CORE Software and Document Control APP:
Initially testing of Datasets and SSRS Reports provided with the core software as well as testing of subsequent changes was performed internally by SOLABS and documented in SOLABS Internal tracking system i.e. no formal qualification was performed. Issues reported by clients have always been logged and tracked just like any other software issue.
As of release 10.5.4, testing of changes along with new reports has been included and provided along with the qualification testing documentation of the core software. In release 10.8.0, the verification testing for datasets and SSRS reports has been done under protocol OQP-REP-SOL-001. Testing has been done for new reports and fixes to existing reports have also been tested as part of this protocol. Thus, starting in release 10.5.4 verification testing is available.
For 10.8.0, documentation for the verification testing can be found in the Eroom at this location:
For OTS (Off-the-shelves) processes, such as P0050 and P0052, specific to processes requirements for SSRS and Dataset process reports can be found as part of the process PUFDS documents. Those are tested as part of our internal formal testing phase. Verification is all documented in internal SOLABS system, but is not included as part of IOQ protocol.