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Software Quality Assurance
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The following section provides an overview of the organizational structure for the development of the Open Test System Tool Chain as well as the assignment of the respective roles.
| Role | Abbreviation | Responsibilities | Public Name |
|---|---|---|---|
| Product Manager | PM | Specification, Spec-Review, Spec-Release | JS |
| Project Leader | PL | Specification, Spec-Review, Spec-Release | KL, KS |
| Development Team Leader | DEV-TL | Specification, Spec-Review, Code-Review | |
| Test Team Leader | TE-TL | Specification, Test-Review | |
| Architect | ARCH | Specification, Spec-Review, Design | KL, NN (DEV-TL) |
| Developer | DEV | Implementation, Code-Review | |
| Tester | TE | Test, Deployment |
The following levels of responsibility are defined for the software development process:
The table assigns the responsibilities to the related process steps and roles.
| Process Step | Responsible | Accountable | Supporting | Informed | Consulted |
|---|---|---|---|---|---|
| Specification | PL | PM | DEV, ARCH | ||
| Spec-Review | PM | PL, DEV, ARCH | |||
| Spec-Release | PM | ||||
| Design | ARCH | PL | DEV | ||
| Implementation | DEV | DEV-TL | PL | ||
| Code-Documentation | DEV | DEV-TL | PL | ||
| Code-Review | DEV-TL | PL | DEV | PM | |
| Test | TE | TE-TL | DEV | ||
| User-Documentation | TE | PM | PL, DEV | ||
| Deployment | TE | PL | PM |