Digital Code review process

1. post production

1.1. check for failure reasons

1.2. categorize failure reason and define CAPA plan.

1.3. Identify gaps in prev code review process.

1.4. Update ruleset

2. during UAT

2.1. check for major/minor errors

2.2. scan logs generated in TE1

2.3. verify coding standards followed

2.4. Define ruleset & verify if code verifies the ruleset

3. Accountability