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RECORDS COLLECTION, MAINTENANCE AND RETENTION

Identify the SQA documentation to be retained, state the methods and facilities to be used to assemble, safeguard, and maintain this documentation, and designate the retention period.

SQA activities are documented by records and reports that provide a history of product quality throughout the software life cycle. Measurement data collected will be reviewed for trends and process improvement. All SQA records will be collected and maintained in the SDL or archival storage for the life cycle of the product or a minimum of [state number of years].

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Section 13. TRAINING

Identify the training activities necessary to meet the needs of the SQA Plan.

Table 13-1 provides a matrix that identifies the required skills to perform SQA tasks to implement this [[Project Name]] SQA Plan. The training schedule will be compatible with the project schedule. In some cases, training will be conducted as On-the-Job (OJT) training.

Table 13-1. SQA Training Matrix

TASKSKILL REQUIREMENTSTYPESOURCE
Code ReviewsSource Language, Peer ReviewsClassroom/ OJTSEPO, Peer Review Process and Workshop
Documentation ReviewsSoftware Development and Documentation standards and guidelines, Peer ReviewsClassroom/ OJTSEPO, Peer Review Process and Workshop
Process AuditsSoftware Development Life Cycle Processes, Audit techniquesClassroom/ OJTMIL-STD-498, IEEE/EIA 12207
TestingTesting MethodologiesOJT
SQA ManagementProject ManagementClassroom/ OJTSEPO, Software Project Management (SPM) course
MetricsData Collection and AnalysisClassroom/ OJTSEPO, SPM course
Problem reporting and correction actionConfiguration ManagementClassroom/ OJTSEPO, CM Practitioner’s Training
ToolsVendor supplied trainingClassroom/ OJTVendor
Code, Media, and Supplier ControlConfiguration ManagementClassroom/ OJTSEPO, CM Practitioner’s Training
Risk Management and AnalysisRisk Management ProcessClassroom/ OJTSEPO, SPM course
Software ManagementSoftware Management ProcessClassroom/ OJTSEPO, Software Management for Everyone (SME) Training, SPM course

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Section 14. RISK MANAGEMENT

Specify the methods and procedures employed to identify, assess, monitor, and control areas of risk arising during the portion of the software life cycle covered by the SQA Plan.

The [[Project Name]] has developed a risk management plan as identified in [[document name]]. SQA will review and evaluate the technical risk analysis and any risk reduction plan. SQA reporting will confirm that the identified risks are managed in accordance with the provisions of the project’s risk management plans, and that associated action items are reported, managed, and followed through to closure.

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