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:

• Prepare for Verification
• Perform Peer Reviews
• Verify Selected Work Products

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

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• 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:

• CMMI^® for Development, Version 1.3, Software Engineering Process Management Program, November 2010
• CMMI^® for Acquisition, Version 1.3, Software Engineering Process Management Program, November 2010
• CMMI^® for Services, Version 1.3, Software Engineering Process Management Program, November 2010