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USC CSCI 577 - QMP_DCP_F11a_T06_V1.1

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Quality Management Plan (QMP)Version HistoryTable of ContentsTable of TablesTable of FiguresA.1. PurposeA.1.1 Purpose of the QMPA.1.2 Status of the QMPA.2. Quality Management StrategyA.2.1 Defect Prevention StrategiesA.2.2 Defect Detection Strategies.2.2.1 Automated Analysis.2.2.2 People Review.2.2.3 Execution TestingA.2.3 Defect Removal TrackingA.2.4 Level of Service Achievement MonitoringA.2.5 Process AssuranceA.2.6 IIV&V CoordinationA.3. Configuration ManagementA.3.1 Product Element IdentificationA.3.2 Configuration Item and RationaleA.3.3 Configuration Change ManagementA.3.4 Project Library ManagementA.3.5 Resources and PersonnelA.3.6 ToolsQuality Manage Plan (QMP) Template Version 1.1Quality Management Plan (QMP)Mission Science Information and Data Management SystemTeam 06Team member RolesCelia Kung Project Manager Planning and Control EngineerHardik Shah Feasibility Analyst Requirements EngineerBrian Anderson Project Manager Operational Concept EngineerYujie Chen Prototyper System ArchitectZhenlu Sun Requirements Engineer Operational Concept EngineerKathleen Barrera Quality Focal Point System Requirement EngineerWei Tan System Architect PrototyperQMP_DCP_F11a_T06_V1.1.doc Version Date: 11/14/201111/14/2011QMP_DCP_F11a_T06_V1.1.doc ii Version Date: 11/14/2011Version HistoryDate Author Version Changes made Rationale10/24/2011 KB 1.0- Input Mission Science project specific data for all sections- Initial Draft for FCP11/14/2011 KB 1.1- Added more detail to section 3 - QMP #2QMP_DCP_F11a_T06_V1.1.doc iii Version Date: 11/14/2011Table of ContentsQuality Management Plan (QMP)...............................................................................................................................iVersion History.............................................................................................................................................................iiTable of Contents.........................................................................................................................................................iiiTable of Tables..............................................................................................................................................................ivTable of Figures.............................................................................................................................................................v1. Purpose...............................................................................................................................................................11.1 Purpose of the QMP..................................................................................................................................11.2 Status of the QMP.....................................................................................................................................12. Quality Management Strategy.........................................................................................................................22.1 Defect Prevention Strategies....................................................................................................................22.2 Defect Detection Strategies.......................................................................................................................22.3 Defect Removal Tracking.........................................................................................................................32.4 Level of Service Achievement Monitoring..............................................................................................42.5 Process Assurance.....................................................................................................................................42.6 IIV&V Coordination................................................................................................................................43. Configuration Management.............................................................................................................................53.1 Product Element Identification...............................................................................................................53.2 Configuration Item and Rationale..........................................................................................................53.3 Configuration Change Management.......................................................................................................63.4 Project Library Management..................................................................................................................63.5 Resources and Personnel..........................................................................................................................73.6 Tools............................................................................................................................................................7 QMP_DCP_F11a_T06_V1.1.doc iv Version Date: 11/14/2011Quality Manage Plan (QMP) Template Version 1.1Table of TablesTable 1: List of defect prevention strategies...................................................................................................................2Table 2: Automated analysis strategy for defect detection.............................................................................................2Table 3: People review strategies for defect detection...................................................................................................3Table 4: Execution testing strategies for defect detection..............................................................................................3Table 5 Defect Tracking Process / State and Responsibilities........................................................................................3Table 5: Level of Service achievement strategy and its responsible person...................................................................4Table 6: Configuration Item and Rationale....................................................................................................................5Table 7 : Project Library Management..........................................................................................................................7Table 8 : Resources and Personnel


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USC CSCI 577 - QMP_DCP_F11a_T06_V1.1

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