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APPENDIX C

Purpose

The objective of the requirements administration process is to ensure that all requirements are traceable and under control. The procedure mainly involves administrating and maintaining the requirements database in addition to the requirements traceability. This procedure is needed when any changes to the approved SRS occur. The change may be a modification in an old requirement or as a new one.

Definitions

·         None

Entry Criteria

No

Criteria

Exit Criteria Of

1

Change Request Approval

RITS_CM_Change_Control_Procedure

Inputs

No

Input

Coming from/Output Of

1

Approved Change Request

RITS_CM_Change_Control_Procedure

2

Requirements Database

RITS_PD_Requirements_Elicitation_Procedure

3

Baselined RTM

RITS_PD_Requirements_Validation_Procedure

4

Approved Baselined SRS

RITS_PD_Requirements_Validation_Procedure

Activities

No

Activity

Responsible

Input

Output

Temp/Form

1

Use RITS_PD_

Requirements_Planning_

Procedure to plan for another round of elicitation of the new or updated requirements.

As per the process

As per the process

As per the process

As per the process

2

Use RITS_PD_

Requirements_Elicitation_Procedure for elicitation of the new or updated requirements.

As per the process

As per the process

As per the process

As per the process

3

Use RITS_PD_

Requirements_Analysis_

Procedure to analyze the new or updated requirements

As per the process

As per the process

As per the process

As per the process

4

Use RITS_PD_

Requirements_Development_Procedure to update the SRS to reflect the new or updated requirements.

As per the process

As per the process

As per the process

As per the process

5

Use RITS_PD_

Requirements_Validation_Procedure to validate the new or updated requirements.

As per the process

As per the process

As per the process

As per the process

6

Use RITS_PD_

Requirements_Acceptance_Procedure to obtain acceptance on the new or updated requirements.

As per the process

As per the process

As per the process

As per the process

7

Close the change request.

CCB

Approved Baselined

Closed Change Request

Change Request Form

8

Collect measurements as per the measurement plan.

MC

As per the process

As per the process

As per the process

9

Monitor the progress as per the PM process and plan.

PM

As per the process

As per the process

As per the process

10

Approve the outputs of the procedure.

PM

Closed Change Request

Approved Closed Change Request

 

Outputs

No

Output

Going To/Input Of

1

Approved Closed Change Request

RITS_PM_Monitoring_and_Control_Procedure

 

Exit Criteria

No

Criteria

Entry Criteria Of

1

Closed Change Request Approval

 RITS_PM_Monitoring_and_Control_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

·         None

Records

·         Change Requests

Configurable Items

·         None  

 

 

 

 

Quality Management System (QMS)