guidelines for v & v v1 0
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GUIDLEINE FOR VERIFICATION AND VALIDATION
Test Factor LifecyclePhase
Verification Validation
Trace-ability of requirements
across phases Compliance with regulatory
requirements (if applicable)
All RequirementTracingMatrix
Stake holders needs have
been captured correctly (e.g.no omissions, ambiguity).
Consistency and clarity in
elicited requirements.
Requirements DocumentReview. SRS PRS
Prototyping
HLD: Definition of components
as per PRS (e.g. consistencyin interfaces defined in PRSand HLD).
HLD: Suitability of architecture.
e.g. whether to deploy alayered architecture/pipe andfilter etc.)
HLD: Design entities correctly
identified. LLD: Inputs, Processing,
Outputs of design entities for each design entity defined (e.g.consistency in usage of entities.
Design DesignReview
Code as per the LLD (e.g.
function calls in conformanceto sequence diagrams)
Coding Code
Review
Effectiveness of measures
from Risk AnalysisUnit Testing Test
ProtocolWhite Box
Black BoxTesting
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Test Factor LifecyclePhase
Verification Validation
Testing Effectiveness of measures
from Risk Analysis. Functioning of integrated
components/units
Integration
Testing
Test
Protocol
Suitability of operating
instruction. Correctness of installation
guide.
SystemTesting
TestProtocol
Black BoxTesting
HLD: Architectural robustness.
LLD: Inputs, Outputs andProcessing for each designentity.
Code Cleanup. Runtime Exceptions
Coding CodeReview
Mean Time between failures SystemTesting
Black BoxTesting
Code Comment Density. Conformance to standards.
Coding CodeReview
Performance Criteria (HLD) Pseudocode, Detailed
Flowcharts (LLD). Appropriate distribution of
responsibilities to componentsand their coupling.
Design DesignReview
Appropriate data structures. Code optimisation.
Coding CodeReview
Memory leaks Unit Testing Black BoxTesting
SystemTesting
Black BoxTesting
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Test Factor LifecyclePhase
Verification Validation
User Documentation contains
description of published
interfaces with clarity. Interfaces between
components.
SystemTesting
Black BoxTesting
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