SCORE-ADARTS

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ADA-RTS verification for Tostones3 Program.

A DAL A project.

This page tracks development, verification activities and progress of the rts component.

Charge Code

Server verification being tracked under Tostones3 in Project Manager.

Scope

Initial verification of ADA-RTS for Program_Tostones

Activities

Task
Assignment
Status
Create and Initial Population of Certification Archive (If already created, just perform populate step.) JEC Done
Requirements Development JON Done
Standards Change Analysis JON Done
Architecture Change Impact Analysis JON Done
Initialize Status Files JON Done
Requirements review MS Done
Code Development, i.e. trace tag insertion and additional test points as determined via test development. JON Done
Code review RLF Done
Test Case Development MS Done
Test Procedure Development MS/JON Done
Test Reviews Notify SQA when this activity is complete. MS/JON/RLF Done
Software life cycle audits JEC Done
ABC SCAT Qual JON Done
Before the following can be done the above activities must be complete
Integration Review JON Done
Before the following can be done the Requirements Coverage analysis' traceability needs to be confirmed and ABC Qual need to be completed
Formal build (including Conformity inspection) JON Done
Before the following can be done the Formal build needs to be completed. Each executable object code analysis has an analysis and review task.
Requirements Coverage Analysis JON Done
Before the following can be completed all of the above analysis need to be completed. The RFS was completed with the expectation the analysis above will be successful.
Run For Score Note:Audit cannot be completed until Requirement Coverage Analysis is completed. JON/JEC Done
Test Results Review JON Done
Before the following can be done the Run For Score needs to be completed
Structural coverage analysis JON Done
Verification audit JEC Done
Before the following can be completed all of the above tasks need to be completed
Populate the cert archive JON Done
Report Documents
- SLCECI JON Done
- SLCECI review KKL Done
- SCI JON Done
- SCI review KKL Done
Open Problem Reports List (after the final CCB) JON Done
- SAS JON Done
- SAS review KKL Done
- Publish Backend Docs: (update analysisStatus.txt) KKL Done
Software conformity audit JEC Done
Final Steps upon Verf Complete KKL Not Started