoftwareConfigurationManagement(e.g.,configurationbaselines,configurationchangerequests,andchan
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