SQA Standards in EMI

Introduction

In order to define the SQAP for EMI, a set of standards have been used. In the following sections, we present how SQA Standards have been applied in the EMI project.

ISO/IEC 12207

The Standard ISO/IEC 12207 is about software lifecycle processes. It defines all the tasks required for developing and maintaining software. In the following Matrix, the processes and activities defined in the standard are presented and mapped to what it is currently defined for EMI.

Type Process Activity EMI
Primary Acquisition Initiation  
Request-for-Proposal  
Contract Preparation and update  
Supplier monitoring  
Acceptance and completion  
Supply Initiation  
Preparation of response  
Contract  
Planning  
Execution and control  
Review and evaluation  
Delivery and completion  
Development Process implementation  
System requirements analysis  
System architectural design  
Software requirements analysis  
Software architectural design  
Software detailed design  
Software coding and testing  
Software integration  
Software qualification testing  
System integration  
System qualification testing  
Software installation  
Software acceptance support  
Operation Process implementation  
Operational testing  
System operation  
User support  
Maintenance Process implementation  
Problem and modification analysis  
Modification implementation  
Maintenance review/acceptance  
Migration  
Software Retirement  
Supporting Documentation Process implementation  
Design and Development  
Production  
Maintenance  
Configuration Management Process implementation  
Configuration identification  
Configuration control  
Configuration status accounting  
Configuration evaluation  
Release management and delivery  
Quality Assurance Process implementation  
Product assurance  
Process assurance  
Assurance of quality systems  
Verification Process implementation  
Verification  
Validation Process implementation  
Validation  
Joint Review Process implementation  
Project Management reviews  
Technical reviews  
Audit Process implementation  
Audit  
Problem resolution Process implementation  
Problem resolution  
Organisational Management Initiation and scope definition  
Planning  
Execution and control  
Review and evaluation  
Closure  
Infrastructure Process implementation  
Establishment of the infrastructure  
Maintenance of the infrastructure  
Improvement Process establishment  
Process assessment  
Process improvement  
Training Process implementation  
Training material development  
Training plan implementation  

Quality assurance process

The quality assurance process is a process for providing adequate assurance that the software products and processes in the project life cycle conform to their specified requirements and adhere to their established plans. The process consists of the following activities:

  • Process implementation
  • Product assurance
  • Process assurance
  • Assurance of quality systems

Process implementation

  • A quality assurance process tailored to the project shall be established. The objectives of the process are:
    • Assure that the software products and the processes employed for providing those software products comply with their established requirements and adhere to their established plans.
  • The quality assurance process should be coordinated with the following processes:
    • Verification and Validation
    • Joint Review
    • Audit
  • A plan for conducting the quality assurance process activities and tasks shall be developed, documented, implemented and maintained. The plan shall include:
    • Quality standards, methodologies, procedures and tools for performing quality assurance activities.
    • Procedures for contract review.
    • Procedures for identification, collection, filing, maintenance and disposition of quality records.
    • Resources, schedule and responsibilities for conducting the quality assurance activities.
  • Scheduled and on-going quality assurance activities and tasks shall be executed. When problems or non-conformances with contract requirements are detected, they shall be documented and serve as input to Problem Resolution Process. Records of these activities and tasks, their execution, problems, and problem resolutions shall be prepared and maintained.
  • Records of quality assurance activities and tasks shall be made available to the acquirer as specified in the contract.

Product Assurance

  • It shall be assured that all the plans required by the contract are documented, comply with the contract, are mutually consistent and are being executed as required.
  • It shall be assured that the software products and related documentation comply with the contract and adhere to the plans.
  • In preparation for the delivery of the software products, it shall be assured that they have fully satisfied their contractual requirements and are acceptable to the acquirer.

Process Assurance

  • It shall be assured that those software life cycle processes (suppy, development, operation, maintenance, and supporting processes including quality assurance) employed for the project comply with the contract and adhere to the plans.
  • It shall be assured that the internal software engineering practices, development environment, test environment and libraries, comply with the contract.
  • It shall be assured that the acquirer and other parties are provided the required support and cooperation in accordance with the contract, negotiation and plans.
  • It should be assured that software product and process measurements are in accordance with established standards and procedures.
  • It shall be assured that the staff assigned have the skill and knowledge needed to meet the requirements of the project and receive any necessary training.

Assurance of quality systems

  • Additional quality management activities shall be assured in accordance with the clauses of ISO 9001 as specified in the contract.
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Topic revision: r2 - 2011-03-21 - MariaALANDESPRADILLO
 
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