Hosmer Boot217 Project

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This project will establish a new verified baseline of Hosmer Boot Version 2.1.7 for the Hosmer_Program.

Boot Cert Process Activities

Description Assignee Status Due Remarks
Requirements development N/A Done N/A
Requirements review N/A Done N/A
Code development TBR Done N/A
Code review JON Done N/A
Test case development N/A Done N/A
Test case review N/A Done N/A
Test procedure development JON Done N/A
Test procedure review TBR Done N/A
Software lifecycle audit KL Done 2015-08-25
Requirements coverage analysis, including Traceaid qualification JON Done N/A
Conformity inspection - SQA build witness JON/KL Done 2015-08-25
ABC qualification TBR Done 2015-08-21
Integration review, including compiler assessment JON/TBR/KL Done 2015-08-21
Run for score, including SQA witnessing & test results review JON/TBR/KL Done 2015-08-25
Structural coverage analysis JON Done 2015-08-26
Executable Object Code analysis TBR Done 2015-08-24
Verification audit KL Done 2015-08-27
Open problem reports list JON Done 2015-08-24
Report Document Development (SLCECI) JON Done 2015-08-27
Report Document Development (SCI) JON Done 2015-08-27
Report Document Development (SAS) JON Done 2015-08-27
Report Document Review TBR Done 2015-08-28
Population of certification archive JON Done 2015-08-28
Software conformity audit KL Done 2015-08-31
Update latest-verified link on FTP server JON Done 2015-08-31