Project Document Cover Sheet David Kernohan Tim Cappelli ...
Project Document Cover Sheet David Kernohan Tim Cappelli ...
Project Document Cover Sheet David Kernohan Tim Cappelli ...
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<strong>Project</strong> Acronym: CRAMPON Contact: <strong>Tim</strong> <strong>Cappelli</strong><br />
Version: 1.1 Date: 20 th June 2008<br />
17. Quality Plan<br />
Output CRAMPON Knowledgebase<br />
<strong>Tim</strong>ing Quality<br />
criteria<br />
Initial<br />
Release<br />
Each<br />
Iteration<br />
Each<br />
Iteration<br />
Each<br />
Iteration<br />
Beta<br />
Release<br />
Fitness for<br />
Purpose<br />
Standards<br />
Compliance<br />
(See Section<br />
8)<br />
Interoperability<br />
with the front<br />
end<br />
QA method(s) Evidence of<br />
compliance<br />
Domain expert<br />
Evaluation –<br />
Acceptance<br />
Testing<br />
Compliance<br />
Testing of each<br />
iteration<br />
Integration<br />
Testing<br />
Accessibility Compatability<br />
testing and User<br />
Stability/<br />
Performance<br />
issue log<br />
Page 12 of 21<br />
<strong>Document</strong> title: JISC <strong>Project</strong> Plan CRAMPONprojectplantV1.1.doc<br />
Last updated: 20/08/2008 16:11<br />
User (Domain<br />
Experts)<br />
Evaluation<br />
Reports<br />
Iteration Test<br />
Results<br />
Iteration Test<br />
Results<br />
User Evaluation<br />
Reports<br />
Quality<br />
responsibilities<br />
Systems Analyst<br />
(HD)<br />
Developer<br />
Developer<br />
<strong>Project</strong> Manager<br />
(TC)<br />
Load Testing Test results <strong>Project</strong> Manager<br />
(TC)<br />
Output CRAMPON user interface<br />
<strong>Tim</strong>ing Quality criteria QA method(s) Evidence of<br />
compliance<br />
Each<br />
Iteration<br />
Each<br />
Iteration<br />
Interoperability<br />
with the<br />
knowledgebase<br />
Integration<br />
Testing<br />
Accessibility Compatability<br />
testing and<br />
User issue log<br />
Support Feedback<br />
OSMM<br />
Support<br />
Template<br />
eMM<br />
Quality<br />
responsibilities<br />
Iteration Test Results Developer (RU)<br />
User Evaluation<br />
Reports<br />
Positive feedback from<br />
users<br />
Appropriate OSMM<br />
score<br />
Improved practices in<br />
the domain of User<br />
support.<br />
<strong>Project</strong> Manager<br />
(TC)<br />
<strong>Project</strong> Manager<br />
(TC)<br />
Output Training and User Guide<br />
<strong>Tim</strong>ing Quality QA method(s) Evidence of Quality<br />
criteria<br />
compliance responsibilities<br />
Fitness for User Feedback Positive Feedback <strong>Project</strong> Manager<br />
purpose<br />
and reducing (TC)<br />
User Issue Log issues (as training<br />
is implemented/<br />
improved)<br />
Sustainability OSMM Training Relevant OSMM <strong>Project</strong> Manager<br />
Template score<br />
(TC)<br />
Quality tools<br />
(if<br />
applicable)<br />
JMeter<br />
Quality<br />
tools<br />
(if<br />
applicable)<br />
eMM<br />
Quality tools<br />
(if applicable)
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