This step is performed if authorized by the project manager, or if required by quality assurance. It is performed by quality assurance personnel or by a formal inspection meeting. Appropriate end users may be asked to attend the inspection.
The assessor checks that:
* All the deliverables have been produced
* All entity types, relationship types and attribute types appearing within the process logic diagram and process action diagrams are incorporated in the entity relationship diagram
* Process logic conforms with the process definition and other aspects of the process models
* Process logic models, including exception actions, are sensible and practical models of the business world (i.e., they are not just theoretically sound)
* Selection conditions, execution conditions, integrity conditions, and algorithms are properly documented
* The process really is elementary
ð Updates deliverable D3.4.9 Process Action Diagram
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Activity Overview : A3.10
Stage Overview : Analysis Stage
Overview : Table of Contents