1 MIS 2008/2009 Software Project - Group 1 Activity Monitoring Tool 08-quality/ Quality-plan/ Change-control-plan/ Progress-reports/ Templates/ index.htm

2 Quality Plan Quality Scope & Metrics Quality Activities to Assure project quality –Walkthrough –Review –Inspection Lessons Learned Test Campaign Bugs Tracking

3 Quality Scope & Metrics Software is developed right the first time as much as possible User satisfaction Conformance to correct requirements Nº of quality activities conducted ( walkthough, review, and inspection ) Nº of changes to project schedule and milestones Nº of tests failed and passed Change Request Impact Network Knowledge Lessons Learned Self evaluation

4 Quality Activities - Walkthrough Items under review: –Project Information –Risk Analysis –Code modules

5 Quality Activities - Review Items under review: –System Architecture –Test Campaign Plan –User Requirements –System Architecture –Detailed Design –Test Campaign –Quality Assurance Plan –Software Development Plan

6 Quality Activities - Inspection Module of database Module of detecting and tracking windows application Software Requirements Specification

7 Lessons Learned Culture mades difficult to find a perfect quality model Tracking good practicies and promote them Each Team Member should give at least two original lessons

8 Test Campaign Test Campaign Plan –Unit Testing Based in the detailed design Informal –Acceptance Testing Based in the system requirements Formal Test Campaign Report –Implementation –Analisys and reporting

9 Bugs Tracking (1) Every defect found at the implementation stage should be report with the google codes tool

10 Bugs Tracking (2) Because the Project Team is not properly aware of the utilization of this kind of tools, has been decided that it will remain in a experimental stage

11 Change control plan Product Management –Document Lifecycle –Templates –Document identifier Change Control Process –Lifecycle of a Change Request –Change Control Board Repository Project Resources

12 Product Management Lifecycle of a document Document identifier: isec-deis-mis-ds-ps g1-amt-xxx- document-name.bbb Templates: –08-quality/templates

13 Change Control Process Change Control Board: –Ricardo Machado –Ricardo Silva –Eduardo Pratas –Luciano Diniz –Ivo Santos –Gilson Cabral

14 Index.htm

15 Templates isec-deis-mis-ds-ps-0809-g1-amt-crf-change- request-form_00.doc isec-deis-mis-ds-ps-0809-g1-amt-mmt- template_yyyymmdd.doc isec-deis-mis-ds-ps-0809-g1-amt-mmt- template_yyyymmdd.xls isec-deis-mis-ds-ps-0809-g1-amt-xxx-report- template.doc