...
- Project Office: Jeff, John, Mark, Bob
- DMS: (DMS Architect)Mark Whitehead, Stephan, Kana, Morgan, Andy, David, James
Artifacts Under Review
...
| Date | Item or Event and |
|---|
...
| Date | Event or Deadline for Availability | Responsible |
|---|---|---|
| 5/3/2019 | RVTM (Requirements Verification Traceability Matrix) | SRDP PM |
Test Environment Ready (including configuration list) to support the L1 Verification and Validation | DMS | |
| L2 Verification/Validation Complete | DMS/SRDP Heur. | |
L1 Verification Plan and Test Procedures Complete for the following:
| DMS | |
| L1 Validation Plan and Test procedures in Jira | SRDP Heur. | |
Operations Process Test Plan | SRDP OpsRVTM (Requirements Verification Traceability Matrix) | SRDP PM |
| 5/8/2019 | Outstanding Issues and incurred Risk Defined | SRDP PM |
| Report on Outcome of Review | SRDP PD |
Agenda
- SRDP Project Director: Opening Remarks
- SRDP PM: Present Verification and Validation RVTMs; review process to track V&V against the requirements
- DMS: Present L2 verification and validation completion report, based on Jira ticket status
- DMS: Present L1 Verification Plan and Test Procedures, defined within the set of Jira Test Tickets.
- SRDP Scientist: Present L1 Validation Plan and Test procedures defined within the set of Jira Test Tickets
- SRDP Operations Mgr.: Present Operations Process Test Plan defined within the set of Jira Test Tickets.
- SRDP Project Director: Preliminary assessment of Test Readiness, itemize any key blockers or major risk to resolve before proceeding
Outcome of Pilot Ops TRR
Report prepared by SRDP Project Director to include:
...