| Quality Process | Agile | Nestack Tailored Agile Process |
|---|---|---|
| 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 |