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Process Requirements
1. Concept
2. Planning
3. Requirements
4. Design
5. Implementation & Testing
6. Installation & Checkout
7. Release & Distribution
8. Operations & Maintenance
9. Retirement
Product Requirements
Corporate Requirements
General Software Requirements
Excel-Specific Requirements
Mobile-Specific Requirements
SWS-Specific Requirements
MediaWiki Specific Requirements
CBT-Specific Requirements
Forms
Forms & Templates
SWS Promotion
SWS Database Request
Appendix
Acceptance Testing Criteria
Software Type Matrix
Software Type Definitions
Software Life Cycle Types
Technology Readiness Levels
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References
Developer Quality Plan Template
Corporation name, Quality Plan Title and Version, Effective date
Purpose of Quality Plan
Glossary of Terms
How documentation is handled (some examples are):
Statement of Work
Planning Documents (i.e.,
Requirements Specification
)
Software Documents (e.g., User's Manual, Developer's Manual, etc.)
Verification & Validation (V&V) of software
Project Management standards
Software Development Life Cycle (SDLC)
Software development tools and techniques utilized, including 3rd party and open source
User Interface standards, programming language(s), database(s) utilized
Configuration and Source Code management (e.g., GitLab, etc.)
Reviews (e.g., source code) and Audits
Testing techniques utilized including web security (e.g., SAST, DAST, Penetration, etc.)
Bug Reporting and Tracking (e.g., JIRA, etc.)
Maintenance release and End of Life process
Training (e.g., secure coding practices)
Risk Management
Process Improvement
Signoffs needed for plan and plan revisions