Qualification Review (QR) Report#

Field

Value

Document

Qualification Review (QR) Report — milestone review record (incl. anticipated TRR/TRB)

DRD ref

ECSS-E-ST-40C Rev.1, Annex P/Q (review plan & content) + ECSS-M-ST-10-01C (organization and conduct of reviews); QR objectives & success criteria per SReVP (RD-2) <6>/<7>; ECSS-Q-ST-80C Rev.2

Container

Management File (MGT) — compliance/

Project

msi-processor (gitlab.eopf.copernicus.eu/ipf/msi-processor)

Software criticality

Category C (ECSS-Q-ST-80C Rev.2 / ECSS-E-ST-40C Annex R)

Baselined at

QR

Status

Issued at QR

This is the milestone review record of the Software Qualification Review (QR) of the msi-processor software configuration item. It records the QR objectives, the QR data package reviewed, the consolidated verification & validation evidence, the SPR/NCR and RID status, the assessment of the QR success (exit) criteria defined in the Software Review Plan (SReVP, RD-2) <6>/<7>, the action items carried to the Acceptance Review (AR), and the review conclusion. It is the QR counterpart of the SRR/PDR/CDR milestone records and is produced per SReVP <7>.4 (“review report” = milestone review record). The QR folds in the anticipated Test Readiness Review / Test Review Board (TRR/TRB) objectives (SReVP <4.1>/<6>). The configuration under review is the main baseline at commit d140599 (latest main pipeline 30730 = success). The footprint is tailored to a Category C, single-developer ground-segment processor whose code is public but whose raw L0 data and instrument calibration are private (RD-4 SRS <5.1>/<5.8>) — the policy that scopes what QR can prove publicly versus what is deferred to AR on operator data.

DRD clause coverage. Where this QR Report satisfies each review-report / Annex P–Q content item:

Review-report content (SReVP RD-2 <6>/<7>; Annex P/Q)

This document

Review identification, objectives, level of formalism (SReVP <6> QR; anticipated TRR/TRB)

<1>, <4>

Applicable / reference documents

<2>

Terms, definitions, abbreviations

<3>

Data package subject to review (SReVP <10>, QR row)

<5>

Review minutes / consolidated verification evidence (SReVP <7>.4)

<6>

SPR/NCR status (SReVP <6> QR; <7>.2b/c)

<7>

RID status metric + dispositioned RIDs (SReVP <13>; <7>.4)

<8>

Review success (exit) criteria assessment + conclusion (SReVP <7>.2/<7>.3)

<9>, <11>

Actions raised / carried forward (SReVP <7>.4; <9>)

<10>


<1> Introduction#

Purpose. This QR Report assesses whether msi-processor has been implemented, integrated and qualified against its technical specification (the SRS, RD-4) such that the project may be authorised to proceed to the Acceptance Review (AR). It records the objective evidence supporting that decision and the actions that remain open.

Software under review. msi-processor is a generic, sensor-agnostic high-resolution pushbroom MSI ground processor that transforms downlinked private RAW (L0) into calibrated, orthorectified and atmospherically corrected products up to L2A, built on the ESA EOPF CPM (EOProcessingUnit / EOProduct / EOZarrStore, Zarr persistence; eopf == 2.8.1, Python 3.11). It is an integration and ECSS-productisation effort over existing algorithm heritage (RD-1 §1; SRF RD-19), not new-algorithm research.

Life-cycle position. SRR, PDR and CDR are closed and baselined to main; implementation was authorised at CDR exit (RD-1 §5.1). This QR is the qualification gate: the eight processing units are implemented and CI-green on main, and the QR data package (<5>) consolidates the verification and validation evidence produced by executing the V&V Plan (RD-8) and the SUITP (RD-10).

Content. Clause <2> lists the applicable/reference documents; <3> adds QR-specific terms; <4> records the QR objectives (quoting SReVP <6>) and the anticipated TRR/TRB; <5> inventories the QR data package by compliance path; <6> consolidates the verification & validation summary; <7> records SPR/NCR status; <8> records RID disposition; <9> assesses the four SReVP QR exit criteria; <10> lists the action items carried to AR; <11> states the conclusion.


<2> Applicable and reference documents#

Applicable documents (AD)#

Id

Document

Reference

AD-1

ECSS Space engineering — Software (Annex P/Q reviews; Annex I/J V&V; Annex K SUITP; Annex M SVR)

ECSS-E-ST-40C Rev.1 (30 April 2025)

AD-2

ECSS Space product assurance — Software (§6.2.6.1 quality verification; §6.3.5 testing/validation)

ECSS-Q-ST-80C Rev.2

AD-3

ECSS Space project management — Organization and conduct of reviews

ECSS-M-ST-10-01C

AD-4

ECSS Configuration and information management

ECSS-M-ST-40C

AD-5

EOPF CPM — Product Structure & Format Definition (PSFD) / data model

EOPF CPM docs (eopf == 2.8.1)

Reference documents (RD)#

Id

Document

Reference

RD-1

msi-processor Software Development Plan (SDP)

compliance/software-development-plan.md

RD-2

msi-processor Software Review Plan (SReVP) — QR objectives, success criteria, RID form

compliance/drd/srevp-software-review-plan.md

RD-3

msi-processor Software Product Assurance Plan (SPAP)

compliance/drd/spa-plan.md

RD-4

msi-processor Software Requirements Specification (SRS) — REQ-*

compliance/drd/srs-software-requirements.md

RD-5

msi-processor Interface Control Document (ICD)

compliance/drd/icd-interface-control.md

RD-6

msi-processor Detailed Processing Model (DPM) — DPM-M-*

compliance/drd/dpm-data-processing-model.md

RD-7

msi-processor Algorithm Theoretical Basis Document (ATBD) — ALG-*

compliance/drd/atbd-algorithm-theoretical-basis.md

RD-8

msi-processor V&V Plan (SVerP + SValP; three-tier scheme)

compliance/drd/vv-plan.md

RD-9

msi-processor Software Design Document (SDD) — C-*, IF-*

compliance/drd/sdd-software-design.md

RD-10

msi-processor SUITP (Annex K — unit/integration test specs & procedures)

compliance/drd/suitp-unit-integration-test-plan.md

RD-11

msi-processor Traceability matrix (RTM) — REQ↔design↔test, bidirectional

compliance/traceability/traceability-matrix.md

RD-12

msi-processor Software Verification Report (SVR, Annex M) — QR deliverable

compliance/drd/vv-report.md

RD-13

msi-processor Software Unit & Integration Test Report (SUITR) — QR deliverable

compliance/drd/suitr-unit-integration-test-report.md

RD-14

msi-processor Software Release Note / Document (SRN/SRelD) — QR deliverable

compliance/drd/srn-software-release-note.md

RD-15

msi-processor Configuration Item Data List (CIDL) — QR deliverable

compliance/drd/cidl-configuration-item-data-list.md

RD-16

msi-processor Software Configuration File (SCF) — QR deliverable

compliance/drd/scf-software-configuration-file.md

RD-17

msi-processor Software User Manual (SUM, start) — QR deliverable

docs/sum/

RD-18

msi-processor Risk Register

compliance/drd/risk-register.md

RD-19

msi-processor Software Reuse File (SRF)

compliance/drd/srf-software-reuse-file.md

RD-20

msi-processor Design Justification File (DJF)

compliance/drd/djf-design-justification.md

RD-21

msi-processor Software System Specification (SSS) — SYS-*

compliance/drd/sss-software-system-specification.md

RD-22

msi-processor Interface Requirements Document (IRD) — REQ-IF-*

compliance/drd/ird-interface-requirements.md

RD-23

CI pipeline definition + verification evidence

.gitlab-ci.yml; main pipeline 30730 (commit d140599)


<3> Terms, definitions and abbreviated terms#

The SDP §3, SRS <3>, SDD <3>, V&V Plan (RD-8) <3>, SUITP (RD-10) <3> and SReVP (RD-2) <3> glossaries apply in full. Only terms specific to this QR record and not defined there are added.

Term / abbr.

Definition

QR

Software Qualification Review — qualification of the software against the technical specification (SRS, RD-4)

TRR / TRB

Test Readiness Review / Test Review Board — E-ST-40C sub-reviews anticipated within the QR (SReVP <4.1>/<6>)

AR

Software Acceptance Review — validation against the Requirements Baseline; the next milestone

RB / TS

Requirements Baseline (SSS RD-21 + IRD RD-22) / Technical Specification (SRS RD-4)

SPR / NCR

Software Problem Report / Non-Conformance Report (SPAP RD-3 §6.5; SReVP <13>)

RID

Review Item Discrepancy — a finding raised against a review item (SReVP <13>)

SCI

Software Configuration Item — the main baseline of the repository

Tier A / B / C

The V&V-Plan three-tier scheme (RD-8 <4>): A = deterministic synthetic unit/plumbing tests in public CI (blocking); B = local real-RAW integration (non-blocking/skipped in public CI); C = reference/validation-data numeric budget metrics (local; reported in the SVR)

[impl] item

A documented, fail-stop deferred algorithm body that the operational baseline never executes; recorded as a waiver and traced in the RTM (RD-11)

Budget parameter

A per-profile numeric tolerance (RAD_ACC, GEO_CE90, BAND_COREG, BOA_ACC, THRU_SCENE, MEM_BUDGET) held privately (RD-4 SRS <5.1>)

Blocking gate

A CI job whose failure fails the pipeline (verification gate); contrast allow_failure (non-gating)


<4> QR objectives#

The QR objectives are those defined for the QR in the SReVP (RD-2 <6>), reproduced here verbatim. The QR is conducted as a documented, checklist-based, asynchronous milestone review on the GitLab platform (SReVP <6>/<8>), with the CI verification evidence as the primary input, and folds in the anticipated Test Readiness Review / Test Review Board (TRR/TRB) objectives.

QR objectives (SReVP <6>, “QR objectives — includes anticipated TRR/TRB”):

  • Verify that the software meets all of its specified requirements and that verification and validation processes (per the V&V plan) have completed successfully.

  • Verify that all Requirements-Baseline and interface requirements have been validated and verified, including technical budgets and code coverage (EOPF coverage gate).

  • Verify that the Software Configuration Item under review is a formal version under configuration control (Git tag / SCF / CIDL); release the software release document (SRelD/SRN).

  • Confirm the test/RB-validation configuration; check the status of all SPRs/NCRs; baseline the validation specification against the RB; evaluate readiness to proceed to AR.

Anticipated TRR/TRB (folded into QR). Per SReVP <4.1>/<6>, the QR also discharges the TRR/TRB intent: confirm that the test configuration is frozen and identified (baseline commit d140599, pipeline 30730); confirm test readiness and that the executed test campaign (Tier A in CI, Tier B/C locally) is complete and reviewed; and disposition the test results and any anomalies before authorising transition. The assessment against these objectives is in <6> (evidence), <7> (SPR/NCR), <8> (RIDs) and <9> (exit criteria).


<5> QR data package inventory#

Per SReVP <10> (QR row), the QR data package comprises the five DRD deliverables SVR, SUITR, SRelD/SRN, CIDL, SCF, plus the SUM (start) and the CI verification evidence. Each is referenced below by its compliance path; deliverables authored within this QR package or still being completed are flagged with the corresponding action item of <10>.

#

Deliverable

DRD / Annex

Path (compliance / repo)

Status at QR

1

SVR — Software Verification Report (V&V results record)

E-ST-40C Annex M; from RD-8 / RD-10 execution

compliance/drd/vv-report.md (RD-12)

Issued at QR — consolidates Tier A/B/C verdicts; Tier-C numeric budgets carried (AI-QR-01)

2

SUITR — Software Unit & Integration Test Report

E-ST-40C Annex K results; companion to SUITP (RD-10)

compliance/drd/suitr-unit-integration-test-report.md (RD-13)

Issued at QR with action — completion published per AI-QR-03

3

SRelD / SRN — Software Release Note/Document

E-ST-40C (release); SReVP <6> QR

compliance/drd/srn-software-release-note.md (RD-14)

Authored in this package — states RC v0.1.0-rc1 referenced to baseline commit d140599; formal Git tag is the release action (AI-QR-04)

4

CIDL — Configuration Item Data List

E-ST-40C / M-ST-40C config control

compliance/drd/cidl-configuration-item-data-list.md (RD-15)

Authored in this package — lists the SCI constituents under Git config control

5

SCF — Software Configuration File

E-ST-40C / M-ST-40C config control

compliance/drd/scf-software-configuration-file.md (RD-16)

Authored in this package — records the as-built configuration at d140599

6

SUM (start) — Software User Manual

E-ST-40C Annex S (start at QR, final at AR)

docs/sum/ (RD-17)

Start — tree exists (introduction, operations, reference, tutorials, notebooks); finalised at AR (AI-QR-03)

7

CI verification evidence

E-ST-40C Annex I <7.3>; SPAP RD-3 §7

.gitlab-ci.yml; main pipeline 30730 @ d140599 (RD-23)

Green — 9 blocking verification gates pass; artefacts (JUnit, Cobertura coverage, lint/SAST/SCA logs)

Supporting baselined inputs reviewed alongside the data package: the SRS (RD-4), SDD (RD-9), DPM (RD-6), ATBD (RD-7), V&V Plan (RD-8), SUITP (RD-10) and the traceability matrix / RTM (RD-11), plus the RID log from the prior milestone (SReVP <10>). No private raw data or calibration is part of any review data package or public CI (SReVP <12>; RD-4 SRS <5.1>/<5.8>).


<6> Verification & validation summary#

This clause consolidates the verification evidence produced by executing the V&V Plan (RD-8) and the SUITP (RD-10) on the QR baseline (commit d140599, main pipeline 30730 = success). Detail is in the SVR (RD-12) and SUITR (RD-13); the authoritative trace is the RTM (RD-11).

<6.1> Implementation completeness — 8 of 8 processing units#

All eight processing units are implemented on main and CI-green, each as a pure framework-independent core + a thin EOProcessingUnit wrapper + a per-unit computing-model JSON (RD-9; RD-4 REQ-D-03):

Unit

Product level

Notes

l0_decode

L1A

open-container sample layout on the public path

radiometric

L1A

dark/NUC/BPR/saturation

enhancement

L1B

MTF-compensation mandatory (always runs); configurable denoise

toa

L1B

DN→radiance, optional reflectance

coregistration

L1B L1C

feature-based inter-band alignment, fail-stop

georeference

L1C

GCP reference-image refinement on the operational path

atmospheric

L2A

new design; TOA→BOA, scene class + masks

pansharpen

optional post-L2A derivative

simple_mean operational

The design realised is 21 design components (C-*), 11 DPM modules (DPM-M-*) and 33 algorithms (ALG-*) (RD-9, RD-6, RD-7).

<6.2> Test campaign — 248 test cases#

The test suite was pytest-collected on the CPM environment (eopf == 2.8.1, Python 3.11). 238 test functions (some parametrised) are collected as 248 test cases: 246 unit (244 passed, 2 xfailed) + 2 integration (2 passed).

Module (test functions)

Count

l0_decode

22

radiometric

21

enhancement

35

toa

24

coregistration

23

georeference

27

atmospheric

35

pansharpen

29

common (types + metrics)

15

sensors (profile)

7

Total test functions

238

  • Unit (Tier A): 246 cases — 244 passed, 2 xfailed. The 2 xfailed are in tests/ut/computing/test_georeference_core.py and intentionally verify the orthorectify [impl] fail-stop (they are expected failures, not defects).

  • Integration (Tier A CI-chain): 2 cases in tests/it/computing/test_full_chain.py — the full L0c L2A chain and the chain-with-pansharpen, wiring all 8 units on one synthetic feature-rich scene, both passing. This integration campaign surfaced and fixed a real defect: AtmosphericUnit was dropping the L1C geolocation grid from L2A; fixed by conditions passthrough (now part of the baseline at d140599). This is positive evidence that integration testing is materially exercising the chain, not merely smoke-testing it.

<6.3> CI verification gates — 9 blocking gates green#

On main pipeline 30730 the nine blocking verification/quality gates are all green (preceded by the validate-variables precondition guard, which checks the mandatory pipeline variables):

Gate (CI job)

Method

Verifies

linter (flake8)

I

style/lint (PEP 8)

docker-linter (hadolint)

I

Dockerfile lint

formater (black + isort)

I

format conformance

typing (mypy)

I

static type contracts

unit-tests (pytest -m unit + coverage Cobertura)

T

functional correctness + code-coverage gate (≥ 70 % new code, REQ-Q-02)

security (bandit)

I/T

SAST (Python security defects)

deps-sec (pip-audit, isolated venv)

I

dependency CVEs

build-package

T/I

wheel build

sphinx-build

I/T

docs build (autodoc wired in docs/conf.py)

5 allow_failure jobs are justified and not gating (SReVP <8>; RD-8 <5.7>): docs-cov (docstr-coverage, informational), complexity (xenon, advisory), sonarqube (external service), integration-tests (now passing, but Dask-gateway/S3 absent on the shell runner → non-blocking until a K8s runner; AI-QR-02), and deliver-image (kaniko has no container runtime on the shell runner). The deps-sec gate carries a documented ignore-list — PYSEC-2026-248/249 and CVE-2026-48817/48818 (eopf-transitive starlette 1.0.1, unfixable while eopf == 2.8.1 is pinned; revisit on an eopf bump, AI-QR-04).

<6.4> Requirements verification — 100 requirements, 91 verified at QR, 9 deferred to AR#

The SRS (RD-4 <5>) defines 100 requirements across sixteen categories (REQ-F functional, REQ-P performance, REQ-I interface, REQ-O operational, REQ-R resource, REQ-D design, REQ-S security, REQ-PORT portability, REQ-Q quality, REQ-REL reliability, REQ-M maintainability, REQ-SAF safety, REQ-DEL delivery, REQ-DAT data, REQ-HF human-factors, REQ-AD adaptation). All carry a verification method (T/A/I/R) and are traced in the RTM (RD-11) with bidirectional closure and no orphans.

  • 91 of 100 requirements are verified at QR (85 Verified + 6 Verified with a tested [impl] fail-stop; Tier A in CI + Tier B locally + I/A/R static and review evidence), per the V&V Plan requirement→method→tier map (RD-8 <14>) and the RTM (RD-11); 9 are deferred to AR (Tier-C numeric-budget verdict).

  • The 9 deferred requirements are the 5 performance/accuracy budgets REQ-P-01..05RAD_ACC radiometric accuracy, GEO_CE90 + BAND_COREG geolocation/co-registration, BOA_ACC surface reflectance, THRU_SCENE throughput, MEM_BUDGET peak memory — plus the 4 budget-coupled requirements REQ-F-COR-02, REQ-F-GEO-03, REQ-F-PAN-02 and REQ-Q-03 (RTM G-2). All nine are verified by analysis/design and the algorithm V&V at QR. Their Tier-C numeric budget validation is WITHHELD at QR: it requires the operator’s private real RAW + calibration data (data policy, SSS RD-21 <5.1>), which is never present in public CI. The numeric budget closure is a documented QR open item carried to AR, where it is validated on operator data (AI-QR-01). This is the single most important stated limitation of this QR.


<7> SPR/NCR status#

Per the QR objective “check the status of all SPRs/NCRs” (SReVP <6>; success criterion <7>.2):

  • No SPR/NCR is open against the QR baseline. The blocking CI gates are green, the unit and integration campaigns pass (the 2 xfailed are expected fail-stop verifications, not defects), and the one defect surfaced during integration (the L2A geolocation-grid drop, <6.2>) was fixed and closed in the baseline (d140599).

  • The six [impl] deferral items are recorded waivers, not defects. Each is fail-stop by design, is traced in the RTM (RD-11) as a recorded waiver (G-1/G-6), and the operational baseline never executes them (the public/operational path uses the documented alternatives):

    #

    [impl] item

    Algorithm

    Disposition / operational alternative

    1

    l0_decode.decode_source_packets

    ALG-L0-DEC

    sensor-private on-wire source-packet decode/decompression; public path consumes the documented open-container sample layout

    2

    georeference.orbit_state

    ALG-GEO-ORBIT

    ephemeris/orbit propagation; CDR-target (GPL TLE path dropped)

    3

    georeference.orthorectify

    ALG-GEO-ORTHO

    rigorous collinearity / DEM line-of-sight (needs sensor-private viewing model), CDR-target; operational L1C uses GCP reference-image refinement; 2 xfail tests verify the fail-stop

    4

    atmospheric.retrieve_atmospheric_parameters

    ALG-ATM-PAR

    image-based AOT/water-vapour retrieval

    5

    atmospheric.resolve_rt_lut

    ALG-ATM-RT

    radiative-transfer engine LUT build

    6

    atmospheric.classify_scene_ml

    ALG-ATM-SCM

    ML scene-classifier refinement

    Additionally, the pansharpen component-substitution fusion methods (brovey/gs/ihs/atrous) are deferred; only simple_mean is operational. These deferrals are by design, recorded, and do not constitute open problem reports.


<8> RID disposition#

The QR review group conducted an internal adversarial review of the QR data package (<5>) against the SReVP QR checklist (RD-2 <6>/<7>), with independence supplied by the automated CI gates and the explicit review checklists (SReVP <11>). RIDs were recorded as GitLab issues / MR comments per the SReVP RID form (RD-2 <13>, RID-QR-<nnn>).

  • All RIDs raised at the QR board were dispositioned (Accepted / Partially accepted / Rejected) with rationale per SReVP <13>.

  • RIDs accepted with rework required before AR were converted into the action items of <10> and assigned as GitLab issues against the QR/AR milestone; editorial and document-gap RIDs were dispositioned to the same action set (SUITR/SUM completion, formal tagging).

  • The RID status metric (opened / dispositioned / closed) is recorded in the QR milestone summary issue and satisfies success criteria SReVP <7>.2(c)/(d). No RID remains undispositioned; therefore no RID blocks the QR conclusion.


<9> Exit-criteria assessment#

Assessment of the four QR success (exit) criteria of the SReVP (RD-2 <6> QR / <7>.2), with a per-criterion verdict.

#

QR exit criterion (SReVP)

Evidence

Verdict

(a)

Software meets all specified requirements; V&V per the V&V plan completed successfully

8/8 units implemented and CI-green; 248 test cases (244 passed + 2 expected xfail + 2 integration passed); Tier A V&V complete (<6.1>–<6.3>); 91/100 requirements verified at QR, 9 deferred to AR (the 5 REQ-P budgets + REQ-F-COR-02, REQ-F-GEO-03, REQ-F-PAN-02, REQ-Q-03) verified by analysis with numeric closure deferred

Pass with action (AI-QR-01)

(b)

All RB + interface requirements verified, incl. technical budgets and code-coverage gate

RTM (RD-11) bidirectional, no orphans; interface requirements (REQ-I, IRD RD-22) verified; code-coverage gate green (unit-tests job, ≥ 70 % new code, REQ-Q-02); technical budgets (REQ-P-01..05) numeric closure withheld at QR (private operator data), verified by analysis/algorithm-V&V

Pass with action (AI-QR-01)

(c)

SCI is a formal version under configuration control (Git tag / SCF / CIDL); SRelD/SRN released

SCI baseline under Git config control at d140599; SCF (RD-16), CIDL (RD-15) and SRN/SRelD (RD-14) authored in this package; no Git tag exists yet — the v0.1.0-rc1 RC is stated by the SRN referenced to d140599, and the formal tag is the release action at the release decision (AR)

Pass with action (AI-QR-04)

(d)

Confirm test/RB-validation configuration; check SPR/NCR status; baseline validation spec vs RB; evaluate readiness for AR

Test/validation configuration frozen and identified (d140599 / pipeline 30730); no SPR/NCR open (<7>); the validation specification (V&V Plan RD-8 + SUITP RD-10) is baselined against the RB (SSS RD-21 + IRD RD-22); readiness to proceed to AR confirmed with the carried actions

Pass

Overall exit-criteria verdict: PASS WITH ACTIONS. The qualification objectives are met for the software item itself; the only material reservations are the Tier-C numeric budget validation (private operator data, deferred to AR) and the formal release tagging — both carried as explicit AR actions, neither affecting the Category-C qualification conclusion for the software item.


<10> Action items carried to AR#

Id

Action

Origin

Owner

Target

AI-QR-01

Execute Tier-C numeric budget validation of REQ-P-01..05 (RAD_ACC, GEO_CE90, BAND_COREG, BOA_ACC, THRU_SCENE, MEM_BUDGET) on the operator’s private RAW + calibration data; record pass/fail verdicts (private numbers withheld) in the SVR (RD-12)

<6.4>, criteria (a)/(b)

Project owner

AR

AI-QR-02

Promote integration-tests to a blocking gate on a Kubernetes / Dask-gateway runner (currently allow_failure because the shell runner has no container runtime / Dask gateway / S3)

<6.3>; RD-18 risk

Project owner

AR / runner availability

AI-QR-03

Publish SUITR completion (RD-13) and complete the SUM (RD-17, start → final at AR)

<5>, RID disposition

Project owner

AR

AI-QR-04

Close the open documentation/release gaps: finalise and issue the QR deliverables and apply the formal Git tag (v0.1.0-rc1 → release) at the release decision; carry the deps-sec ignore-list (PYSEC-2026-248/249, CVE-2026-48817/48818) for revisit on the next eopf bump

criterion (c); <6.3>

Project owner

AR / release decision

The six [impl] deferral items (<7>) are recorded waivers traced in the RTM (RD-11 G-1/G-6), not action items; the CDR-target bodies (orbit_state, orthorectify) remain monitored against their algorithm plans but are not on the operational qualification path.


<11> Conclusion#

The Software Qualification Review of msi-processor is concluded SUCCESSFUL WITH REWORK — QR PASSED WITH ACTIONS (SReVP <7>.3). The software is implemented (8/8 processing units), integrated and CI-green on the main baseline at commit d140599 (pipeline 30730 = success); the test campaign of 248 cases (244 passed + 2 expected fail-stop xfails + 2 integration passed) and the nine blocking CI verification gates demonstrate qualification against the technical specification; 91 of 100 requirements are verified at QR and 9 are deferred to AR — the five REQ-P performance/accuracy budgets plus the four budget-coupled REQ-F-COR-02, REQ-F-GEO-03, REQ-F-PAN-02 and REQ-Q-03 — verified by analysis with their Tier-C numeric closure carried to AR on operator data. There are no open SPRs/NCRs (the six [impl] items are recorded fail-stop waivers, never executed operationally), and all QR-board RIDs are dispositioned. All four SReVP QR exit criteria are met (criteria (a), (b), (c) with the carried actions of <10>; criterion (d) met), and the anticipated TRR/TRB objectives are discharged.

Authorisation: the project is authorised to proceed to the Acceptance Review (AR), subject to the four action items of <10> — principally the Tier-C numeric budget validation on operator data and the formal release tagging of the release candidate v0.1.0-rc1.


End of QR Report. Authored per ECSS-E-ST-40C Rev.1 Annex P/Q and ECSS-M-ST-10-01C, tailored for Category C, single-developer. QR objectives and success criteria are those of the SReVP (RD-2) <6>/<7>; verification results are in the SVR (RD-12) and SUITR (RD-13); the maintained traceability matrix is the RTM (RD-11).