Requirements Traceability Gap Findertrace sheet

Verification by review

A documented examination of the requirement, design or code by qualified people against defined criteria.

the record it leaves
a review record with the checklist, the findings and their disposition
read from
a verification method cell reading “review”, “reviews”, “r”, “design review”, “code review”, “peer review”, “walkthrough”, “walk through” and “technical review”

Whether review is enough for a given requirement or safety rating is the assessor's judgement, and the finder never makes it. It reads whether a method is recorded and whether a verification is linked and passed: a blank method, or a method with no linked verification, raises finding 2.

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