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Product/Quality Assurance, verification, validation

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(1)

Product/Quality Assurance, verification, validation

David Berghmans


Acting PA/QA responsible for P3SC development at ROB


(2)

PROBA-3 SOC development is

an ESA/PRODEX funded activity

a part of the PROBA-3 Ground Segment

subject to ESA reviewing (SRR, PDR, CDR, QAR)

ECSS[*] standards apply

[*] European Cooperation for Space Standardisation

(3)

PROBA-3 SOC is not mission critical

&

Resources are scarce

“Tailoring” of PA/QA
 requirements

ongoing

(4)

Some PA/QA related processes

configuration management

document handling

risk registry

verification/validation

ROB PA/QA overview does not look into internal processes of partners

[*] European Cooperation for Space Standardisation

(5)

Configuration

Management

(6)

Document Handling

file-name starts with a formatted document code


︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎ P3-SOC-[institute]-[type]-[number]-[title]-v[version]

front page with title, author, version & date

a release document cannot be “draft”

review documents have to signed

(7)

Document Handling

file-name starts with a formatted document code


︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎ P3-SOC-[institute]-[type]-[number]-[title]-v[version]

front page with title, author, version & date

a release document cannot be “draft”

review documents have to signed

detailed document history

(8)

Project Documents

file-name starts with a formatted document code


︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎︎ P3-SOC-[institute]-[type]-[number]-[title]-v[version]

front page with title, author, version & date

a release document cannot be “draft”

review documents have to signed

detailed document history

(9)

Risk 
 register

L=5: certain
 L=4: probable S=3: major S=2: significant

(10)

Validation &

Verification

(11)

Software Requirements Baseline (RB)

Software Technical Specifications

Software Architecture

Design

Software Implementation

& Unit testing

Software Integration

Testing

Software TS Verification

Software RB Validation

(12)

Software Requirements Baseline (RB)

Software Technical Specifications

Software Architecture

Design

Software Implementation

& Unit testing

Software Integration

Testing

Software TS Verification

Software RB Validation Validation

Verification

(13)

Software Requirements Baseline (RB)

Software Technical Specifications

Software Architecture

Design

Software Implementation

& Unit testing

Software Integration

Testing

Software TS Validation

Software RB Validation Validation

Validation

(14)

Software Requirements

Baseline (RB)

Software Technical Specifications

Software Architecture

Design

Software Implementation

& Unit testing

Software Integration

Testing

Software TS Validation

Software RB Validation

Ver 1 Ver 2

Ver 3 Ver 4

Ver 5

Ver 6

Ver 7

Ver 8

Ver 9

Ver 10

Validation

Validation

(15)

Conclusions

Tailoring of “ECSS Software Product Assurance” underway

Contributed documents will be inspected for traceability

“Verification and Validation Plan” VVP, becomes just “Validation Plan”

covering both checking against RB and TS

New document “Verification Plan”, to check completeness and correctness of information flows between development cycles

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