software assurance plan软件质量保证计划

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1、COMPLEXELECTRONICSASSURANCEPLANFOR[PROJECTNAME]PerformSearchandReplacetoinserttheactualprojectnameintheplaceof[ProjectName]Preparedby:Name,AffiliationReviewedAddallreviewersandapproversby:Name,AffiliationApprovedby:Name,AffiliationTableofContentsTableofContentsi1Purpose32Ref

2、erencedocuments32.1GoverningDocuments32.2ApplicableDocuments32.3ReferenceDocuments43Management43.1Organization53.2Tasks73.2.1ComplexelectronicsRequirementsPhase73.2.2ComplexElectronicsPreliminaryDesignPhase83.2.3ComplexElectronicsdetailedDesignPhase93.2.4ImplementationPhase1

3、13.2.5ComplexElectronicstestingphase113.2.6AcceptanceandRelease123.2.7Operationsandmaintenance123.2.8SupportingProcesses133.2.8.1ConfigurationManagement133.2.8.2Safety133.2.8.3RiskManagement133.2.8.4ProblemReportingandResolution143.3Qualityassuranceestimatedresources144Docum

4、entation145Standards,practices,conventions,andmetrics145.1ComplexelectronicsAssuranceMetrics156reviews156.1FormalReviewsandAudits156.2In-processaudits156.2.1HDLCodeReviews166.2.2FormalInspections166.2.3SafetyAssuranceReview166.3Managerialreviews166.4Statusreports166.5Auditan

5、dDocumentReviewReports17ii7Test178Problemreportingandcorrectiveaction179Tools,techniques,andmethodologies1810Mediacontrol1811Suppliercontrol1812Recordscollection,maintenance,andretention1813Training1814Riskmanagement1915Glossary1916CEAPchangeprocedureandhistory20APPENDIXA–Au

6、ditandDocumentReviewSchedules20ii1PurposeThepurposeofthisplanistodocumenttheComplexElectronicsAssurance(CEA)tasksandresourcesrequiredtosupport[ProjectName].ThisComplexElectronicsAssurancePlan(CEAP)willbeusedtoassurethatthe[TYPE]Replace[TYPE]withthetypeofcomplexelectronicsbei

7、ngdeveloped,i.e.flight,ground,application,etc.complexelectronicsbeingdevelopedforthe[ProjectName]projectmeetsthetechnicalrequirementsoftheproject,operatessafelyandisdevelopedaccordingtosounddevelopmentprocessesthroughoutitslifecycle.ThisCEAPwillsupportthedevelopmentofthefoll

8、owingcomplexelectronicsitemsfor[ProjectName]:ConfigurationItem(CI)IdCINameP