IEEE WG 12 Software Meeting
12
October 26, 2001
Meeting Minutes - Draft
The
twelfth meeting of the working group was held on October 16 and 17, 2001 at the
New York City Transit offices in Brooklyn, NY.
The
meeting was called to order on October 16, 2001 at 9:30 AM
The
agenda was accepted. See attachment.
The
committee approved the minutes from meeting 11. The final meeting minutes will be posted on the website. See attachment.
NYCT
has expressed a strong desire to utilize this standard in any procurement that
utilizes software. The working group
needs to bring the standard forward for full committee action in early 2002.
1.
Outline Submittals (11.01) John
Corvin
SQAP Outline Review
The SQAP outline was reviewed and updated. Changes were made to define the software
items (1.5), responsibilities – customer (3.3.3), governing documentation
(4.1.1), documentation validation (4.1.2), minimum documentation requirements
(4.2), standards, practices and conventions, metrics (5.0), tests (7.0), and
software problem and corrective action (8.0)
The quality audits between the SPMP and SQAP need to
be resolved between John Corvin and Shanti Morar. Sections 6.1 and 6.2 are involved.
The updated SQAP outline is included in these
minutes.
2.
SVD & SUM Outline Review (10.06) Tom
Tougas
No report was provided. Tom committed to completed the requested outlines
3.
SRS, IRS, SDD, IDD & DBDD Outline Review (10.07) Bill MacArthur
No report was provided. Action items were assigned for creation of these outlines.
Draft Standard Review (11.04) Paul
Jamieson
The standard was updated to include the latest
information developed from the various outlines.
Action
Item Review Paul
Jamieson
Action items were assigned. See attachments.
The SRS, SDD, IRS, IDD and DBDD were reassigned to
other individuals to complete for the next meeting.
Tom Tougas has committed to complete the SVD and SUM
outlines.
The sample outline is contained within these meeting
minutes.
The
working group meeting 13 will be on December 11 and 12, 2001 at Safetrans –
Rancho Cucamonga, CA.
The
meeting was adjourned on October 17, 2001 at 2:30 PM.
Agenda
– separate file (wg12agn12.doc)
Roster
– separate file (wg12roster.xls)
Meeting
11 Minutes – separate file (wg12mom11final.doc)
Draft
Standard – separate file (D-P1558D2.0.doc)
Action
Item Listing – separate file (wg12ail12.xls)
The
following information distributed at the meeting appears on the following
pages:
SQAP
Outline
SCMP
Outline
SRTM
Outline
Outline
Table Sample
Software Quality Assurance Plan Straw Man – Revision 2
Legend:
A Additions
M Modified
NR Not Required
|
Section |
Changes |
Content List |
Applicability |
Comments |
|
Cover |
A |
Date of issue and
document status |
Mandatory |
Added to satisfy
12207.1 - 1997 |
|
Inside Cover |
A |
SQAP Change
History |
Mandatory |
Added to satisfy
12207.1 - 1997 |
|
1.0 |
|
Purpose |
Mandatory |
|
|
1.1 |
|
SQAP Purpose |
Mandatory |
|
|
1.2 |
|
Scope |
Mandatory |
|
|
1.3 |
M |
SQA Objectives |
Mandatory |
Documents motivating the SQAP shall be referenced - Added to satisfy 12207.1 - 1997 |
|
1.4 |
|
Software Items Covered |
Mandatory |
Highest level aggregate(s) of software elements covered by this plan |
|
1.5 |
|
SQA Life Cycle |
Recommended |
|
|
1.6 |
|
SQAP Standards |
Mandatory |
|
|
1.7 |
A |
SQAP Maintenance |
Mandatory |
Added to satisfy 12207.1 - 1997 |
|
2.0 |
|
References |
Mandatory |
|
|
2.1 |
|
Document References |
Mandatory |
|
|
2.2 |
A |
Acronyms |
Mandatory |
Added to satisfy 12207.1 - 1997 |
|
2.3 |
A |
Definitions |
Mandatory |
Added to satisfy 12207.1 - 1997 |
|
3.0 |
|
Management |
Mandatory |
|
|
3.1 |
|
Organization |
Mandatory |
Identify SQA / issuing organization |
|
3.1.1 |
|
Quality Element Description |
Mandatory |
|
|
3.1.2.1 |
A |
SQA Project Estimates |
Mandatory |
Include cost, effort, size, etc. Added to satisfy 12207.1 - 1997 |
|
3.1.2.2 |
A |
SQA Independence |
Mandatory |
Added to satisfy 12207.1 - 1997 |
|
3.1.n |
A |
Organizational Element n |
Recommended |
List all elements that interact with or approve the SQAP |
|
3.2 |
|
Tasks |
Mandatory |
|
|
3.2.1 |
|
SQA Task 1 |
Mandatory |
|
|
3.2.1.1 |
A |
Life Cycle Portion |
Mandatory |
Added to satisfy 12207.1 - 1997 |
|
3.2.1.2 |
A |
Task Milestones and Schedule |
Mandatory |
Added to satisfy 12207.1 - 1997 |
|
3.2.2 |
|
SQA Task n |
Mandatory |
|
|
3.2.2.1 |
A |
Life Cycle Portion |
Mandatory |
Added to satisfy 12207.1 - 1997 |
|
3.2.2.2 |
A |
Task Milestones and Schedule |
Mandatory |
Added to satisfy 12207.1 - 1997 |
|
3.3 |
|
Responsibilities |
Mandatory |
|
|
3.3.1 |
|
Software Quality Assurance Engineer |
Mandatory |
|
|
3.3.2 |
|
Project Software Engineer |
Mandatory |
|
|
3.3.3 |
A |
Customer |
Mandatory |
|
|
3.3.4 |
A |
Project System Engineer |
Recommended |
|
|
3.3.5 |
|
Organizational Element n |
Recommended |
|
|
4.0 |
|
Documentation |
Mandatory |
|
|
4.1 |
|
Purpose |
Mandatory |
|
|
4.1.1 |
|
Governing Documentation |
Mandatory |
Limit to process guidance for SQA |
|
4.1.2 |
|
Document Validation |
Mandatory |
Limit discussion to SQA document validation |
|
4.2 |
NR |
Minimum Documentation Requirements |
|
Omit from SQAP, include content in SPMP |
|
4.2.1 |
NR |