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Successful software products begin with careful planning and attention to detail. Documenting the organization’s software policies and procedures provide a structure that streamlines development efforts and empowers employees. Documented policies and procedures eliminate guesswork, promote good working relationships, build quality standards into products/services, and simplify training for new employees. The following procedures document the functions performed by the software development organization.


Improve your management with the Software Development Policies and Procedures Manual including project management, analysis, design, programming, testing, and support. Download Only.

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    Procedures

  • IT Project Definition Procedure | ITSW101

  • IT Project Management Procedure | ITSW102

  • Software Design Change Procedure | ITSW108

  • Software Design Procedure | ITSW104

  • Software Documentation Procedure | ITSW106

  • Software Programming Standards Procedure | ITSW105

  • Software Releases Procedure | ITSW109

  • Software Services Procedure | ITSW111

  • Software Support Procedure | ITSW110

  • Software Testing Procedure | ITSW107

  • Software Training Procedure | ITSW112

  • Systems Analysis Procedure | ITSW103


    Forms

  • Design Change Request Template | ITSW108-1

  • IT Project Development Database Template | ITSW102-1

  • IT Project Progress Review Checklist Template | ITSW102-4

  • IT Project Status Report Template | ITSW102-2

  • IT Project Team Review Checklist Template | ITSW102-3

  • Software Consulting Agreement Template | ITSW111-1

  • Software Consulting-Customer Support Log Template | ITSW111-3

  • Software Copyright Notice Template | ITSW109-3

  • Software Design Review Checklist Template | ITSW104-1

  • Software Document Change Request Template | ITSW106-1

  • Software License Agreement Template | ITSW109-1

  • Software Limited Warranty Template | ITSW109-2

  • Software Project Plan Template | ITSW101-1

  • Software Project Test Checklist Template | ITSW107-2

  • Software Project Test Problem Report Template | ITSW107-3

  • Software Project Test Script Template | ITSW107-1

  • Software Training Evaluation Template | ITSW112-1

  • Statement of Work Agreement Template | ITSW111-2

  • Work Product Review Checklist Template | ITSW105-1