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GB/T 19668.5-2018 English PDF

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GB/T 19668.5-2018: Information technology service -- Surveillance -- Part 5: Software project surveillance specification
Status: Valid

GB/T 19668.5: Historical versions

Standard IDUSDBUY PDFLead-DaysStandard Title (Description)Status
GB/T 19668.5-2018839 Add to Cart 7 days Information technology service -- Surveillance -- Part 5: Software project surveillance specification Valid
GB/T 19668.5-2007759 Add to Cart 4 days Information system project surveillance specification -- Part 5: Software project surveillance specification Obsolete

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GB/T 34986   GB/T 32910.3   YD/T 983   GB/T 19668.7   GB/T 19668.6   GB/T 19668.3   

Basic data

Standard ID: GB/T 19668.5-2018 (GB/T19668.5-2018)
Description (Translated English): Information technology service -- Surveillance -- Part 5: Software project surveillance specification
Sector / Industry: National Standard (Recommended)
Classification of Chinese Standard: L01
Classification of International Standard: 35.020
Word Count Estimation: 42,490
Date of Issue: 2018-06-07
Date of Implementation: 2019-01-01
Issuing agency(ies): State Administration for Market Regulation, China National Standardization Administration

GB/T 19668.5-2018: Information technology service -- Surveillance -- Part 5: Software project surveillance specification


---This is a DRAFT version for illustration, not a final translation. Full copy of true-PDF in English version (including equations, symbols, images, flow-chart, tables, and figures etc.) will be manually/carefully translated upon your order.
Information technology service--Surveillance--Part 5. Software project surveillance specification ICS 35.020 L01 National Standards of People's Republic of China Replace GB/T 19668.5-2007 Information Technology Service Supervision Part 5. Software Engineering Supervision Specifications Part 5. Softwareprojectsurveilancespecification Published on.2018-06-07 2019-01-01 implementation State market supervision and administration China National Standardization Administration issued

Content

Foreword III 1 Scope 1 2 Normative references 1 3 Terms and Definitions 1 4 General requirements 2 4.1 Overview 2 4.2 Planning and Design Services 2 4.3 Supervision of deployment implementation 2 5 Planning and Design 3 5.1 Objective 3 5.2 Content 3 5.3 Point 3 6 Deployment Implementation 4 6.1 Tender stage 4 6.2 Design Phase 6 6.3 Implementation Phase 9 6.4 Acceptance phase 11 Appendix A (informative) Software Engineering Supervision Process Inspection Record 14 Appendix B (informative) Supervision of the software engineering support process 30 Appendix C (informative) Software Engineering Supervision Controls 32 Appendix D (informative) List of documents for owners, contractors and supervisors of software engineering projects 35 Reference 37

Foreword

GB/T 19668 "Information Technology Service Supervision" is divided into the following parts. --- Part 1. General; --- Part 2. Infrastructure engineering supervision specifications; ---Part 3. Operation and maintenance supervision specifications; --- Part 4. Information Security Supervision Specifications; --- Part 5. Software Engineering Supervision Specifications; --- Part 6. Application System Data Center Engineering Supervision Specifications. This part is the fifth part of GB/T 19668. This part is drafted in accordance with the rules given in GB/T 1.1-2009. This part replaces GB/T 19668.5-2007 "information engineering supervision specification part 5. software engineering supervision specification", and Compared with GB/T 19668.5-2007, the main technical changes except editorial changes are as follows. --- Added "planning design" section, and related goals, content and key points (see Chapter 5); --- Added informational appendix, software engineering supervision process inspection record (see Appendix A); --- Added informational appendix, list of documents for the owner, contractor and supervision unit of the software engineering project (see Appendix D); This part is proposed and managed by the National Information Technology Standardization Technical Committee (SAC/TC28). This section drafted by. China Electronics Technology Standardization Institute, Beijing Times Dingdian Engineering Consulting Co., Ltd., Ningbo CCID Information Technology Technology Co., Ltd., Shandong Zhengzhong Computer Network Technology Consulting Co., Ltd., Beijing Lianhai Information System Co., Ltd., Beijing Zhongbaixin Information Technology Technology Co., Ltd., Chengdu Anmeiqin Information Co., Ltd., Xinjiang Tianheng Information System Consulting Management Co., Ltd., China Social Sciences Institute of Industrial Economics, Beijing Guoyan Information Engineering Supervision Consulting Co., Ltd., Ningbo Gaobo Information Management Co., Ltd., Beijing Saidi Industry And Information Engineering Supervision Co., Ltd., Beijing Zhongbao Tianhe Information Technology Co., Ltd., Zhejiang Tianhang Consulting Supervision Co., Ltd., Wuhan Information Technology Co., Ltd., Dalian Hongrun Information System Engineering Supervision Co., Ltd., Shenzhen Duxin Construction Supervision Co., Ltd. The main drafters of this section. Cao Hui, Zhuo Lan, Wang Hongquan, Guo Rui, He Ruixia, Feng Jixiang, Qi Jianshan, Happy Li, Hong Hai, Jin Hua, Ge Jian, Qin Jiake, Fu Junxiang, Huang Lin, Zhang Hong, Zhang Xuefeng, Zhou Feng, Wen Huadong, Su Hanmao, Liang Hongyu, Zheng Leilei, Wang Angang, Zhu Huanyu, Chen Hongjun, Miao Mu, Yang Wei, Zhong Fang, Lu Wei, Wang Xiaofeng, Gao Fei, Liu Chunxi, Li Hui, Liang Haitao, Jia Zhuosheng. The previous release of the standard version replaced by this section is. ---GB/T 19668.5-2007. Information Technology Service Supervision Part 5. Software Engineering Supervision Specifications

1 Scope

This part of GB/T 19668 specifies the supervision requirements for software engineering supervision in the planning, design, bidding, design, implementation, and acceptance stages. Supervise service content and key points, as well as supervision document requirements. This section applies to the supervision of software engineering projects in information systems engineering.

2 Normative references

The following documents are indispensable for the application of this document. For dated references, only dated versions apply to this article. Pieces. For undated references, the latest edition (including all amendments) applies to this document. GB/T 19668.1-2014 Information technology service supervision Part 1. General GB/T 19668.4 Information technology service supervision Part 4. Information security supervision specification

3 Terms and definitions

The following terms and definitions as defined in GB/T 19668.1-2014 apply to this document. 3.1 Software engineering softwareengineering Apply computer science theory and technology and engineering management principles and methods to achieve software products that meet user requirements according to budget and schedule The definition, development, release, and maintenance of a product or the science of conducting research. [GB/T 11457-2006, definition 2.1494] 3.2 Identify realizeandconsent The supervisory organization understands, approves and determines the information provided by the owner or the contractor. 3.3 Ready-to-use software product readytousesoftwareproduct;RUSP A software product that can be used by any user without the need to implement development activities. 3.4 Conformity conformity The extent to which the requirements are met. 3.5 Traceability traceability The ability to trace the history, application, or location of an entity. 3.6 Consistent consistency The content, methods or procedures used should be the same and should not be changed at will. 3.7 Suitability suitability Ability to adapt to external and internal environmental changes. 3.8 Testability To determine if a requirement is met, the extent to which an objective and feasible test can be designed. 3.9 Effectiveness The degree to which the planned activities are completed and the results are planned. 3.10 Security security Protection of information and data so that unauthorized persons or systems cannot read or modify them and do not deny authorized personnel or systems Access to them.

4 General requirements

4.1 Overview This part follows the general principles and requirements of GB/T 19668.1-2014, and expounds the software engineering supervision work from the perspective of technical management. Principles, methods and requirements. The supervision of software system operation and maintenance is shown in this section. The supervision of information security in software engineering projects can be found in GB/T 19668.4. 4.2 Planning and Design Services In the planning and design section, the supervision organization can provide consulting services for the owner, including business grooming, demand analysis and program design requirements. Work in other areas. 4.3 Supervision of deployment implementation In the deployment implementation part, according to GB/T 19668.1-2014 information system engineering supervision and related service specification technical reference model For the division of supervision stage, combined with the general requirements of software development, the software engineering supervision is divided into 13 activities, distributed in 4 supervision stages. In, as shown in Table 1. Table 1 Description of the supervision process Stage supervision activity Supervision of bidding preparation in the tendering stage (6.1.2.1); supervision of bidding (6.1.2.2); supervision of contract signing (6.1.2.3) design phase Supervision of planning (6.2.2.1); supervision of demand analysis (6.2.2.2); supervision of summary (structural) design (6.2.2.3); detailed design Supervision (6.2.2.4) Supervision of coding and testing in the implementation phase (6.3.2.1); supervision of system deployment (6.3.2.2) Supervision of the acceptance training (6.4.2.1); initial inspection of the project (6.4.2.2); supervision of the project trial operation (6.4.2.3); final inspection of the project (6.4.2.4) In the bidding, design, implementation and acceptance phase of software engineering projects, the documentation process and configuration management of the software life cycle support process For the supervision of the process and quality assurance process, see Appendix B, including the supervision of the documentation process (B.1), and the supervision of the configuration management process. (See B.2), supervision of the quality assurance process (see B.3). For the supervision activities in the bidding, design, implementation and acceptance stages of software engineering projects, the supervisory control measures that can be taken are listed in Appendix C, Packages. Including plan review (C.1), process tracking (C.2), validation (C.3), joint review (C.4), review (C.5), problem solving (C.6), measurement and analysis (C.7).

5 Planning and design

5.1 Target The supervision organization can provide consulting services for the software engineering project for the owner unit, achieving the following objectives. a) Assist the owner to determine the construction plan of the software system that supports the business objectives; b) Assist the owner to determine the investment budget required for the construction of the software system; c) Assist the owner to clarify the personnel organization, technology application, process management, resource utilization and other programs for software system construction. 5.2 Content The main consultation contents of planning and design are as follows. a) The supervision organization may assist the owner to sort out the business objectives and formulate the software system construction goals; b) The supervision organization may assist the owner to carry out the software system requirements analysis work; c) The supervision organization may assist the owner to conduct feasibility analysis and necessity analysis on the software system construction plan, and determine the software system. Technical architecture and construction plan; d) The supervision organization can assist the owner to determine the project cost of the software system. 5.3 Key points 5.3.1 Business combing The supervision organization assists the owner to carry out business review and proposes advice, including. a) Analyze the status quo and development trends of business and informationization; b) combing the support of informationization to the business; c) Propose the construction goals of the software system. 5.3.2 Demand Analysis The supervision organization assists the owner to carry out the demand analysis work and proposes consultations, including. a) current status of the software system; b) analysis of business objectives; c) software system function and performance analysis; d) Software system construction scale and project schedule requirements. 5.3.3 Scheme design requirements The supervision organization assists the owner to determine the software system design plan, including. a) laws, regulations, technical standards and management standards to be followed in the construction of software engineering projects; b) analysis of necessity; c) The overall construction plan and the phased construction plan, and the relationship between the existing system and the future system and the interface requirements, the necessary plan should be carried out Comparison d) tendering plan for software engineering projects; e) software engineering project investment and composition; f) risk analysis; g) Benefit analysis.

6 deployment implementation

6.1 Bidding stage 6.1.1 Supervision requirements The supervision work in the bidding stage must meet the following requirements. a) Understand the user's business objectives and business models, and assist the owner to determine the requirements for software engineering project bidding; b) procure the bidding documents to meet the user's needs and the objectives and scope of the software engineering project construction; c) assist the owner to select the appropriate contractor; d) Assist the owner to sign the contract for construction, so that the contract for construction is reasonable and effective in terms of technology and economy, and meet the laws, regulations and relevant standards. Quasi-requirements. 6.1.2 Supervision service content and points 6.1.2.1 Supervision of tender preparation Before the bidding of the software engineering project, the supervision organization shall collect relevant information to understand the business objectives and software systems related to the construction of the software engineering project. Build the target, current and expected business model, information infrastructure and development planning, software system construction needs and other information to assist the owner Prepare the bidding and assist the owner to prepare the bidding documents. The contents and main points of the supervision service are as follows. a) The supervision organization should obtain the necessary information, understand and communicate with the owner about the software engineering project, and use it as supervision. One of the basis of work. These materials include. 1) Software engineering project construction plan; 2) Business status and business processes related to software engineering projects; 3) Functional and performance indicators of the software system; 4) Resources necessary to achieve the goals of the software system; 5) If applicable, should include information resource planning; 6) If applicable, should include strategies for business process reengineering; 7) If applicable, should include a business continuity improvement plan; 8) If applicable, should include an operational indicator evaluation system; 9) If applicable, it should include the information technology human resource planning of the owner. b) The supervision organization may assist the owner to initially define the scope of the software system construction, system requirements and constraints, and shall determine the following content. 1) business, organization and user needs; 2) system size, investment and schedule requirements; 3) Security and confidentiality requirements; 4) Standards and procedures to be followed; 5) requirements and acceptance criteria related to testing; 6) Intellectual property requirements; 7) Data ownership requirements. c) The supervision organization may participate in the preparation of the invitation to bid, and clarify the following. 1) Construction content; 2) the requirements of applicable laws, regulations and standards; 3) Functional and performance requirements; 4) milestones in contract execution; 5) documentation and review and delivery requirements; 6) Acceptance methods and acceptance criteria; 7) Security and confidentiality requirements; 8) Intellectual property requirements. d) When obtaining a ready-to-use software product, the supervisory organization should assist the owner to review the requirements for the ready-to-use software product. include. 1) Meet system construction goals and system requirements; 2) requirements for the documentation; 3) requirements for intellectual property; 4) requirements for safety; 5) requirements for service and support for this software product; 6) Requirements for the supplier to provide the capabilities of this software product. 6.1.2.2 Supervision of bidding The supervision organization shall assist the owner to carry out the bidding work and select the contractor. The service content and key points are as follows. a) The supervision organization should assist the owner to establish the procedures for selecting the contractor, including the evaluation criteria of the tender and the degree of compliance with the requirements. b) If applicable, the supervision organization should participate in the bidding and answering meeting to assist the owner to carry out the bidding and answering work. c) If applicable, the supervisory agency should assist the owner to review the engineering capabilities of the bidder. include. 1) the adequacy and effectiveness of the qualification documents; 2) Compliance between the technical capabilities of the bidder and the engineering techniques and specific requirements required for the project; 3) The qualification of the project personnel of the bidding unit is in conformity with the engineering technology and specific requirements required for the project. d) If the project involves subcontracting, the supervision organization should assist the owner to review the subcontractor. e) If applicable, the supervision agency shall assist in the evaluation of the bid and assist the owner in accordance with the bidding documents and the bidding documents of the bidder and other necessary The factors to choose the right contractor. 6.1.2.3 Supervision of contract signing The supervision organization shall supervise the construction contract signed by the owner unit and the contractor. The service content and key points are as follows. a) It is required to clarify in the contract of construction that the contractor accepts the supervision of the supervisory institution. b) If the software engineering project involves subcontracting, the supervision organization shall assist the owner unit to request the contractor to be responsible for the subcontracting unit. management. c) The supervision organization should assist the owner to review the contract, and supervise the relevant contents of the contract according to the following criteria. opinion. 1) Consistent with the bidding requirements and bid response, in line with the requirements of laws, regulations and standards; 2) Defining the scope of construction and construction content; 3) Defining quality requirements, including functional and performance requirements, documentation requirements; 4) Clarify the overall schedule and phase schedule requirements; 5) stipulate the necessary procedures for handling changes; 6) If applicable, stipulate the procedures, scope and payment methods for the interface and cooperation of the relevant parties; 7) clarify the quality responsibility; 8) Defining test standards and acceptance requirements; 9) Clear security and confidentiality requirements; 10) Clarify intellectual property requirements; 11) Divide and define the milestones of the project and serve as the basis for the phased payment of the project; 12) clarify the role of the supervision agency in the payment of the project payment; 13) Clarify the way in which contract disputes are handled. d) The supervision organization should recommend that the owner unit organizes the departments related to contract execution or management to participate in the contract review work. e) The supervision organization should assist the owner to organize the first meeting of the owner, ......
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