SQA Audit Checklist - University of Colorado Colorado Springs
SQA Process/ SQA Plan Template SQA Plan/Project audit reports AC4.1 The activities are evaluated against the software development plan and the designated software standards and procedures. AC4.2 Deviations are identified, documented, and tracked to closure. AC4.3 Corrections are verified. Activity 5 The SQA group audits designated software work products to verify compliance. SQA Process/ SQA ... ................
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