operational status of traffic management devices on these elements shall be defined and maintained. Rules for selecting a H Corridor Will be part of vendor Manual test recommended response plan Management supplied CMS evaluation and among a set of alternate acceptance criteria. plans shall be defined and Verify alternate plans are maintained. defined. Rules for sending response H Corridor Will be part of vendor Manual test plan instructions to corridor Management supplied CMS evaluation and assets shall be defined and acceptance criteria. maintained. Rules for determining agency H Corridor Verify rules for Manual test personnel who should be Management determining agency notified of a response personnel who should be planning action shall be notified of a response defined and maintained. planning action shall be defined by traffic engineers from stakeholder agencies. Verify rules exist for defining response plan notification. The ICM Core System shall L Corridor Testing to be defined when include a function for Traffic Management the requirement is addressed. Engineers to specify the conditions under which the implementation of an approved response plan can be canceled. System users shall specify the L Corridor Testing to be defined when level of automation required Management the requirement is addressed. for the approval of submitted modifications to active response plans. Decision Support shall M Corridor Testing to be defined when provide a means for users to Management the requirement is addressed. group and categorize rules. Rules Testing and Evaluation Proposed modification to M Corridor Testing to be defined when existing rules shall be Management the requirement is addressed. validated over a user-defined period prior to being introduced into the production system. The ICM Core System shall H Corridor Will be part of vendor provide an environment Management supplied CMS evaluation and allowing proposed new rules acceptance criteria. or rule modifications to be tested and validated prior to
operational status of traffic management devices on these elements shall be defined and maintained. Rules for selecting a recommended response plan among a set of alternate plans shall be defined and maintained. H Corridor Management Will be part of vendor supplied CMS evaluation and acceptance criteria. Verify alternate plans are defined. Manual test Rules for sending response plan instructions to corridor assets shall be defined and maintained. H Corridor Management Will be part of vendor supplied CMS evaluation and acceptance criteria. Manual test Rules for determining agency personnel who should be notified of a response planning action shall be defined and maintained. H Corridor Management Verify rules for determining agency personnel who should be notified of a response planning action shall be defined by traffic engineers from stakeholder agencies. Verify rules exist for defining response plan notification. Manual test The ICM Core System shall include a function for Traffic Engineers to specify the conditions under which the implementation of an approved response plan can be canceled. L Corridor Management Testing to be defined when the requirement is addressed. System users shall specify the level of automation required for the approval of submitted modifications to active response plans. L Corridor Management Testing to be defined when the requirement is addressed. Decision Support shall provide a means for users to group and categorize rules. M Corridor Management Testing to be defined when the requirement is addressed. Rules Testing and Evaluation Proposed modification to existing rules shall be validated over a user-defined period prior to being introduced into the production system. M Corridor Management Testing to be defined when the requirement is addressed. The ICM Core System shall provide an environment allowing proposed new rules or rule modifications to be tested and validated prior to H Corridor Management Will be part of vendor supplied CMS evaluation and acceptance criteria.
i-210_verification_plan_v1.0_final.docx