QA Framework: Operational Guidelines

W3C Working Draft 07 May 2002

Review-assignment skeleton for document version:
http://www.w3.org/QA/WG/2002/framework-20020507/qaframe-ops


Guideline 1. Integrate Quality Assurance into Working Group activities.

1.1  In the Charter, specify the level of commitment to QA. Plan to have at least a commitment to "QA level three".  [Priority 1]

1.2  In the Charter, plan at least for the"QA level five".  [Priority 2]

1.3  In the Charter, plan for the"QA level seven".  [Priority 3]

1.4  In the Charter, enumerate QA deliverables and expected milestones.  [Priority 1]

1.5  In the Charter, associate QA criteria with WG milestones.  [Priority 2]

Guideline 2. Define resources for Working Group QA activities.

2.1  In the Charter, address where and how conformance test materials will be produced.  [Priority 1]

2.2  In the Charter, address QA staffing commitments.  [Priority 1]

2.3  In the Call for Participation, request allocation of QA resources to the Working Group.  [Priority 1]

Guideline 3. Synchronize QA activities with the milestones for WG deliverables.

3.1  Synchronize the publication of QA deliverables and the specification's drafts.  [Priority 2]

3.2  Support specification versioning/errata in the QA deliverables.  [Priority 3]

Guideline 4. Define the QA process.

4.1  Appoint a QA moderator.  [Priority 1]

4.2  Appoint a QA task force.  [Priority 2]

4.3  Produce the QA Process document.  [Priority 1]

4.4  In the QA Process document, define means for QA-related communication.  [Priority 2]

4.5  In the QA Process document, specify the framework for test materials development.  [Priority 1]

4.6  Specify a policy for branding materials.  [Priority 3]

Guideline 5. QA Process: Plan test materials development.

5.1  In the test framework, ensure test materials are documented and usable for the intended purpose.  [Priority 1]

5.2  In the QA Process document, define a contribution process.  [Priority 2]

5.3  In the QA Process document, define the licenses applicable to submitted test materials.  [Priority 1]

5.4  In QA Process document, define review procedures for submitted test materials.  [Priority 2]

5.5  Test materials review process includes but not limited to checking for accuracy, scope and clarity of the tests.  [Priority 1]

Guideline 6. QA Process: Plan test materials publication.

6.1  Ensure a secure, reliable, freely accessible repository location for test materials.  [Priority 1]

6.2  In the QA Process document, define the licenses applicable to published test materials.  [Priority 1]

6.3  In the QA Process document, describe how the test materials will be published and point to the corresponding web page.  [Priority 2]

6.4  Provide a disclaimer regarding the use of the test materials for compliance verification.  [Priority 1]

6.5  In the QA Process document, describe how the test results for the products can be published.  [Priority 2]

Guideline 7. Plan the transfer of test materials to W3C if needed.

7.1  If transfer of the test materials to W3C is planned, perform an assessment of their quality.  [Priority 2]

7.2  If transfer of the test materials to W3C is planned, identify sufficient staff resources to meet the requirements.  [Priority 1]

7.3  If transfer of the test materials to W3C is planned, resolve IPR questions and reach agreement with the external party that produced test materials.  [Priority 1]

Guideline 8. Plan for test materials maintenance.

8.1  Maintain the contribution and review procedures throughout the entire life cycle of the test materials and the standard itself.  [Priority 3]

8.2  In the Working Group's QA process document, specify a procedure for updates of the test materials to track new errata/specification versions.  [Priority 2]

8.3  In the Working Group's QA process document, identify the communication channel and procedure for appeals of tests validity.  [Priority 2]