|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rev 1.1 | 13-Jun-13 |
| Peer Review Meeting Log (Unit Test Review) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Review Date : | 6/14/2013 |
|
| DR Level: | 4 |
|
|
| Author : | Ankita Bhardwaj |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (DR1, 2, 3, 4) |
|
|
|
|
|
|
|
|
|
|
| Module Under Test (Name) : |
| AssistFirewall |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MDD Revision Level: |
|
|
| 13 |
|
|
|
|
|
|
|
|
|
|
|
| Source File Revision Level: |
|
|
|
| 13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unit Test Plan Revision: |
|
|
|
| 10 |
|
|
|
|
|
|
|
|
|
|
| Data Dictionary Revision: |
|
|
|
| 15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Brief Summary of Design Changes: Updated to SF-34 Ver 008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Invited (check if in attendance) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| X | Shriram Patki |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lead Peer Reviewer: |
|
|
|
| Shriram Patki |
| Approved By: |
|
|
|
| Date: | 6/14/2013 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vectors Reviewed (All or list specific periodics and local functions): |
|
|
|
|
|
|
|
|
|
|
|
| ALL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unit Test Plan Quality Check Items: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Yes | No |
| Rationale is required for all answers of No |
|
|
|
|
|
|
|
|
|
|
|
| Test documentation complete and verified correct |
|
|
|
|
|
|
|
|
| X |
|
| Comments: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| All test vectors have passing results |
|
|
|
|
|
|
|
|
| X |
|
| Comments: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| kzshz2:
FDD only gives tolerances for calibrations, not variables
All tolerances are within the limits listed in the DD |
|
|
|
|
|
|
|
|
| X |
|
| Comments: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 100 % path coverage |
|
|
|
|
|
|
|
|
| X |
|
| Comments: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Calibration and variable ranges match the DD |
|
|
|
|
|
|
|
|
| X |
|
| Comments: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Min/Max boundary tested for each input variable |
|
|
|
|
|
|
|
|
| X |
|
| Comments: |
|
|
|
|
|
|
|
|
|
|
|
| and calibration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Min/Max boundary tested for each output variable |
|
|
|
|
|
|
|
|
| X |
|
| Comments: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Valid outputs (generally non-zero, some negative |
|
|
|
|
|
|
|
|
| X |
|
| Comments: |
|
|
|
|
|
|
|
|
|
|
|
| results for signed values, values vary sufficiently) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Calibration tables used in interpolation have unique |
|
|
|
|
|
|
|
|
| X |
|
| Comments: |
|
|
|
|
|
|
|
|
|
|
|
| values for each index when not testing boundary |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Inputs/calibrations that are used as a "defeat" of the |
|
|
|
|
|
|
|
|
| X |
|
| Comments: |
|
|
|
|
|
|
|
|
|
|
|
| output or a portion of code is generally disabled |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| No special code was added to test (i.e. Overflow |
|
|
|
|
|
|
|
|
| X |
|
| Comments: |
|
|
|
|
|
|
|
|
|
|
|
| handling) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Specific Unit Test Guidelines stated within the MDD |
|
|
|
|
|
|
|
|
| X |
|
| Comments: |
|
|
|
|
|
|
|
|
|
|
|
| are followed |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Compiler settings match expected configuration |
|
|
|
|
|
|
|
|
| X |
|
| Comments: |
|
|
|
|
|
|
|
|
|
|
|
| (Compiler version, makefile template, and Float Point) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Call Trace results match VBA's expected stub count |
|
|
|
|
|
|
|
|
| X |
|
| Comments: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| EPS Library/Unit Test Tool version is correct (List) |
|
|
|
|
|
|
|
|
| X |
|
| Comments: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Floating Point Attribute meets standard and did not |
|
|
|
|
|
|
|
|
| X |
|
| Comments: |
|
|
|
|
|
|
|
|
|
|
|
| change from previous test (List) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| General Notes / Comments: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|