DPAA PRL

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DPAA-PRL verification for Celestial Program.

A DAL A project.

This page tracks development and verification activities and progress.

Charge Code

Verification being tracked under Celestial in Project Manager.

Scope

Initial verification of dpaa for Program_Celestial

Activities

Task
Assignment
Status
Create and Initial Population of Certification Archive (If already created, just perform populate step.) MV Done
Requirements Development MV Done
Standards Change Analysis CP Done
Architecture Change Impact Analysis CP Done
Initialize Status Files MV Done
Requirements review CP Done
Code Development, i.e. trace tag insertion and additional test points as determined via test development. MV Done
Code review AR, CP, JK, RDR, RLR Done
Test Case Development Ron, MJ, Andre, Avionyx Team, Oscar Done
Test Procedure Development Ron, MJ, Andre, Avionyx Team, Oscar Done
Test Case Reviews Ron, MJ, Andre, Avionyx Team, Oscar Done
Test Procedure Reviews Notify SQA when this activity is complete. Ron, MJ, Andre, Avionyx Team, Oscar Done
Software life cycle audits JEC Done
ABC SCAT Qual MV Done
Before the following can be done the above activities must be complete
Integration Review MV 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) MV/JEC Done
Before the following can be done the Formal build needs to be completed.
Requirements Coverage Analysis MV 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 MV/JEC Done
Test Results Review MV Done
Before the following can be done the Run For Score needs to be completed
Stack Usage Analysis MV/RDR Done
Structural coverage analysis MV Done
Verification audit JEC Done
Before the following can be completed all of the above tasks need to be completed
Populate the cert archive Talk to Kelly/Jean before performing this step. MV Done
Report Documents
- SLCECI MV Done
- SLCECI review RDR Done
- SCI MV Done
- SCI review RDR Done
Open Problem Reports List (after the final CCB) MV Done
- SAS MV Done
- SAS review RDR Done
- Publish Backend Docs: (update analysisStatus.txt) RDR Done
Update /11-14-verf-results/analysis/change-impact/analysisStatus.txt once verification completes on dependencies to include final change-impact analysis Update Change-Impact Analysis MV Done
Software conformity audit JEC Done
Final Steps upon Verf Complete KKL Done