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| Date | Item or Event and 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 for Heuristics and Operations Test procedures in Jira | SRDP Heur. | Operations Process Test Plan | / SRDP Ops. |
| 5/8/2019 | Outstanding Issues and incurred Risk Defined | SRDP PM | |
| Report on Outcome of Review | SRDP PD |
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Outcome of review to be one of the following:
- Pass: All inputs are satisfactory, no additional risks found, proceed as scheduled.
- Risk Identified: One or more risks were identified requiring additional attention. Risk is not deemed sufficient to affect the schedule. Risk management plan shall be updated.
- Partial Pass: One or more risks are likely to impact schedule of the release. Re-planning to address risk required.
- Fail: Sufficient risk identified to halt the release. Re-planning or rescoping required.
- Outcome less than an unconditional "Pass" shall include recommended steps and dates to rectify all discrepenciesdiscrepancies