Solution Assurance & Audit

Solution Assurance & Audit (SAA) defines the quality standards and tracks deliverable products against those standards. Quality Gate frameworks and associated artefacts and governance are created as part of the Solution Assurance process. As part of the process, quality audits are undertaken against internal and external suppliers including reporting, corrective actions and recommendations. Supported QA in scope phases (System Test, System Integration Testing, User Acceptance Testing, Non Functional Testing & Model Office Proving)

Responsibilities

  • Responsible for defining the Programme Quality Assurance Framework (QAF)
  • Responsible for communicating the QAF to all Programme participants
  • Responsible for training the Programme in the support of the QAF
  • Participate in structure definition and usage of Test Tools and their standards
  • Responsible for assessing in scope Programme Deliverables and reporting on their compliance / noncompliance
  • Tool and process definition - define test tooling and standards including test scripting standards, evidence gathering and provision of bespoke test MI and dashboards
  • Responsible for ensuring that all QA related Risks & Issues are effectively escalated and managed through to closure

Reporting

  • Weekly QA Health Check Report – Programme Management & Supplier Team
  • Weekly Supplier Team Scorecard Report - Programme Management & Supplier Team
  • Daily Exception Report - Supplier Team (Programme Management for escalation only)
  • Test Readiness Review Report - Programme Management & Supplier Team
  • Audit: SAA works with Internal and External Audit to assist in Programme assessments
Testing Services
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