SW Project Management Process (Execution)

 Evaluation Approval (EA)

Execution

• SW Design
• Evaluation Rev 1 Approval (ER1 A)*  -
  - *Not need for Working Sample before the HardWare(HW) or AWS instances product development phase.
• SW Implementation
• Evaluation Rev 2 Approval (ER2 A)
• SW Test

Completion Approval (CA)

SW Design

• Design by IBM Rhapsody, Dia/AutoDia, DRAKON, FSM, Jenkins for AWS and Docker or k8s
• Create, Review, Update Internel/Headquarter (HQ) Doc (HDL) * 
• Create, Review, Update Doxygen Doc (Docs. review checklist)*
• Open Source usage process (if any OSS)
• Risk Mgmt
• Change management
• Execute security Check (Security Checklist)
• Create, Review, Update STR
• Set baseline
• Design Phase Audit (Audit Report)
• Personal Enviroment Configuracion (GNU/Linux ver, bash history of command and profile, yml Docker files, Django conf and env, versions of any tools and libs) or Instances to S3 on AWS
• Audit Approvals

Evaluation Rev 1 Approval (ER1 A)*  

* - Optional

SW Implementation

• Formal Code Review (Internal/HQ) *
• Unit Testing (with Coverage by SonarQube)
• Static Analysis (SonarQube, Prevent, PVS-Studio)
• Coding Standards (CRC/Prevent/Pyline)
• OSS verification
• Risk Mgmt
• Update DLD with Doxygen Doc (Docs review checklist) *
• Coding (Perforce, SonarQube, AutoDia)
• Review, Update STR (Test case creation, Pytest)
• Change management (SonarQube, Github)
• Open Source usage process
• Compile warning check and report creation (SonarQube, Yandex, Jenkins)
• Execute Platform Checklist (GNU/Linux, AWS, Android, RPi v 4.0 or more, etc)
• Memory Test (Valgrind) - Memory reports *
• SW developer full test (Jenkins)
• Relise for system test
• Set baseline
• Implementation Phase Audit (Audit Report, UTR, STR, Audit Approvals)

* - Optional

Evaluation Rev 2 Approval (ER2 A)

SW Test

• All updated for Updated Code  (GNU/Linux ver, bash history of command and profile, yml Docker files, Django conf and env, versions of any tools and libs) or Instances to S3 on AWS
• Execute System Testing 
• Defect logging in Jira
• Update STR with testing result (Testing result)
• "1000" Source code labeling
• SISLOC or SonarQube tool for Source code LOC
• Docs review checklist *
• SW Deliverables Completion (SDC) Preparation
• Set baseline
• Execute Completion Confirmation Meeting
• Testing Phase audit (Audit Report)
• STR, Audit approvals (HQ)

* - Optional

Completion Approval (CA)