In order for Steps to be Ready to Test, all of the below should apply -
- Test is In Scope
- Cycle is launched
- The previous applicable step (≠ N/A) has been passed
- No Open Defects are associated with this Step
- No influencing System Wide Defects
- For Regulated Cycles - Test has been Reviewed and signed
- No Correction Influence
In addition, for Recommended Unit Test Steps -
- The associated Correction activities should be Closed or set to Out of Scope
- The Correction Influence for the Cycle is set to No Influence
