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Participants

  • Project Office: All of usJeff, John, Mark, Bob
  • DMS: (DMS Architect), Stephan, Kana, Morgan, Andy, David, James

Artifacts Under Review

  • L2 verification and validation completion report, based on Jira ticket status
  • L1 Verification Plan, defined as a set of Jira Test Tickets.
  • L1 Validation Plan and Test procedures defined as a set of Jira Test Tickets
  • Operations Process Test Plan defined as a set of Jira Test Tickets.
  • RVTM to track verification and validation against the requirements

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