88 ◾ Project Management Maturity Model
guidelines cover the testing of modules and programs
to ensure that each system component works and also
require overall system testing after the modules and
programs are integrated.
Summary-level testing metrics are collected and evaluated. The
quality control processes are used on large and highly visible
projects and their use is encouraged for all other projects. Full
acceptance criteria and specications are developed, including
business requirements and quality standards.
The tools utilized include acceptance criteria, performance
standards, business requirements, specications, and quality stan-
dards covering reviews and testing. The quality process includes
a document review process and templa ...