Describe the development process itself.

Describe the products of the development process

Record project management information

（1） Documentation for developers themselves

special program

Documents that can be used by other organizations

Commonly used software products

1. Identify software configuration items that need to be controlled

2. Assign a unique identifier to each product and its components and associated documentation

3. Define the important characteristics of each configuration item and identify the owner

4. Guidelines for identifying components, data, and product acquisition points

5. Establish and control baselines

6. Maintain documentation and component revisions in relation to the product

1. Change requests should be identified and documented

2. Analyze and evaluate changes

3. Approve or deny change requests

4. Implement, verify, and release modified software items

5. An audit trail should be maintained for each modification, and the reason for the modification and the authorization for the modification should be tracked.

6. All access to controlled software items that handle security and security confidentiality functions should be controlled and audited

1. The representation and status of each controlled item

2. The status of each change request and the implementation status of approved modifications

3. The status of current and past versions of each baseline and comparison of individual versions

4. Records of other configuration management activities

Verify the consistency of configuration items with configuration identifiers to ensure the effectiveness of configuration management and do not allow confusion, such as

For each baseline, define the following

Including all design documents and source programs, etc.

Open read access to software developers

Including various plans and reports for the project, etc.

Open read access to PM, CCB and related personnel

program planning proposal

Requirements document

Design documentation

source code

executable code

test case

Various data required to run the software

draft

formal

Revise

Create configuration items

Modify configuration items in "Draft" status

Technical review or leadership approval

Officially released

change

Name, identifier, file status, version, author, date, etc.

1. Dynamic library (development library, programmer library, work library, dynamic system, development system, work space)

2. Controlled library (main library, system library, main system, controlled system)

3. Static library (software warehouse, software product library, product library)