Summary of IG Conformance Scenario IG Conformances1 Number of conformances requiring inspection testing = 14 conformance statements. Utilized 80 Percentage verified out of the conformance in scope = 97.5 % Inspection tested/verified 66/78 Not in Scope 118 Alternate Approach 25 Request Rewording 66 Request Removal 31 Total Recommended Conformances for UC Scenario 174? Total Conformances 203 Statement that still require inspection testing Percentage of verified conformance statements out of the number utilized How was this number computed?
Suggested Analysis Approach Track the summary – Conformance statements tested – Conformance statements used – Increasing “utilized” number and tested/verified conformance statements Issues for discussion/resolution Items marked for discussion – Input from implementers Items marked “not applicable” – “hide” rows to resolve clutter Change, removal requested for some items – Discussion of pilot recommendations may be needed
Summary Issue (duplicate) Input needed from pilots Partial validation Inspection tested Full validation
Summary Marked for removal Type of verification testing Marked as “NA – not applicable”