Download Free Templates http://bigtheme.net/ Websites Templates

 

 

APPENDIX C

Product Release Procedure

Purpose

Software releasing refers to the creation and availability of a new version of a software product. Each time a software product has major changes, the project team should decide on how to distribute the changes or the changed system to the customer. Release procedure is the procedure concerned with the compilation, assembly and delivery of source code and any related documentation into finished products or other software components.

Definitions

·         None

Entry Criteria

No

Criteria

Exit Criteria Of

1

System Test Defect Summary Report Approval

RITS_PD_System_Test_Execution_Process

Inputs

No

Input

Coming from/Output Of

1

Approved System Test Defect Summary Report

RITS_PD_System_Test_Execution_Procedure

2

Approved Integration Test Defect Summary Report

RITS_PD_Integration_Test_Execution_Procedure

3

Approved Unit Test Defect Summary Report

RITS_PD_Unit_Test_Execution_Procedure

4

Approved System

RITS_PD_System_Test_Execution_Procedure

5

Baselined Required Product Documentation

RITS_PD_Implementation_Procedure

Activities

No

Activity

Responsible

Input

Output

Temp/Form

1

Review and analyze all test results including system, integration and unit test to ensure that the planned quality levels have been met.

TT

All Test Defect Summary Reports

Confidence on Quality Level

 

2

Review the integrity between product documentation and the product to be released and review any update issues.

TL, TR

Approved System and Baselined Required Product Documentation

Consistent Required Product Documentation

 

3

Conduct functional configuration audit according to the RITS_CM_Functional_ Configuration_Audit_Procedure.

As Per The Process

As Per The Process

As Per The Process

As Per The Process

4

Conduct functional configuration audit according to the RITS_CM_Functional_ Configuration_Audit_Procedure.

As Per The Process

As Per The Process

As Per The Process

As Per The Process

5

Prepare installation procedure to install in customer site.

TL

SRS, ADD, DDD

Installation Procedure

RITS_PD_ System_ Installation_ Plan_ Template

6

Plan for insulation and conduct all required arrangements with the customer.

TL

Installation Procedure

Installation Plan

RITS_PD_ System_ Installation_ Plan_ Template

7

Produce the release note for this release.

TL

SRS, ADD, DDD

Product Release Note

RITS_PD_ Product_ Release_ Form

8

Baseline the software part of the system according to the RITS_CM_Baselining _Procedure.

CC

As Per The Process

As Per The Process

As Per The Process

9

Install and deliver a running system at customer site.

PM, TL

Installation Procedure and Approved System

Running System

 

10

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

PR

As per the process

As per the process

As per the process

11

Conduct QA audit as per the QA process and plan.

QAR

As per the process

As per the process

As per the process

12

Conduct CM activities as per the CM process and plan.

CC

As per the process

As per the process

As per the process

13

Collect measurements as per the measurement plan.

MC

As per the process

As per the process

As per the process

14

Monitor the progress as per the PM process and plan.

PM

As per the process

As per the process

As per the process

15

Approve the outputs of the procedure.

PM

Running System

Approved Delivered System

 

Outputs

No

Output

Going To/Input Of

1

Internally Approved Delivered System

RITS_PD_Acceptance_Test_Execution_Procedure

Exit Criteria

No

Criteria

Entry Criteria Of

1

Delivered System Internal Approval

RITS_PD_Acceptance_Test_Execution_Procedure

Metrics

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

·         Actual versus planned time and effort required

Subjects for Review

·         Installation Procedure

·         Installation Plan

 

Records

·         MOM

·         Approvals

·         Release Note

Configurable Items

·         System Installation Plan

 

Quality Management System (QMS)