Used to prepare and hold the Software and system verification complete review at the end of Integration, Software & System Verification and Validation: entry criteria, evidence, decisions frozen, compliance evidence and the decision record. Run by the test and automation engineer with the reviewers.
MustIntegration test results: recorded against the integration strategy.
MustSoftware verification report: every software requirement covered by a test with a result.
MustSystem verification report: every system requirement covered by a test with a result.
MustValidation report: intended use confirmed with the stakeholders, where validation is in scope.
MustRelease note: issued with the baseline, open problems and known limits.
ShouldOpen actions from the previous gate are closed or carried with owners.
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