PCR 5818 - Findings from S/W Lifecycle audit of reqs, code and test cases review artifacts
Summary: Findings from S/W Lifecycle audit of reqs, code and test cases review artifacts
Status: CLOSED FIXED
Alias: None
Product: BSP
Classification: Deos
Component: CMU-MK-II-Boot (show other PCRs)
Version: Mainline
Hardware: PPC Deos
: By Cert
: ProcessNonCompliance
Target Milestone: mainline
Assignee: kleonard
URL: https://deos.ddci.com/scm/cert/custom...
Whiteboard:
Depends on:
Blocks:
 
Reported: 2009-03-29 19:17 MST by kleonard
Modified: 2009-06-08 14:47 MST (History)
2 users (show)

See Also:
Impact Assessment: ---
Organization: ---
rhubbard: Requirements-
rhubbard: Code-
rhubbard: TestCases-
rhubbard: TestProcedures-
rhubbard: Other+

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Description kleonard 2009-03-29 19:17:21 MST 
Findings from audit: (item numbers are referenced in the audit report)
#1. /11-14-verf-results/reviews/requirement/rr01.pdf: Version of Difference File is invalid; shown as 8371 but this version is a later version than the version reviewed.

#2. /11-14-verf-results/reviews/requirement/rr04.pdf: Independence issue: reviewer reviewed his own changes in cmu-boot-descrip.sgm and cmu-genreqmts.sgm.

#3. /11-14-verf-results/reviews/requirement/rr05.pdf: Independence issue: reviewer reviewed his own changes in cmu-boot-descrip.sgm, cmu-genreqmts.sgm and guidelinesAndRestrictions.sgm.  Also, guidelinesAndRestrictions.sgm has the same version listed in the Inital Version and Final Version, which is not compliant with the process. 

#4. /11-14-verf-results/reviews/code/cr06.pdf: "Component" field for Difference File is currently undefined <select>. 

#5. /11-14-verf-results/reviews/code/cr08.pdf: Difference File Version is set to 0, which is not a valid version. 

#6. /11-14-verf-results/reviews/test/tr01.pdf: Difference File Version is set to 0, which is not a valid version. Same finding applies to tr02.pdf and tr03.pdf.
Comment 1 kleonard 2009-03-29 19:42:26 MST 
Committed SVNRevision 13133.

CMU boot s/w lifecycle audit.
Comment 2 Rob Hubbard 2009-04-01 17:45:34 MST 
Committed SVNRevision(cert) 2335.

Clarify file versions jointly reviewed with rr04 and correct initial version of guidelinesAndRestrictions.sgm for baseline review to address S/W Lifecycle audit 2009-341 Item #3.
Comment 3 Eli Barzilai 2009-04-02 12:35:41 MST 
Committed SVNRevision(cert) 2341.

Clarified file versions jointly reviewed with rr05 to address S/W Lifecycle audit 2009-341 Item #2.
Comment 4 Shannon Cozens 2009-04-02 12:42:23 MST 
Committed SVNRevision(cert) 2342.

Update error on review form
Comment 5 Shannon Cozens 2009-04-02 12:48:24 MST 
Committed SVNRevision(cert) 2343.

Update error on review form
Comment 6 Eli Barzilai 2009-04-02 12:51:17 MST 
Committed SVNRevision(cert) 2344.

Updates to correct Item 4.
Comment 7 Eli Barzilai 2009-04-02 12:58:24 MST 
Committed SVNRevision(cert) 2345.

Updates to correct Item 6.
Comment 8 Eli Barzilai 2009-04-02 13:20:42 MST 
Committed SVNRevision(cert) 2350.

Updates to correct Item 6.
Comment 9 Shannon Cozens 2009-04-02 14:45:42 MST 
Committed SVNRevision(cert) 2369.

Update to fix error in filling out review summary report page.
Comment 10 Rob Hubbard 2009-04-02 19:05:01 MST 
Requirement Review rr01 revision r2373 by Reviewer GCraig Johnson addresses S/W Lifecycle audit 2009-341 Item #1 by replacing Final Version (r8222) with additional update revision incorrectly placed in Diff. File Version (r8371).

Code Review cr08 revision r2369 by Reviewer Shannon Cozens addresses S/W Lifecycle
audit 2009-341 Item #5 by removing Diff. File Version, Branch, & Component for baseline review (defaulted by Review Summary Report Generation tool).
Comment 11 Eli Barzilai 2009-04-03 09:50:31 MST 
Committed SVNRevision(cert) 2374.

Clarified file versions jointly reviewed with rr05 to address S/W Lifecycle audit 2009-341 Item #2.
Comment 12 Rob Hubbard 2009-04-03 10:55:44 MST 
All items (#1 through #6) from S/W Lifecycle audit 2009-341 have now been addressed.
Comment 13 deosbugs.ccb 2009-06-05 10:14:03 MST 
SQA needs to confirm that this PCR is resolved with a comment.
Comment 14 kleonard 2009-06-08 14:31:49 MST 
As SQA representative, I verified that all issues have been properly resolved and this PCR can be closed.