PCIe driver

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PCIe driver verification for Celestial Program.

A DAL A project.

This page tracks development and verification activities and progress.

Charge Code

Verification being tracked under Celestial in Project Manager.

Scope

Initial verification of PCIe for Program_Celestial

Activities

Task
Assignment
Status
Create and Initial Population of Certification Archive (If already created, just perform populate step.) TBD/JC Not Started
Requirements Development TBD Not Started
Standards Change Analysis TBD Not Started
Architecture Change Impact Analysis TBD Not Started
Initialize Status Files TBD Not Started
Requirements review TBD Not Started
Code Development, i.e. trace tag insertion and additional test points as determined via test development. TBD Not Started
Code review TBD Not Started
Test Case Development TBD Not Started
Test Procedure Development TBD Not Started
Test Case Reviews TBD Not Started
Test Procedure Reviews Notify SQA when this activity is complete. TBD Not Started
Software life cycle audits JEC Not Started
ABC SCAT Qual TBD Not Started
Before the following can be done the above activities must be complete
Integration Review TBD Not Started
Before the following can be done the Requirements Coverage analysis' traceability needs to be confirmed and ABC Qual need to be completed
Formal build (including Conformity inspection) TBD Not Started
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) TBD Not Started
Executable Object Code Analysis Review (Testing vs Release variant equivalence) TBD Not Started
Requirements Coverage Analysis TBD Not Started
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 TBD/JEC Not Started
Test Results Review TBD Not Started
Before the following can be done the Run For Score needs to be completed
Structural coverage analysis TBD Not Started
Verification audit JEC Not Started
Before the following can be completed all of the above tasks need to be completed
Populate the cert archive TBD Not Started
Report Documents TBD Not Started
- SLCECI TBD Not Started
- SLCECI review TBD Not Started
- SCI TBD Not Started
- SCI review TBD Not Started
Open Problem Reports List (after the final CCB) TBD Not Started
- SAS TBD Not Started
- SAS review TBD Not Started
- Publish Backend Docs: (update analysisStatus.txt) TBD Not Started
Software conformity audit JEC Not Started
Final Steps upon Verf Complete TBD Not Started