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APPENDIX C

Implementation Procedure

Purpose

The objective of the implementation procedure is the transformation of the detailed design representation into a programming language realization by applying the appropriate coding standard and to develop the required product documentation to support the coded product. The code will be grouped into executable units (this will be dictated by the selected language and design information). All units shall be transformed into executable code to be debugged. Incorrect code and other product component will be re-worked until run free of errors.

Definitions

No

Term

Definition

1

Product Documentation

Product documentation is written text that accompanies computer software. It either explains how it operates or how to use.

Entry Criteria (OR)

No

Criteria

Exit Criteria Of

1

Design Baselined

RITS_PE_Detailed_Design_Procedure

2

Rework From Unit Test Execution

RITS_PD_Unit_Test_Execution_Procedure

Inputs

No

Input

Coming from/Output Of

1

Baselined High-Level Design Architectural

RITS_PD_Architecture_Design_Procedure

2

Baselined Detailed Design

RITS_PD_Detailed_Design_Procedure

3

Updated RTM

RITS_PD_Detailed_Design_Procedure

4

Baselined SRS

RITS_PD_Requirements_Validation_Procedure

Activities

No

Activity

Responsible

Input

Output

Temp/Form

1

Read SRS, RTM, High-Level Design Architectural and Detailed Design to gain understanding.

TL and Dev

All

Procedure Inputs

Understanding Product

 

2

Create and debug an executable code and  database according to coding standard.

TL and Dev

All _Procedure Inputs

Executable Product Components

 

3

Ensure that all product components are compatible and ready for integration including code units, database, DLL etc.

TL and Dev

Executable Product Components

Ready Executable Product Components

 

4

Review and check the readiness of components to be identified as reusable and add to reusable library.

TL and Dev

Ready Executable Product Components

Identified Reused Product Components

 

5

Perform initial integration of all product components.

TL and Dev

Executable Product Components

Initial Integrated Product

 

6

Create the  required product documentation.

TR

All _Procedure Inputs

Required System Documentation

Company Specific Templates

7

Update RTM.

 

TL and Dev

Baselined RTM

Updated RTM

 

8

Conduct peer review as per the peer review process and plan.

PR

As per the process

As per the process

As per the process

9

Conduct QA audit as per the QA process and plan.

QAR

As per the process

As per the process

As per the process

10

Conduct CM activities as per the CM process and plan.

CC

As per the process

As per the process

As per the process

11

Collect measurements as per the measurement plan.

MC

As per the process

As per the process

As per the process

12

Monitor the progress as per the PM process and plan.

PM

As per the process

As per the process

As per the process

13

Approve the outputs of the procedure.

PM

Initial Integrated Product

Approved Initial Integrated  Product  and Documents

 

Outputs

No

Output

Going To/Input Of

1

Approved Executable Product Components

RITS_PD_Unit_Test_Execution_Procedure

 

2

Approved Initial Integrated Product

RITS_PD_Unit_Test_Execution_Procedure

3

Approved Required System Documentation

RITS_PD_Unit_Test_Execution_Procedure

RITS_PD_Product_Release_Procedure

RITS_CM_Functional_Configuration_Audit_Procedure

4

Updated RTM

RITS_PD_Unit_Test_Execution_Procedure

5

Identified Reusable Components

RITS_PD_Unit_Test_Execution_Procedure

Exit Criteria

No

Criteria

Entry Criteria Of

1

Product and Product Components Approval

RITS_PD_Unit_Test_Execution_Procedure

Metrics

These measures can be useful to support the process enactment, or future enactments:

·         Actual versus planned time and effort

·         Actual versus planned size

Subjects for Review

·         Code

·         Database

·         Initial Integrated Product

·         System Documentation

·         Requirements Traceability Matrix (RTM)

Records

·         None

Configurable Items

·         Product Components Source Code

·         Database

·         Initial Integrated Product

·         System Documentation

·         Requirements Traceability Matrix (RTM)

 

 

Quality Management System (QMS)