Aims
Creation of software development process, including all supporting procedures, compliant with TickIT and ISO 9001 in 4 months.
Role
Lead implementer and project manager.
Key Points
- Creation of all procedures, including the development lifecycle, change control procedure, test procedure, code review procedure and quality plan template.
- Linkage with existing company procedures.
- Compliance with TickIT and ISO 9001.
- Scalability of the process for various project types (e.g. Hot fix through to major release).
Successes
- Completed in 3 months.
- The process is still used after 18 years with minor improvements.
Skills
- Process mapping
- Gap analysis
- Project management
- Tickit and ISO9001 requirements
- Interview techniques
- Training provision
- Document creation
Tools used
- Visio
- Word
- PowerPoint
- Microsoft project