Verification and Validation Risk Toolkit

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Distinctly apply verification and validation to work-products during software development

 

How essential are formal methods to your verification process?

How well has the scope of your project been defined?

Does the project have adequate processes in place to define the verification, test & validation, and acceptance of systems and system elements at all phases of definition and development?

What security touchpoints does your organization use to ensure security in developed products?

What are the requirements verification and validation techniques?




...Find the answers to these, and more, questions with this Verification and Validation Risk Toolkit:

  • Distinctly apply verification and validation to work products during software development.
  • Determine the review, verification and validation activities appropriate to each design and development stage.
  • Identify various design and development stages covering design review, verification and validation.
  • Manage autonomy programs, particularly verification and validation.
  • Perform the verification and validation.
  • Make sure the verification and validation are done correctly.
  • Provide incremental support for verification and validation.
  • Achieve True Verification and Validation.
  • Audit the software validation status of a contract manufacturer.




HOW THIS TOOLKIT WORKS:

Save time, empower your teams and effectively upgrade your processes with access to this practical Verification and Validation Risk Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Verification and Validation Risk related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Verification and Validation Risk specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Verification and Validation Risk Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...


STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 999 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Verification and Validation Risk improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. Does the process rely on independent audits or other established procedures for verifying and validating financial information when performance measures require the use of financial information?

  2. Do required verification and validation tests identify the product being tested, equipment / parameters to be used, objectives, acceptance criteria and results to be recorded?

  3. Does the service provider provide for the determination of the design stages, including the review, verification and validation appropriate that are to each design stage?

  4. Has the supplier demonstrated the capability to perform and comply with all the special processes and specification required for the manufacture of the item?

  5. Does contractor have a procedure to ensure that the customer is notified of all changes in the quality system which affects that customers contracts?

  6. Does an improved requirement engineering process results in reduced system integration complexity and better quality of verification and validation?

  7. Are test cases which are suitable for installation testing and regression testing identified in the set of verification and validation test cases?

  8. Does the level system reliability and maintainability impact the complexity of system integration and the quality of verification and validation?

  9. Does the engineering or quality department alert the purchasing department of special requirements to be imposed upon sub tier suppliers?

  10. Does your organization currently have a methodology for determining the amount of the application that is being covered during testing?


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Verification and Validation Risk book in PDF containing 999 requirements, which criteria correspond to the criteria in...

Your Verification and Validation Risk self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Verification and Validation Risk Self-Assessment and Scorecard you will develop a clear picture of which Verification and Validation Risk areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Verification and Validation Risk Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

 

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Verification and Validation Risk projects with the 62 implementation resources:

  • 62 step-by-step Verification and Validation Risk Project Management Form Templates covering over 1500 Verification and Validation Risk project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Project Scope Statement: What is a process you might recommend to verify the accuracy of the research deliverable?

  2. Scope Management Plan: Are adequate resources provided for the quality assurance function?

  3. Stakeholder Management Plan: Is the current scope of the Verification and Validation Risk project substantially different than that originally defined?

  4. Procurement Audit: Was the performance description adequate to needs and legal requirements?

  5. Project Schedule: How can you minimize or control changes to Verification and Validation Risk project schedules?

  6. Risk Audit: Do you meet all obligations relating to funds secured from grants, loans and sponsors?

  7. Team Member Performance Assessment: To what extent are systems and applications (e.g., game engine, mobile device platform) utilized?

  8. Procurement Audit: Is there a need for the procurement Verification and Validation Risk project at all?

  9. Cost Baseline: What is your organizations history in doing similar tasks?

  10. Roles and Responsibilities: Do you take the time to clearly define roles and responsibilities on Verification and Validation Risk project tasks?

 
Step-by-step and complete Verification and Validation Risk Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Verification and Validation Risk project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 Verification and Validation Risk project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Verification and Validation Risk project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 Verification and Validation Risk project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan


3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:

  • 4.1 Verification and Validation Risk project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance


5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Verification and Validation Risk project or Phase Close-Out
  • 5.4 Lessons Learned

 

Results

With this Three Step process you will have all the tools you need for any Verification and Validation Risk project with this in-depth Verification and Validation Risk Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Verification and Validation Risk projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in Verification and Validation Risk and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Verification and Validation Risk investments work better.

This Verification and Validation Risk All-Inclusive Toolkit enables You to be that person.

 

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.





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CONTENTS:


Checklists:


Checklists:Verification and Validation Risk Checklist Report on PROCESS.pdf

Checklists:Verification and Validation Risk Checklist Report on PROGRAM.pdf

Checklists:Verification and Validation Risk Checklist Report on ORGANIZATION.pdf

Checklists:Verification and Validation Risk Checklist Report on PROJECT.pdf

Checklists:Verification and Validation Risk Checklist Report on SOFTWARE.pdf

Checklists:Verification and Validation Risk Checklist Report on SYSTEM.pdf

Checklists:Verification and Validation Risk Checklist Report on TEST.pdf

Checklists:Verification and Validation Risk Checklist Report on MODEL.pdf

Checklists:Verification and Validation Risk Checklist Report on VERIFICATION.pdf

Checklists:Verification and Validation Risk Checklist Report on DATA.pdf

Checklists:Verification and Validation Risk Checklist Report on RESULTS.pdf

Checklists:Verification and Validation Risk Checklist Report on DESIGN.pdf

Checklists:Verification and Validation Risk Checklist Report on INFORMATION.pdf



STEP 1 Get your bearings:


STEP 1 Get your bearings:Verification_and_Validation_Risk_Quick_Exploratory_Self-Assessment_Guide.pdf

STEP 1 Get your bearings:Verification and Validation Risk Self-Assessment Pre-Filled EXAMPLE.xlsx





STEP 2 Set concrete goals tasks dates and numbers you can track:


STEP 2 Set concrete goals tasks dates and numbers you can track:Verification_and_Validation_Risk.pdf

STEP 2 Set concrete goals tasks dates and numbers you can track:Verification and Validation Risk Self-Assessment.xlsx

..and the Project Management resources in 'STEP 3: Implement, Track, follow up and revise strategy' as described above.

 

 

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