The specification contains a conformity checklist. It sets out whether conformance with the requirement is "mandatory", "recommended", “optional“ or applicable "when the conditions apply". The organisation or person responsible for the service definition is expected to complete the checklist. It is then possible to attach the checklist to the service definition as evidence of conformance.
To conform with a requirement, the entire requirement has to be satisfied. This includes the need to perform verification. Each requirement contains a statement on the type of verification that is expected (i.e. "completeness", "correctness", "consistency"). The checklist below elaborates on these statements e.g. by spelling out the elements when the requirement states "Verify that the 3 elements are included".
The checklist below is a summary of all of the verification details for easy reference. It is possible to use the table within your own processes.
Requirement | Verification type | Check that: | Level of implementation | Notes |
---|---|---|---|---|
SWIM-DEFN-010 Service definition coverage
| Mandatory | |||
Mandatory | ||||
Mandatory | ||||
Mandatory | ||||
Mandatory | ||||
Mandatory | ||||
Optional | ||||
Recommended | ||||
Mandatory | ||||
| Mandatory Conditional | |||
Mandatory | ||||
Mandatory | ||||
Recommended | ||||
| Recommended | |||
Mandatory | ||||
Mandatory | ||||
Recommended | ||||
Optional | ||||
Mandatory | ||||
Mandatory | ||||
Optional | ||||
Mandatory | ||||
Mandatory | ||||
Optional | ||||
Optional | ||||
Mandatory | ||||
Mandatory | ||||
Mandatory | ||||
Recommended | ||||
| Mandatory Conditional | |||
Recommended Conditional | ||||
Optional | ||||
Mandatory |