深圳福瑞博得公司CMMI软件开发文档模板 英文版
2.2 Project Process
2.2.1 Project Workflow
Help: Define project workflow more clearly refer to below sample.
2.2.2 Selected Process List
Help: Select the process will implement in the project lifecycle if has tailoring request, record here and send the
tailoring request to SEPG.
深圳福瑞博得公司CMMI软件开发文档模板 英文版
Freeborders, Inc. Task Driving Project Plan Template V2.5 Code Review checklist Code and UT Source Codes UT Plan UT Test Cases/Test Scripts UT Report Code Review Report Integration and IT Product Integration and Integration Test Plan IT test cases Integration test reports
Internal Information IT TC Productivity UT TC Defect Density IT TC Defect Density
Testing(ST)
Test Plan
Test Plan Test Plan Review Report
Test Plan Review Efficiency Test Plan Defect Density ST TC Productivity ST TC Defect Density
Test Design
ST Test Cases
Test Execute Test Evaluate
Test Summary Report
PPQA
PPQA
PPQA Plan Audit Report
NCR Close Efficiency Average NCR per audit The percent of Abnormally closed NC The percent of major NC
CM
CM Plan Change Control
CM Plan Change Request CR List Baseline Status Sheet
Audit
Configuration Audit Report Master Document List
CAR
CAR
DP Plan Defect and Action List Defect Analysis Report
DP Efficiency