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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 Validation Plan and Test procedures defined as 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 defined as a set of Jira Test Tickets.Operations Process Test Plan
- RVTM to track verification and validation against the requirements
| Date | Event or Deadline for Availability | Responsible | |
|---|---|---|---|
| 5/3/2019 | 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 Ops5/3/2019 | ||
| RVTM (Requirements Verification Traceability Matrix) | SRDP PM | ||
| 5/8/2019 | Outstanding Issues and incurred Risk Defined | SRDP PM | 5/8/2019|
| Report on Outcome of Review | SRDP PD |
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