










|
 Development
Process * Requirements gathering and analysis
* Functional Specification Writing * Functional
Specification Review * High Level Application
Design * High Level Database Design * High
Level Architecture Design * Detail Level Application
Design * Detail Level Database Design * Detail
Level Architecture Design * Coding, Unit & Peer Code
Testing * System Integration * System
Testing * Shipment Assurance * Application
Maintenance Testing
Processes * Function Specification Review
* Preparation of Dependency
Matrix * Preparation of Traceability Matrix * Test Plan Documentation
* Test Case Development * GUI level v
Functional * Business Process * Shipment
Assurance |
Quality Management
Process * Documented procedures for every activity. * Periodic
Inspection, Walkthrough, and Reviews. * Rigorous Quality
Control Checks at every stage. * Periodic Gap Analysis
& Quality Audits. * SQA function in place.
* Continuous Process Improvement.
* Developing Metrics
system. * Developing Measurements collection
system.

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