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TYPE NAME DESCRIPTION DOWNLOAD LINK

Checklist

Code Review Checklist

This document contains a checklist for confirming if all the aspects of code review have been covered

Code Review Checklist.xls

Checklist

Software Quality Assurance Checklist

This document contains a checklist for confirming if all aspects for SQA activities and responsibilities are covered

Software Quality Assurance Checklist.xls

Checklist

Traceability Review Checklist

This document contains a checklist for reviewing the traceability

Traceability Review Checklist.xls

Guideline

Coding Guidelines

This contains guidelines for coding like routines, modules, data structure and naming conventions

Coding Guidelines.doc

Guideline

Configuration Management Guidelines

This contains guidelines for configuration management, it includes Non CIs/Cis, folder structure details, audit details etc

Configuration Management Guidelines.doc

Guideline

Data Migration Guidelines

This contains guidelines for effective data migration includes data mapping to be done

Data Migration Guidelines.doc

Guideline

Defect Classification Guidelines

This contains guidelines for effective defect classification

Defect Classification Guidelines.doc

Guideline

Design Guidelines

This contains guidelines for effective design techniques

Design Guidelines.doc

Guideline

Review Guidelines

The goal of reviews is to detect and eliminate defects early, effectively and before delivering the product to the customer

Review Guidelines.doc

Guideline

Risk Management Guidelines

Risk Management is a key component of Project Management that helps in identification of causes that can impact a Project and effectively handle them. This document describes the general guidelines for Risk Management

Risk Management Guidelines.doc

Guideline

Root Cause Analysis Guidelines

The goal of RCA is to find out ‘What happened? Why did it happen? What can be done to prevent it from happening again?’

Root Cause Analysis Guidelines.doc

Guideline

Scheduling Guidelines

It explains the scheduling guidelines when developers need to co-ordinate their work

Scheduling Guidelines.doc

Guideline

Testing Guidelines

It explains the guidelines for performing effective testing

Testing Guidelines.doc

Policy

Software engineering policies

Describes required policies to be established for CMMI implementation.

Software engineering policies.doc

Process

Agile Process

This process explains phases and tasks involved in project management life cycle when Agile methodology is adopted for managing the project

Agile Process.doc

Process

Agile Testing Process

This process explains phases and tasks involved in Test management life cycle when Agile methodology is adopted for managing the project

Agile Testing Process.doc

Process

Configuration Management Process

This process explains necessary activities and responsibilities involved like identifying configurable items, planning, status accounting and auditing for managing configuration of items of projects executed in organizations

Configuration Management Process.doc

Process

Development Process

This process explains activities and tasks involved in software development life cycle from requirements to release

Development Process.doc

Process

Iterative Process

This process explains phases and tasks involved in software development life cycle when iterative development model is adopted

Iterative Process.doc

Process

Project Monitoring and Control Process

This process describes activities involved in conducting periodic review meetings of project progress and deriving future course action items

Project Monitoring and Control Process.doc

Process

Re-engineering Process

This process details the life cycle stages of re-engineering project

Process

Review Procedure

This process explains steps involved in conducting review of work products generated, reporting the review findings and carrying forward the findings for taking corrective and preventive measures

Review Procedure.doc

Process

Testing Process

This process explains the activities involved in testing of developed software including activities like planning various test phases and executing test cases

Testing Process.doc

Template

Action Item Tracker Template

This template is used to prepare action item tracker which captures details like action item description, priority, responsibility

Action Item Tracker Template.xls

Template

Defect Estimation Template

This template is used to prepare Defect Estimation which captures the process in a 6 step process

Defect Estimation.xls

Template

Defect Tracker Template

This template is used to prepare Defect Tracker which captures details like Defect, priority, severity, defect type and origin

Defect Tracker.xls

Template

Detailed Design Template

This template is used to prepare detailed design document which captures details like database design and table designs

Detailed Design Template.doc

Template

Integration Test Plan Template

This template is used to prepare integration test plan which captures details like Sequence of Integration, modules, interfaces etc

Integration Test Plan.xls

Template

Issue Tracker Template

This template is used to prepare Issue tracker which captures details like Issue Description, raised on, responsibility and status

Issue Tracker.xls

Template

Low Level Design Template

This template is used to prepare low level design document which captures details like data base design, user interface and logic flows.

Low Level Design Template.docx

Template

Minutes of Meeting

This form contains the details of meetings

Minutes of Meeting.xls

Template

Problem Reporting Form

This form provides mechanism for problem reporting

Problem Reporting Form.xls

Template

Review Form

This form contains details to be filled for reviewing a work product

Review Form.xls

Template

Status Report Template

This template is used to prepare status report containing details like reporting period, activities planned and conducted, activities planned for next week, issues, risks

Status Report Template.xls

Template

System Test Plan Template

This template is used to prepare system test plan containing details like test case id, test case, environment details, expected result, actual result, status

System Test Plan Template.xls

Template

Technical Design Template

This template is used to prepare technical design document contains details like system overview, system architecture, Database design, database details, reporting requirements, Test Plan, Performance Details

Technical Design Template.doc

Template

Test Report Template

This template is used to prepare test report it contains details like test case id, test case, expected result, actual result, pass/fail, cause of the defect, defect type

Test Report Template.xls

Template

Traceability Matrix Template

This template is used to prepare traceability matrix for the application/project contains details of requirements ref, Design reference, code reference, test reference

Traceability Matrix Template.xls

Template

Unit Testing Plan Template

This template is used to prepare unit test plan it includes details of test environment (hardware, software), test cases, test conditions, test data, expected and actual result

Unit Test Plan Template.xls

Template

User Acceptance Test Template

This template is used to prepare user acceptance test plan it includes details of test environment (hardware, software), test cases, test conditions, test data, expected and actual result

User Acceptance Test.doc

Template

Weekly Status Report Template

This template is used to prepare the weekly status report for the project/group/department which includes the weekly activities, issues, plans for the next week

Weekly Status Report Template.doc

Training

Review

This training document describes the activities involved in review like planning for the review, selection of reviewers, logging defects, analyzing and closing defects

Peer Reviews - Adaptive Processes.pptx

Training

Software Life Cycles

This training document describes various different software lifecycles e.g. waterfall, iterative, hybrid agile

Software Life Cycles.ppt

Training

Software Testing

This training document describes the various software testing activities conducted in projects

Software Testing.ppt

Training

Verification and Validation

This training document describes the verification and validation such as reviews and testing activities conducted in software projects

Verification and Validation.ppt

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