Answer Posted / glamorous

1.Initial: Initial process
2.Managed:Basic project management
Steps in level2: Requirements Management
Project Planning
Project Monitoring & Control
Measurement & Analysis
Process & Product Quality Assurance
Configuration Management
3.Defined:Process standardization
Steps in level3:Requirements Development
Technical Solution
Product Integration
verification
validation
Organisational Process focus
Organisational Process definition
Organisational Training
Integrated Project Management
Risk Management
Integrated Teaming
Decision analysis and resolution
Organizational environment for integration
4.Quantitatively Managed:Quantitative management
Steps in level4:Organizational procee performance
quantitative project management
5.optimising:Continuous process improvement
Steps in level5:organizational innovation and deployment
analysis and resolution
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Requirements Development Process

Templates: SRS
Checklists: RD Process, SRS
INPUTS:URD
REQUIREMENTS DEVELOPMENT:Develop product requirements
Analyze and Validate requirements
Use cases development
OUTPUTS:
Develop product requirements
Analyze and Validate requirements
Use cases development
METRICS:Time spent on analysis phase
VERIFICATION:Review of SRS by PM & approved by SDH
SQA reviews the SRS
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Product Integration Process

Checklist: PI Checklist
INPUTS:
HLD
LLD
SDP
PRODUCT INTEGRATION:
Product integration planning
Product integration testing
OUTPUTS:Integration plan(SDP)
Integration testing
Integration test cases
VERIFICATION:PL and PM reviews the Product Integration items
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Design Process

Templates: Design Change Request, HLD , LLD

Checklists:HLD,LLD, Architectural Design Review Checklist
INPUTS:
Design constraints
SRS
Change requests
URD
SDP
DESIGN PROCESS:
High Level Design
Low Level Design
Use case diagrams
Sequence diagrams
Data Flow
Physical data base design
OUTPUTS:TS plan
HLD
LLD
METRICS:SQA audit NC
Time spent on design Phase
VERIFICATION:PM verifies and approves the HLD, LLD &
database documents.
SQA verifies the design items.
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Coding and Development Process

Templates: Unit Test Case, Unit Test Report, Customer
Acceptance form

Guidelines: Coding guidelines
INPUTS:
Project Plan
SRS
HLD
LLD
Coding standards
Design updates
CODING/DEVELOPMENT:Development
Unit testing
OUTPUTS:Code
Code review report
Code peer review reports
Unit test cases
Unit test reports
METRICS:Coding defects
Time spent on coding
Unit test results(Bug reports)
Audit NC
VERIFICATION:PM and SQA verifies the development items.
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Validation Process

Templates: Software Test Plan, Test Case form, Defect
Report, Test Summary Report,
Tester weekly Status Report
Checklists: Validation Process Checklist
INPUTS:
Managed Code
HLD
LLD
Test Plan
Test Cases
SDP
VALIDATION:
Integration Testing
System Testing
User Acceptance Testing
OUTPUTS: Test cases(UI, functional,
integration)
Defect reports
Test summary report
METRICS:Defect removal Efficiency
Time spent on validation
Audit NC’s
Defect detection rate
Defect Density
Defect injection rate
VERIFICATION:PM reviews the test plan and SDH approves the
test plan
Test Lead and SQA verifies test items
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Verification Process, Review Procedure

Templates: Peer review log, SRM Review Report, Peer Review
Report
Checklists: Verification Process Checklist
INPUTS:
SDP
MPP
VERIFICATION:
Verification of artifacts
Verification of code
OUTPUTS:Review report
Peer review log
METRICS:
Time spent on reviews
Review efficiency
Audit NC’s
VERIFICATION:PM and SQA reviews the verification process.
------------------------------------------------------------

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