Roles and Responsibilities of Stakeholders
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- Scope out the IV&V contracs and statement of works.
- Perform the evaluation of IV&V Providers and engages their services.
- Work with the IV&V Provider and other stakeholders towards a successful ICT project implementation.
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- Perform the ICT development, CTOS customisation and solution implementation as engaged by Agency.
- Know where and how they will need to interface synchronize with IV&V Providers and Agency, during and ICT project.
- Perform the typical software development activities including requirements, analysis & design, coding, testing, training etc.
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- Third-party organization that provides IV&V services.
- Monitor the quality.
- Communicate the quality assessment findings objectively and in a timely manner.
- Collaborate with Agency's appointed Development Team and experts.
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- Works with Agency to review quality plans, assist in determining the need for and selection of an IV&V Provider for specific projects.
- Confirm IV&V Provider independence and project estimations.
- Provide advice and feedback on matters related to IV&V Engagements, including IPP and Quality Gate.
- Measure or obtain measurements of quality level at respective milestones, also known as 'Quality Gates'.
- Educate and train Agency's staff on IV&V and activities across engagement phases, testing types, and testing needs.
- Support quality status reporting and issue close-out by Agency.
- Ensure project metrics and data are collected at Agency level, and then consolidate at MyTCoE.
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