Software Project Management Plan (SPMP) - Southern Polytechnic ...
Software Project Management Plan (SPMP) - Southern Polytechnic ...
Software Project Management Plan (SPMP) - Southern Polytechnic ...
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Test <strong>Management</strong> Tool (TMT)<br />
<strong>Software</strong> <strong>Project</strong> <strong>Management</strong> <strong>Plan</strong> (<strong>SPMP</strong>)<br />
TMT-<strong>SPMP</strong>-1.2<br />
27-Sep-2010<br />
In a Peer Review, when the author completes a work product he/she notifies the project manager<br />
to initiate peer review. The project manager assures that the work product is in configuration,<br />
properly versioned, and ready for review and then initiates the review by assigning various<br />
reviewing activities to different technical expertise. Each reviewer reviews the assigned part of<br />
the work product to find defects and records them. Once completing the assigned review, each<br />
reviewer submits findings/defects to the author of the work product. The author updates the work<br />
product based on the findings submitted, if applicable. The project manager moderates the entire<br />
review process to assure all finding being updated properly and then closes out the review.<br />
Author<br />
Notifies<br />
Completes<br />
Updates<br />
<strong>Project</strong> Manager<br />
Work Product<br />
Find defects<br />
Initiates review<br />
Moderates & closes review<br />
Figure 7.4-2: Walkthrough Review Process<br />
Reviewers<br />
The process of a Walkthrough Review is similar to the Peer Review, except that all participants;<br />
i.e., project manager, author, and reviewers, are gathering in a meeting and walk through the<br />
work product to find defects and correct them as applicable. This type of review is more<br />
expensive but it produces more product quality.<br />
Appendix A is the checklist for requirements review.<br />
Appendix B is the checklist for design review.<br />
Appendix C is the check list for code review.<br />
Appendix D is the checklist for test procedure/script review.<br />
Appendix E is the template for how to record a defect.<br />
Appendix F is the template for how to plan and kick off a review.<br />
Appendix G is the template for how to close out a review.<br />
Appendix H is the template for how to resolve a finding.<br />
7.5. Reviews and Audits<br />
The following is a listing of all work products and corresponding review types::<br />
Product Type Work Product Type of Review Purpose<br />
Documentation <strong>SPMP</strong> Peer Review To agree and follow the plans
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