Home > 9001:2008, CMMi, ISO, Quality, Quality Management System > Tailoring Vs Waivers / Exceptions

Tailoring Vs Waivers / Exceptions

S.No Tailoring Exceptions / Waivers

1

Accounting of an SDLC activity in an alternate method. Justification and approval for required SDLC activities to not be performed on a project.

2

Allows the standard guidelines to be modified to fit the need of the individual project.

 Provides flexibility in standard processes.

A formal exemption from the specific activities beyond standard guidelines.

Allow software development processes to be adapted to meet the needs of individual projects.

3

Example of Process tailoring

Project request document is not documented in the standard SDLC template, instead documented in project inventory repository or part of the scope document.

Example of process waivers

 Unit test plans and cases will not be documented for the project. Team accepts the risk of not documenting the test plans and cases.

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  1. jay
    May 4, 2012 at 10:25 am

    great comparison

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    July 6, 2012 at 8:44 am

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