I2C
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I2C driver initial verification.
A DAL A project.
This page tracks development and verification activities and progress.
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
Outstanding Questions to Customer
- TBD
Outstanding Requirement Tasks
- TBD
Outstanding Code Tasks
- TBD
Outstanding Test Tasks
- TBD
Activities
| Create and Initial Population of Certification Archive (If already created, just perform populate step.) | CP | Done | |
| Requirements Development | CP | Done | |
| Standards Change Analysis Complete before Initializing Status Files. | CP | Done | |
| Architecture Change Impact Analysis | CP | Done | |
| Initialize Status Files Complete Standards Change Analysis first. | CP | Done | |
| Requirements review | SysPro | Done | |
| Code Development, i.e. trace tag insertion and additional test points as determined via test development. | CP | Done | |
| Code review | SysPro | Done | |
| Test Case Development | SysPro | Done | |
| Test Procedure Development | SysPro | Done | |
| Check/correct EOL on desk installed components to LF & verify other config files are not native. | CP | Done | |
| Test Reviews Notify SQA when this activity is complete. | SysPro | Done | |
| Software life cycle audits | SQA | Done | |
| ABC SCAT Qual | JD | Done | |
| Before the following can be done the above activities must be complete | |||
|---|---|---|---|
| Integration Review | JD | Done | |
| 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) | JD/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 | JD | 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 | JD/JEC | Done | |
| Test Results Review | JD | Done | |
| Before the following can be done the Run For Score needs to be completed | |||
| Structural coverage analysis | JD | Done | |
| Verification audit | JEC | Done | |
| Before the following can be completed all of the above tasks need to be completed | |||
| Populate the cert archive | KL | Done | |
| Report Documents | |||
| - SLCECI | JMD/JMK | Done | |
| - SLCECI review | KL | Done | |
| - SCI | JMD/JMK | Done | |
| - SCI review | KL | Done | |
| Open Problem Reports List (after the final CCB) | JMD | Done | |
| - SAS | JMD/JMK | 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 | |
