PLAN: Prepared 2/17/2003
Reason for Validation (New
software, software upgrade, hardware upgrade, other): Upgrade
Rationale
for Change (if upgrade or new version, also include vendor’s summary of version
differences or reference to where it can be found):
·
Enhanced functionality 1
·
Enhanced functionality 2
·
Enhanced functionality n
Hazard Analysis:
[perform hazard analysis,
determine level of risk, equate that to validation/qualification level]
|
Software Information |
|
|
1.
Software Title |
COTS |
|
2.
Version Number |
4,
Level 1.1 |
|
3.
Mfg. Name |
COTS,
Inc |
|
4.
Mfg. Contact, if any |
Mary
Jones 123
Street, Suite 395 Anytown,
USA 1-800-555-1234
1-999-555-5678
(fax) |
|
5.
Release Date |
January
15, 2003 |
|
6.
Documentation (user manuals): provide list and where stored |
Support
for the user consists primarily in a series of documents: ·
Users Guide I – COTS Users Basic Guide ·
Users Guide II – COTS Users Supplemental Guide ·
Users Guide III -- COTS Installation Guide Hard
copies are available in the library.
For online help, users can enter ‘COTSHELP’, from a terminal window. |
|
7.
Known limitations/errors |
See
Known Bugs section in COTS validation map. [link to page] |
|
8.
Vendor’s Validation Statement or Certification |
Vendor
Statement [link
or attach vendor validation statement] [Your Name Here]
Statement
[link or attach your validation statement] |
Project Plan
|