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CSV SOLMAN Roles and Responsibilities Deliverable Approval SPT
ID: 25923270Version: 3.0Status: ApprovedDate: 21 Mar 2025Owner: CSV Process Owner
The purpose of this document is to provide guidance on the roles key stakeholders play in the review and approval of CSV deliverables when using SAP Solution Manager ALM tool (SOLMAN) and when following the ASPIRE-SOLMAN Methodology [4]. This document is a 'bridge' which defines how the CSV general
Defines Processes (2)
Defines Roles (9)
Defines Artifacts (14)
- A009 Allow List Entry
- A032 ChaRM Review Record
- A042 Configuration Specification
- A061 Defect
- A063 Design Specification (DS)
- A077 Functional Risk Assessment (FRA)
- A078 Functional Specification (FS)
- A134 Release
- A143 SAT/UAT Test Case
- A160 Test Plan
- A164 Test Script Execution (Test Run)
- A168 Traceability Matrix
- A175 User Requirements Specification (URS)
- A181 Work Package (WP)
Implements Citations (3)
References Out (2)
- SRD-0117696
- SRD-0144119
Installation Verification
ID: 18470290Version: 2.0Status: ApprovedDate: 20-Apr-2018Owner: FPPD Delivery Service Manager
The purpose of this document is to provide installation instructions for the proposed Standard Change, which facilitates the deletion of duplicate ingredients in ARISg schema to avoid failed submissions. It has been discovered that there are multiple cases with duplicate ingredient for the same drug
Defines Processes (1)
Defines Artifacts (2)
References Out (1)
- PL-7403577