Maple PAL Project
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PAL Component for the Maple customer's Freescale MPC5200 based platform.
A DAL D project.
This page tracks verification activities and progress.
Status
Activities
| Description | Assignee | Status | Remarks |
| Requirements Development | DI CC | Done | |
| Requirements Review | DI CC | Done | Required with independence per DDC-I PSAC |
| Code Development | AR | Done | May require changes for testing purposes (test-points) |
| Code Review | N/A | N/A | Not required for DAL D. |
| Test Case Development | DI CC | Done | Author independence not required for DAL D |
| Test Case Review | CC, MD | Done | Review Independence not required for DAL D |
| Test Procedure Development | CC | Done | |
| Test Procedure Review | N/A | N/A | Not required for DAL D. |
| Executable Object Code Analysis | CC | Done | Although not required for DAL D, there are requirements tagged as ANALYSIS that require this |
| Software Lifecycle Audit | SQA | Done | |
| Document Build and Test Environments | CC | Done | |
| Requirements Coverage Analysis, including Traceaid Qualification | CC | Done | Trace between Requirements and Test Cases only. DRAFT |
| Compiler Assessment | N/A | N/A | Not required for DAL D. |
| ABC Tool Qualification | N/A | N/A | Not required for DAL D. |
| Structural Coverage Analysis | N/A | N/A | Not required for DAL D. |
| Conformity Inspection - SQA Build Witness | SQA | Done | Repeat needed due to defect found during Software Conformity Audit |
| Integration Review | CC | Done | |
| Run for Score, including SQA Witnessing, and Test Results Review | SQA, CC | Done | |
| Verification Audit | SQA | Done} | |
| Open Problem Reports List | CC | Done | |
| Report Document Development (SLCECI, SCI, SAS) | CC | Done | Publish document to certification archive |
| Report Document Review | MD | Done | |
| Population of Certification Archive (PCA) | CC | Done | Update life cycle data generated as part of repeat RFS. |
| Software Conformity Audit | SQA | Done |
