Deos653 CVT Kismet
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TQL-4 Verification project for Deos653cvt for Throne.
Description
Verification of Deos653 CVT.
Charge Code
Server verification being tracked under Throne 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
Cert Work
| Create and Initial Population of Certification Archive (If already created, just perform populate step.) | No | |
| Requirements Development | No | |
| Standards Change Analysis | GK | No |
| Initialize Status Files | GK | No |
| Requirements review | GK | No |
| Test Case Development | GK | No |
| Test Procedure Development | GK | No |
| Test Reviews Notify SQA when this activity is complete. | GK | No |
| Software life cycle audits | JEC | No |
| Before the following can be done the Requirements Coverage analysis' tracability needs to be confirmed | ||
|---|---|---|
| Formal build (including Conformity inspection) | GK/JEC | No |
| Requirements Coverage Analysis | GK | No |
| Before the following can be completed all of the above analysis need to be completed | ||
| Run For Score | GK/JEC | No |
| - Test Results Review | GK | No |
| Before the following can be done the Run For Score needs to be completed | ||
| Verification audit | JEC | No |
| Before the following can be completed all of the above tasks need to be completed | ||
| Populate the cert archive | GK | No |
| Report Documents | GK | No |
| - TLCECI | GK | No |
| - TCI | GK | No |
| Open Problem Reports List (after the final CCB) | GK | No |
| - TAS | GK | No |
| - Publish Backend Docs: (update analysisStatus.txt) | GK | No |
| Software conformity audit | JEC | No |
| Final Steps upon Verf Complete | GK | No |
