Информатика и выч. техника \ Информатика

Faa ams lifecycle verification and validation guidelines. V&V Implementation Guidance. Corporate Mission Analysis and Service Analysis, страница 11

2)  Obtain the solution

3)  Verify operational readiness

4)  Prepare for In-Service Decision

5)  Update planning for ISM

6)  In-Service Decision

7)  Deploy solution at all sites

The primary focus of V&V during Solution Implementation is to verify and validate products and product components and their associated work products that serve as the artifacts of these activities.  Developmental and operational testing are the primary methods used to verify and validate the product and product components.  In support of these tests, plans, procedures, and reports are generated which must be verified and validated to ensure that the test results provide accurate and complete data to support the In-Service Decision.

The decision points for SI along with the corresponding minimum required work products, product components, and products that must be verified and/or validated, the criteria for the V&V activities (i.e. what each must be V&V’d against) in addition to the concurrence of the appropriate stakeholders, and the stakeholders responsible for V&V are identified in Table 5.

Table 5.  V&V in Solution Implementation

Decision Points

Work Products/Product Components/Products Subject to V&V

V&V Criteria

Stakeholder Responsible for V&V

Contract Award

Contract including:

·  Updated Statement of Work

·  Updated Contract Data Requirements List/ Data Item Descriptions

·  Updated System Specification

Validation:

·  Final Program Requirements Document

·  Implementation Strategy and Planning Document

·  Results of negotiations with contractor

Verification:

·  Statement of Work template

·  Templates for DD Form 1423-1 and DD Form 1664

·  System Specification template

Service Organization (including functional organizations such as systems engineering, test and evaluation, etc.) and

Contracting Officer

Product Demonstration Decision (if required)

Specifications (Decomposed from the System Specification)

Validation:

·  System Specification

·  Lower-level specifications

·  Contract

Verification:

·  System Specification template

·  Data Item Description from contract for specifications

Service Organization (including functional organizations such as systems engineering, test and evaluation, etc.)

Design Documents

Validation:

·  System Specification

·  Final Program Requirements Document

Verification:

·  Data Item Description from contract for design documents

Service Organization (including functional organizations such as systems engineering, test and evaluation, etc.)

Product Acceptance

Production Decision (if required)

In-Service Decision

Safety Risk Management Document or System Safety Assessment Report

Validation:

·  Known safety issues/ vulnerabilities

Verification:

·  FAA Safety Management System (SMS) and AMS Guidance Document

Service Organization (including functional organizations such as systems engineering, test and evaluation, etc.) and ATO Office of Safety, SMS Safety Assurance

System/service components (supported by and documented in DT plans, procedures and reports)*

Validation:

·  Final Program Requirements Document including Critical Operational Issues and Critical Performance Parameters

Verification:

·  System Specification and/or lower-level specifications

·  Contract

Service Organization (including functional organizations such as systems engineering, test and evaluation, etc.)

System/service (supported by and documented in DT, OT, and IOT&E plans, procedures and reports)*

Validation:

·  Final Program Requirements Document including Critical Operational Issues and Critical Performance Parameters

Verification:

·  System Specification and/or lower-level specifications

·  Safety Risk Management Document

·  Contract

Service Organization (including functional organizations such as systems engineering, test and evaluation, etc.) and ATO Office of Safety, SMS Safety Assurance

Completed In-Service Review Checklist

Validation:

·  Results of program implementation

Verification:

·  Tailored In-Service Review Checklist

Service Organization (including functional organizations such as systems engineering, test and evaluation, etc.) and ATO Office of Safety, SMS Safety Assurance

Information security certification and accreditation

Validation:

·  Known security issues/ vulnerabilities

Verification:

·  Information Security Certification and Accreditation Handbook

Service Organization (including functional organizations such as systems engineering, test and evaluation, etc.)
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