Professional Documents
Culture Documents
• Quality Objectives
• System Administration
• Configuration Management process
Roles and responsibilities
CIs
Baseline Structure
Change Control Process
• List of Quality documents (Procedures
• Quality Control checkpoints and activities for the project
Activity Description and when to be carried out
Person(s) responsible
Related procedure
Mode of Control
• Process and Quality Metrics Collected
• Defect prevention Steps
• Project Specific training needs
• Initial Status of Software for maintenance projects
• Customer Supplied products
• List of documents expected to be generated during execution
• Identify Project Risks
Risk Factors
Risk Dimensions
Quantifying Likelihood
Probable
Improbable
Very Likely
Quantifying Impact
Marginal
Critical
Catastrophic
Quantifying Risk