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  • Welcome to your QMS
  • Quality Manual
  • Procedures
  • Records
    • GP-001 Documents and records control
    • GP-002 Quality planning
    • GP-003 Audits
    • GP-004 Vigilance system
    • GP-005 HR and training
    • GP-007 Post-market surveillance
    • GP-009 Sales
    • GP-010 Suppliers
    • GP-012 Design, Redesign and Development
      • R-012-004 Software version release for Brazil
      • R-012-010 Device backup verification_2023_001
      • R-012-010 Device backup verification_2024_001
      • R-012-012 Customers product version control
      • R-012-017 Integration test review
    • GP-018 Infrastructure and facilities
    • GP-019 Software validation
    • GP-023 Change control management
    • GP-050 Data Protection
    • GP-051 Security violations
    • GP-052 Data Privacy Impact Assessment (DPIA)
    • GP-200 Remote Data Acquisition in Clinical Investigations
  • TF_Legit.Health_Plus
  • Licenses and accreditations
  • External documentation
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  • GP-012 Design, Redesign and Development
  • R-012-017 Integration test review

R-012-017 Integration test review

Description of integration test plan​

Integration test to be executed: Integration Test for ASCORAD Processor.

The integration test plan is documented and stored in the Bitbucket repository. Futher details about the integration test plan strategy are provided in the document R-TF-012-006 Lifecycle plan and report_2023_001 in the section Software integration and integration testing.

Evaluation of integration test plan adequacy​

  • The integration test plan covers all critical components
  • The test environment is well defined
  • The steps to execute the test are well defined
  • Roles (author of the test, tester) are well defined
  • Expected results are well defined

Comments​

The integration test plan stored in Bitbucket repository contains all the necessary information to execute the test.

Evaluation of integration test results​

Test execution and test results:

  • All planned tests wee executed
  • Test results met the predefined acceptance criteria
  • [] All anomalies and issues were documented and addressed

Comments​

The integration test has been executed according to the plan and results met the established acceptance criteria, therefore the test is successfully pass.

No anomalies or issues have been encountered during the execution of the test.

Signature meaning

The signatures for the approval process of this document can be found in the verified commits at the repository for the QMS. As a reference, the team members who are expected to participate in this document and their roles in the approval process, as defined in Annex I Responsibility Matrix of the GP-001, are:

  • Author: Team members involved
  • Reviewer: JD-003, JD-004
  • Approver: JD-005
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R-012-012 Customers product version control
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GP-018 Infrastructure and facilities
  • Description of integration test plan
  • Evaluation of integration test plan adequacy
    • Comments
  • Evaluation of integration test results
    • Comments
All the information contained in this QMS is confidential. The recipient agrees not to transmit or reproduce the information, neither by himself nor by third parties, through whichever means, without obtaining the prior written permission of Legit.Health (AI LABS GROUP S.L.)