BOS Monthly Status Report August - November 2012 Report 1& 2 of ...

Executive Summary
IV&V Project Summary
This section provides the consolidated Status of IV&V and Quality Assurance
activities, including status on the review of the item listed in the table below:
Project Area*
Project Planning and
Administration
Business Rules Development
Requirements Specification /
Validation
Risk
Status
n/a
n/a
n/a
IV&V Observations
Initial review and comments completed. No risks identified.
Not assessed in the reporting period.
RACS sessions attended; Initial RVR Assessment Completed. No risks identified
at this time.
Requirements Traceability
Matrix
n/a
Not assessed in the reporting period.
* Project areas assessed will depend on the deliverables that are available for review per the DD&I project schedule.
Risk Assessment Rating Legend
n/a
Not Applicable L Low M Medium H High C Completed
BOS IV&V Monthly Status Report
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