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"Software Quality Assurance Plan ( IEEE 730.1:1989 )"



Best practice:
This plan identifies all activities necessary to provide adequate confidence that the project deliverables conform to established project requirements. The plan also specifies how to evaluate the software process.
 
Plan's Content:
Title page
 
Table of Contents
 
List of Figures
 
List of Tables
 
1. Purpose
 
2. Reference documents
 
3. Management 
    3.1 Organization 
    3.2 Tasks 
    3.3 Responsibilities
 
4. Documentation 
    4.1 Purpose 
    4.2 Minimum documentation requirements
            4.2.1 Software requirements specification 
            4.2.2 Software design description 
            4.2.3 Software verification & validation plan 
            4.2.4 Software verification & validation report 
            4.2.5 User documentation 
            4.2.6 Software configuration management plan 
            4.2.7 Other
 
5. Standards, practices, conventions & metrics 
    5.1 Purpose 
    5.2 Content 
 
6. Reviews and audits 
    6.1 Purpose 
    6.2 Minimum requirements 
            6.2.1 Software requirements review 
            6.2.2 Preliminary design review 
            6.2.3 Critical design review 
            6.2.4 Software verification & validation plan review 
            6.2.5 Functional audit 
            6.2.6 Physical audit 
            6.2.7 In-process audit 
            6.2.8 Managerial reviews 
            6.2.9 S/W configuration management plan review 
            6.2.10 Post mortem review 
    6.3 Other
 
7. Test
 
8. Problem reporting and corrective action
 
9. Tools, techniques, and methodologies
 
10. Code control
 
11. Media control
 
12. Supplier control
 
13. Records collection, maintenance & retention
 
14. Training
 
15. Risk management
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