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

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4.2. Internal Structure Page 26 of 60 Test Management Tool (TMT) Software Project Management Plan (SPMP) TMT-SPMP-1.2 27-Sep-2010 The TMT project team organizational structure is defined in the following figure: 4.3. Roles and Responsibilities Figure 4.2-1: Project Internal Organization Structure Table 4.3-1: Project Roles and Responsibilities Position Roles/Responsibilities TMT Project Manager Organize and manage the project team. Define project goals and establish measurements. Develop project plans and processes. Define, assign, and monitor tasks. Monitor work progress and report statuses. Calculate earned values. Develop, review, and approve all documents. Coordinate with all team members for risk management and issue control. Manage configurations, builds, and releases. Review and approve requirements, designs, codes, test scripts, and test reports. TMT Project Manager - Deputy Assist and be TMT PM's backup. TMT Requirements Lead Work in parallel with the TMT PM in understanding the project scope. Initiate and lead the requirements elicitation, prototyping, and specification. Coordinate with the Design Lead to ensure the designs satisfy requirements. Review requirements, designs, codes, and test
Page 27 of 60 Test Management Tool (TMT) Software Project Management Plan (SPMP) TMT-SPMP-1.2 27-Sep-2010 Position Roles/Responsibilities TMT Requirements Lead - Backup cases. Assist and be the Requirements Lead's backup. TMT Requirements Engineers Involve in requirements elicitations, prototyping, modeling, specification, and review. TMT Design Lead Work in parallel with the TMT Requirements Lead to design the system architecture and software designs. Initiate and lead the design processes. Coordinate with the TMT Development Lead to ensure codes satisfy the design and requirements. Involve in design and code reviews. TMT Design Lead - Backup Assist and be the TMT Design Lead's backup. TMT Designers Involve in designs, modeling, and reviewing designs, and codes. TMT Development Lead Work in parallel with the TMT Design Lead to ensure codes developed in accordance to the designs. Initiate and lead the coding efforts. Coordinate with the developers and testers. Involve in software reviews. TMT Development Lead - Backup Assist and be the TMT Development Lead's backup. TMT Developers Involve in coding and other reviews. TMT Test Lead Work in parallel with the Requirements Lead and Development Lead to develop test plans and test cases. Initiate and lead the test process. Involve in other software reviews. TMT Test Lead - Backup Assist and be the TMT Test Lead's backup. TMT Testers Involve in developing test cases in executing test cases and collect test results. Involve in other software reviews.
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 and 10: TABLE OF CONTENTS Page 9 of 60 Test
Page 11 and 12: Page 11 of 60 Test Management Tool
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: 4.1. External Interfaces 4. PROJECT
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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