This user guide describes how to use the VERA for ALM application. It provides descriptive and step-by-step guidance to help you work with the application.
1. VERA Basics
1.1. VERA Roles
1.3. Interacting with Entities
1.4. Electronic Record Approvals
1.5. Workflow Transitions
1.6. Smart Copy/Smart Paste
1.7. Smart Delete
1.8. Reassign Tasks (Administrator)
1.9. Disabled QC/ALM Commands
2. VERA Workflow
2.1. Requirement Workflow
2.2. Requirement Workflow – Risk Scenario
2.3. Test Workflow
2.4. Test Set Workflow – without approval (GxP = N)
2.5. Test Set Workflow – with approval (GxP = Y)
2.6. Test Run Workflow
2.7. Defect Workflow
3. Requirements
3.1. Create
3.2. Move
3.3. Start Approval Route(s)
3.4. Withdraw Approval Route(s)
3.5. Cancel
3.6. Uncancel
3.7. Smart Delete
3.8. Revise
3.9. Obsolete
3.10. Un-Obsolete
3.11. Defer
3.12. Un-Defer
4. Risk Assessments
4.1. Risk Scenarios
4.2. Functional Risk Assessments
5. Test Plan
5.1. Create
5.2. Move
5.3. Start Approval Route(s)
5.4. Withdraw Approval Route(s)
5.5. Cancel
5.6. Uncancel
5.7. Smart Delete
5.8. Revise
5.9. Obsolete
5.10. Un-Obsolete
6. Test Sets
6.1. Create
6.2. Move
6.3. Start Test Set(s)
6.4. Test Set(s) Dry Run
6.5. Cancel
6.6. Uncancel
6.7. Start Pre-Execution Approval Route(s)
6.8. Withdraw Pre-Execution Approval Route(s)
6.9. Test Set(s) Complete
6.10. Revise Test Set(s)
6.11. Start Post-Execution Approval Route(s)
6.12. Withdraw Post-Execution Approval Route(s)
6.13. Obsolete
6.14. Un-Obsolete
6.15. Smart Delete
6.16. Add/Remove Tests
7. Test Execution
7.1. Run Test
7.2. Continue Run
7.3. Execute Step
7.4. Modify Run Step Execution Status and Actual Result
7.5. Modify Run Step Attachments
7.6. Modify Run Execution Status
7.7. Start Approval Route(s)
7.8. Withdraw Approval Route(s)
7.9. Cancel Test Run(s)
7.10. Uncancel Test Run(s)
8. Defects
8.1. Create
8.2. Edit an Existing Defect
8.3. Open Investigation
8.4. Start Verification
8.5. Start Approval Route(s)
8.6. Withdraw Approval Route(s)
8.7. Defer
8.8. Reset to New
8.9. Close Defect
8.10. Reopen Defect
9. Verify Electronic Signatures
9.1. Using the Signature Verification Utility
9.2. Troubleshooting Signature Verification Errors
10. Attachment History
10.1. Overview
10.2. Run Attachment Information
Appendix A: VERA User Permissions in QC/ALM
Author Roles
Approver Roles
Manager Roles
Administrator Roles
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