IRB - Independent Review Board
IRB members allocated for review of the work product through
out the project life cycle.
IRB Members allocated independently review the work product
and prepare the review note.
The IRB meeting is conveyed in which an Author, Recorder, Moderator,
and Technical Reviewers, SEPG Member attend.
The Review comments are discussed and debated and amongst the
Review Team member ensure that author closes all the review
comments discussed in the meeting .
Review team member ensure that the defect database is updated.
ITB - Independent Testing Board
ITB member is allocated to project right from the requirement
ITB member review the respective work product in different phase
of development and prepare the test plans .
ITB member Execute these test case.
ITB member Publish the defect report and update the defect database.
ITB member Ensure that the bugs are fixed prior to release of
SEPG - Software Engineering Process Group
Review effectiveness of organization and project defined software
Increase employee participation in Process Improvement Activities
Impart Training on existing, revised and new software engineering
- Process Compliance Index > 88%) .
Review Process Improvement Proposals (PIP)/Change Requests (CR)
and incorporating the approved PIP/CR (s) in QMS
- 145 Accepted/ 178 Request (Acceptance =81.46%) in year 2001-2002
- MTTR -15 -20 Working Days.
Pilot, evaluate and institutionalize the best methods and processes