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Activity - Analyze Review Minutes

Activity Information

Analyze Review Minutes

Description

Every month analyze review meeting minutes to search for potential issues to be raised during the design and code guideline review. Some of the best improvement suggestions come when people are focused on the type of specific problems that surface during code and document reviews. Also, by analyzing many review meeting minutes at the same time, trends may be visible. Identify problematic trends to be addressed in the Design and Code Guideline Review.

Roles

ResponsibleAuditor

Attributes

Element Categories[CMMI Track 7] Governance, [CMMI Level 2] PPQA SP 1.2
GuidanceImprovement Suggestion Template
When

Monthly, or as appropriate.

Entry Criteria

Review Meeting Minutes:
Review meeting minutes are available.

Exit Criteria

Issues Identified:
Issues and trends are identified for use in the design and code guideline review.

Improvement Suggestions Identified:
Improvements to the design and code guidelines are identified for the design and code guideline review.

Is RequiredYes

Steps

  1. Analyze Review Minutes:

    Analyze review minutes for trends, issues, and improvement suggestions.
  2. Record Observations:

    Record any observations from the analysis for later use.

Inputs and Outputs

WorkProductInputOutputAllowable States
Improvement Suggestion(none)
Review(none)

Successors

TypeNameDependency Type
Review Design and Code GuidelinesFinish-Start

Last modified at 12/19/2007 10:37 AM  by Administrator