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Quality Assurance Submodel  
SQA19 - Supporting Assessments of Project Realization Plans  

  LQS19 - Prüfungen der Projektablaufpläne unterstützen

Contents  
  • 1 Allocation to V-Model and Methods Allocation
  • 2 Brief Characteristics
  • 3 Requirements
  •       3.1 Requirements for Interfaces
  •       3.2 Requirements for the Methods Support
  •       3.3 Requirements for Functions
  •       3.4 Other Requirements
  • 1 Allocation to V-Model and Methods Allocation

    V-Model

    QA4.2 - Assessment of the Content of the Product

  • (object to be assessed
    Project Plan.Project Realization
    Project Plan.Efforts Plan and Time Schedule
    Project Plan.Resource Plan
    Integration Plan.Organization of the Integration
    Assessment Plan.Time Schedule
    Assessment Plan.Resources

    Method

    none

    2 Brief Characteristics

    This service unit defines the requirements for tools used to assess

    3 Requirements

    3.1 Requirements for Interfaces

    SQA19.I.1 Granularity The exchange of control parameters with SWFM01 - Workflow Management is possible for individual closed function packages of the tool by means of a disclosed, documented interface.

    3.2 Requirements for the Methods Support

    none

    3.3 Requirements for Functions

    SQA19.F.1 Instantiation of activities It is possible to check if all project-specifically selected activity types are actually instantiated.
    SQA19.F.2 Corresponding activities It is possible to check if the instantiated activities correspond to the activity types of the Project Manual.
    Activities with regard to deleted activity types must not exist.
    SQA19.F.3 Initial delay It is possible to list the initial delays of activities.
    SQA19.F.4 End delay It is possible to list the end delays of activities.
    SQA19.F.5 Resource conflicts It is possible to signal resource conflicts.
    Resource conflicts occur after an overload of resources with regard to time (e. g. the time schedule for a staff member is far from realistic).
    SQA19.F.6 Negative float time It is possible to signal negative float times.
    Negative float times occur if the deadline for the latest possible end of an activity is set prior to the planned end of that activity.
    SQA19.F.7 Cycles in the network plan It is possible to signal cycles in the network plan.
    Cyclic dependencies between the activities of a network plan refer to planning errors.
    SQA19.F.8 Logging It is possible to get the results of the assessment logged.
    In this case, "logging" refers to a protocol of all data that might be utilized for later documentation of the assessment (e. g. test cases, expected results, actual results, messages) and not, however, to an editing of the documentation in the sense of actual assessment protocols.

    3.4 Other Requirements

    SQA19.O.1 Procedural command language The tool has a procedural command language that can be applied by the user to generate and run macros or procedures.
    SQA19.O.2 Complexity There is no limitation of the complexity caused by the tool itself.
    SQA19.O.3 Background Assessments run in the background mode unless an assessment in the foreground mode has been explicitly requested. Since an assessment may take some time it is not necessary to wait for the end of the processing when in the background mode, i. e. other tasks can be realized in the meantime.
    SQA19.O.4 End signal The end of an assessment is signaled.
    This signal may be acoustic (e. g. by means of a beep) or optic (e. g. by means of a special window with a corresponding message).
    SQA19.O.5 Invariance Applying the tool does not change the object to be assessed.

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