TMAP Quality - To - Activity - Mapping (QAM) Template

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TMAP - Quality to Activity Mapping table Continuous improvement of the IT delivery process - see chapter 25.2.

ee chapter 25.2.2 of the book "Quality for DevOps teams" for more information. © Sogeti / TMAP 2021

In every cell of this table: fill in the quality measures that are implemented in this fundamental DevOps activity for the specific key area

Explanation
QAM QAM describes the Monitor Plan Code Integrate Deploy Operate
current situation

Behavior, awareness and


QA Awareness shared responsibility on
quality

Methods, techniques and


QA & Testing tools regarding Quality
Engineering

Roles & responsibilities,


Governance frameworks en traceability

Provide insight in progress


Transparency and quality, including
metrics

Tooling to support Quality


Automation Engineering activities

Environments,
Infrastructure connections, test data and
test data management

Proposed improvements (per improvement state for which key area & fundamental DevOps activity combination it applies)

Improvement -1

Improvement -2

Improvement -3

Improvement -4

Improvement -5

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