Questionnaire types
Requirement assessment can be be:
• direct: by directly assessing requirements, to confirm for example that requirements are known to the public concerned, kept up to date and comprehensively documented.
• indirect: by assessing for example the risk factors of non-respect of these requirements
Questionnaires are automatically generated according to the category of the selected test:
• direct
• indirect
• direct and indirect
For more details on test characteristics, see Defining compliance test properties.Direct testing questionnaire
This questionnaire contains questions concerning:
• design
• Documentation distribution level
• Documentation updating level
• Documentation completeness level
• Evidence
• Compliance control level
• execution
• Test type: complete test or on sample
• Sample size (only in the case of test on sample)
• Evidence
• Compliance control level
Indirect testing questionnaire
• Risk factor
• Process
• Human
• IT
• Criticality level for internal operations
• Evidence
• Compliance control level
Direct and indirect testing questionnaire
This questionnaire groups all questions of direct and indirect testing.
If no value was specified in the test Category, this questionnaire is used at validation of the work program.