Governance in Software Development
In this article I would like to highlight the importance of
governance in software development life cycle.
First let us understand what does Governance means? In Oxford dictionary
the meaning it has is:
- the action or manner of governing a state, organization, etc.
- rule, control
In software development life cycle we can think of
governance as monitor, measure and management of software. Now what aspect to
governance in software depends on the stage at which software development is
currently?
In the following table I am trying to show the various
software development stages (irrespective of what development model (like waterfall, scrum or agile) you use), what entities need governance and tools/techniques
used for governance:
Development Stage
|
What needs governance
|
How do we (or tools/techniques
used for) govern?
|
Business Problem
|
·
The source of problem statement (real business
case vs. developer’s wish)
·
Project roadmap, timeline and resource
constraints
|
·
Process
exists to ensure right stakeholders are engaged, agreed upon project
roadmap is defined, and resource pool, delivery timeline and risks are
identified
|
Requirement Gathering
|
·
Use Case and Requirements
·
Effort level and Risks
|
·
Requirement document reviewed and signed off
from all major stakeholders (business, development and testing teams)
|
Architecture
|
·
Alignment with corporate IT
·
Non FRs like Performance, Security
|
·
Architecture Review
|
Design
|
·
Design guidelines
|
·
Design review
|
Implementation
|
·
Code Quality
·
Feature implementation
|
·
Code Review
·
Code Coverage
·
Feature Demo
|
Testing
|
·
Test Plan and Strategy
·
Test Results and Coverage
·
Score card on Non-FRs
|
·
Review of Test Plan, Strategy, Coverage, and Results
·
Review of Non-FRs score card or compliance
report
|
Documentation
|
·
Documentation
|
·
Documentation Review
|
Deployment
|
·
Deployment Instructions
|
·
Deployment document review
·
Deployment team’s feedback on ease of
deployment and 1st few weeks report from production
|
Service / Maintenance
|
·
Ease of troubleshooting
·
Number of Customer found defects
·
New feature request
|
·
Tracking production defects and ensuring root
cause analysis done on the same
·
Assess and feed feature requests to next
release’s project requirements
·
Process to have regular feedback from service
team’s
|
In summary what is required for effective governance is a
right process along with checklist, handoff templates, check points, retrospection
meeting, open feedback culture and guidelines/standards.
The software life cycle and architecture management
frameworks like ITIL, TOGAF do help to implement an effective governance
process in in software development life cycle.
No comments:
Post a Comment