Software Project Management Plan (SPMP) - Southern Polytechnic ...

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Page 10 of 60 Test Management Tool (TMT) Software Project Management Plan (SPMP) TMT-SPMP-1.2 27-Sep-2010 5.3.2. Schedule Control Plan................................................................................................. 32 5.3.3. Budget Control Plan .................................................................................................... 33 5.3.4. Quality Control Plan ................................................................................................... 33 5.3.5. Reporting Plan ............................................................................................................ 34 5.3.6. Metrics Collection Plan............................................................................................... 35 5.4. Risk Management Plan ...................................................................................................... 35 5.5. Closeout Plan ..................................................................................................................... 36 6. TECHNICAL PROCESS PLANS ............................................................................................ 37 6.1. Process Model .................................................................................................................... 37 6.2. Methods, Tools, and Techniques ....................................................................................... 38 6.2.1. Requirements Methods & Techniques ........................................................................ 38 6.2.2. Design Models ............................................................................................................ 38 6.2.3. Testing Methods & Techniques .................................................................................. 38 6.2.4. Programming Languages ............................................................................................ 38 6.2.5. Tools ........................................................................................................................... 39 6.3. Infrastructure Plan .............................................................................................................. 39 6.4. Product Acceptance Plan ................................................................................................... 39 7. SUPPORTING PROCESS PLANS .......................................................................................... 41 7.1. Configuration Management Plan ....................................................................................... 41 7.2. Verification and Validation Plan ....................................................................................... 41 7.3. Documentation Plan ........................................................................................................... 42 7.4. Quality Assurance Plan ...................................................................................................... 42 7.5. Reviews and Audits ........................................................................................................... 43 7.6. Problem Resolution Plan.................................................................................................... 44 7.7. Subcontractor Management Plan ....................................................................................... 44 7.8. Process Improvement Plan ................................................................................................. 44 8. ADDITIONAL PLANS ............................................................................................................ 45 APPENDIXES .............................................................................................................................. 47 Appendix A: Requirements Review Checklist ......................................................................... 47 Appendix B: Design Review Checklist .................................................................................... 48 Appendix C: Code Review Checklist ....................................................................................... 49 Appendix D: Test Review Checklist ......................................................................................... 50 Appendix E: Defect Report Form ............................................................................................. 51
Page 11 of 60 Test Management Tool (TMT) Software Project Management Plan (SPMP) TMT-SPMP-1.2 27-Sep-2010 Appendix F: Review Kickoff Form .......................................................................................... 52 Appendix G: Review Closeout Form ........................................................................................ 53 Appendix H: Defect Resolution Form ...................................................................................... 54 Appendix I: Data Collection Point ............................................................................................ 55 Appendix K: Defect Severity Levels ........................................................................................ 56 Appendix L: Defect Types ........................................................................................................ 57
Page 1 and 2: Software Project Management Plan (S
Page 3 and 4: SIGNATURE PAGE Page 3 of 60 Test Ma
Page 5 and 6: REVISION HISTORY Page 5 of 60 Test
Page 7 and 8: PREFACE Page 7 of 60 Test Managemen
Page 9: TABLE OF CONTENTS Page 9 of 60 Test
Page 13 and 14: LIST OF TABLES Page 13 of 60 Test M
Page 15 and 16: 1.1. Project Summary 1. OVERVIEW Pa
Page 17 and 18: 1.1.3. Project Deliverables The TMT
Page 19 and 20: 1.3. Document Overview This plan is
Page 21 and 22: 2. REFERENCES 2.1. Standards, Docum
Page 23 and 24: 3. DEFINITIONS Page 23 of 60 Test M
Page 25 and 26: 4.1. External Interfaces 4. PROJECT
Page 27 and 28: Page 27 of 60 Test Management Tool
Page 29 and 30: 5.1. Start-up Plan 5.1.1. Estimatio
Page 33 and 34: 5.3.2.3. Schedule Reviews Page 33 o
Page 37 and 38: 6.1. Process Model 6. TECHNICAL PRO
Page 39 and 40: Table 6.2-1: TMT Programming Langua
Page 41 and 42: 7. SUPPORTING PROCESS PLANS 7.1. Co
Page 45 and 46: There are no other addition plans.
Page 47 and 48: APPENDIXES Appendix A: Requirements
Page 49 and 50: Appendix C: Code Review Checklist P
Page 51 and 52: Appendix E: Defect Report Form Use
Page 53 and 54: Appendix G: Review Closeout Form Us
Page 55 and 56: Appendix I: Data Collection Point C
Page 57 and 58: Appendix L: Defect Types Page 57 of

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