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