TYPE NAME DESCRIPTION DOWNLOAD LINK

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

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

Policy

Software engineering policies

Describes required policies to be established for CMMI implementation.

Software engineering policies.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

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

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

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

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

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