T.4.3.2 Submodel QA




		T.4.3.2 Submodel QA

T.4.3.2 Submodell QS

BT TT Activity Reason for Deletion Effects
- - QA1 - QA Initialization
- QA1.1 - Generation the QA Plan
This is a SWMM project and the QA Plan is available.
QA Plan can be adopted from similar project (same characteristics).
Product QA Plan comes from "outside".
QA1.2 - Generation the Assessment Plan
The QA regulations are described completely in the Project Plan.
Product Assessment Plan is omitted.
- QA2 - Assessment Preparation
Assessment Plan and Assessment Specification can be adopted from similar projects (same characteristics).
-
- QA2.1 - Definition of Assessment Methods and Criteria
Assessment Specification of assessed object can be adopted from similar projects (same characteristics).
The assessment methods and criteria are specified by the customer.
Product Assessment Specification comes from "outside".
QA2.2 - Definition of Assessment Environment
Assessment environment can be adopted from similar project (same characteristics).
The content of chapter Assessment Plan.Resources is specified.

The assessed object is a document (i. e. unlike SW Module, Database, SW Component, SW Unit, Segment, or System).
Chapter Assessment Plan.Resources is omitted.
QA2.3 - Definition of Test Cases
The assessed object is a document (i. e. unlike SW Module, Database, SW Component, SW Unit, Segment or System).
The assessed object is a SW Component, a SW Module or a Database; it has, however, no criticality and only few maintenance requirements.
Chapter Assessment Specification.Test Cases is omitted.
QA2.4 - Generation of Assessment Procedure
The assessed object is a document (i. e. unlike SW Module, Database, SW Component, SW Unit, Segment or System).
The assessment is computer aided so manual tasks are not required.
The assessment procedure is trivial.
The assessed object is a SW Component, a SW Module or a Database; it has, however, no criticality and only few maintenance requirements.
Product Assessment Procedure is omitted.
QA3 - Process Assessment of Activites
The project members are sufficiently familiar with the specified procedures and the V-model which have already been applied in earlier projects (deletion condition cannot be applied for Systems where security is a critical factor).
-

- - QA4 - Product Assessment
QA4.1 - Determination of Assessability
In the QA Plan, no assessment is planned for the assessed object (assessments are demanded for User Requirements, System Architecture, and System, though).
The determination of assessability is realized informally when the assessed subject is submitted.
-
- QA4.2 - Assessment of the Content of the Product
In the QA Plan, no assessment is planned for the assessed object (assessments are demanded for user requirements, System Architecture, and System, though).
-
QA5 - QA Reporting
The QA reporting is handled by the PM reporting.
Activity PM9 - Information Service/Reporting must not be deleted.

BT	TT	Activity	Reason for Deletion	Effects
-	-	QA1 - QA Initialization
-		QA1.1 - Generation the QA Plan	This is a SWMM project and the QA Plan is available. QA Plan can be adopted from similar project (same characteristics).	Product QA Plan comes from "outside".
		QA1.2 - Generation the Assessment Plan	The QA regulations are described completely in the Project Plan.	Product Assessment Plan is omitted.
-		QA2 - Assessment Preparation	Assessment Plan and Assessment Specification can be adopted from similar projects (same characteristics).	-
-		QA2.1 - Definition of Assessment Methods and Criteria	Assessment Specification of assessed object can be adopted from similar projects (same characteristics). The assessment methods and criteria are specified by the customer.	Product Assessment Specification comes from "outside".
		QA2.2 - Definition of Assessment Environment	Assessment environment can be adopted from similar project (same characteristics).	The content of chapter Assessment Plan.Resources is specified.
The assessed object is a document (i. e. unlike SW Module, Database, SW Component, SW Unit, Segment, or System).	Chapter Assessment Plan.Resources is omitted.
		QA2.3 - Definition of Test Cases	The assessed object is a document (i. e. unlike SW Module, Database, SW Component, SW Unit, Segment or System). The assessed object is a SW Component, a SW Module or a Database; it has, however, no criticality and only few maintenance requirements.	Chapter Assessment Specification.Test Cases is omitted.
		QA2.4 - Generation of Assessment Procedure	The assessed object is a document (i. e. unlike SW Module, Database, SW Component, SW Unit, Segment or System). The assessment is computer aided so manual tasks are not required. The assessment procedure is trivial. The assessed object is a SW Component, a SW Module or a Database; it has, however, no criticality and only few maintenance requirements.	Product Assessment Procedure is omitted.
		QA3 - Process Assessment of Activites	The project members are sufficiently familiar with the specified procedures and the V-model which have already been applied in earlier projects (deletion condition cannot be applied for Systems where security is a critical factor).	-
-	-	QA4 - Product Assessment
		QA4.1 - Determination of Assessability	In the QA Plan, no assessment is planned for the assessed object (assessments are demanded for User Requirements, System Architecture, and System, though). The determination of assessability is realized informally when the assessed subject is submitted.	-
-		QA4.2 - Assessment of the Content of the Product	In the QA Plan, no assessment is planned for the assessed object (assessments are demanded for user requirements, System Architecture, and System, though).	-
		QA5 - QA Reporting	The QA reporting is handled by the PM reporting.	Activity PM9 - Information Service/Reporting must not be deleted.

Table T.25: Deletion of Activities for Submodel QA

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