Purpose:

Selected work products are verified against their specified requirements.

Objective:

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Description:

Verification methods, procedures, and criteria are used to verify selected work products and associated maintenance, training, and support services using the appropriate verification environment. Verification activities should be performed throughout the product lifecycle.

Entrance Criteria:

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Exit Criteria:

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Process and Procedures:

Tailoring Guidelines:

  • None

Process Verification Record(s)

  • Verification Results
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  • Verification Reports
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  • Demonstrations
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  • As-run Procedures Log
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  • Analysis report (e.g., statistics on performance, causal analysis of nonconformance, comparison of the behavior between the real product and models, trends)
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  • Trouble reports
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  • Change requests for verification methods, criteria, and the environment
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Measure(s):

  • Perform the verification of selected work products against their requirements.
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  • Record the results of verification activities.
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  • Identify action items resulting from the verification of work products.
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  • Document the “as-run” verification method and deviations from available methods and procedures discovered during its performance.
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  • Compare actual results to expected results.
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  • Based on the established verification criteria, identify products that do not meet their requirements or identify problems with methods, procedures, criteria, and the verification environment.
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  • Analyze defect data.
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  • Record all results of the analysis in a report.
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References: