| Requirement Management |
Project/Sprint Backlog |
Project Backlog refinement,
Intake Kick off meeting,
Clarifications,
Review and approval of requirements,User stories. |
| Project Planning |
Sprint Planning |
Sprint / EPIC / Stories Planning,
Standardization of estimation model |
Development
and Testing |
Sprint |
Code Review Checklist,
UTP,
STP,
Test cases,
Test Senarios,
Performance Test Report,
Summary Test Report,
Testing Metrics,
Coding Metrics |
Project Monitoring
and Control |
Daily Huddle meetings |
Daily huddle Meeting,
Project Dashboards,
Burndown charts,
Sprint closure meeting |
| Quality Management |
No Audits |
Regular Audits by quality auditor using standard audit checklist,
Corrective Action / Preventive Action,
Internal Quality Audit Check List,
Process Improvement Plan,
QA Review Log |
| Configuration Management |
Configuration tools |
Configuration tools |
Measurement
and Analysis |
Measurements as per project dashboard. |
Standardized few measurements across the Sprints maintained in standard contract dashboard,
Velocity Ratio,
Story Acceptance Ratio,
Story Completion Ratio,
Productivity |
| Risk and Issue Management |
Risk management at early phase |
Risk Log Template,
Issue Log Template |
Decision Analysis
and Resolution |
|
Structured Decision making process,
Decision Analysis & Resolution report |
| Requirement Development |
User Stories |
User Stories,
Detailed use case documents – elaborating requirements of each story. |
| Technical Solution |
Decision on tooling |
Decided at the beginning of the project |
| Product Integration |
Continuous Integration |
Continuous Integration |
| Verification |
Pair Programming |
Peer Review,
Peer testing,
Sonar Dashboard |
| Validation |
Automated Testing |
QTP |
| Organization Training |
Agile clubs, Agile coaches |
Continuous Agile training program,
Tracking training using Learning Management system. |
| Business Development |
|
Customer Satisfaction Index |
