IV.28.1 Deliver the modified software to each customer.
Intent: The intent of this task is to develop a systematic and controlled approach for delivery of the software.
Mechanics: After the Software Release Package (Task IV.27.8) has been completed and reviewed and alpha/beta-test planning has been completed), a formal procedure for delivery of the product to the customer occurs.
Application of Formal Methods: none
Application of CASE Tools: t.b.d.
Deliverables: Delivered documents, prototype or engineered system
IV.28.2 Define feedback mechanisms.
Intent: The intent of this task is to define a mechanism through which customer feedback can be obtained and analyzed. The feedback mechanism should be explained as part of the Software Release Package (Task IV.27.8) and should begin as soon as the product has been delivered to the customer site for beta-test or field use.
Mechanics: A feedback mechanism includes both formal and informal feedback paths. Formal feedback is collected through a Software Problem Report form and a Software Change Request form. Informal feedback is collected via meetings between technical staff and the customer.
Application of Formal Methods: none
Application of CASE Tools: t.b.d.
Do's & Don'ts
Do: Develop feedback forms that guide the customer as a problem or request for change is described.
Do: Consider alternative modes of feedback (e.g., voice mail, electronic bulletin boards).
Do: Be certain to assign an individual with the responsibility to manage all formal feedback.
Don't: Make the formal feedback mechanisms unnecessarily complicated.
Helpful Hints
Feedback mechanisms are best if they are integrated with an electronic mail system. The feedback "forms" should be E-mail templates so that reporting is made as effortless as is possible.
Deliverables:
1. Software Problem Report
2. Software Change Request
IV.28.3 Update the help-desk to accommodate multiple customer locations.
Intent: The intent of this task is to provide updated information for the 'help desk' facility so that customer questions, inquiries and problems associated with the change can be adequately addressed.
Mechanics: All relevant help desk information is updated.
Application of Formal Methods: none
Application of CASE Tools: t.b.d.
Deliverables: Updated information for help desk.
IV.28.4 Conduct training and provide implementation support.
IV.28.5 Collect and analyze customer feedback.
Intent: The intent of these tasks is to collect customer feedback and analyze it. The feedback mechanism (Task IV.28.2) should be explained as part of the Software Release Package (Task IV.28.2) and should begin as soon as the product has been delivered to the customer site.
Mechanics: If the application is business critical, monitoring should be direct during early use of the software. That is, staff should be on sight with the customer, addressing questions, problems in real time. The formal and informal feedback mechanisms defined in Task IV.28.2 are used during subsequent stages of customer use.
Application of Formal Methods: none
Application of CASE Tools: t.b.d.
Do's & Don'ts
Do: Be certain to respond to all feedback.
Do: Be certain to classify every problem report and change request so that they can be analyzed statistically.
Do: Be certain to assign an individual with the responsibility to manage all formal feedback.
Helpful Hints
Feedback mechanisms are best if they are integrated with an electronic mail system. The feedback "forms" should be E-mail templates so that reporting is made as effortless as is possible.
Deliverables:
1. completed Software Problem Report
2. completed Software Change Request
3. results of feedback analysis
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