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

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: OUS Restores VLA Calibration Pipeline Archive Interface Optimized Imaging	DMS
	L1 Validation Plan and Test procedures in Jira	SRDP Heur.
	Operations Process Test Plan	SRDP Ops
5/8/2019	Outstanding Issues and incurred Risk Defined	SRDP PM
5/8/2019	Report on Outcome of Review	SRDP PD

SRDP Project Director: Opening Remarks
DMS: Test Environment Ready (including configuration list)
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 Project 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

Report prepared by SRDP Project Director to include:

Outcome of review to be one of the following:
1. Pass: All inputs are satisfactory, no additional risks found, proceed as scheduled.
2. 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.
3. Partial Pass: One or more risks are likely to impact schedule of the release. Re-planning to address risk required.
4. 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