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(1)

Chapter 1

The Software Quality Challenge

(2)

The uniqueness of software quality assurance

DO you think that there is a bug-free software?

Can software developers warrant their software

applications and their documentation from any bugs or defects ?

What are the essential elemental differences between software and other industrial products such as

automobiles, washing machines etc?

(3)

The essential differences between software and other industrial products can be categorized as follows :

1.

Product complexity : # of operational modes the product permit.

2.

Product visibility : SW products are invisible.

3.

Product development and production

process.

(4)

The phases at which the possibility of detecting

defects in industrial products and software products:

SW products do not benefit from the opportunities for detection of defects at the three phases of the production process

Industrial products:

Product development : QA -> product prototype

Product production planning : Production - line

Manufacturing : QA procedure applied

Software products:

Product development : QA -> product prototype

Product production planning : Not required

Manufacturing : Copying the product & printing copies

(5)

Factors affecting detecting defects in SW products VS other industrial products:

Characteristic SW products Other industrial products

Complexity Usually, v. complex allowing for v. large number of

operational options

Degree of complexity much lower

Visibility Invisible, impossible to detect defects or omissions by sight ( diskette or CD storing )

Visible, allowing effective detection of defects by sight

Nature of

development and

Opportunities to detect defects

arise in only one phase, Opportunities to detect defects arise in all phases of

(6)

Important Conclusion

The great complexity as well as invisibility of software, among other product characteristics,

make the development of SQA methodologies and

its successful implementation a highly professional

challenge

(7)

Pupils & students

Hobbies

Engineers, economics , mgt & other fields

SW development professionals

All those SW developers are required to deal with SW quality problems “Bugs”

The environment for which SQA

methods are developed

(8)

SQA environment

The main characteristics of this environment :

1. Contractual conditions

2. Subjection to customer-supplier relationship

3. Required teamwork

4. Cooperation and coordination with other SW teams

5. Interfaces with other SW systems

6. The need to continue carrying out a project despite team member changes.

7. The need to continue out SW maintenance for extended period.

(9)

Contractual conditions

the activities of SW development & maintenance need to cope with :

A defined list of functional requirements

The project budget

The project timetable

(10)

Subjection to customer-supplier relationship

SW developer must cooperate continuously with customer :

To consider his request to changes

To discuss his criticisms

To get his approval for changes

(11)

Required teamwork

Factors motivating the

establishment of a project team:

Timetable requirements

The need of variety

The wish to benefit from professional mutual support & review for

enhancement of project quality

(12)

Cooperation and coordination with other SW teams

Cooperation may be required with:

Other SW dev. Teams in the same org.

HW dev. teams in the same org.

SW & HW dev. teams of other suppliers

Customer SW and HW dev. teams that take part in the project’s dev.

(13)

Interfaces with other SW Systems

Input interfaces

Output interfaces

I/O interfaces to the machine’s control board,

as in medical and lab. Control systems

(14)

The need to continue carrying out a project despite team member changes.

During project dev. Period we might be face :

Leave from the members of the team

Switch in employees

Transfer to another city

(15)

The need to continue out SW maintenance for extended period.

From 5 to 10 years , customers need continue to utilizing their systems:

Maintenance

Enhancement

Changes ( Modification )

(16)

Chapter 2

What is Software Quality ?

(17)

What is Software ?

IEEE Definition:

Software Is :

Computer programs, procedures, and possibly

associated documentation and data pertaining

to the operation of a computer system.

(18)

IEEE Definition is almost identical to the ISO def. ( ISO/IEC 9000-3 )

Computer programs (“Code”)

Procedures

Documentation

Data necessary for operation the

SW system.

(19)

TO sum up:

Software quality assurance always includes :

Code quality

The quality of the documentation

And the quality of the necessary SW

data

(20)

SW errors, faults and failures

Questions arise from HRM conference Page 16.

An error : can be a grammatical error in one or more of the code lines, or a logical error in

carrying out one or more of the client’s requirements.

Not all SW errors become SW faults.

SW failures that disrupt our use of the software.

(21)

The relationship between SW faults

& SW failures:

Do all SW faults end with SW failures?

The answer is not necessarily

The SW fault becomes a SW failure only when it is activated.

Example page 17-18

(22)

Classification of the causes of SW errors

SW errors are the cause of poor SW quality

SW errors can be

Code error

Documentation error

SW data error

The cause of all these errors are human

(23)

The nine causes of software errors

1. Faulty requirement definition

2. Client-developer communication failures

3. Deliberate deviation from SW requirements

4. Logical design errors

5. Coding errors

6. Non-compliance with documentation and coding instructions

7. Shortcomings of the testing process

8. Procedure errors

9. Documentation errors

(24)

Faulty requirement definition

1.

Erroneous definition of requirements

2.

Absence of vital requirements

3.

Incomplete definition of requirements

4.

Inclusion of unnecessary requirements

(25)

Client-developer communication failures

Misunderstandings resulting from defective client-developer comunications.

Misunderstanding of the client’s

requirements changes presented to the developer

In written forms

Orally

Responses to the design problems

others

(26)

Deliberate deviation from SW requirements

The developer reuse SW modules taken from the earlier project

Due to the time budget pressure

Due to the unapproved improvements

(27)

Logical design errors

This is come from systems architects, system analysts, SW engineers such as:

Erroneous algorithms

Process definitions that contain sequencing errors

Erroneous definition of boundary conditions

Omission of required SW system states

Omission of definitions concerning reactions to

(28)

Coding errors

Misunderstanding the design documentation

Linguistic errors in the prog. Lang.

Errors in the application of CASE and other dev. Tools

etc

(29)

Non-compliance with documentation and coding

Team members who need to coordinate their own codes with code modules

developed by non-complying team members

Individuals replacing the non-complying team member will find it difficult to fully understand his work.

Design review to other non-complying team

(30)

Shortcomings of the testing process

Incomplete testing plans

Failures to document and report errors and faults

Failures to promptly correct detected SW

faults as a result of inappropriate indications of the reasons for the fault.

Incomplete correction of detected errors.

(31)

Procedure errors & documentation errors

See example page 22

(32)

Software quality - Definition IEEE

1.

The degree to which a system, component, or process meets specified requirements.

2.

The degree to which a system, component,

or process meets customer or user needs or

expectations.

(33)

Software Quality Pressman’s def.

Conformance to explicitly stated functional and performance requirements, explicitly documented standards, and implicit characteristics that are expected of all professionally

developed software.

(34)

Software Quality Assurance The IEEE Definition

SQA is :

1.

A planned and systematic pattern of all actions necessary to provide adequate confidence that an item or product conforms to established

technical requirements.

2.

A set of activities designed to evaluate the

process by which the products are developed

or manufactured. Contrast with quality control.

(35)

IEEE SQA definition – exclude the

maintenance & timetable and budget issues.

The Author adopts the following :

SQA should not be limited to the development process.

It should be extended to cover the long years of service subsequent to product delivery. Adding the software maintenance functions into the overall conception of SQA.

SQA actions should not be limited to technical aspects of the functional requirements, It should include activities that deal with scheduling and timetable and budget .

(36)

SQA – Expanded Definition

.

This definition corresponds strongly with the concepts at the foundation of ISO 9000-3, 1997

and also corresponds to the main outlines of the CMM for software

See the Table 2.2 page 27

A systematic, planned set of actions necessary to provide

adequate confidence that the software development process or the maintenance of a software system product conforms to

established functional technical requirements as well as with the managerial requirements of keeping the schedule and operating within the budgetary confines.

(37)

Software Quality Assurance Vs. Software Quality Control

Quality Control : a set of activities designed to evaluate the quality of a developed or manufactured product. It take place before the product is shipped to the client.

Quality Assurance : the main objective is to minimize the cost of guaranteeing quality by a variety of activities performed throughout the causes of errors, and detect and correct them early in the dev. Process.

(38)

The objectives of SQA activities see page 29

Software development ( process-oriented )

Software maintenance ( Product-oriented )

(39)

SQA Vs Software Engineering

SW Engineering ( IEEE def. )

1.

The application of a systematic,

restricted, quantifiable approach to the development and maintenance of SW; that is the application of

engineering to software.

(40)

Chapter 3

Software Quality Factors

(41)

SQ. Factors

From the previous chapters we have already established that the requirements document is one of the most important elements for achieving SQ.

What is a “Good” SQ requirements document ?

(42)

The need for comprehensive SQ requirements

Our Sales IS seems v. good , but it is frequently fails, at least twice a day for 20 minutes or more.( SW house claims no responsibility….

Local product contains a SW and every thing is ok, but, when we began planning the development of a European version, almost all the design and

programming will be new.

etc see page 36.

(43)

There are some characteristics common to all these buts :

All SW projects satisfactorily fulfilled the basic requirements for correct calculations.

All SW projects suffered from poor performance in important areas such as maintenance, reliability, SW reuse, or training.

The cause for poor performance of the developed SW projects in these areas was lack of predefined

requirements to cover these important aspects of the SW functionality.

The solution is :

(44)

Classification of SW requirements into SW quality factors.

McCall’s Factor Model

This model classifies all SW requirements into 11 SW quality factors, grouped into 3 categories:

Product operation: Correctness, Reliability, Efficiency, Integrity, Usability

Product revision : Maintainability, Flexibility, Testability

Product transition : Portability, Reusability, Interoperability.

See the McCall model of SW quality factors tree see page 38

(45)

Product operation SW quality factors

Correctness: Output specifications are usually multidimensional ; some common include:

The output mission

The required accuracy

The completeness

The up-to-dateness of the info.

The availability of the info.( the reaction time )

The standards for coding and documenting the SW system

See Example page 39.

(46)

Product operation SW quality factors

Reliability:

Deals with failures to provide service. They determine the maximum allowed SW system failure rate, and can refer to the entire system or to one or more of its separate

functions.

See examples page 39 ( heart-monitoring unit )

(47)

Product operation SW quality factors

Efficiency:

Deals with the HW resources needed to perform all the functions of the SW system in conformance to all other requirements.

See examples page 40 ( CPU speed .. etc )

Integrity:

Deals with the SW system security, that is requirements to prevent access to unauthorized persons.

See examples page 40

(48)

Product operation SW quality factors

Usability:

Deals with the scope of staff resources needed to train a new employee and to operate the SW system.

See examples page 41

(49)

Product revision SW quality factors

Maintainability :

Maintainability requirements determine the efforts that will be needed by users and maintenance personnel to

identify the reasons for SW failures, to correct the failure, and to verify the success of the corrections.

Example : Typical maintainability requirements:

1. The size of a SW module will not exceed 30 statements

2. The programming will adhere to the company coding standards and guidelines.

(50)

Product revision SW quality factors

Flexibility :

The capabilities and efforts required to support adaptive maintenance activities are covered by flexibility

requirements. This factor’s requirements also support perfective maintenance activities, such as changes and additions to the SW in order to improve its service and adapt it to changes in the firm’s technical or commercial environment.

Example :page 42

(51)

Product revision SW quality factors

Testability :

- Deal with the testing of an IS as well as with its operation.

- Providing predefined intermediate results and log files.

- Automatic diagnostics performed by the SW system prior starting the system, to find out whether all components of SW system are in working order.

- Obtain a report about detected faults.

Example :page 42, 43

(52)

Product transition SW quality factors

Portability :

- Tend to the adaptation of a SW system to other environments consisting :

- Different HW

- Different OS

Example : SW designed to work under windows 2000 env. Is required to allow low-cost transfer to Linux.

(53)

Product transition SW quality factors

Reusability :

- Deals with the use of SW modules originally designed for one project in a new SW project currently begin developed.

- The reuse of SW is expected to save resources., shorten the project period, and provide higher quality modules.

These benefits of higher quality are based on the assumption that most SW faults have already been

detected by SQA activities performed previously on it.

(54)

Product transition SW quality factors

Interoperability :

- Focus on creating interfaces with other SW systems or with other equipment firmware.

- Example:

- The firmware of medical lab. equipment is required to process its results according to a standard data structure that can be then serve as input for a number of standard laboratory IS.

(55)

Alternative Models Of SW Quality Factors

Two other models for SQ factors:

Evans and Marciniak 1987 ( 12 factors )

Deutsch and Willis 1988. ( 15 factors )

Five new factors were suggested

Verifiability

Expandability

Safety

Manageability

(56)

Alternative Models Of SW Quality Factors

Five new factors were suggested

Verifiability: define design and programming features that enable efficient verification of the design and programming ( modularity, simplicity, adherence to documentation and prog guidelines. )

Expandability: refer to future efforts that will be needed to serve

larger populations, improve services, or add new applications in order to improve usability.

Safety: meant to eliminate conditions hazardous to equipment as a result of errors in process control SW.

Manageability: refer to the admin. tools that support SW modification during the SW development and maintenance periods.

Survivability: refer to the continuity of service. These define the minimum time allowed between failures of the system, and the maximum time permitted for recovery of service.

(57)

Who is interested in the definition of quality requirements ?

The client is not the only party interested in defining the requirements that assure the quality of the SW product.

The developer is often interested also specially :

Reusability

Verifiability

Porotability

Any SW project will be carried out according to 2 requirements document :

The client’s requirements document

(58)

Chapter 4

The Components Of the SQA system- Overview

(59)

The SQA system- an SQA architecture

SQA system components can be classified into 6 classes :

Pre-project components

Components of project life cycle activities assessment

Components of infrastructure error prevention and improvement.

Components of SQ management

Components of standardization, certification, and SQA

(60)

Pre-project Components :

To assure that :

1.

The project commitments have been

adequately defined considering the resources required, the schedule and budget.

2.

The development and quality plans have been

correctly determined.

(61)

Components of project life cycle activities assessment:

The project life cycle composed of two stages:

1. The development Life cycle stage:

Detect design and programming errors

Its components divided into:

Reviews

Expert opinions

Software testing

Assurance of the quality of the subcontractors’ work and customer-supplied parts.

2. The operation-maintenance stage

Include specialize maintenance components as well as

(62)

Components of infrastructure error prevention and improvement :

Main objectives of these components, which are applied throughout the entire organization,

are :

To eliminate or at least reduce the rate of errors,

based on the organization’s accumlated SQA

experience.

(63)

Components of software quality management :

This class of components is geared toward several goal:

The major ones being the control of development and maintenance activities and introduction of early managerial support actions that mainly

prevent or minimize schedule and budget failures

and their outcomes.

(64)

Components of standardization, certification, and SQA system assessment

The main objective of this class are:

1. Utilization of international professional knowledge

2. Improvement of coordination of the organizational quality system with other organizations

3. Assessment of the achievements of quality systems according to a common scale.

The various standards classified into 2 groupes:

Quality management standards

Project process standards.

(65)

Organizing for SQA- the human components

The SQA organizational base includes :

Managers

Testing personnel

The SQA unit and practitioners interested in SQ.

The main objectives are

to initiate and support the implementation of SQA components

Detect deviation from SQA procedures and methodology

(66)

Part II Pre-project SQ components Chapter 5

Contract Review

(67)

Contract Review

Is the software quality element that reduces the probability of undesirable situation like in

( CFV project ).

Contract review is a requirement by the ISO 9001

and ISO 9000-3 guidelines.

(68)

The Contract review process and its stages

Several situations can lead a SW company to sign a contract with a customer such as :

Participation in a tender

Submission of a proposal according to the customer’s RFP.

Receipt of an order from a company’s customer

Receipt of an internal request or order from another department in the organization

(69)

The Contract review process and its stages

Contract review :

is the SQA component devised to guide review drafts of proposal and contract documents.

If applicable, provides oversight ( supervision ) of the contracts carried out with potential project

partners and subcontractors.

(70)

The Contract review process itself is conducted in two stages :

Stage 1 – Review of the proposal draft prior to

submission to the potential customer ( proposal draft review ): Reviews the final proposal draft and

proposal’s foundations:

Customer’s requirement documents

Customer’s additional details and explanations of the requirements

Cost and resources estimates

Existing contracts or contract drafts of the supplier with partners and subcontractors.

(71)

The Contract review process itself is conducted in two stages :

Stage 2 – Review of the proposal draft prior to signing ( Contract draft review ):

Reviews the contract draft on the basis of the proposal and the understandings ( include changes ) reached during the contract negotiations sessions.

The individuals who perform the review thoroughly examine the draft while referring to a comprehensive range of review subjects ( a Check-list ) is very helpful for assuring the full coverage of relevant subjects.

(72)

Contract Review objectives:

Proposal draft review objectives( assure the following )

Customer requirements have been clarified and documented

Alternative approaches for carrying out the project have been examined

Formal aspects of the relationship between the customer and SW firm have been specified.

Identification of development risks

Adequate estimation of project resources and timetable have been prepared.

Examination of the customer’s capacity to fulfill his commitments

Definition of partners and subcontractors participation conditions

Definition and projection proprietary rights.

(73)

Contract Review objectives:

Contract draft review objectives( assure the following )

No un-clarified issues remain in the contract draft

All the understandings reached between the customer and the firm are to be fully and correctly documented.

No changes, additions, or omissions that have not been discussed and agreed upon should be introduced into contract draft.

(74)

Factors affecting the extent of a contract review:

Project magnitude, usually measured in man-month resources.

Project technical complexity

Degree of staff acquaintance with and experience in the project area.

Project organizational complexity, the greater the

number of organizations ( partners, subcontractors, and customers ) taking part in the project, the greater the contract review efforts required.

(75)

Who performs a contract review:

The leader or another member of the proposal team

The members of the proposal team

An outside professional or a company staff member who is not a member of the proposal team.

A team of outside experts.

(76)

Implementation of a contract review of a major proposal

The characteristics of the major proposal :

Very large-scale project

Very high technical complexity

New professional area for the company

High organizational complexity

The difficulties of carrying out contract reviews for major proposals :

Time pressures

Proper contract review requires substantial professional work

The potential contract review team members are very busy.

(77)

Implementation of a contract review of a major proposal

Recommended avenues ( approaches ) for implementing major contract reviews :

The contract review should be scheduled.

A team should carry out the contract review

A contract team leader should be appointed

The activities of the team leader include :

Recruitment of the team members

Distribution of review tasks

Coordination between members

Coordination between the review team and the proposal team

Follow-up of activities, especially compliance with the schedule

(78)

Contract review for internal projects

See table 5.1 page 86

The main point here is the internal relationship.

Loose relationships are usually characterized by

insufficient examination of the project’s requirements, its resources and development risks.

To avoid the previous problems we have to apply the contract review to the internal as external projects by implementing procedures that define :

An adequate proposal for the internal project

Applying a proper contract review process

An adequate agreement between the internal customer and the internal supplier.

(79)

Chapter 6

Development and quality plans

Development plans and quality plans are the major elements needed for project compliance with ISO 9000.3 standards and ISO/IEC 2001 and with IEEE 730.

It is also an important element in the Capability Maturity Model ( CMM ) for assessment of SW development

organization maturity.

The projects needs development and quality plans that :

Are based on proposal materials that have been re-examined and thoroughly updated

Are more comprehensive than the approved proposal, especially with respect to schedules, resources, estimates, and development risk evaluations

Include additional subjects, absent from the approved proposal

(80)

Development plan and quality plan objectives

1. Scheduling development activities that will lead to successful and timely completion of the project, and estimating the required manpower resources and budget.

2. Recruiting team members and allocating development resources.

3. Resolving development risks.

4. Implementing required SQA activities

5. Providing mgt. with data needed for project control.

(81)

Elements of the development plan

1. Project products

2. Project interfaces

3. Project methodology and development tools

4. SW development standards and procedures

5. The mapping of the development process.( proj. mgt. Gant )

6. Project milestones ( documents , code , report )

7. Project staff organization ( org. stru., prof. req., no of team mem., names of team leaders )

8. Development facilities ( SW, HW tools, space, period req. for each use )

9. Development risks ( see next slide )

10. Control methods

(82)

Development risks

Is a state or property of a development task or environment which, if ignored, will increase the likelihood of project failure. Such as :

1. Technological gap

2. Staff shortages

3. Interdependence of organizational elements- the likelihood that suppliers or specialized HW or SW subcontractors, for example, will not fulfill their obligations or schedule.

(83)

Elements of Quality Plan

1. Quality goals ( quantitative measures example page 102 )

2. Planned review activities

The scope of review activity

The type

The schedule ( priorities )

The specific procedure to be applied

Who responsible for carrying out the rev. act.

3. Planned SW tests ( a complete list of planned SW tests should be provided ) each test

The unit, integration or the complete system to be tested

The type of testing activities to be carried out

(84)

Elements of Quality Plan

4. Planned acceptance tests for externally developed SW

5. Configuration management configuration mgt tools and procedures, including those change-control procedures meant to be applied throughout the project

(85)

Dev. And Quality Plan for small projects &

internal projects

See page 105 , 106

(86)

Chapter 7

Integrating Quality activities in the project life cycle

Classic and Other SW development Methodologies:

SDLC ( Req. def. , Analysis, Design, Coding, sys. Tests, install and conversion, op. and maintenance )

(87)

Integrating Quality activities in the project life cycle

Prototyping

(88)

Integrating Quality activities in the project life cycle

The Spiral model See page 128

It is an improved metho. for overseeing large and more complex projects

Combines SDLC & prototyping

At each iteration of the spiral the following activities are performed:

Planning

Risk analysis and reslution

Engineering activities

Customer evaluation, comm, changes, etc

(89)

Integrating Quality activities in the project life cycle

The object-oriented model.

Easy integration of existing sw modules ( Objects ) into newly developed sw sys.

A SW component library serves this purpose by supplying sw components for reuse. See page 130

Advantages of library reuse:

Economy

Improve quality

Shorter development time

The advantages of OOPS will grow as the storage of reusable SW grows ( Example Microsoft and Unix )

(90)

Factors affecting intensity of quality assurance activities in the development projects

Quality assurance activities will be integrated into development plan that implements one or more SW development models

Quality assurance planners for project are required to determine :

The list of QA activities needed for a project

For each QA activity:

Timing

Who perform & the resources required

Team members, external body for QA

Resources required for removal of defects and introduction of changes.

(91)

Factors affecting intensity of quality assurance activities in the development projects

Project factors

Magnitude of the project

Technical complexity and difficulty

Extent of reusable SW components

Severity of failure outcome if the project fails

Team factors

Professional qualification of team members

Team acquaintance with the project and its experience in the area

Availability of staff members who can professionally support team

Familiarity with team members, in other words the percentage of

(92)

Verification, Validation and Qualification

Three aspects of quality assurance of the SW product are examined under the issues of verification,

validation, and qualification( IEEE std 610.12-1990)

Verification : the process of evaluating a system or component to determine whether the products of a given development phase satisfy the conditions imposed at the start of that phase.

It examines the consistency of the products being developed with products developed in the previous phases.

Examiner can assure that development phases have been completed correctly

(93)

Verification, Validation and Qualification

Validation : the process of evaluating a system or component during or at the end of the development process to determine whether it satisfies specified requirements.

It represents the customer’s interest by examining the extent of compliance to his original req.

Comprehensive validation reviews tend to improve customer satisfaction from the system

(94)

Verification, Validation and Qualification

Qualification : the process used to determine whether a system or component is suitable for operational use.

It focuses on operational aspects, where maintenance is the main issues

Planners are required to determine which of these aspects should be examined in each quality

assurance activity.

(95)

A model for SQA defect removal effectiveness & Cost

The model deals with 2 quantitative aspects :

1. Effectiveness in removing project defects

2. The cost of removal

See page 135

(96)

Defect removal effectiveness

It is assumed that any SQA activity filters ( screens ) a certain percentage of existing defects.

In most cases the percentage of removed defects is somewhat lower than the percentage of detected defects as some

corrections are ineffective or inadequate.

The next SQA activity will faces both the remaining defects and the new defects created in the current development

phases.

It is assumed that the filtering effectiveness of accumulated defects of each QA activity is not less than 40%.

Table 7.4 page 136 list the average filtering effectiveness by QA activities.

(97)

Cost of defect removal

The cost of defect removals varies by development phase, while costs rise substantially as the

development process proceeds.

Example : removal of a design defect detected in the design phase may require an investment of 2.5 working days; removal of the same defect may required 40 days during the acceptance tests.

Defect-removal costs based on some surveys are shown in table 7.5 page 137.

(98)

The Model

The model is based on the following assumptions:

The development process is linear and sequential, following the waterfall model.

A number of new defects are introduced in each development phase ( see table 7.3 page 135 ).

Review and test SQA activities serve as filters, removing a percentage of the entering defects and letting the rest pass to the next phase. If we have 30 defects and the filtering efficiency 60% then 18 defects will be

removed & 12 will stay to the next.

At each phase the incoming defects are the sum of defects not removed together with the new defects introduced ( created ) in the current

development phase.

The cost is calculated for each QA activity by multiplying the number of defects removed by the relative cost of removing a defect. ( table 7.5 )

The remaining defects passed to the customer, will be detected by him.

(99)

The model presents the following

POD : phase originated defects ( table 7.3 )

PD : passed defects.

%FE : % filtering effectiveness ( table 7.4 )

RD : removed defects

CDR : cost of defect removal ( table 7.5 )

TRC : total removal cost.

(100)

Chapter 8 Reviews

IEEE definition Review process :

A process or meeting during which a work product or set of products is presented to project personnel , managers, users,

customers, or other interested parties for

comment or approval.

(101)

Methodologies for reviewing documents

Reviews acquire special importance in the SQA process because they provide early direction and prevent the passing of design and analysis errors

“down-stream” , to stages where error detection and correction are much complicated and costly :

The methodologies for reviewing :

Formal design review

Peer reviews ( inspections and walkthroughs )

Expert opinions

Standards for SW reviews are the subject of IEEE std

(102)

Reviews Objectives ( Direct Objectives )

To detect analysis & design errors as well as subjects where corrections, changes and completions are required with

respect to the original specifications and approved changes.

To identify new risks likely to affect completion of the project.

To locate deviations from templates and style procedures and conventions. Correction of these deviations is expected to contribute to improved communication & coordination resulting from greater uniformity of methods &

documentation style.

To approve the analysis or design product. Approval allows the team to continue to the next development phase.

(103)

Reviews Objectives ( Indirect Objectives )

To provide an informal meeting place for exchange of professional knowledge about development

methods, tools, and techniques.

To record analysis and design errors that will serve as a basis for future corrective actions. The

corrective actions are expected to improve

development methods by increasing effective and

quality, among other product features.

(104)

Formal design reviews ( DRs )

Formal design review, also called

Design reviews ( DRs )

Formal technical reviews ( FTR )

Without this approval, the development team cannot continue to the next phase of SW development

project.

Formal design review can be conducted at any

development milestone requiring completion of an analysis or design document, whether that document is a requirement specification or an installation plan.

(105)

A list of common Formal design reviews :

DPR - development plan review

SRSR- Software requirement specification review

PDR – Preliminary design review

DDR – Detail design review

DBDR – Data base design review

TPR – Test plan review

STPR – Software test procedure review

VDR – Version description review

OMR – operator manual review

SMR – Support manual review

TRR – Test readiness review

(106)

The Formal Design Review will focus on :

The participants

The prior preparations

The DR session

The recommended post-DR activities

(107)

The participants in a DR

All DRs are conducted by

A review leader

A review team

The review leader: characteristics

Knowledge & experience in development of projects of the type reviewed.

Seniority at a level similar to if not higher than that of the project leader

A good relationship with the project leader and his team

A position external to the project team.

Small dev. Departments and software houses typically have

(108)

The Review Team

It is desirable for non-project staff to make up the majority of the review team.

The size of the review team from 3 to 5 to be

an efficient team

(109)

Preparation for a DR

A DR session are to be completed by all three main participants in the review :

Review leader , an team

Development team.

Each one is required to focus on distinct aspects of the process.

Review leader preparations (main tasks) :

To appoint the team members

To schedule the review sessions

(110)

Preparation for a DR

Review team preparations (main tasks) :

Review the design document and list their comments prior to the review session

team members may use a review checklists.

See chapter 15 ( checklists )

Development team preparations ( main tasks )

Prepare a short presentation of the design document

The presentation should focus on the main

professional issues awaiting approval rather than

wasting time on description of the project in general.

(111)

The DR session

The agenda is the issue ( a typical DR session agenda ) :

1. A short presentation of the design document

2. Comments made by members of the review team.

3. Verification and validation in which each of the comments is discussed to determine the required

actions ( corrections, changes and addition ) that the project team has to perform.

4. Decisions about the design product ( document ), which determines the project’s progress. These

(112)

Decisions forms :

Full approval : enables immediate continuation to the next phase. It may be accompanied by demands for some minor corrections to be performed by

project team.

Partial approval: approval of immediate

continuation to the next phase for some parts of the project, with major action items demanded for the remainder of the project.

Denial of approval : demands to repeat of the DR

(113)

The DR report see appendix 8A

one of the review leader responsibilities is to issue a DR report immediately after the review session.

The development team should perform the

corrections earlier and minimize the attendant delays to the project schedule.

The report major sections contain :

A summary of the review discussion

The decision of the continuation of the project

A full list of the required actions ( corr, changes, additions) and the anticipated completion dates.

The name(s) of the review team member(s) assigned to

(114)

The follow-up process

The review leader himself is required to

determine whether each action item has been satisfactory accomplished as a condition for allowing the project to continue to the next phase.

Follow-up should be documented to enable

clarification.

(115)

Pressman (2000, chapter 8 )

Pressman’s 13 “golden guidelines “ for a successful design review:

See page 157

(116)

Peer Reviews

two review methods ( Inspection and Walkthrough )

The major difference between formal design reviews and peer review methods is rooted in participants & authority.

In peer reviews, as expected, the project leader’s equals, members of his department and other units.

The other difference lies in degree of authority & the objective of each review method.

The peer review main objectives lies in detecting errors &

deviations from standards.

The appearance of the CASE tools reduce the value of manual reviews such as inspection and walkthrough.

Researches find out that peer reviews are highly efficient as well as effective method.

(117)

Inspection & Walkthrough

What differentiates a walkthrough from an

inspection is the level of formality, inspection is the more formal of two.

Inspection emphasizes the objective of corrective actions.

Walkthrough’s findings are limited to

comments on the document reviewed.

(118)

Inspection & Walkthrough

Inspection is usually based on a comprehensive infrastructure, including :

Development of inspection checklists developed for each type of design document as well as coding language and tool, which are periodically updated.

Development of typical defect type frequency tables, based past findings, to direct inspectors to potential “defect

concentration areas”.

Periodic analysis of the effectiveness of past inspections to improve the inspection methodology

Introduction of scheduled inspections into the project activity plan and allocation of the required resources, including resources for correction of detected defects.

(119)

Participants of peer reviews

A review leader

Main tasks & qualification page 161

The author

Invariably a participant in each type of peer review.

Specialized professional

For inspections:

A designer

A coder or implementer

A tester

For walkthrough:

A standards enforcer

A maintenance expert A user representative.

(120)

Team assignments

The presenter

The Scribe

(121)

Preparations for a peer review session

Leader preparation

Team’s preparation

(122)

Session Documentation

Inspection session findings report

Prepared by the scribe

Inspection session summary report

Prepared by the leader

See appendix 8b , 8c

(123)

Post-Peer review activities

Post-inspection activities are conducted to attest to :

The prompt, effective correction and reworking of all errors by the designer/author and his team, as

performed by the inspection leader in the course of the assigned follow-up activities.

Transmission of the inspection reports to the internal Corrective Action Board ( CAB ) for analysis.

See Fig 8.2 ( comparison of the peer review

(124)

The efficiency of peer reviews

Some of the more common metrics

applied to estimate the efficiency of peer reviews:

peer review detection efficiency( average hrs worked per defect detected)

Peer review defect detection density ( average number of defects detected per page of the design document )

Internal peer review effectiveness ( % of

defects detected by peer reviews as % of total defects detected by the developer).

(125)

Comparisons

See tables page 167-169

(126)

Expert opinions ( external )

It is good in the following situations :

Insufficient in-house proff.

Temporary lack in-house proff.

Disagreements

In small organizations

(127)

Chapter 9

Software testing - Strategies

Testing Definition :

Testing is the process of executing a program with intention of finding errors.

IEEEdefinition:

1. The process of operating a system or component under specified condition, observing or recording the results, and making an evaluation of some aspect of the system or component.

2. The process of analyzing a software item to detect the difference between the existing and required conditions ( that is, bugs ) and evaluate the features of the software

(128)

Software testing - Definition

Is a formal ( SW test plan ) process carried out by specialized testing team

( independent ) in which a software unit, several integrated software units or entire software package are examined by running the programs on a computer. All the

associated tests are performed according to

approved test procedures on approved

test case.

(129)

Software testing objectives

Direct objectives:

To identify and reveal as many errors as possible in the tested SW.

To bring the tested SW, after correction of the

identified errors and retesting, to an acceptable level of quality.

To perform the required tests efficiently, within budgetary and scheduling limitations.

Indirect objectives

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