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QA 4.1: Determination of Assessability  

  QS4.1 - Prüfbarkeit feststellen

Contents  
  • Product Flow
  • Handling
  • Roles
  • Methods
  •  
  • Tools Requirements
  • External Norms
  • Links to the V-Model Mailinglist
  • Product Flow

    From Product to Methods Tool Req. Ext. Norms
    Activity State Chapter Title Activity State
    SD,
    QA,
    CM,
    PM
    accepted All Existing products required for the Consistency Assessment - -     /ISO IEC 12207/

    QA Proc.:
    Prod. Assurance,

    Verif. Proc.:
    Verif.,

    Valid. Proc.:
    Valid.

    SD,
    QA,
    CM,
    PM
    accepted All Objects to be assessed QA4.2
    SD,
    QA,
    CM,
    PM
    submitted/
    being proc.
    REV
    STAT (1)
    SQA01
    SQA02
    SQA03
    SQA04
    SQA05
    SQA06
    SQA07
    SQA08
    SQA09
    SQA10
    SQA11
    SQA12
    SQA13
    QA1 accepted All QA Plan - -    
    QA2 accepted All Assessment Plan - -    
    QA2 accepted All Assessment Specification - -    
    - - All Assessment Report QA4.2 -    

    + "Chapter" are extra columns from the original printed version of GD 250

    Handling

    In order for the product contents to be assessed it must be checked that the formal prerequisites were complied with.

    The product is inspected; while doing so, the following check list (standard assessment specification for assessability) is processed:

    The results have to be documented in the Assessment Report.

    Roles

    Role Participation
    QA Manager cooperating
    Assessor responsible

    Methods

    Product Methods Allocation Use
    Objects to be assessed, except:
    Project Plan,
    Project Manual,
    Project History and
    QA Plan.
    REV - Review Assess
    STAT - Static Analysis (1) Assess

    Tools Requirements

    Objects Product Functional Tools Requirements
    Objects to be assessed User Requirements
    Technical Requirements
    SQA01 - Supporting Assessments of Requirements
    Technical Requirements.Technical Requirements for the User Interface
    Interface Description
    SQA02 - Supporting Assessments of User Interfaces
    SW Architecture.Modularization/Database Design SQA03 - Supporting Assessments of Architecture
    SW Architecture.Modularization/Database Design SQA04 - Supporting Assessments of Process Models
    User Requirements.Actual Status and Current Analysis
    User Requirements.Preliminary System Description
    User Requirements.Description of the Functionality
    System Architecture.Solution Proposals
    System Architecture.System Structure
    Technical Requirements.Overall Function of Element
    SQA05 - Supporting Assessments of Function Structures
    User Requirements.Actual Status and Current Analysis
    User Requirements.Preliminary System Description
    User Requirements.Description of the Functionality
    Technical Requirements.Overall Function of Element
    SQA06 - Supporting Assessments of Function Specifications
    User Requirements.Actual Status and Current Analysis
    User Requirements.Description of the Functionality
    Interface Overview
    Technical Requirements.Overall Function of Element
    Technical Requirements.Technical Requirements for the Interfaces
    System Architecture.Explanation of the Cooperation of Technical Elements
    SQA07 - Supporting Assessments of Information Flow Models
    User Requirements.Description of the Functionality
    System Architecture.Explanation of the Cooperation of Technical Elements
    Technical Requirements.Overall Function of Element
    SQA08 - Supporting Assessments of Dynamic Models
    User Requirements.Actual Status and Current Analysis
    User Requirements.Description of the Functionality
    System Architecture.Requirements Allocation
    Technical Requirements.Technical Requirements for the Interfaces
    SW Design (Database).Database Description
    Data-Dictionary
    SQA09 - Supporting Assessments of Information Structures
    SW Design (Module).SW Component/SW Module Description SQA10 - Supporting Assessments of Component and Module Specifications
    SW Design (Database).Database Description
    Data-Dictionary
    SQA11 - Supporting Assessments of Logical Schema Specifications
    SW Module, SW Component, SW Unit SQA12 - Static Assessment of Code
    All objects SQA13 - Static Assessment of Texts (no Code)

    External Norms

    Norm Process Chapter Obs.
    /ISO IEC 12207/ Quality Assurance Process Product Assurance (s. Part 3 - ISO 3.2.2)
    Verification Process Verification (s. Part 3 - ISO 3.2.2)
    Validation Process Validation (s. Part 3 - ISO 3.2.2)

    Links to the V-Model Mailinglist

    Mail 0632 - Produktstatus Projekthandbuch (632)


    Notes:

    (1) Method STAT is to be applied if contents of the object to be assessed are structured according to a standard formalism.

    Previous Next This page online  •  GDPA Online  •  Last Updated 07.Feb.2003 by C. Freericks