Based on your knowledge base
of N_PR_7150_002D_.pdf, CMMI_DEV_v1_3.pdf, and document minimum contents as
defined in SDP-SMP_Contents.txt, provide a compliance checklist for the
Software Development Plan
Below is a compliance
checklist for a Software Development Plan (SDP) based on NASA NPR
7150.2D, CMMI-DEV v1.3, and the minimum content guidelines outlined
in the SDP-SMP_Contents.txt file.
Software Development Plan
Compliance Checklist
1. Project Organization and
Responsibilities
- Document the organizational structure,
showing authority and responsibilities of all units, including external
bodies like Safety and Mission Assurance (SMA) and IV&V.
- Define roles and responsibilities for all
project participants.
2. Tailoring and Compliance
- Include a tailoring compliance matrix with
waivers or deviations approved by the designated Engineering Technical
Authority.
3. Engineering and Development
Environment
- Describe the engineering environment,
including test environments, libraries, equipment, and
tools.
- Specify software life cycle models, such
as Agile or Waterfall, and integration processes.
4. Software Life Cycle
Processes
- Provide a work breakdown structure for
life cycle processes, including budgets, staffing, schedules, and
acquisition approaches.
- Define software peer review and inspection
processes.
5. Verification and Validation
- Document verification methods, criteria,
and selected work products to be verified (e.g., test
records).
- Include validation methods, criteria, and
validation environments.
- Specify the documentation of actual
verification and validation results and any corrective
actions.
6. Risk Management
- Outline the process for identifying,
assessing, and mitigating software risks.
7. Software Assurance and
Safety
- Include mapping of software assurance
requirements as per NASA-STD-8739.8.
- Identify safety-critical classifications
and their implications.
8. Configuration Management
- Describe processes for configuration
identification, control, audits, and reviews.
9. Documentation Requirements
- List all software documentation to be
developed, including user manuals, design documents, and operational
procedures.
10. Training
- Specify training requirements for software
personnel and project-specific training.
11. Metrics
- Define software metrics to be collected,
analyzed, stored, and reported.
12. Subcontractor and External
Involvement
- Detail subcontractor involvement,
selection, and integration processes.
- Describe user involvement in software
development and validation.
13. Resource Management
- Identify required resources such as
personnel, tools, and infrastructure.
14. Bi-Directional
Traceability
- Maintain traceability between requirements
and verification results.
References
- NASA NPR 7150.2D:
Mandatory procedural requirements for software engineering.
- CMMI-DEV v1.3:
Framework for improving organizational process maturity.
- SDP-SMP Minimum Content:
Minimum content requirements for Software Development Plans.
This checklist ensures
comprehensive coverage of compliance requirements for an SDP while meeting
standards and procedural guidelines. Let me know if you d like a document
template created or further breakdowns of any section!
Based on your knowledge base
of N_PR_7150_002D_.pdf, CMMI_DEV_v1_3.pdf and document minimum contents as
defined in SCMP_Contents.txt, provide a compliance checklist for the Software
Configuration Management Plan
Software Configuration
Management Plan (SCMP) Compliance Checklist
This checklist integrates
requirements from NASA NPR 7150.2D, CMMI-DEV v1.3, and the SCMP
minimum content. Each item ensures alignment with applicable standards
and best practices.
1. Project Organization
- Document the organizational structure
related to software configuration management, including external
organizations if involved.
- Define the roles and responsibilities of
the configuration management (CM) team.
2. Configuration Management
Functions and Tasks
- Clearly outline CM functions including:
- Configuration Identification.
- Configuration Control.
- Status Accounting.
- Configuration Audits and
Reviews.
- Specify procedures to control and manage
software baselines.
3. References
- List applicable policies, standards, and directives
influencing CM (e.g., NPR 7150.2D, NASA-STD-8739.8B).
4. Schedule and Resources
- Include a CM activity schedule aligning
with project milestones.
- Identify resources:
- Tools, techniques, and equipment for CM
implementation.
- Staffing requirements.
5. Plan Maintenance
- Describe mechanisms for updating and
maintaining the SCMP to reflect project lifecycle changes.
6. Release Management and
Delivery
- Define the procedures for managing
software releases, including:
- Packaging and distribution mechanisms.
- Coordination with the project delivery
schedule.
7. Bi-Directional Traceability
- Ensure traceability between software
requirements, configurations, and related baselines.
8. Risk and Issue Management
- Integrate risk management for CM-related
issues:
- Identify potential risks in configuration
controls.
- Outline mitigation strategies.
9. Compliance with CMMI-DEV
v1.3
- Ensure the SCMP aligns with CMMI-DEV Level
2 practices for Configuration Management:
- Establish CM policies and procedures.
- Monitor and manage changes to
configuration baselines.
- Include metrics for evaluating CM
processes.
10. Verification and
Validation
- Plan and document configuration audits to
verify CM processes.
- Ensure adherence to all mandatory CM
practices as defined in NPR 7150.2D and CMMI-DEV.
This checklist ensures that
the Software Configuration Management Plan complies with NASA standards,
follows recognized best practices, and provides a structured approach to
managing software configurations across the project lifecycle.
Based on your knowledge base
of N_PR_7150_002D_.pdf, CMMI_DEV_v1_3.pdf and document minimum contents as
defined in SAP-Contents.txt, provide a compliance checklist for the Software
Assurance Plan
Based on the documents
provided and the minimum content outlined in SAP-Contents.txt, as well
as compliance considerations from NASA's NPR 7150.2D, NASA-STD-8739.8B, and
CMMI-DEV v1.3, here is a comprehensive compliance checklist for a Software
Assurance Plan (SAP):
Software Assurance Plan
Compliance Checklist
1. Introduction
- Purpose: Clearly state the
purpose of the SAP.
- Scope: Define the scope
of the assurance activities.
- Overview:
Provide an outline of the document's organization.
2. Software Assurance
Activities
- Planned Audits and Assessments:
Define all planned reviews and evaluations.
- Status Reporting:
Establish how progress and findings will be communicated.
- Analysis Activities:
Specify methods and tools for assessing compliance and quality.
3. Software Assurance Methods
- Methods to Confirm and Monitor:
Include reviews, test witnessing, defect tracking, and risk assessments.
- Analysis Techniques:
Detail static code analysis, FMEAs, PHAs, and HAs as
applicable.
4. Stakeholder Management Plan
- Identify key stakeholders and their roles.
- Specify communication methods with
stakeholders.
5. Project Resources
- Personnel Allocation:
Assign roles for SA activities, including Center SMA organization
approvals if necessary.
- Technical Resources:
List tools and access required for implementation.
- Roles and Responsibilities:
Define the division of responsibilities between the project team and
Center SMA.
6. Data Management Plan
- Identify assurance-related artifacts to be
generated.
- Specify storage locations and
configuration management requirements.
7. Acceptance Criteria
- Document acceptance criteria for all
assurance products.
8. Software Safety-Critical
Assessment
- Include initial and updated assessments
for safety-critical determinations.
9. Software Classification
- Document concurrence with or deviations
from NPR 7150.2 classifications.
10. Risk Management
- Outline the risk management process,
including mitigation strategies for SA-identified
risks.
11. Project-Specific Training
- Identify training necessary for assurance
personnel.
12. Communication Plan
- Specify processes, schedules, and methods
for team communication.
13. Requirements Mapping
Matrix
- Map assurance requirements to standards
such as NPR 7150.2D and NASA-STD-8739.8B.
14. Metrics
- Define metrics to collect and methods for
analysis, storage, and reporting.
15. Schedule
- Provide a timeline for all SA activities
and deliverables, ensuring coordination with project milestones.
16. Acronyms and Glossary
- Include a section defining all terms,
abbreviations, and acronyms.
17. Document Control
- Describe procedures for maintaining
document versions and change history.
18. References
- Cite all applicable documents, including
NASA procedural requirements, standards, and additional
guidance.
This checklist integrates the minimum content requirements for an SAP with references to specific standard requirements and best practices, ensuring comprehensive compliance. Let me know if you need further elaboration on any section or a fully formatted template.
Based on your knowledge base
of N_PR_7150_002D_.pdf CMMI_DEV_v1_3.pdf and document minimum contents as
defined in Safety_Plan-Contents.txt, provide a compliance checklist for the
Software Safety Plan
To create a compliance
checklist for a Software Safety Plan based on NASA's standards,
particularly NPR 7150.2D, NASA-STD-8739.8B, and the minimum
content outlined in the Safety_Plan-Contents.txt, we integrate these
requirements into structured categories. Below is a detailed checklist:
Software Safety Plan Compliance Checklist
1. Initial Identification
- Document identification of software
safety-critical components and their criticality analysis.
- Include a rationale for the determination
of safety-criticality.
2. Project Resources
- Personnel Allocation:
Define roles and responsibilities of personnel involved in safety-critical
activities, including their organizational affiliations.
- Technical Resources:
Identify tools, training, and access to necessary technical information
for safety-critical activities.
- Organizational Structure:
Present a clear structure showing relationships between the software
safety team and project management.
3. Roles &
Responsibilities
- Clearly define the division of
responsibilities between the project and Center Safety and Mission
Assurance (SMA) organization for implementing software safety
requirements.
4. Data Management Plan
- Identify safety-critical artifacts (e.g., analysis
reports, review documents) and specify:
- Storage location.
- Configuration management procedures.
- Retention schedules.
5. Schedule Management
- Develop a timeline for all safety
activities, including:
- Preliminary and re-evaluation hazard
analyses.
- Delivery schedules for safety-critical
documentation and analyses.
- Audits and adherence reporting to the
safety plan.
- Participation in system and facility
safety reviews.
- Unique training or tool procurement
schedules, if applicable.
6. Communication Plan
- Outline methods for communicating
safety-critical processes, schedules, and deliverables among team members
and stakeholders.
7. Safety Hazard Analyses
- Ensure hazard reports include:
- Identification of software-related risks.
- Evaluation of severity and likelihood for
all identified hazards.
- Proposed mitigations and controls with
proof of verification.
8. Training
- Include specific training needs for
personnel to address unique project safety-critical requirements.
9. Metrics and Monitoring
- Define and track safety performance
metrics and analysis procedures in line with safety standards.
10. Compliance and Tailoring
- Map the plan to NPR 7150.2D requirements
for software assurance and safety.
- If tailored, document a compliance matrix
showing rationale and approval for deviations.
11. Glossary and Acronyms
- Include a glossary and acronyms list for
all terms unique to the safety plan.
12. Change Management
- Define the procedure for updating the plan
and maintaining a history of all modifications.
13. References
- List all source documents, standards, and
references used in developing the safety plan.
This checklist ensures
alignment with mandatory safety and assurance activities specified in NASA
standards and helps structure the Software Safety Plan for both compliance and
effectiveness.
Based on your knowledge base
of N_PR_7150_002D_.pdf, CMMI_DEV_v1_3.pdf and document minimum contents as
defined in STP-Contents.txt, provide a compliance checklist for the Software
Verification and Validation Plan
To provide a compliance
checklist for a Software Verification and Validation Plan (SVVP), I have
synthesized the requirements from the standards and minimum content lists
(e.g., from NASA NPR 7150.2D, CMMI-DEV v1.3, and the document
"STP-Contents.txt") alongside general industry best practices. Below
is the detailed checklist tailored to ensure compliance with these references:
Compliance Checklist for Software Verification and Validation Plan
1. Introduction and Purpose
- Clearly state the SVVP's purpose, objectives,
and scope. Ensure it aligns with project requirements and NPR 7150.2D's
emphasis on lifecycle planning.
2. Project-Specific Context
- Include project organizational structure,
roles, and responsibilities related to verification and validation
activities.
- Identify safety-critical components and
their classifications.
3. Verification and Validation
(V&V) Activities
- Define verification activities (peer
reviews, inspections, and testing methods) based on lifecycle
stages.
- Establish validation processes, including
simulation, prototyping, and acceptance testing.
- Specify V&V metrics and their analysis
to evaluate adherence to software quality standards.
4. Traceability and Coverage
- Develop a requirements traceability matrix
(RTM) linking all V&V activities to project
requirements.
- Include methods to ensure comprehensive
test coverage, such as path coverage and mutation testing.
5. V&V Resources and
Environment
- List resources needed for V&V
activities, including personnel, tools, and environments (e.g., simulation
or testing facilities).
- Describe the setup of validation
environments, including integration with hardware/software
configurations.
6. Test Planning
- Include detailed test levels (unit,
integration, system) and test types (e.g., functional, performance,
safety-critical testing).
- Specify test scheduling and criteria for
test progression and acceptance.
7. Defect Management
- Define procedures for identifying,
documenting, and resolving defects found during V&V.
- Link defect resolution to configuration
management for version control.
8. Peer Review and Inspections
- Plan for periodic peer reviews and
inspections, including the structure and reporting of outcomes (e.g.,
defect counts and resolutions).
9. Risk and Safety Management
- Address risks associated with V&V
activities and establish mitigation strategies.
- Include analysis of safety-critical
software, as required by NPR 7150.2D and NASA-STD-8739.8B.
10. Documentation and
Reporting
- Maintain a repository for all V&V
records, including test cases, results, and corrective
actions.
- Ensure the retention schedule aligns with
configuration management and legal compliance.
11. Training and Communication
- Provide training requirements for V&V
team members.
- Establish a communication plan for V&V
findings and coordination between stakeholders.
12. Compliance Mapping
- Include a mapping matrix for software
assurance and safety requirements to V&V activities.
- Demonstrate compliance with CMMI-DEV's
verification (VER) and validation (VAL) process areas.
13. Schedule and Maintenance
- Develop a schedule for all V&V
activities, coordinated with project milestones.
- Include provisions for updating the SVVP
as the project evolves.
This checklist ensures the
SVVP complies with critical standards, such as NASA NPR 7150.2D and CMMI-DEV
v1.3, while integrating detailed minimum content from the STP-Contents.txt
document. Let me know if you need this in a document format or if there are
additional customizations!