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IDE Software Verification Summary

Status: Reviewer summary Owner: BionicLoop engineering Last updated: 2026-04-07 12:32 EDT

Purpose

Show the current verification posture for the IDE software packet at a level suitable for review planning.

Current Verification Posture

Area Current Posture Freeze-Time Need
Core runtime and algorithm-host behavior Structured unit/integration coverage exists and is already mapped into the controlled quality chain. Keep only the rows actually claimed for IDE and promote their evidence into the formal freeze set.
Device integration and alerting behavior App-side tests and supporting protocol ownership exist for CGM, DASH, and normalized alert behavior. Audit claimed rows and rerun/promote only the accepted IDE-scope evidence.
Critical operator workflows Targeted UI and app-level regression coverage exists for Home, meal, BG, settings, alerts, and related workflows. Carry forward only the workflows that materially support study use.
Cybersecurity export/file handling Review notes, checklist, and engineering recommendation exist. Execute and promote TV-SEC-001 at freeze.
Detailed RTM closure Structure is in place, but many rows are still marked In progress or reference working evidence. Complete the packet-scope RTM audit and stop claiming working-lane evidence as closure evidence.

Verification Rule

For this packet, verification should be considered sufficient when:

  • accepted IDE-scope behaviors are clearly identified
  • each claimed behavior has a credible verification path
  • freeze-time evidence promotion is limited to the claimed subset

This packet does not require:

  • formal trace closure for deferred scope
  • formal promotion of verification lanes not being claimed for this packet

Current Blocking Verification Items

  1. RTM evidence audit into formal-ready, rerun-needed, and deferred
  2. final formal execution/promotion for the claimed rows still lacking freeze-ready evidence
  3. replacement of working-lane references in any row still being claimed

Primary Support References