The objectives of this review are to ensure that:
- The L1 capabilities projected for delivery to Pilot Operations are ready for verification and validation.
- That the software system to be tested is under configuration control and is available in the software test environment.
- That any items not yet ready for test are identified with a plan to advance them to a state of completion and test prior to delivery to Pilot Operations.
- That a suite of tests sufficient for verification and validation have been defined.
Review Plan
- This is an internal SRDP Project Office review, the Review Plan is completely described within this Confluence page
- The Review is scheduled for May 3, 2019
Participants
- Project Office: All of us
- DMS: Stephan, Kana, Morgan, Andy, David
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 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 |
| 5/8/2019 | Outstanding Issues and incurred Risk Defined | SRDP PM |
| 5/8/2019 | Report on Outcome of Review | SRDP PD |
Outcome of Pilot Ops TRR
Report prepared by SRDP Project Director to include:
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 discrepencies