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- L2 verification and validation completion report, based on Jira ticket status
- L1 Verification Plan, defined as a set of Jira Test Tickets which are rolled up from implementation and test of the L2 tickets
- L1 Test Procedures that map to L1 Requirements, defined in a set of Jira Test Tickets which include all aspects of integration at the L1 level
- L1 Validation Plan and Test procedures in Jira
- Operations Process Test Plan
- RVTM to track verification and validation against the requirements
| Date | Event or Deadline for Availability | Responsible |
|---|---|---|
Test Environment Ready (including configuration list) to support the L1 Verification and Validation | DMS | |
| 5/3/2019 | L2 Verification/Validation Complete | DMS/SRDP Heur. |
| 5/3/2019 | L1 Verification Plan and Test Procedures Complete for the following:
| DMS |
| 5/3/2019 | L1 Validation Plan and Test procedures in Jira | SRDP Heur. |
| 5/3/2019 | Operations Process Test Plan | SRDP Ops |
| 5/3/2019 | RVTM (Requirements Verification Traceability Matrix) | SRDP PM |
| 5/10/2019 | Outstanding Issues and incurred Risk Defined | SRDP PM |
| 5/15/2019 | Report on Outcome of Review | SRDP PD |
Outcome of Pilot Ops TRR
Report prepared by SRDP Project Director to include:
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