The Quality Assurance Review Procedure establishes the minimum requirements and procedure of formal quality assurance processes for SDLC projects in OGCIO. The objectives of this document are to establish standards for :

• the inclusion of quality assurance requirements (including the resources required for these activities) in the project quality plan for these activities;

• identification of the Quality Assurance Checkpoints and the responsibilities of personnel and parties performing the verification;

• procedure to verify quality controls of products against requirements and standards;

• documenting the review results;

• monitoring of processes and products during system development; and

• provide evidence that the completed product conforms to the requirements.