Process Asset Library
RE-BOT : ACS's Agile Approach

Checklist

Traceability Review Checklist

This document contains a checklist for reviewing the traceability

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

Policy

Software engineering policies

Describes required policies to be established for CMMI implementation.

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

Template

Action Item Tracker Template

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

Template

Communication Plan Template

This template is used to prepare Communication Plan which captures details like triggers, what to communicate and responsibility

Template

Issue Tracker Template

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

Template

Minutes of Meeting

This form contains the details of meetings

Template

Problem Reporting Form

This form provides mechanism for problem reporting

Template

Project ID Creation Form

This form is used to prepare Project ID Creation Form which captures details for creation of a new project ID

Template

Project Initiation Presentation Template

This template is used to prepare Project Initiation Presentation which captures details like client overview, project overview, business case and project milestones

Template

Project Plan Template

Project Plan Template captures all planning aspects for project planning such as Schedule, risk, resources, metrics etc.

Template

Review Form

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

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

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

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

Training

Introduction to Software Estimation Techniques

This training document provides an overview on the various software estimation techniques such as LOC, FP, WBS etc

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

Training

Software Life Cycles

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

Training

Software Requirements

This training document describes how to develop and manage software requirements