Identify SQA Personnel Needs

Verify and report the resultsPublish reports—Identify lessons learned—Document future goals

Propose the solutionPlan—Tools—People—Resources—Documentation

Create an implementation planTasks—Processes—Implementation team—Resistance to change

Flow out the process

Identify the team

Obtain management endorsement

Productize—The positionJob Requirements—Functional responsibilities—SynthesisProduct evaluation—Evaluation tools—Gap analysis

Monitor the solutionMeasures—Controls—Procedures—AuditsOngoing evaluations

Define position requirements