| The RUP customization
was done using the existing organization's framework and
involved redesigning of project vision, project initiation
process, project plan template, project tracking and project
closure activities and developing checklists & guidelines.
The team recommended the use of business requirement
document (having historical data and test case traceability)
during the software requirements specification process.
Code commenting and check-in, check-out control was
established. Test metrics were also recommended to the
QA team that could be used to analyze defect data. Reviews
and inspection process was introduced giving two blends
of reviews.
Configuration Management and Change control processes
were introduced along with an environment readiness process
to ensure that the environment for the system was configured
as per checklist prior to deployment. |