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QA 2.4: Generation of Assessment Procedure  

  QS2.4 - Prüfprozedur erstellen

Contents  
  • Product Flow
  • Handling
  • Explanation
  •  
  • Roles
  • Tools Requirements
  • External Norms
  • Product Flow

    From Product to Methods Tool Req. Ext. Norms
    Activity State Chapter Title Activity State
    QA2.2 accepted All Assessment Plan - -     /ISO IEC 12207/

    Devlp. Proc.:
    SW Coding and Testing,
    SW Integr.,
    Sys. Integr.,

    Verif. Proc.:
    Verif.,

    Valid. Proc.:
    Valid.

    QA2.3 Accepted All Assessment Specification - -    
    SD accepted All Products containing the Quality Requirements - -    
    - - All Assessment Procedure QA4 accepted    

    + "Chapter" are extra columns from the original printed version of GD 250

    Handling

    Based on the test case definitions in the Assessment Specification detailed instructions must be generated for the assessor. The Assessment Procedure must contain a script-like description of the actions necessary for preparing and post-processing assessments and also of the individual assessment steps possibly with the interactions of assessor and assessment environment.

    The Assessment Procedure is submitted within the scope of this activity and then released by the QA Manager after the corresponding control. The personnel separation between the developer and the staff member in charge of the release must be taken into consideration.

    Explanation

    In case test cases are adopted from the self-assessment activities in SD, Assessment Procedures or important information from the developer about this test case will already be available.

    Roles

    Role Participation
    QA Manager responsible

    Tools Requirements

    Being defined

    External Norms

    Norm Process Chapter Obs.
    /ISO IEC 12207/ Acquisition Process Software Coding and Testing (s. Part 3 - ISO 3.2.1)
    Software Integration
    System Integration
    Verification Process Verification (s. Part 3 - ISO 3.2.2)
    Validation Process Validation (s. Part 3 - ISO 3.2.2)

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