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process: document quality management process according to template structure #835

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@PandaeDo PandaeDo commented Apr 1, 2025

Ref: closes #316

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[main] INFO Querying Eclipse Foundation for license data for 76 items.
[main] INFO Found 52 items.
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[main] INFO Vetted license information was found for all content. No further investigation is required.

@PandaeDo PandaeDo force-pushed the vohae_quality_management branch from f1c0343 to e9a441b Compare April 2, 2025 06:18
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github-actions bot commented Apr 2, 2025

The created documentation from the pull request is available at: docu-html

@PandaeDo PandaeDo requested a review from masc2023 April 2, 2025 06:49
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Propose to have dedicated working meeting to address the major topics and relations to other process areas

@PandaeDo PandaeDo force-pushed the vohae_quality_management branch from e9a441b to ba662f0 Compare May 9, 2025 10:02
@PandaeDo PandaeDo requested a review from masc2023 May 9, 2025 10:27
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May update also Process Area Image and color the Quality Management with yellow

Workflows
---------

todo: need to add guidance and standard links
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Shall this todo stay?

:responsible: rl__quality_manager
:approved_by: rl__technical_lead
:supported_by:
:input: wp__policies, wp__issue_track_system
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may add as input, wp__platform_mgmt, compare Create/Maintain Safety Plan

:responsible: rl__quality_manager
:approved_by: rl__technical_lead
:supported_by: rl__committer
:input: wp__qms_plan, wp__process_definition
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Shall we not add here your overview table as input

Workproducts
############

.. workproduct:: Quality Management Plan
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BPs should not be mapped to WOs, only IIC, BPs should be mapped to Guidances only, compare Meta Model

General Workflow
****************

.. figure:: _assets/quality_workflow.drawio.svg
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Are the numbers in the figure used/referenced somewhere?

This includes an approach to providing an independent and objective assurance that work products and processes
comply with predefined provisions and plans and that non-conformances are resolved and further prevented.
This document includes quality assurance activities, roles and responsibilities, goals, schedule, etc. and a
general strategy to implement quality assurance process in this platform. The quality assurance is
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implement "a" quality assurance process


The :need:`rl__quality_manager` provides only support to the project with consulting them to improve the
quality of the project/platform product. Although the quality report is also sent to the :need:`rl__technical_lead`,
the :need:`rl__quality_manager` is independent of the delivery of the product.
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I do not fully understand the content of this sentence, may reforumlate it

| All tool requirements have bidirectional traceability to and from process requirements or guidance
- 100%
- None
- Ensured by process configuration and tool management, only valid requirements can be merged, review required, script based check
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Metric may here not correct, this wp is not a requirement, found also other wps, where the metric is not correct and should be

- | All requirements were inspected by review with inspection checklist.
- 100%
- None
- Ensured by process configuration and tool management, only valid requirements can be merged, review required, script based check
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check metric


The project roles are defined in the processes and are aligned to Eclipse roles.

.. needtable::
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here only the roles for quality management should appear, not all, that should be part of project management plan, or not?

nicu1989 and others added 21 commits May 22, 2025 20:45
Replace in-score starpls tool with the one from tooling repo.

Signed-off-by: Nicolae Dicu <[email protected]>
Correct term is now Change Request with types
Feature request, modification, et.

Resolves: eclipse-score#1039
- Arrange elements in a grid
- Fix a few typos
- Disable dark-mode as the diagram looks bad in this mode
Stakeholder, Risk Management
Rename cross-functional teams to feature teams and update the links.
Update of draft document
International Requirements Engineering Board (IREB)

Signed-off-by: Sven Bachmann <[email protected]>
These requirements are not needed at a feature level.

Signed-off-by: Sven Bachmann <[email protected]>
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Improvement: Document Quality Management process