Surcouf PAL
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Surcouf customer's PAL Component (DAL A).
This page tracks verification activities and progress.
Charge Code
surcouf project in PM.com.
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
Outstanding Questions to Customer
TBD
Activities
| Requirements Development, i.e. Capture remaining Surcouf specific features as requirements, and complete dev-kit requirements integration | aroffelsen | Done |
| Standards Change Analysis Surcouf is taking credit for reviews performed as part of ??? and Kernel. | aroffelsen | Done |
| Initialize Status Files | aroffelsen | Done |
| Requirements review | emora | Done |
| Code Development, i.e. trace tag insertion and additional test points as determined via test development. | aroffelsen | Done |
| Code review | emora | Done |
| Test Case Development | rchaves | Done |
| Test Procedure Development | rchaves | Done |
| Test Reviews Notify SQA when this activity is complete. | JLA | Done |
| Software life cycle audits | JEC | Done |
| ABC SCAT Qual | emora | Done |
| Integration Review Drafted (get new version of integration checklist at https://deos.ddci.com/scm/Deos/docs/howto/review-process-user-howto/integrationChecklist.rtf) | emora/JEC | 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) | emora/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 | rchaves | Done |
| Executable Object Code Analysis Review | sleon | Done |
| Stack Analysis | JLA | Done |
| Stack Analysis Review | ifernandez | Done |
| Requirements Coverage Analysis | emora | 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 | emora/JEC | Done |
| Test Results Review | sleon | Done |
| Before the following can be done the Run For Score needs to be completed | ||
| Structural coverage analysis | ALR | Done |
| Integration Review completed and signed | emora/JEC | Done |
| Verification audit | JEC | Done |
| Before the following can be completed all of the above tasks need to be completed | ||
| Report Documents | ||
| Populate the cert archive | emora | Done |
| - SLCECI | rchaves | Done |
| - SLCECI review | ifernandez | Done |
| - SCI | sleon | Done |
| - SCI review | JLA | Done |
| - Open Problem Reports List | rchaves | Done |
| - SAS | aroffelsen | Done |
| - SAS review | JLA | Done |
| Software conformity audit | JEC | Done |
