Closed irisoren-sg closed 2 months ago
The log should detail the source, ownership and a fitness-for-purpose risk assessment; -> Logging the data, assumptions and inputs used in the analysis (see ADD HYPERLINK TO LOGS)
Risk assessment is part of the design
"The Approver scrutinises the work of the analyst and assurer and shall be confident that the analysis: Meets its design requirements;Is of sufficient quality and Is adequately documented." This is not a part of the Analysis phase as it has been framed (more delivery). So this has been replaced with "The Approver should be aware of the progress of the analysis and ensure that they are available for approving the work at the Delivery phase." and the previous text will be incorporated in the Delivery phase
Removed "In larger analytical projects, some outputs of the analysis may be completed at different times as work progresses, and aspects of other phases may therefore take place concurrently." from intro paragraph as this was not directly relevant to the analyis phase.
The following text was added
In multi-use models, analysis and edits may be carried out on individual elements of the model at differing times. This calls for mechanisms for ensuring that the changes integrate into the model as expected, for example, through the use of test-suites.
Case of terms left inconsistent and will be dealt with in #76