ISO Implementation

check java team formats/ content
AGILE description & model

Terminology

SLA* : Service Level Agreement
SOP* : Standard Operating Procedures
CR* : Change Request
RCA* : Root Cause Analysis
SDP : Software Development Plan
SDD* : SOftware Design Document
HA* : High Availability
OFI*: Opportunity for Improvement
MNC : major non-conformities
NC* : non-conformities
All document Header & Footers (who did, what & when)
In document, template revision history & document revision history
All documents SOPs/ templates

SDLC

Plan

New project
Project/ Product Overview
Estimates
Staff Organization (Roles & Responsibilities)
Milestones (incremental development life cycle)
Training plan
Risk mitigation plan

SDP

Requirement

RCA (if bug)

Analysis

Metrics (actual, planned, variance)

Design (concept/ breakdown)

scope
data design
high level design
UI design
Design review Standards
Metrics

Code

code-review-checklist

Template SOP
add our list Naming conventions, project learning points, old browser issues..etc
LOC ..etc
it should have performance, security, responsive..etc all points
- GENERAL, CLIENT, SERVER, DATABASE

Code Review Standards 1.Metrics

Unit test

template
Metrics

Security test

security features
Metrics

Perf test

all must be linked (even with files linking, change , git hash..etc)
Metrics

Integration testing (UI)

Metrics

Release

Release summary
Release details
Retrospection

Metrics Summary

Product & code documentation

User help manual

Hardware requirements

Software requirements

Used OS, libs

Project goals & metrics

User satisfaction

Maintenance

Traceability Matrix

SOPs & Formats

Review Process
SOP for Product Maintenance
SOP for Change Management
Secure Development Policy (check java team)
Secure System Engineering Principles

Start with home page
feedback module
slick

Version	Date	Developed By	Information Classification	Reviewed By	Approved By
1.0	15-09-2019	Prasan	INTERNAL		Prasan