'Configuration managementX028 page 011.01 Teddy Document 10/11/93The team wrote procedures to control the various versions of the software created in maintenance and agreed them with Quality Assurance at the start of live running. However the procedures are not being followed correctly. Although change request forms appear to be used, live loading forms are not used and there is insufficient formal control over promoting software from development to live libraries. All team members have write access rights to the live source and object libraries and the supervisor password on the Sybase server is shared. ... '
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Technical influence: | Process: Quality procedures |
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© Clare Tagg 2000