Process and Procedure Definition: A Primer - Software Engineering ...

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Common Components - 4 Roles & Activities (steps) • Activities define what steps are being performed • Roles define who is performing the step • Procedures are usually defined for a single role • Process activities are defined at a high-level and decomposed into lower levels (e.g. each step may be a sub-process) Methods & Tools • Lists what tools (e.g. MS Word, Test Director, etc.) is used Process and Procedure Definition: A Primer SEPG 2007 – 26-29 March 2007 © 2007 Carnegie Mellon University 16
Common Components - 5 Measurement(s) • What measurement(s) are performed as part of this process or procedure (e.g. number of defects found, review time, etc.) Review(s) • Lists what reviews are accomplished as part of the process or procedure (e.g. Branch Chief Review, QA Rep Review, etc.) Process and Procedure Definition: A Primer SEPG 2007 – 26-29 March 2007 © 2007 Carnegie Mellon University 17
Page 1 and 2: Process and Procedure Definition: A
Page 3 and 4: What Is a Process - 1 A process is
Page 5 and 6: What Is A Process - 3 A process con
Page 7 and 8: Definitions - 2 Process Description
Page 9 and 10: Varieties of Processes & Procedures
Page 11 and 12: Why Define Processes & Procedures -
Page 13 and 14: Common Components - 1 Process and P
Page 15: Common Components - 3 Owner • Des
Page 19 and 20: Documentation Methods - 1 Different
Page 21 and 22: Documentation Methods - 3 Bill Payi
Page 23 and 24: Documentation Methods - 5 PROCESS T
Page 25 and 26: Documenting Processes Example - 1 S
Page 31 and 32: Documenting Procedures Example - 1
Page 33 and 34: Documenting Procedures Example - 3
Page 35 and 36: References Hanavan, P., (2003). Sys

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