Purpose:

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Objective:

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Description:

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Entrance Criteria:

  • Work products are self-verified by the Owner (spell/grammar check, adherence to standards, templates, or clean compile in case of source code).
  • Supporting documents and references used as basis or references to produce the work product are identified and made easily accessible for Reviewers.
  • Reviewers and Moderators are trained in Conducting Peer Reviews as per IO’s Guidelines.
  • Work products are self-verified by the Owner (spell/grammar check, adherence to standards, templates, or clean compile in case of source code).
  • Supporting documents and references used as basis or references to produce the work product are identified and made easily accessible for Reviewers
  • Reviewers and Moderator are trained in Conducting Peer Reviews as per IO’s Guidelines

Exit Criteria:

  • Lists of Work Products Selected for Verification
  • Verification Methods for each Selected Work Product
  • Verification Environment
  • Verification Procedures
  • Verification Criteria
  • Identified defects for the work product are logged in Review Log.
  • Review Log archived as per Project Data Management Process
  • The identified defects for the work product are fixed and verified if necessary before obtaining approval from the work product owner.
  • Identified defects for the work product are logged in Review Log.
  • Review Log archived as per Project Data Management Process
  • The identified defects for the work product are fixed and verified if necessary before obtaining approval from the work product owner.

Process and Procedures:

Tailoring Guidelines:

  • None

Process Verification Record(s):

  • E-mail communicating the Review Schedule
    • Stored By: Facilitator
  • Review Log(s)
    • Stored By: Facilitator
  • Peer Review Summary Report
    • Stored By: Facilitator
  • E-mail communicating the Review Schedule
    • Stored By: Facilitator
  • Review Log(s)
    • Stored By: Facilitator
  • Peer Review Summary Report
    • Stored By: Facilitator

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  • Lists of work products selected for verification
    • Stored By: <?>
  • Verification methods for each selected work product
    • Stored By: <?>
  • Verification environment
    • Stored By: <?>
  • Verification procedures
    • Stored By: <?>
  • Verification criteria
    • Stored By: <?>

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Measure(s):

  • Number of defects detected by each defect severity
    • Maintained By: Facilitator
    • Submitted By: Facilitator
    • Frequency of Submission: Reported at the end of the Peer Review and throughout the Peer Review Summary Report
  • Number of modifications by defect severity
    • Maintained By: Work Product Owner
    • Submitted By: Work Product Owner
    • Frequency of Submission: Recorded at the end of each review
  • Actual time spent on review
    • Maintained By: Work Product Owner
    • Submitted By: Work Product Owner
    • Frequency of Submission: Recorded at the end of each review
  • Number of defects detected by each defect severity
    • Maintained By: Facilitator
    • Submitted By: Facilitator
    • Frequency of Submission: Reported at the end of the Peer Review and throughout the Peer Review Summary Report

= = = 

  • Identify work products for verification.
    • Maintained By: <?>
    • Submitted By: <?>
    • Frequency of Submission: <?>
  • Identify requirements to be satisfied by each selected work product.
    • Maintained By: <?>
    • Submitted By: <?>
    • Frequency of Submission: <?>
  • Identify verification methods available for use.
    • Maintained By: <?>
    • Submitted By: <?>
    • Frequency of Submission: <?>
  • Define verification methods to be used for each selected work product.
    • Maintained By: <?>
    • Submitted By: <?>
    • Frequency of Submission: <?>
  • Submit for integration with the project plan the identification of work products to be verified, the requirements to be satisfied, and the methods to be used.
    • Maintained By: <?>
    • Submitted By: <?>
    • Frequency of Submission: <?>
  • Identify verification environment requirements.
    • Maintained By: <?>
    • Submitted By: <?>
    • Frequency of Submission: <?>
  • Identify verification resources that are available for reuse or modification.
    • Maintained By: <?>
    • Submitted By: <?>
    • Frequency of Submission: <?>
  • Identify verification equipment and tools.
    • Maintained By: <?>
    • Submitted By: <?>
    • Frequency of Submission: <?>
  • Acquire verification support equipment and an environment (e.g., test equipment, software).
    • Maintained By: <?>
    • Submitted By: <?>
    • Frequency of Submission: <?>
  • As necessary, generate a set of comprehensive, integrated verification procedures for work and commercial off-the-shelf products.
    • Maintained By: <?>
    • Submitted By: <?>
    • Frequency of Submission: <?>
  • Develop and refine verification criteria as necessary.
    • Maintained By: <?>
    • Submitted By: <?>
    • Frequency of Submission: <?>
  • Identify the expected results, tolerances allowed, and other criteria for satisfying the requirements.
    • Maintained By: <?>
    • Submitted By: <?>
    • Frequency of Submission: <?>
  • Identify equipment and environmental components needed to support verification.
    • Maintained By: <?>
    • Submitted By: <?>
    • Frequency of Submission: <?>

References: