SEQA-45 - Software Engineering and Quality Assurance for ... - Iter

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2.3 ISO/IEC 12207 Conformity MatrixThe Table 2-1 summarizes the current conformity level for CODAC. The cell color means thefollowing: green – the process has been implemented (levels 1 to 5 on the process capabilityscale, as defined in Annex B of the Standard ([RD3])); yellow – the process has been partiallyimplemented (level 0 on the process capability scale); red – the process is missing / notimplemented; no color – the process is not applicable. The cell content means the following:“IO” – regular IO procedures apply; “IO + CODAC” – CODAC-specific procedures definedon top of the regular IO procedures; “CODAC” – the procedures defined only in the CODACcontext.№ Process CODAC implementation Details (see section)1 Acquisition Process IO + CODAC 2.4.12 Supply Process IO 2.4.23 Life Cycle Model Management Process CODAC 2.4.34 Infrastructure Management Process CODAC 2.4.45 Project Portfolio Management Process N/A 2.4.56 Human Resource Management Process IO + CODAC 2.4.67 Quality Management Process IO 2.4.78 Project Planning Process IO + CODAC 2.4.89 Project Assessment and Control Process IO + CODAC 2.4.910 Decision Management Process IO 2.4.1011 Risk Management Process IO + CODAC 2.4.1112 Configuration Management Process IO 2.4.1213 Information Management Process IO 2.4.1314 Measurement Management Process IO 2.4.1415 Stakeholder Requirements Definition Process IO 2.4.1516 System Requirements Analysis Process IO 2.4.1617 System Architectural Design Process IO 2.4.1718 Implementation Process IO 2.4.1819 System Integration Process IO 2.4.1920 System Qualification Testing Process IO 2.4.20Page 8 of 22
21 Software Installation Process IO + CODAC 2.4.2122 Software Acceptance Support Process CODAC 2.4.2223 Software Operation Process IO + CODAC 2.4.2324 Software Maintenance Process CODAC 2.4.2425 Software Disposal Process CODAC 2.4.2526 Software Implementation Process CODAC 2.4.2627 Software Requirements Analysis Process CODAC 2.4.2728 Software Architectural Design Process CODAC 2.4.2829 Software Detailed Design Process CODAC 2.4.2930 Software Construction Process CODAC 2.4.3031 Software Integration Process CODAC 2.4.3132 Software Qualification Testing Process CODAC 2.4.3233 Software Documentation Management Process CODAC 2.4.3334 Software Configuration Management Process CODAC 2.4.3435 Software Quality Assurance Process CODAC 2.4.3536 Software Verification Process CODAC 2.4.3637 Software Validation Process CODAC 2.4.3738 Software Review Process CODAC 2.4.3839 Software Audit Process CODAC 2.4.3940 Software Problem Resolution Process CODAC 2.4.4041 Domain Engineering Process CODAC 2.4.4142 Reuse Asset Management Process CODAC 2.4.4243 Reuse Program Management Process CODAC 2.4.43Table 2-1: ISO/IEC 12207 conformity matrix for CODAC2.4 ISO/IEC 12207 Implementation DetailsCODAC implements the ISO/IEC 12207 processes to a different level of completeness and/orrobustness, depending on the current activities and priorities. The following sections provideexplanations of process implementation.Page 9 of 22
Page 2 and 3: Change LogTitle (Uid) Version Lates
Page 4 and 5: 2.4.34 Software Configuration Manag
Page 6 and 7: 1.3 DDD-45 ContextThe Design Descri
Page 8 and 9: STPSTRSUMSVNSWTBDSoftware Test Plan
Page 12 and 13: 2.4.1 Acquisition ProcessPurpose:Th
Page 14 and 15: 2.4.8 Project Planning ProcessPurpo
Page 16 and 17: 2.4.15 Stakeholder Requirements Def
Page 18 and 19: 2.4.23 Software Operation ProcessPu
Page 20 and 21: demonstrate that the functional and
Page 22 and 23: This process is executed in accorda
Page 24: 4 PROJECT CLASSIFICATIONProjects ex

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