KFS CVT Kismet

TQL-4 Verification project for kfs-cvt for tbd Program.

Description

Initial verification of kfs Checker.

Charge Code

Verification being tracked under tbd 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

Task	Assignment	Status
Create and Initial Population of Certification Archive (If already created, just perform populate step.)	GK	Not Started
Requirements Development	CCF	Not Started
Standards Change Analysis	CCF	Not Started
Initialize Status Files	CCF	Not Started
Requirements review	CCF	Not Started
Test Case Development	CCF	Not Started
Test Procedure Development	CCF	Not Started
Test Reviews Notify SQA when this activity is complete.	CCF	Not Started
Software life cycle audits	JEC	Not Started
Before the following can be done the Requirements Coverage analysis' tracability needs to be confirmed
Formal build (including Conformity inspection)	CCF/JEC	Not Started
Requirements Coverage Analysis	CCF	Not Started
Before the following can be completed all of the above analysis need to be completed
Run For Score	CCF/JEC	Not Started
- Test Results Review	CCF	Not Started
Before the following can be done the Run For Score needs to be completed
Verification audit	JEC	Not Started
Before the following can be completed all of the above tasks need to be completed
Populate the cert archive	CCF	Not Started
Report Documents	CCF	Not Started
- TLCECI	CCF	Not Started
- TCI	CCF	Not Started
Open Problem Reports List (after the final CCB)	CCF	Not Started
- TAS	CCF	Not Started
- Publish Backend Docs: (update analysisStatus.txt)	CCF	Not Started
Software conformity audit	JEC	Not Started
Final Steps upon Verf Complete	KKL	Not Started