where applicable, one or more test cases. Once completed, this matrix will be used to support quality compliance activities during all phases of the project’s life cycle. The high-level verification matrix below is based on the I-210 Pilot - System Requirements document. Acceptance testing is a subset of this verification matrix. Testing is limited to data management, decision support, and corridor management subsystem matrix elements that are listed with a criticality of High. As resources permit, medium and low criticality tests will be defined when the requirement is addressed. Institutional Job Tasks are not considered part of this testing. Tests that are part of the vendor supplied corridor management system are generally tested as part of the vendor system evaluation as identified in the following section. Table 83 Test Matrix Test Description Criticality Related Test Cases/Description Test Method Notes REQ Subsystem or ID comments Test Matrix for I-210 pilot project Institutional Requirements Corridor Strategic Planning The Corridor Manager, in M Institutional Not part of system testing. coordination with Job Tasks Will be evaluated during post stakeholders, shall track implementation review. anticipated changes to the ICM corridor’s roadway network. The Corridor Manager, in M Institutional Not part of system testing. coordination with Job Tasks Will be evaluated during post stakeholders, shall track implementation review. anticipated changes to the ICM corridor’s transit networks of interest. The Corridor Manager, in M Institutional Not part of system testing. coordination with Job Tasks Will be evaluated during post stakeholders, shall track implementation review. anticipated changes to the corridor’s traffic control devices (traffic signals, ramp meters, others). The Corridor Manager, in M Institutional Not part of system testing. coordination with Job Tasks Will be evaluated during post stakeholders, shall track implementation review. anticipated changes to the corridor’s traveler information devices (CMS, extinguishable trailblazer signs, etc.).
where applicable, one or more test cases. Once completed, this matrix will be used to support quality compliance activities during all phases of the project’s life cycle. The high-level verification matrix below is based on the I-210 Pilot - System Requirements document. Acceptance testing is a subset of this verification matrix. Testing is limited to data management, decision support, and corridor management subsystem matrix elements that are listed with a criticality of High. As resources permit, medium and low criticality tests will be defined when the requirement is addressed. Institutional Job Tasks are not considered part of this testing. Tests that are part of the vendor supplied corridor management system are generally tested as part of the vendor system evaluation as identified in the following section. Table 83 Test Matrix Test REQ ID Description Criticality Related Subsystem Test Cases/Description Test Method Notes or comments Test Matrix for I-210 pilot project Institutional Requirements Corridor Strategic Planning The Corridor Manager, in coordination with stakeholders, shall track anticipated changes to the ICM corridor’s roadway network. M Institutional Job Tasks Not part of system testing. Will be evaluated during post implementation review. The Corridor Manager, in coordination with stakeholders, shall track anticipated changes to the ICM corridor’s transit networks of interest. M Institutional Job Tasks Not part of system testing. Will be evaluated during post implementation review. The Corridor Manager, in coordination with stakeholders, shall track anticipated changes to the corridor’s traffic control devices (traffic signals, ramp meters, others). M Institutional Job Tasks Not part of system testing. Will be evaluated during post implementation review. The Corridor Manager, in coordination with stakeholders, shall track anticipated changes to the corridor’s traveler information devices (CMS, extinguishable trailblazer signs, etc.). M Institutional Job Tasks Not part of system testing. Will be evaluated during post implementation review.
i-210_verification_plan_v1.0_final.docx