TMMI_测试过程改进框架_已定义级别6_同行评审2

Specific Practices by Goals 特定实践目标

SG 1 Establish a Peer Review Approach 建立同行评审方法

A review approach is established and agreed upon. 评审方法被建立和同意

SP 1.1 Identify work products to be reviewed 明确要重审的工作产品

The work products to be reviewed are identified, including the type of review and critical participants (stakeholders) to involve.Example work products 1. List of work products to be reviewed 2. Review approach 3. Review log 4. Peer review schedule Sub-practices 1. Select work products that will undergo a peer review based on the peer review policy and the identified product risks 2. Determine what type(s) of peer review will be conducted for the selected work products Examples of types of peer reviews include the following (IEEE 1028):  Inspection  Walkthrough  Technical Review  Informal review Note it is possible that multiple types of reviews are selected for the same work product, e.g., for work products related to critical product risks. 3. Identify key participants who should be involved in a peer review 4. Review the defined review approach with stakeholders 5. Develop a detailed peer review schedule, including the dates for peer review training and when material for peer reviews will be available 6. Obtain commitments to undertake the review approach and schedule from key stakeholders

要重审的工作产品被明确，包括重审的类型和关键参与人。

例子工作产品：1. 要重审的工作产品，2重审方法。3，重审日志，4同行评审，

子实践：1.选择要进行同行评审的工作产品，基于同行评审方针和产品风险。2.决定哪种同行评审被执行来选择工作产品。同行评审种类包括：监视，走查，技术回顾，正式回顾。可能多种方法使用在同一个工作产品中。3，明确关键参与人。4.重审已经定义的重审方法。5.开发详细的同行评审清单，包括同行评审培训时间，合适同行评审材料可用。

SP 1.2 Define peer review criteria 定义同行评审标准

Preparation for peer reviews on selected work products is accomplished by defining and maintaining entry and exit criteria for peer reviews. Example work products 1. Peer review entry and exit criteria 2. Criteria for requiring another peer review Sub-practices 1. Establish and maintain entry criteria for peer reviews Examples of peer review entry criteria include the following:  A short cursory check of a product sample by the review leader (or an expert) does not reveal a large number of major defects  The document has been cleaned up by a spelling checker or other computer analysis, e.g., static code analysis  References needed for the review are up to date and available  All source (i.e. higher level) documents shall have exited their own review  The document author is prepared to join the review and feels confident regarding the quality of the document Note that entry criteria will differ depending on the type of review that will be performed. 2. Establish and maintain exit criteria for peer reviews Examples of peer review exit criteria include the following: Number of major defects found per page  Preparation time spent as agreed upon beforehand  All pages checked according to plan  All issues and action items addressed  Estimated residual defect density 3. Establish and maintain criteria for requiring another peer review 4. Review the defined criteria with stakeholders

选择工作产品进行同行评审的准备被完成通过定义和维护同行评审的进出标准。

例子工作产品：1. 同行评审进出标准。2.需要另一个同行评审的标准。

子实践：1. 建立和维护同行评审的进入标准，例子如下：一个粗率的产品检查，由重审负责人提出的。这个检查不用揭露大量的主要缺陷。通过拼写检查或者计算机分析去除文档中的错误。需要重审的引用需要最新的和可用的。所有的源文档已经重审过。文档的作者已经准备好加入重审并且对文档有十足的信心。2. 建立和维护同行评审的出标准。包括：每页主要的问题数量。准备花费时间，提前准备。根据计划检查所有页面。所有问题和行为追踪。评估残余的缺陷密度。3.建立和维护需要另一个同行评审的标准。4.重审已经定义的标准。