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Analyze the Requirements Management Plan
| Ensure artifact exisists in project repository. Ensure the artifact is complete and signed off. |
Review the Risk Rate Card
| Ensure artifact exisists in project repository. Ensure the artifact is complete by technology and business. |
Analyze the Business Requirements Document (BRD)
Ensure artifact exisists in project repository. Ensure the artifact is complete and signed off.Ensure the artifact has
been peer-reviewed and approved.
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Inspect the Requirements Traceability Matrix (RTM)
| Ensure artifact exisists in project repository. Ensure the artifact is relevant to the BRD and ensure there is requirements
coverage between the BRD and the RTM. |
Analyze the Solutions Architecture Document (SAD)
| Ensure artifact exisists in project repository. Check that the artifact has been peer-reviewed and approved. |
Analyze the Architectural Profile
| Ensure artifact exisists in project repository and is relevant to the project. |
Analyze the Technical Design Document (TDD)
| Ensure artifact exisists in project repository. |
Analyze the Test Management Plan (TMP)
| Ensure artifact exisists in project repository and has been peer-reviewed. |
Develop and Communicate the Findings Report
Includes drafting the report, presenting and negotiating with the PM, and finalizing the report.
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