ipd_cmmv30designflow華為軟件簡(jiǎn)要研發(fā)流程管理體系資料全

1、 .IPD-CMM V3.0 Design Flow華為軟件質(zhì)量管理部IPD-CMMV3.0 BUILD20050330 .頁(yè)腳. IPD-CMM V3.0Design FlowTR2TR3LLDIPDDesign specificationS/W HLDH/W HLDLLDIPD-CMM V3.0 SCOPEIPD-CMMSRSHLD(0-2)LLD(3)CodingTR4CodingUTBBITCodingUTUTITSTBBIT SupportingBuild1Build3Build2共13頁(yè)第2頁(yè)Build1Build3Build2IPD-CMM V3.0Design FlowC.O.

2、O.SEBEGINPJM03SOW,AR評(píng)審參加評(píng)審注：軟件開發(fā)項(xiàng)目在IPD TR2之后啟動(dòng)PJM03簽署SOW,AR項(xiàng)目計(jì)劃PJM03PJM05項(xiàng)目開工會(huì)PJM03批準(zhǔn)/簽發(fā)項(xiàng)目計(jì)劃簽發(fā)RDPDT任命PL組織評(píng)審申請(qǐng)項(xiàng)目ID簽署SOW,ARPJM02 PJM04初始估計(jì)簽署批準(zhǔn)估計(jì)結(jié)果創(chuàng)建項(xiàng)目準(zhǔn)備簽發(fā)PHBPJM03PJM05制定項(xiàng)QAM01項(xiàng)目計(jì)劃評(píng)審組織參加會(huì)議組織PPL,批準(zhǔn)CMP,RMP,WBS,DPP,TSPLQASWETCCMOQAMEPGCRMDTM任命QA任命TC參加評(píng)審參加評(píng)審參加評(píng)審SOW檢查表批準(zhǔn)項(xiàng)目ID項(xiàng)目ID列表SOW,AR組織估計(jì)參加估計(jì)參加估計(jì)PertSizin

3、g估計(jì)表WidebandDelphi估計(jì)表文件夾項(xiàng)目文件夾模板TimeSheetTimeSheet表工作日志電子流準(zhǔn)備度量表,PHB審核PHB項(xiàng)目度量表PHB模板批準(zhǔn)PHBPHB檢查表目計(jì)劃PPL模板CMP模板RMP模板WBS模板TS模板DP模板注：如果PM已確定項(xiàng)目的CMO，則需要參加評(píng)審評(píng)審參加評(píng)審參加評(píng)審參加評(píng)審項(xiàng)目計(jì)劃?rùn)z查單會(huì)議參加會(huì)議參加會(huì)議參加會(huì)議參加會(huì)議參加會(huì)議參加會(huì)議參加會(huì)議參加會(huì)議項(xiàng)目開工會(huì)檢查單批準(zhǔn)PPL,CMP,RMP,WBS,DPP批準(zhǔn)測(cè)試策略建立配置庫(kù)配置庫(kù)CMP01基線化PPL配置狀態(tài)發(fā)布表配置庫(kù)A共13頁(yè)第3頁(yè)IPD-CMM V3.0Design FlowC.O.

4、O.SERDPDTAREP01需求分析組織需注：包括理解需求，分析需求和文檔化需求REP01需求QAM01SRS評(píng)審參加評(píng)審參加評(píng)審注：SE需參加SRS評(píng)審批準(zhǔn)SRS審計(jì)發(fā)現(xiàn)表交付審計(jì)檢查QAM01STP評(píng)審組織需求分析注：軟件開發(fā)項(xiàng)目的需求分析在IPDTR3之前完成審計(jì)發(fā)現(xiàn)表交付審計(jì)檢查QAM05度量注:軟件開發(fā)項(xiàng)目的需求分析階段結(jié)束會(huì)議在IPD PDCP之前完成PJM03 PJM05注：該角色階段結(jié)束會(huì)議視需要參加參加會(huì)議注：更新的項(xiàng)目計(jì)劃需經(jīng)受影響組審核，QA批準(zhǔn)和RDPDT簽發(fā)，更新的參加會(huì)議項(xiàng)目計(jì)劃需作為IPDE2E計(jì)劃的輸入PJM02PJM03PJM03PJM04PJM05根源分析

5、重估更新項(xiàng)PLQASWETCCMOQAMEPGCRMDTM求分析進(jìn)行需求分析參與需求分析SRS模板SRS指導(dǎo)書跟蹤RTM表組織評(píng)審參加評(píng)審參加評(píng)審參加評(píng)審SRS檢查單DVP02準(zhǔn)備STP測(cè)試計(jì)劃模板測(cè)試綜合表單QAM02交付審計(jì)REP01需求跟蹤RTM表CMP01基線化SRS配置狀態(tài)發(fā)布表配置庫(kù)評(píng)審參加評(píng)審參加評(píng)審參加評(píng)審測(cè)試計(jì)劃?rùn)z查單批準(zhǔn)STP單QAM02交付審計(jì)CMP01基線化STP配置狀態(tài)發(fā)布表配置庫(kù)分析會(huì)議根源分析報(bào)告模板計(jì)QAM02基線審計(jì)基線審計(jì)檢查單審計(jì)發(fā)現(xiàn)表目計(jì)劃組織會(huì)議參加會(huì)議參加會(huì)議參加會(huì)議參加會(huì)議階段結(jié)束會(huì)議檢查單B共13頁(yè)第4頁(yè)IPD-CMM V3.0Design Fl

6、owC.O.O.SERDPDTBQAM01注：SE需選擇性參加部分重要HLD的評(píng)審審計(jì)發(fā)現(xiàn)表QAM01概要設(shè)計(jì)注：該角色視需要參加注：更新的項(xiàng)目計(jì)劃需經(jīng)受影響組審核，QA批準(zhǔn)和RDPDT簽發(fā)，更新的項(xiàng)目計(jì)劃需作為IPDE2E計(jì)劃的輸入PJM03 PJM05階段結(jié)束會(huì)議參加會(huì)議參加會(huì)議PL注：該角色負(fù)責(zé)過(guò)程監(jiān)督HLD評(píng)審組織評(píng)審批準(zhǔn)HLD交付審計(jì)檢查單QAM02交付ITP評(píng)審組織評(píng)審批準(zhǔn)ITPQAM02交付QAM05PJM03度量根源分析分析會(huì)議PJM02PJM04重估計(jì)QAM02PJM03PJM05更新項(xiàng)目計(jì)劃組織會(huì)議QASWETCCMOQAMEPGCRMDTMDVP05REP01概要需求設(shè)計(jì)

7、跟蹤HLDRTM模板表設(shè)計(jì)說(shuō)明指導(dǎo)書參加評(píng)審參加評(píng)審參加評(píng)審設(shè)計(jì)說(shuō)明書檢查單DVP02準(zhǔn)備ITP測(cè)試計(jì)劃模板測(cè)試綜合表注：該角色視需要參加審計(jì)REP01需求跟蹤RTM表CMP01基線化HLD配置狀態(tài)發(fā)布表配置庫(kù)參加評(píng)審參加評(píng)審參加評(píng)審測(cè)試計(jì)劃?rùn)z查單共13頁(yè)第5頁(yè)審計(jì)交付審計(jì)檢查單審計(jì)發(fā)現(xiàn)表注：該角色視需要參加CMP01基線化ITP配置狀態(tài)發(fā)布表配置庫(kù)根源分析報(bào)告模板基線審計(jì)基線審計(jì)檢查單審計(jì)發(fā)現(xiàn)表參加會(huì)議參加會(huì)議參加會(huì)議參加會(huì)議階段結(jié)束會(huì)議檢查單階段評(píng)估報(bào)告模板CIPD-CMM V3.0Design FlowC.O.O.SERDPDTC審計(jì)發(fā)現(xiàn)表QAM01詳細(xì)設(shè)計(jì)注：該角色視需要參加注：更新的

8、項(xiàng)目計(jì)劃需經(jīng)受影響組審核，QA批準(zhǔn)和RDPDT簽發(fā)，更新的項(xiàng)目計(jì)劃需作為IPDE2E計(jì)劃的輸入PJM03 PJM05階段結(jié)束會(huì)議參加會(huì)議參加會(huì)議PL注：該角色負(fù)責(zé)過(guò)程監(jiān)督QAM01LLD評(píng)審組織評(píng)審批準(zhǔn)LLD交付審計(jì)檢查單QAM02交付UTP評(píng)審組織評(píng)審批準(zhǔn)UTPQAM02交付QAM05PJM03度量根源分析分析會(huì)議PJM02PJM04重估計(jì)QAM02PJM03PJM05更新項(xiàng)目計(jì)劃組織會(huì)議QASWETCCMOQAMEPGCRMDTMDVP05REP01詳細(xì)需求設(shè)計(jì)跟蹤LLDRTM表模板設(shè)計(jì)說(shuō)明指導(dǎo)書偽碼指導(dǎo)書參加評(píng)審參加評(píng)審參加評(píng)審設(shè)計(jì)說(shuō)明書檢查單DVP02準(zhǔn)備UTP測(cè)試計(jì)劃模板測(cè)試綜合表注

9、：該角色視需要參加審計(jì)REP01需求跟蹤RTM表CMP01基線化LLD配置狀態(tài)發(fā)布表配置庫(kù)參加評(píng)審參加評(píng)審參加評(píng)審測(cè)試計(jì)劃?rùn)z查單審計(jì)交付審計(jì)檢查單審計(jì)發(fā)現(xiàn)表注：該角色視需要參加CMP01基線化UTP配置狀態(tài)發(fā)布表配置庫(kù)根源分析報(bào)告模板基線審計(jì)基線審計(jì)檢查單審計(jì)發(fā)現(xiàn)表參加會(huì)議參加會(huì)議參加會(huì)議參加會(huì)議階段結(jié)束會(huì)議檢查單階段評(píng)估報(bào)告模板D共13頁(yè)第6頁(yè)IPD-CMM V3.0Design FlowC.O.O.PDTRDPDTDQAM01編碼注：該活動(dòng)可選,事件驅(qū)動(dòng)方式進(jìn)行注：更新的項(xiàng)目計(jì)劃需經(jīng)受影響組審核，QA批準(zhǔn)和RDPDT簽發(fā)，更新的項(xiàng)目計(jì)劃需作為IPDE2E計(jì)劃的輸入PJM02注：該角色視需要

10、參加PJM03PJM03 PJM05階段結(jié)束會(huì)議參加會(huì)議參加會(huì)議PL注：包括代碼編寫、編譯和檢查活動(dòng)代碼評(píng)審組織評(píng)審批準(zhǔn)代碼QAM02QAM05PJM03度量根源分析分析會(huì)議PJM04重估計(jì)QAM02PJM05更新項(xiàng)目計(jì)劃組織會(huì)議QASWETCCMOQAMEPGCRMDTMDVP07進(jìn)行編碼編程規(guī)范PC-LINT指導(dǎo)書REP01需求跟蹤RTM表參加評(píng)審參加評(píng)審參加評(píng)審CODE檢查單注：該角色視需要參加交付審計(jì)交付審計(jì)檢查單審計(jì)發(fā)現(xiàn)表CMP01建立代碼基線配置狀態(tài)發(fā)布表配置庫(kù)根源分析報(bào)告模板基線審計(jì)基線審計(jì)檢查單審計(jì)發(fā)現(xiàn)表參加會(huì)議參加會(huì)議參加會(huì)議參加會(huì)議階段結(jié)束會(huì)議檢查單階段評(píng)估報(bào)告模板E共13

11、頁(yè)第7頁(yè)IPD-CMM V3.0Design FlowC.O.O.SERDPDTE單元測(cè)試注：該活動(dòng)可選,事件驅(qū)動(dòng)方式進(jìn)行注：更新的項(xiàng)目計(jì)劃需經(jīng)受影響組審核，QA批準(zhǔn)和RDPDT簽發(fā)，更新的項(xiàng)目計(jì)劃需作為IPDE2E計(jì)劃的輸入PJM02注：該角色視需要參加PJM03PJM03 PJM05階段結(jié)束會(huì)議參加會(huì)議參加會(huì)議DVP02QAM05PJM03PJM04PJM05PLQASWETCCMOQAMEPGCRMDTM單元測(cè)試準(zhǔn)入檢查測(cè)試準(zhǔn)入檢查單DVP02進(jìn)行單元測(cè)試測(cè)試綜合表測(cè)試指導(dǎo)書缺陷跟蹤電子流DVP02準(zhǔn)備UTR測(cè)試綜合表審核、批準(zhǔn)UTRQAM02交付審計(jì)交付審計(jì)檢查單審計(jì)發(fā)現(xiàn)表CMP01建

12、立基線配置狀態(tài)發(fā)布表配置庫(kù)度量分析根源分析會(huì)議根源分析報(bào)告模板重估計(jì)QAM02基線審計(jì)基線審計(jì)檢查單審計(jì)發(fā)現(xiàn)表更新項(xiàng)目計(jì)劃組織會(huì)議參加會(huì)議參加會(huì)議參加會(huì)議參加會(huì)議階段結(jié)束會(huì)議檢查單階段評(píng)估報(bào)告模板F共13頁(yè)第8頁(yè)IPD-CMM V3.0Design FlowC.O.O.SERDPDTF集成測(cè)試注：該活動(dòng)可選,事件驅(qū)動(dòng)方式進(jìn)行注：更新的項(xiàng)目計(jì)劃需經(jīng)受影響組審核，QA批準(zhǔn)和RDPDT簽發(fā)，更新的項(xiàng)目計(jì)劃需作為IPDE2E計(jì)劃的輸入PJM02注：該角色視需要參加PJM03PJM03 PJM05階段結(jié)束會(huì)議參加會(huì)議參加會(huì)議DVP02QAM05PJM03PJM04PJM05PLQASWETCCMOQAM

13、EPGCRMDTM集成測(cè)試準(zhǔn)入檢查測(cè)試準(zhǔn)入檢查單DVP02進(jìn)行集成測(cè)試測(cè)試綜合表測(cè)試指導(dǎo)書缺陷跟蹤電子流DVP02準(zhǔn)備ITR測(cè)試綜合表審核、批準(zhǔn)ITRQAM02交付審計(jì)交付審計(jì)檢查單審計(jì)發(fā)現(xiàn)表CMP01建立基線配置狀態(tài)發(fā)布表配置庫(kù)度量分析根源分析會(huì)議根源分析報(bào)告模板重估計(jì)QAM02基線審計(jì)基線審計(jì)檢查單審計(jì)發(fā)現(xiàn)表更新項(xiàng)目計(jì)劃組織會(huì)議參加會(huì)議參加會(huì)議參加會(huì)議參加會(huì)議階段結(jié)束會(huì)議檢查單階段評(píng)估報(bào)告模板G共13頁(yè)第9頁(yè)IPD-CMM V3.0Design FlowC.O.O.SERDPDTPLQASWETCCMOQAMEPGCRMDTMGDVP02系統(tǒng)測(cè)試準(zhǔn)入檢查測(cè)試準(zhǔn)入檢查單DVP02進(jìn)行系統(tǒng)測(cè)試

14、測(cè)試綜合表測(cè)試指導(dǎo)書缺陷跟蹤電子流DVP02準(zhǔn)備STR測(cè)試綜合表審核、批準(zhǔn)STRQAM02交付審計(jì)交付審計(jì)檢查單審計(jì)發(fā)現(xiàn)表系統(tǒng)測(cè)試CMP01建立基線配置狀態(tài)發(fā)布表配置庫(kù)注：更新的項(xiàng)目計(jì)劃需經(jīng)受影響組審核，QA批準(zhǔn)和RDPDT簽發(fā)，更新的項(xiàng)目計(jì)劃需作為IPDE2E計(jì)劃的輸入QAM05PJM03度量根源分析分析會(huì)議根源分析報(bào)告模板注：該角色視需要參加PJM03PJM05更新項(xiàng)目計(jì)劃QAM02基線審計(jì)基線審計(jì)檢查單審計(jì)發(fā)現(xiàn)表PJM03 PJM05階段結(jié)束會(huì)議參加會(huì)議參加會(huì)議組織會(huì)議參加會(huì)議參加會(huì)議參加會(huì)議參加會(huì)議階段結(jié)束會(huì)議檢查單階段評(píng)估報(bào)告模板H共13頁(yè)第10頁(yè)IPD-CMM V3.0 Desig

15、nFlowC.O.O.SERDPDTHDVP12批準(zhǔn)發(fā)布申請(qǐng)注: BBIT作為軟件開發(fā)項(xiàng)目的驗(yàn)收測(cè)試，如果產(chǎn)品BBIT將在項(xiàng)目發(fā)布后2周后啟動(dòng)，或者沒(méi)有BBIT，R&DPDT應(yīng)組織驗(yàn)收測(cè)試。發(fā)布和關(guān)閉DVP12驗(yàn)收測(cè)試參與測(cè)試組織測(cè)試驗(yàn)收測(cè)試報(bào)告模板DVP12發(fā)送接收通知接收通知模板PJM03PJM03項(xiàng)目關(guān)閉會(huì)議參加會(huì)議PJM03注:軟件開發(fā)項(xiàng)目在IPDTR4之前關(guān)閉PLQASWETCCMOQAMEPGCRMDTMDVP12發(fā)布申請(qǐng)版本說(shuō)明書模板DVP12準(zhǔn)備發(fā)布,建立發(fā)布基線版本說(shuō)明書模板配置狀態(tài)發(fā)布表配置庫(kù)DVP12發(fā)布驗(yàn)證發(fā)布檢查單DVP12發(fā)布交付版本說(shuō)明書模板共13頁(yè)第11

16、頁(yè)準(zhǔn)備項(xiàng)目關(guān)閉報(bào)告項(xiàng)目關(guān)閉報(bào)告組織會(huì)議參加會(huì)議參加會(huì)議參加會(huì)議參加會(huì)議參加會(huì)議項(xiàng)目關(guān)閉檢查表項(xiàng)目歸檔歸檔項(xiàng)目文件夾PAL歸檔配置庫(kù)產(chǎn)品配置庫(kù)ENDAR Allocated Requirements(分配需求)縮略語(yǔ)表QAM Quality Assurance Manager(QA經(jīng)理)BBIT Building Block Integrate and Test(構(gòu)建模塊集成和測(cè)試)C.O.O. Chief Operation Officer(總監(jiān))CMM Capability Maturity Model(能力成熟度模型)CRMD Computer Resource Management Di

17、visionCMO Configuration Managment Officer(配置管理員)CMP Configuration Managment Plan(配置管理計(jì)劃)DP Defect Prevention(缺陷預(yù)防)HLD High Level Design(概要設(shè)計(jì))IPD Integrated Product Development(集成產(chǎn)品開發(fā))IT Integration Test(集成測(cè)試)ITP Integration Test Plan(集成測(cè)試計(jì)劃)ITR Integration Test Report(集成測(cè)試報(bào)告)LLD Low Level Design(詳細(xì)設(shè)

18、計(jì))PAL Process Asset Library(過(guò)程資產(chǎn)庫(kù))PDCP Plan Decision Check Point(計(jì)劃決策評(píng)審點(diǎn))PDT Product Development Team(產(chǎn)品開發(fā)團(tuán)隊(duì))PHB Process Handbook(過(guò)程手冊(cè))PPL Project Plan(項(xiàng)目計(jì)劃)RDPDT PDT R&D Representative（PDT開發(fā)代表）RMP Risk Management Plan(風(fēng)險(xiǎn)管理計(jì)劃)RTM Requirements Traceability Matrix(需求跟蹤矩陣)SE System Engineer(系統(tǒng)工程師)SEPG Software Engineering Process Group(軟件工程過(guò)程組)SOW Statement of Work（工作任務(wù)書）ST System Test(系統(tǒng)測(cè)試)SRS Software Requirements Specification(軟件需求規(guī)格說(shuō)明書)SWE Software Engineer(軟件工程師)STP System Test Plan(系統(tǒng)測(cè)試計(jì)劃)STR System Test Report(系統(tǒng)測(cè)試報(bào)告)TC Test C