Appendix B

Software Quality Assurance Plan

This appendix provides a sample software quality assurance plan for an application project. The details of the project are obscured to emphasize the plan’s general philosophy and techniques.

1. Purpose

2. Reference Document

2.1 The MIS Standard

2.2 MIS Software Guidelines

2.3 The Software Requirements Specification

2.4 The Generic Project Plan

2.5 The Generic Software Test Plan

2.6 The Software Configuration Management Plan

3. Management

3.1 The Organizational Structure

3.2 Tasks and Responsibilities

3.2.1 Project Leader (Lead Software Engineer)

3.2.2 Software Development Groups

3.2.3 The Testing Subcommittee

4. Documentation

4.1 The Software Requirements Specification

4.2 System User Guide

4.3 The Installation Guide

4.4 Test Results Summary

4.5 Software Unit Documentation

4.5.1 The Preliminary Design Document

4.5.2 Detailed Design Document

4.5.3 Other Documents

4.6 Translator Software Units

5. Standards, Practices, and Conventions

6. Reviews and Inspections

7. Software Configuration Management

8. Problem Reporting and Corrective Action

9. Tools, Techniques, and Methodologies

10. Code Control

11. Media Control

12. Supplier Control

13. Records Collection, Maintenance, and Retention

14. Testing Methodology

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