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Action_44: Provide an argumentation about which tests have been selected for a feature. Resolved during audit
Action_50: The Coverage target values as listed by table 37 need to described in more detail. E.g. what is meant by “Coverage of detailed/architectural design” (Sequence diagram coverage?)
Action_51: It needs to be clarified where the reference system is located physically (affecting e.g. access rights).
Action_80: The method description of interface-based testing needs to describe that the functionality e.g. of a feature is verified based on tests defined on the interfaces. Not only the correctness of the interface itself shall be verified.
Action_82: Reference integration is triggered manually today. It shall be required that the reference integration is triggered if a component is changed (process verification requirement implemented as tool requirement CI).
What
Not started:
6-10.4.5-- Tailored6-10.4.6-- TailoredActions:
Action_44: Provide an argumentation about which tests have been selected for a feature.Resolved during auditAction_50: The Coverage target values as listed by table 37 need to described in more detail. E.g. what is meant by “Coverage of detailed/architectural design” (Sequence diagram coverage?)
Action_51: It needs to be clarified where the reference system is located physically (affecting e.g. access rights).
Action_80: The method description of interface-based testing needs to describe that the functionality e.g. of a feature is verified based on tests defined on the interfaces. Not only the correctness of the interface itself shall be verified.
Action_81: The meaning of the static code Analysis still needs to be explained
Action_82: Reference integration is triggered manually today. It shall be required that the reference integration is triggered if a component is changed (process verification requirement implemented as tool requirement CI).
How
No response
Estimates for realization
1 week
Category
Requirements / Architecture