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About
Santosh Karkhanis
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Level 3 - Defined
Standard, Consistent Process and Process Measurement
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Technical process for each project is defined in writing at the outset, based upon tailoring of organizational process standards |
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Project roles are clearly defined and staff requirements to be trained in standard methods and process activities before they can be assigned to roles |
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Technical management activities are guided and synchronized by the defined process (cost decreases, development time becomes shorter, productivity and quality increases) |
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Project outcome becomes more predictable across a broader range of projects, even with staff turnover |
7. Peer Reviews
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plan and perform methodical review by peer group for identifying, tracking and removing defects from the software, conduct peer review training, |
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measure effort spent on peer reviews, review by SQA |
8. Intergroup Coordination
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agree on customer requirement |
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interface among engineering groups (Analyst, designer, programmer, planner, etc.,) |
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interaction of project group with other functional groups like data processing, purchase, quality awareness etc. |
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manage inter group issues (incompatible schedule, risk, system level problem), effectiveness of support tools |
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time spent on inter group coordination and review by
PM |
9. Integrated Software Management
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Derive project process from Org process (PM review) plan as per derived project process |
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integrate development process, project management and software engineering , |
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Resolve incompatible schedule, risk & system level problems |
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measure effectiveness of process, causes & frequency of replanting and effort
spent. |
10. Software Product Engineering
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Project process followed, traceability of requirement, project management techniques
used. |
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Software engineering activities (use of appropriate method and tools for development, analysis, design & coding, testing & maintenance), review by SQA |
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Ensure consistency (measurement of functionality, defect analysis and effectiveness of testing) |
11. Training Programs
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Plan and provide training programs for skill and knowledge development |
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Evaluation procedure for obtaining feedback and improving training
facilities |
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Carrying out improvements in different types of training (class room, guided self-study, on-the job & informal monitoring,) SQA review |
12. Organization Process Definition
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Definition and use of standard organizational process in projects, collect data on use of process, estimates on size, actuals, effort, cost,
etc. |
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training in process, plan and improvement of process, database of process used compiled, guidelines for tailoring of process |
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SQA review |
13. Organization Process Focus
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Responsibility for defining , reviewing and planning improvement of Org. process are coordinated and integrated across the organization,
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Allocate resource and assign responsibility for developing and maintaining organization process, strengths and weakness of process used are identified relative to a process standard
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Status of activities performed, effort spent, and review by Mgmt.
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