Training IV&V Applicable Review Area Task Description Task # (X) Review and make recommendations on the training provided to UTD-1 product users. Verify that sufficient knowledge transfer occurs for the maintenance and operation of the new product. Verify that training for users is instructor-led and hands-on and is UTD-2 directly related to the business process and required job skills. Verify that user-friendly training materials and help desk services UTD-3 are easily available to all users. Verify that all necessary policies, processes, and documentation UTD-4 are easily available to Verify that all training is given on time and is evaluated and UTD-5 monitored for effectiveness, with additional training provided as needed. Review and make recommendations on the training provided to DTD-1 system developers. Verify that developer training is technically adequate, appropriate for the development phase, and available at DTD-2 Developer appropriate times. Training and Verify that all necessary policies, processes and standards Documentation DTD-3 documentation are easily available to developers. Verify that all training is given on time and is evaluated and DTD-4 monitored for effectiveness, with additional training provided as needed. Requirements Management IV&V Applicable Review Area Task Description Task # (X) Evaluate and make recommendations on the project’s process REQ-1 and procedures for managing requirements. Verify that system requirements are well defined, understood REQ-2 and documented. Evaluate the allocation of system requirements to hardware and REQ-3 software requirements. Validate that software requirements can be traced through REQ-4 design, code and test phases to verify that the system performs as intended and contains no unnecessary software elements. Validate that the relationships between each software REQ-5 requirement and its system requirement are correct. REQ-6 Verify that requirements are under formal configuration control. Evaluate and make recommendations on project policies and SPR-1 procedures for ensuring that the system is secure and that the Security and privacy of client data is maintained. Privacy SPR-2 Evaluate the project’s restrictions on system and data access. Requirements SPR-3 Evaluate the project’s security and privacy risk analyses.
Training Review Area IV&V Task # Task Description Applicable (X) UTD-1 Review and make recommendations on the training provided to product users. Verify that sufficient knowledge transfer occurs for the maintenance and operation of the new product. UTD-2 Verify that training for users is instructor-led and hands-on and is directly related to the business process and required job skills. UTD-3 Verify that user-friendly training materials and help desk services are easily available to all users. UTD-4 Verify that all necessary policies, processes, and documentation are easily available to UTD-5 Verify that all training is given on time and is evaluated and monitored for effectiveness, with additional training provided as needed. Developer Training and Documentation DTD-1 Review and make recommendations on the training provided to system developers. DTD-2 Verify that developer training is technically adequate, appropriate for the development phase, and available at appropriate times. DTD-3 Verify that all necessary policies, processes and standards documentation are easily available to developers. DTD-4 Verify that all training is given on time and is evaluated and monitored for effectiveness, with additional training provided as needed. Requirements Management Review Area IV&V Task # Task Description Applicable (X) REQ-1 Evaluate and make recommendations on the project’s process and procedures for managing requirements. REQ-2 Verify that system requirements are well defined, understood and documented. REQ-3 Evaluate the allocation of system requirements to hardware and software requirements. REQ-4 Validate that software requirements can be traced through design, code and test phases to verify that the system performs as intended and contains no unnecessary software elements. REQ-5 Validate that the relationships between each software requirement and its system requirement are correct. REQ-6 Verify that requirements are under formal configuration control. Security and Privacy Requirements SPR-1 Evaluate and make recommendations on project policies and procedures for ensuring that the system is secure and that the privacy of client data is maintained. SPR-2 Evaluate the project’s restrictions on system and data access. SPR-3 Evaluate the project’s security and privacy risk analyses.
Attachment_2_Review_Areas_Task_Items.docx