qSDS Procedure Register

The following procedures and sub-procedures are yet to be documented:

1. Project Initiation
   1. Description
   2. Scoping
   3. Choosing roles
   4. Approval
   5. Project initiation review
2. Analysis
   1. Gathering user requirements information
   2. Analysing user requirements information
   3. Creating formal requirements
   4. Creating a test plan
   5. Creating a deployment plan
   6. Analysis review
3. Design
   1. Formulating a design proposal
   2. Expressing design elements
   3. Planning implementation
   4. Design review
4. Implementation
   1. Following the design
   2. Implementation review
5. Testing
   1. Following the test plan
   2. Documenting test results
   3. Assessing non-conformance
6. Deployment
   1. Following the deployment plan
   2. Assessing the deployment
7. Traceability
8. Change management
   1. Re-formulating requirements
   2. Re-assessing scope
   3. Changing design elements
   4. Re-assessing the deployment plan
9. Documentation
10. Reviews

These procedures will be documented using the qSDS Procedure Template.

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