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APPENDIX C

Purpose

The objective of the validation procedure is to ensure that the developed SRS reflects the customer requirements. The process involves communicating the SRS to all stakeholders and facilitating agreement among them.

Definitions

No

Term

Definition

1

Requirements Validation

Requirements validation is the activity done to ensure and gain confidence that the requirements are capable of guiding a development that results in successful final validation.

Entry Criteria (OR)

No

Criteria

Exit Criteria Of

1

SRS Approval

RITS_PD_Requirements_Development_Procedure

2

Calling From Requirements Administration

RITS_PD_Requirements_Administration_Procedure

Inputs

No

Input

Coming from/Output Of

1

Updated RTM

RITS_PD_Requirements_Development_Procedure

2

Approved SRS

RITS_PD_Requirements_Development_Procedure

Activities

No

Activity

Responsible

Input

Output

Temp/Form

1

Assess SRS to ensure that SRS meets its required qualities. For example, SRS should be complete, unambiguous, consistent, etc.

TT

(and Customer)

SRS and Traceability Matrix

Identified Defects

 

2

Confirm traceability and ensure that all formalized requirements are traceable to higher requirements.

TT

(and Customer)

SRS and Traceability Matrix

Identified Defects

 

3

Document findings in a deficiency report

TT

(and Customer)

Defects

Defects Report

RITS_PD_

Defect_ Summary_ Report

4

Assess the reported defects to classify and assign priorities to it.

 

TM

Reported Defects

Assessed Defects

RITS_PD_ Defect_ Summary_ Report

5

Delegate defects that have to be corrected are a developer to solve.

TM

Assessed Defects

Delegated  Defects

RITS_PD_ Defect_ Summary_ Report

6

Correct the delegated defects and report the type of the defect.

 

AN

Delegated  Defects

Updated SRS and Updated Defect Summary Report

 

7

Close the corrected defect.

TM

Defect Summary Report

Updated Defect Summary Report

 

8

Conduct peer review as per the peer review process and plan.

PR

As per the process

As per the process

As per the process

9

Conduct QA audit as per the QA process and plan.

QAR

As per the process

As per the process

As per the process

10

Conduct functional configuration audit according to the RITS_CM_ Functional_ Configuration_ Audit_Procedure.

As Per The Process

As Per The Process

As Per The Process

As Per The Process

11

Conduct Physical configuration audit according to the RITS_CM_Physical_ Configuration_Audit_ Procedure.

As Per The Process

As Per The Process

As Per The Process

As Per The Process

12

Baseline all planning outputs according to the RITS_CM_ Baselining_Procedure.

As Per The Process

As Per The Process

As Per The Process

As Per The Process

13

Collect measurements as per the measurement plan.

MC

As per the process

As per the process

As per the process

14

Monitor the progress as per the PM process and plan.

PM

As per the process

As per the process

As per the process

15

Approve the outputs of the procedure.

PM

Updated SRS

Approved SRS

 

Outputs

No

Output

Going To/Input Of

1

Baselined SRS and RTM

RITS_PD_Requirements_Acceptance_Procedure

RITS_PD_Architecture_Design_Procedure

RITS_PD_System_Test_Preparation_Procedure

RITS_PD_Acceptance_Test_Preparation_Procedure

RITS_PD_Implementation_Procedure

RITS_PD_Requirements_Administration_Procedure

Exit Criteria (OR)

No

Criteria

Entry Criteria Of

1

Requirements Baselined

RITS_PD_Requirements_Acceptance_Procedure

RITS_PD_Architecture_Design_Procedure

RITS_PD_System_Test_Preparation_Procedure

RITS_PD_Acceptance_Test_Preparation_Procedure

2

Requirements Development Rework

RITS_PD_Requirements_Development_Procedure

3

Requirements Analysis Rework

RITS_PD_Requirements_Analysis_Procedure

Metrics

These measures can be useful to support the process enactment, or future enactments:

·         Actual versus planned time and effort required

·         Defects

Subjects for Review

·         None

 

Records

·         Defects data

Configurable Items

·         Requirements Traceability Matrix (RTM)

·         Software Requirements Specifications (SRS)

 

Quality Management System (QMS)