Harrys Boot
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Harrys customer's Boot Component: Reference (2.0.0)-> Production (2.y.z)-> Verf'd DAL A (x.y.z)
This page tracks development and verification activities.
Issues/Discussions
Planned Production version release date: 11/05/2018
Status: ??
Percent of Effort Remaining: ??
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
Activities
| Requirements Development, i.e. Capture remaining Harrys specific features as requirements, and complete dev-kit requirements integration | emora, ALR, rchaves | Yes |
| Standards Change Analysis Harrys Boot is taking credit for reviews performed as part of Harrys PAL and Kernel. | sleon | Yes |
| Initialize Status Files | sleon | Yes |
| Requirements review | emora, ALR | Yes |
| Code Development, i.e. trace tag insertion and additional test points as determined via test development. | emora, JLA | Yes |
| Code review | ALR, CCespedes, MHorgan | Yes |
| Test Case Development | sleon, ifernandez | Yes |
| Test Procedure Development | sleon, ifernandez | Yes |
| Test Reviews Notify SQA when this activity is complete. | sleon, ifernandez, emora | Yes |
| Software life cycle audits | JEC | Yes |
| ABC SCAT Qual | emora | Yes |
| Integration Review Drafted (get new version of integration checklist at https://deos.ddci.com/scm/Deos/docs/howto/review-process-user-howto/integrationChecklist.rtf) | emora/JEC | Yes
|
| Before the following can be done the Requirements Coverage analysis' traceability needs to be confirmed and SCAT Qual need to be completed | ||
|---|---|---|
| Formal build (including Conformity inspection) | emora/JEC | Yes |
| 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 (requirements *_ANALYSIS_*) | ifernandez | Yes |
| Executable Object Code Analysis Review (requirements *_ANALYSIS_*) | emora | Yes |
| Requirements Coverage Analysis | ifernandez | Yes |
| 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 | emora/JEC | Yes |
| Test Results Review | emora | Yes |
| Before the following can be done the Run For Score needs to be completed | ||
| Structural coverage analysis | sleon | Yes |
| Integration Review completed and signed | emora/JEC | Yes |
| Verification audit | JEC | Yes |
| Before the following can be completed all of the above tasks need to be completed | ||
| Report Documents | ||
| Populate the cert archive | emora | Yes |
| - SLCECI | sleon | Yes |
| - SLCECI review | ifernandez | Yes |
| - SCI | sleon | Yes |
| - SCI review | ifernandez | Yes |
| - SAS | sleon | Yes |
| - SAS review | ifernandez | Yes |
| - Open Problem Reports List (after the final CCB) | ifernandez | Yes |
| Compare Deos Boot Software Requirements final revision (currently 72489) with revision 68221 | sleon | Yes |
| Software conformity audit | JEC | Yes |
