| URS ID | URS Statement | Risk (H/M/L) | DQ Test Ref | IQ Test Ref | OQ Test Ref | PQ Test Ref | Evidence/Record | Result |
|---|---|---|---|---|---|---|---|---|
| URS-001 | The barcode scanner must accurately capture data for identity verification. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Data capture logs | |
| URS-002 | The barcode scanner must maintain an audit trail of all scans performed. | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Audit trail reports | |
| URS-003 | The system must ensure scan accuracy of 99% or higher. | H | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Accuracy test results | |
| URS-004 | The barcode scanner must be validated for performance under varying conditions. | L | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Performance validation reports |