QA Requirements - System Definition v. Available Documentation Gap Analysis

The BSUBAS BAS Subject Matter Expert (SME) takes provides review and analysis;

• The Applicable Documentation review investigates deeper into the Available Documentation to confirm correct assignment and function.
• A key portion of this investigation is the definition of the automation system boundaries and the associated risk analysis of the bounded systems and any connecting systems.
• Any variance between the System Definition and the Applicable Documentation are identified for corrective action.