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<PROJECT NAME>
Version- <1.0>
Prepared by : Date :
(AD)
Reviewed by : Date :
(Architect/AD)
Revision History
TABLE OF CONTENTS
1. INTRODUCTION..................................................................................................................... 4
1.1. PURPOSE.......................................................................................................................... 4
1.2. SCOPE.............................................................................................................................. 4
1.3. REFERENCES..................................................................................................................... 4
1.4. GLOSSARY........................................................................................................................ 4
2. APPLICATION OVERVIEW..................................................................................................... 4
2.1. APPLICATION DEFINITION................................................................................................... 4
2.2. APPLICATION MISSION....................................................................................................... 4
2.3. OPPORTUNITIES................................................................................................................ 4
2.4. CHALLENGES.................................................................................................................... 4
3. STAKEHOLDERS AND USERS.............................................................................................. 5
3.1. STAKEHOLDER SUMMARY................................................................................................... 5
3.2. USER SUMMARY................................................................................................................ 5
3.3. STAKEHOLDER/USER NEEDS............................................................................................... 5
3.4. MARKET DEMOGRAPHICS.................................................................................................. 6
3.5. ALTERNATIVES & COMPETITION.......................................................................................... 6
4. APPLICATION PERSPECTIVE............................................................................................... 6
4.1. APPLICATION CAPABILITIES................................................................................................. 6
4.2. COST AND PRICING............................................................................................................ 6
4.3. SYSTEM REQUIREMENTS.................................................................................................... 6
4.4. LICENSING AND INSTALLATION............................................................................................ 6
4.5. DOCUMENTATION REQUIREMENTS......................................................................................6
4.5.1. User Manual................................................................................................................ 6
4.5.2. Online Help.................................................................................................................. 6
4.5.3. Installation Guide, ReadMe......................................................................................... 6
4.5.4. Labeling and Packaging.............................................................................................. 6
5. BUSINESS GOALS................................................................................................................. 7
5.1. FINANCIAL GOALS............................................................................................................. 7
5.2. USER GOALS..................................................................................................................... 7
5.3. MARKET GOALS................................................................................................................. 7
6. FUNCTIONAL GOALS............................................................................................................ 8
Feature.................................................................................................................................... 8
7. DATA GOALS.......................................................................................................................... 9
8. QUALITY GOALS.................................................................................................................... 9
9. CONSTRAINTS...................................................................................................................... 9
9.1. BUSINESS RULES.............................................................................................................. 9
9.2. BUSINESS CONSTRAINTS................................................................................................... 9
9.3. DATA, HARDWARE, AND SOFTWARE CONSTRAINTS..............................................................9
9.4. INDUSTRY STANDARDS, LEGAL AND REGULATORY CONSTRAINTS.........................................9
10. APPENDICES......................................................................................................................... 9
10.1. ENVISIONED FUTURE ENHANCEMENTS............................................................................9
10.2. MAJOR ISSUES.............................................................................................................. 9
10.3. TBDS........................................................................................................................... 9
10.4. ASSUMPTIONS AND DEPENDENCIES....................................................................9
1. INTRODUCTION............................................................................................ 7
1.1. PURPOSE.......................................................................................................................... 7
1.2. PROJECT OVERVIEW......................................................................................................... 7
1.3. PROJECT DELIVERABLES................................................................................................... 8
1.4. EVOLUTION OF THE SPP................................................................................................... 8
1.4.1. Procedures for Controlling Changes...........................................................................8
1.5. REFERENCE MATERIALS.................................................................................................... 8
1.6. DEFINITIONS AND ACRONYMS............................................................................................. 8
2. PROJECT ORGANIZATION.................................................................................................... 9
2.1. OPERATIONAL PROCESS MODEL........................................................................................ 9
2.2. ORGANIZATIONAL CHART................................................................................................... 9
2.3. ROLES AND RESPONSIBILITIES........................................................................................... 9
2.4. COMMUNICATION PROTOCOL................................................................................... 10
2.5. FILING SCHEME............................................................................................................... 10
3. MANAGERIAL PROCESS.................................................................................................... 10
3.1. ASSUMPTIONS AND DEPENDENCIES................................................................................. 10
3.1.1. Assumptions.............................................................................................................. 10
3.1.2. Dependencies........................................................................................................... 10
3.2. RISK MANAGEMENT......................................................................................................... 12
3.3. PROJECT GOALS........................................................................................................ 13
3.4. QUANTITATIVE PROCESS MANAGEMENT PLAN (QPMP)..................................................... 13
3.4.1 Strategy for Data Collection and Analysis..................................................................13
3.5. SOFTWARE QUALITY MANAGEMENT PLAN......................................................................... 15
3.5.1. Action plan for meeting customer specific goals........................................................15
3.5.2. Measurement for tracking against software quality goals..........................................15
3.5.3. Action plan when project is projected not to meet these goals..................................15
3.6 DEFECT PREVENTION PLAN............................................................................................ 15
3.7 SOFTWARE PROCESS IMPROVEMENT.................................................................... 15
3.8. MONITORING AND CONTROLLING MECHANISMS................................................................. 16
3.8.1. Project Reporting....................................................................................................... 16
3.8.2. Additional Metric Reporting.......................................................................................16
3.8.3. Project Reviews........................................................................................................ 16
3.9. STAFFING AND TRAINING PLAN......................................................................................... 16
3.9.1. Staffing Plan.............................................................................................................. 16
3.9.2. Training Plan............................................................................................................. 17
3.10. CUSTOMER FEEDBACK PLAN.............................................................................................. 17
4. TECHNICAL PROCESS....................................................................................................... 17
4.1. METHODS, TOOLS, AND TECHNIQUES............................................................................... 17
4.1.1. Hardware and Networking :.......................................................................................17
4.1.2. System Software and Tools.......................................................................................17
4.1.3. Standards and Guidelines.........................................................................................17
4.1.4. New Technology Identification and Evaluation..........................................................18
4.2. REUSEABLE COMPONENTS...................................................................................... 19
4.2.1. Reusable Components to be Used............................................................................19
4.2.2. Reusable Components to be Built.............................................................................19
4.3. SOFTWARE QUALITY ASSURANCE PLAN.......................................................................... 19
4.3.1. Deviations / Omissions from the QMS and Contract.................................................19
4.3.2. Testing Strategy and Plan.......................................................................................... 19
4.3.3. Reviews..................................................................................................................... 19
4.3.4. Audit Schedule.......................................................................................................... 19
4.3.5. Access Control Mechanism.......................................................................................20
4.3.5.1. Documents.......................................................................................................................20
4.3.5.2. Directories on the Server..................................................................................................20
4.3.6. Quality Record Ownership......................................................................................... 20
4.4. SOFTWARE CONFIGURATION MANAGEMENT PLAN............................................................ 20
4.4.1. Configuration Identification........................................................................................20
4.4.1.1. Project Configuration Items and SCM Schedule..............................................................20
4.4.1.2. Naming Conventions........................................................................................................21
4.4.1.3. Version Numbering Scheme.............................................................................................21
1. INTRODUCTION
1.1. PURPOSE
1.2. SCOPE
1.3. REFERENCES
1.4. GLOSSARY
2. APPLICATION OVERVIEW
2.3. OPPORTUNITIES
2.4. CHALLENGES
4. APPLICATION PERSPECTIVE
5. BUSINESS GOALS
6. FUNCTIONAL GOALS
7. DATA GOALS
8. QUALITY GOALS
9. CONSTRAINTS
10. APPENDICES
10.3. TBDS