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Artefact state chart of artefact "'system requirements' review"

state diagram of artefact: 'system requirements' review

Artefact overview of artefact "'system requirements' review"

spem diagram of an artefact overview: 'system requirements' review

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

spem diagram of the artefact breakdown: 'system requirements' review

Artefact dependency of artefact "'system requirements' review"

spem diagram of artefact dependency: 'system requirements' review

Detailed description of artefact "'system requirements' review"

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