Artefact overview of artefact "'system requirements' comment"

Artefact break down of artefact "'system requirements' comment"

Artefact dependency of artefact "'system requirements' comment"

Brief description of artefact "'system requirements' comment"

Can ether be a finding or only the notification, that there are no findings.

Detailed description of artefact "'system requirements' comment"

13-19 Review record

• Provides the context information about the review:
  • what was reviewed
  • lists reviewers who attended
  • status of the review
• Provides information about the coverage of the review:
  • check-lists
  • review criteria
  • requirements
  • compliance to standards
• Records information about:
  • the readiness for the review
  • preparation time spent for the review
  • time spent in the review
  • reviewers, roles and expertise
• Review findings:
  • non-conformances
  • improvement suggestions
• Identifies the required corrective actions:
  • risk identification
  • prioritized list of deviations and problems discovered
  • the actions, tasks to be performed to fix the problem
  • ownership for corrective action
  • status and target closure dates for identified problems