CFFS-SATA-ATAPI
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CFFS-SATA-ATAPI verification for Celestial Program.
A DAL A project.
This page tracks development and verification activities and progress.
Charge Code
Server verification being tracked under Celestial in Project Manager.
Useful Links
- Query of all outstanding PCRs
- Query of open Rqts/Code PCRs (PCRs with requirements/code work assigned).
- Query of open Test PCRs (PCRs with test work assigned).
- Mainline Review Status
Scope
Initial verification of cffs-sata-atapi for Program_Celestial
Activities
| Create and Initial Population of Certification Archive (If already created, just perform populate step.) | JMK/JC | Done |
| Requirements Development | JMK | Done |
| Standards Change Analysis Complete before Initializing Status Files. | JMK | Done |
| Architecture Change Impact Analysis | JMK | Done |
| Initialize Status Files Complete Standards Change Analysis first. | JMK | Done |
| Requirements review | SLeon | Done |
| Code Development, i.e. trace tag insertion and additional test points as determined via test development. | JMK | Done |
| Code review | JJK | Done |
| Check/correct EOL on desk installed components to LF & verify other config files are not native. | JMK | Done |
| Test Case Development | SLeon | Done |
| Test Procedure Development | JMK | Done |
| Test Case Reviews | JMK | Done |
| Test Procedure Reviews Notify SQA when this activity is complete. | SLeon | Done |
| Software life cycle audits | JEC | Done |
| ABC SCAT Qual | SLeon | Done |
| Before the following can be done the above activities must be complete | ||
|---|---|---|
| Integration Review | SLeon | 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) | SLeon/JEC | 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. | ||
| Executable Object Code Analysis (Testing vs Release variant equivalence) | N/A | Done |
| Executable Object Code Analysis Review (Testing vs Release variant equivalence) | N/A | Done |
| Requirements Coverage Analysis | SLeon | 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 | SLeon/JEC | Done |
| Test Results Review | SLeon | Done |
| Before the following can be done the Run For Score needs to be completed | ||
| Structural coverage analysis | SLeon | Done |
| Verification audit | JEC | Done |
| Before the following can be completed all of the above tasks need to be completed | ||
| Populate the cert archive | SLeon | Done |
| Report Documents | ||
| - SLCECI | SLeon | Done |
| - SLCECI review | KKL | Done |
| - SCI | SLeon | Done |
| - SCI review | KKL | Done |
| Open Problem Reports List (after the final CCB) | SLeon | Done |
| - SAS | SLeon | Done |
| - SAS review | KKL | Done |
| - Publish Backend Docs: (update analysisStatus.txt) | KKL | Done |
| Software conformity audit | JEC | Done |
| Final Steps upon Verf Complete | KKL | Done |
