Requirements Trace
Evidence to demonstrate meeting these requirements is approved by NHS Digital Solution Assurance compliance team. A Requirement Traceability Matrix (RTM) derived from functional requirements is recommended for this.
Test Evidence - Functional Requirements
There are a set of acceptance criteria which should permit automated testing of the integration. Evidence of successful test shall be provided to demonstrate compliance.
Witness Testing
Witness Testing shall be conducted but it will be limited to those changes that have a impact on Spine - namely the population and sending of the reimbursement Claim message.
Test Evidence - Non Functional Requirements
Implementers should work with NHS Digital SA Non-Functional Assurance Team to ensure that their solution addresses the non-functional requirements. Evidence to demonstrate meeting these requirements must be approved by the SA Non Functional Assurance Team. Formal V&P and RFO testing is not required.