ESPI
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SPI 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.
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 SPI for Program_Celestial
Activities
| Create and Initial Population of Certification Archive (If already created, just perform populate step.) | SC | Done |
| Requirements Development | CP | Done |
| Standards Change Analysis | CP | Done |
| Architecture Change Impact Analysis | CP | Done |
| Initialize Status Files | SC | Done |
| Requirements review | MJF | Done |
| Code Development, i.e. trace tag insertion and additional test points as determined via test development. | CPow | Done |
| Code review | SysPro | Done |
| Test Case Development | SysPro | Done |
| Test Procedure Development | SysPro | Done |
| Test Case Reviews | MJF | Done |
| Test Procedure Reviews Notify SQA when this activity is complete. | MJF | Done |
| Software life cycle audits | JEC | Done |
| ABC SCAT Qual | JMD | Done |
| Before the following can be done the above activities must be complete | ||
|---|---|---|
| Integration Review | JMD/JEC | 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) | JMD/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 | |
| Executable Object Code Analysis Review (Testing vs Release variant equivalence) | N/A | |
| Requirements Coverage Analysis | JMD | 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 | JMD/JEC | Done |
| Test Results Review | JMD | Done |
| Before the following can be done the Run For Score needs to be completed | ||
| Structural coverage analysis | JMD | Done |
| Verification audit | JEC | Done |
| Before the following can be completed all of the above tasks need to be completed | ||
| Populate the cert archive | JMD | Done |
| Report Documents | ||
| - SLCECI | JMD | Done |
| - SLCECI review | KL | Done |
| - SCI | JMD | Done |
| - SCI review | KL | Done |
| Open Problem Reports List (after the final CCB) | JMK | Done |
| - SAS | JMD | Done |
| - SAS review | KL | Done |
| - Publish Backend Docs: (update analysisStatus.txt) | KL | 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 | JMK | Done |
| Software conformity audit | JEC | Done |
| Final Steps upon Verf Complete | KL | Done |
