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Activity Monitoring Tool

08-quality/ Quality-plan/ Change-control-plan/ Progress-reports/ Templates/ index.htm. Activity Monitoring Tool. MIS 2008/2009 Software Project - Group 1 . Quality Plan. Quality Scope & Metrics Quality Activities to Assure project quality Walkthrough Review Inspection

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Activity Monitoring Tool

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

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

  3. 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 Quality Scope & Metrics • Software is developed right the first time as much as possible • User safisfiction • Conformance to correct requirements

  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-0809-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

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