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SOP-CMMI-VER — Verification

Ensures selected work products meet their specified requirements through peer review, inspection, and test (CMMI VER).

Owner: QA LeadApprover: Quality DirectorVersion: 1.5Updated: 11/12/1969

1. Purpose

Confirm that selected work products meet their specified requirements.

2. Scope

Requirements, designs, code, models, prompts, and test artefacts.

3. Definitions

  • Verification — Confirmation that specified requirements have been fulfilled.
  • Peer review — A structured examination of a work product by qualified peers.

4. Roles & Responsibilities (RACI)

ActivityRACICadence
Select verification methodsAuthorQA LeadReviewersOwnerPer artefact
Perform peer reviewReviewersQA LeadAuthorOwnerPer artefact
Track defectsAuthorQA LeadReviewersOwnerPer artefact

5. Procedure

  1. Choose verification method (peer review, walkthrough, inspection, test).
  2. Prepare the work product and any checklists.
  3. Conduct the verification and record findings.
  4. Rework and re-verify until acceptance criteria are met.

6. Inputs & Outputs

Inputs

  • Work product
  • Checklists
  • Requirements baseline

Outputs

  • Review records
  • Defect list

7. Controls & Metrics

MetricTarget
Defect removal efficiency≥ 85% pre-release

8. Exceptions & Escalation

  • Emergency changes must be verified within 24 hours after the fact.

9. Records & Retention

RecordRetention
Review records5 years
Defect logs5 years

10. Related Documents

  • SOP-CMMI-VAL
  • SOP-SDLC-03

11. References

  • CMMI-DEV v2.0 VER
  • ISO 9001 §8.5.1

12. Revision History

See the Versions tab for the full change history maintained by the Auto-Doc Engine.

Document code: SOP-CMMI-VER · Aligned to CMMI-DEV v2.0 VER. Controlled document — reproduction outside the UBC QMS requires the Quality Manager's approval.

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Frameworks
CMMI-DEV
ISO 9001