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General process chart - UVA10abc  Impact analysis: Evaluation of the software changes - UVA10abc
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Deliverables and services provided per package

ID

Upgrade Validation Assistance features

UVA10a

UVA10b
not available

UVA10c
not available

a00

Pre-contract discussions including prerequisites evaluation

x

x

x

Impact analysis: Evaluation of the software changes

a01

Project preparation: online meeting with users and other stakeholders

x

xx

a02

On site visits: meeting with users and other stakeholders

o

o

o

a10

Risk analysis based on software code modifications and recommendations to validate

x

xx

a20

NOTOCORD reference documentation fitted to the Customer’s licenses

x

xx

a30

Risk analysis based on customer experimental protocols and suggestions for action plan

x

xx

a40

UVA10a project report

x

xx

Test Scripts Design: Validation Documents Preparation

b11

Upgrade Validation Plan

 

x

x

b12

Requirements (URS)

 

x

x

b20

NOTOCORD QA Tests Statements (according to Customer specific requirements)

o

x

x

b31

IQ document preparation

 

x

x

b32

Operational Qualification (OQ) test scripts design

 

x

x

b33

Performance Qualification (PQ) test scripts design

 

x

x

b40

Traceability matrix

 

x

x

b50

Customized AccessManager security configuration

 

x

x

b61

New reference data and configuration file creation

 

x

x

b62

New reference spreadsheet creation

 

x

x

b70

Vendor audit questionnaire

 

x

x

Testing Activities: Installation, Tests execution on site and results reporting

c10

On site tests execution

 

 

x

c20

Loan computer testing equipment

 

 

o

c30

Upgrade installation and IQ completion in real time

 

 

x

c41

Tests results (OQ)

 

 

x

c42

Tests results (PQ)

 

 

x

c50

Protocol Deviation log

 

 

x

c60

Reference data file, configuration file, and spreadsheet: report after testings

 

 

x

C65

Upgrade Validation report

 

 

x

c70

Vendor audit : 1 day on site

 

 

o

x: Included by default;  o: Optional service subject to additional charges (contact sales)