Guideline 1. Integrate Quality Assurance into
Working Group activities.
|
Nbr |
Checkpoint |
Priority |
Yes |
No |
N/A |
1.1 |
In the Charter, specify the level of
commitment to QA. Plan to have at least a commitment to "QA level
three".
|
[Priority 1] |
|
|
|
1.2 |
In the Charter, enumerate QA deliverables
and expected milestones.
|
[Priority 1] |
|
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1.3 |
In the Charter, associate QA criteria with
WG milestones.
|
[Priority 2] |
|
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Guideline 2. Define resources for Working Group
QA activities.
|
Nbr |
Checkpoint |
Priority |
Yes |
No |
N/A |
2.1 |
In the Charter, address where and how
conformance test materials will be produced.
|
[Priority 1] |
|
|
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2.2 |
In the Charter, address QA staffing
commitments.
|
[Priority 1] |
|
|
|
2.3 |
In the Call For Participation, request
allocation of QA resources to the Working Group.
|
[Priority 1] |
|
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Guideline 3. Synchronize QA activities with the
milestones for WG deliverables.
|
Nbr |
Checkpoint |
Priority |
Yes |
No |
N/A |
3.1 |
Synchronize the publication of QA
deliverables and the specification's drafts.
|
[Priority 2] |
|
|
|
3.2 |
Support specification versioning/errata in
the QA deliverables.
|
[Priority 3] |
|
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Guideline 4. Define the QA process.
|
Nbr |
Checkpoint |
Priority |
Yes |
No |
N/A |
4.1 |
Appoint a QA moderator and a QA task
force.
|
[Priority 2] |
|
|
|
4.2 |
Produce the QA Process document.
|
[Priority 1] |
|
|
|
4.3 |
In the QA Process document, define means for
QA-related communication.
|
[Priority 2] |
|
|
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4.4 |
In the QA Process document, specify the
framework for test materials development.
|
[Priority 2] |
|
|
|
4.5 |
Specify a policy for branding materials if
applicable.
|
[Priority 3] |
|
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Guideline 5. QA Process: Plan test materials
development.
|
Nbr |
Checkpoint |
Priority |
Yes |
No |
N/A |
5.1 |
In the test framework, ensure test materials
are documented and reusable by accredited third parties for testing
purposes.
|
[Priority 2] |
|
|
|
5.2 |
In the QA Process document, define a
contribution process.
|
[Priority 2] |
|
|
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5.3 |
In the QA Process document, define the
licenses applicable to submitted test materials.
|
[Priority 2] |
|
|
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5.4 |
In QA Process document, define review
procedures for submitted test materials.
|
[Priority 2] |
|
|
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Guideline 6. QA Process: Plan test materials
publication.
|
Nbr |
Checkpoint |
Priority |
Yes |
No |
N/A |
6.1 |
Ensure a secure and reliable repository
location for future test materials.
|
[Priority 2] |
|
|
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6.2 |
In the QA Process document, define the
licenses applicable to published test materials.
|
[Priority 2] |
|
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6.3 |
In the QA Process document, describe how the
test materials will be published and point to the corresponding web
page.
|
[Priority 2] |
|
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6.4 |
Provide a disclaimer regarding the use of
the test materials for compliance verification.
|
[Priority 2] |
|
|
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6.5 |
In the QA Process document, describe how
vendors can publish test results for their products, if
applicable.
|
[Priority 3] |
|
|
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Guideline 7. Plan the transfer of test materials
to W3C if needed.
|
Nbr |
Checkpoint |
Priority |
Yes |
No |
N/A |
7.1 |
If transfer of the test materials to W3C is
planned, perform an assessment of their quality.
|
[Priority 2] |
|
|
|
7.2 |
If transfer of the test materials to W3C is
planned, identify sufficient staff resources to meet the
requirements.
|
[Priority 2] |
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7.3 |
If transfer of the test materials to W3C is
planned, resolve IPR questions and reach agreement with the external
party that produced test materials.
|
[Priority 1] |
|
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7.4 |
If transfer of the test materials to W3C is
planned, update the QA commitments in the Working Group charter if
necessary.
|
[Priority 2] |
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Guideline 8. Plan for test materials
maintenance.
|
Nbr |
Checkpoint |
Priority |
Yes |
No |
N/A |
8.1 |
Maintain contribution and review procedures
throughout test materials' and standard's entire life cycles.
|
[Priority 3] |
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8.2 |
In the Working Group's QA process document,
specify a procedure for updates of the test materials to track new
errata/specification versions.
|
[Priority 2] |
|
|
|
8.3 |
In the Working Group's QA process document,
identify the communication channel and procedure for appeals of tests
validity.
|
[Priority 2] |
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|