FSW Branch NPR 7150.2 Compliance Guideline

This guideline applies to in-house FSW developments being accomplished
under Code 582 FSW Product Development Team leadership and staff
assignments. Use of relevant FSB process templates, standards and
guidelines are required, under the overall direction of Code 582 mgmt.

FSB processes have been defined to accommodate all 7150 requirements
plus CMMI process area criteria, with minor differences documented below
as compensating for the minor differences from the driving documents.
Compensating differences are to be identified as "compliant' in a
mission FSW matrix with the compensating information provided as the
alternative compliant solution.

For in-house FSW developments, this matrix is to be summarized as the
Project-specific 7150.2 compliance matrix required under SWE-125 below.

+-----+---+------------------------+----------------+---+-------------+-------+
| Req |   | Requirement            | FSB Reference  |   | FSW Team    | FSW   |
| \#  |   |                        |                |   | Compliance  | Resp. |
+=====+===+========================+================+===+=============+=======+
| \[  |   | This NPR shall be      | 1 This table   |   | Applies to  | FSW   |
| SWE |   | applied to software    | represents the |   | all FSW     | PDL   |
| -00 |   | development,           | generic FSW    |   | initiating  |       |
| 1\] |   | maintenance,           | development    |   | misson life |       |
|     |   | operations,            | team actions   |   | cycle Phase |       |
|     |   | management,            | for each       |   | B after     |       |
|     |   | acquisition, and       | 7150.2         |   | 8/1/05.     |       |
|     |   | assurance activities   | requirement.   |   |             |       |
|     |   | started after its      |                |   | All Code    |       |
|     |   | effective date of      | 2 The          |   | 582 PDLs    |       |
|     |   | issuance.              | companion FSW  |   | must        |       |
|     |   |                        | Team           |   | devel       |       |
|     |   |                        | Compliance     |   | op/maintain |       |
|     |   |                        | Summary        |   | a           |       |
|     |   |                        | template is    |   | mis         |       |
|     |   |                        | for use within |   | sion-unique |       |
|     |   |                        | FSW reviews    |   | 7150.2      |       |
|     |   |                        |                |   | compliance  |       |
|     |   |                        |                |   | matrix      |       |
|     |   |                        |                |   | summary for |       |
|     |   |                        |                |   | p           |       |
|     |   |                        |                |   | resentation |       |
|     |   |                        |                |   | at major    |       |
|     |   |                        |                |   | FSW         |       |
|     |   |                        |                |   | reviews.    |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| Or  |   |                        |                |   |             |       |
| gan |   |                        |                |   |             |       |
| iza |   |                        |                |   |             |       |
| tio |   |                        |                |   |             |       |
| nal |   |                        |                |   |             |       |
| C   |   |                        |                |   |             |       |
| apa |   |                        |                |   |             |       |
| bil |   |                        |                |   |             |       |
| ity |   |                        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The NASA Chief         | n/a            |   | n/a         | n/a   |
| SWE |   | Engineer shall lead,   |                |   |             |       |
| -00 |   | maintain, and fund an  |                |   |             |       |
| 2\] |   | Agency wide Software   |                |   |             |       |
|     |   | Engineering Initiative |                |   |             |       |
|     |   | to advance software    |                |   |             |       |
|     |   | engineering practices. |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | Each Center shall      | n/a            |   | n/a         | n/a   |
| SWE |   | maintain, staff, and   |                |   |             |       |
| -00 |   | implement a plan to    | GSFC EPG       |   |             |       |
| 3\] |   | continually advance    |                |   |             |       |
|     |   | its in-house software  |                |   |             |       |
|     |   | engineering capability |                |   |             |       |
|     |   | and monitor the        |                |   |             |       |
|     |   | software engineering   |                |   |             |       |
|     |   | capability of its      |                |   |             |       |
|     |   | contractors, as per    |                |   |             |       |
|     |   | NASA Software          |                |   |             |       |
|     |   | Engineering Initiative |                |   |             |       |
|     |   | Improvement Plan.      |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | Note: The requirements |                |   |             |       |
|     |   | for the content of     |                |   |             |       |
|     |   | each Center Software   |                |   |             |       |
|     |   | Engineering            |                |   |             |       |
|     |   | Improvement Plan are   |                |   |             |       |
|     |   | defined in Chapter 5.  |                |   |             |       |
|     |   | Each Center has a      |                |   |             |       |
|     |   | current Center         |                |   |             |       |
|     |   | Software Engineering   |                |   |             |       |
|     |   | Improvement Plan on    |                |   |             |       |
|     |   | file in the Office of  |                |   |             |       |
|     |   | the Chief Engineer.    |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The NASA Chief         | FSB and FSW    |   | n/a         | n/a   |
| SWE |   | Engineer shall         | teams will     |   |             |       |
| -00 |   | periodically benchmark | support as     |   |             |       |
| 4\] |   | each Center's software | required.      |   |             |       |
|     |   | engineering capability |                |   |             |       |
|     |   | against its Center     |                |   |             |       |
|     |   | Software Engineering   |                |   |             |       |
|     |   | Improvement Plan.      |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | Note: Center Software  |                |   |             |       |
|     |   | Engineering            |                |   |             |       |
|     |   | Improvement Plans      |                |   |             |       |
|     |   | should be documented   |                |   |             |       |
|     |   | per Center Software    |                |   |             |       |
|     |   | Engineering            |                |   |             |       |
|     |   | Improvement Plan       |                |   |             |       |
|     |   | requirements.          |                |   |             |       |
|     |   | Capability Maturity    |                |   |             |       |
|     |   | Model® Integration     |                |   |             |       |
|     |   | (CMMI®) - systems      |                |   |             |       |
|     |   | engineering and        |                |   |             |       |
|     |   | software engineering   |                |   |             |       |
|     |   | (CMMI®-SE/SW)          |                |   |             |       |
|     |   | appraisals are the     |                |   |             |       |
|     |   | preferred benchmark    |                |   |             |       |
|     |   | for objectively        |                |   |             |       |
|     |   | measuring progress     |                |   |             |       |
|     |   | toward software        |                |   |             |       |
|     |   | engineering process    |                |   |             |       |
|     |   | improvement at NASA    |                |   |             |       |
|     |   | Centers.               |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | Each Center shall      | FSW Branch     |   | n/a         | n/a   |
| SWE |   | establish, document,   | Standards      |   |             |       |
| -00 |   | execute, and maintain  | apply to all   |   |             | FSW   |
| 5\] |   | software processes.    | FSW            |   |             | B     |
|     |   |                        | development    |   |             | ranch |
|     |   |                        | teams.         |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | To support compliance  | FSW Branch     |   | n/a         | n/a   |
| SWE |   | with NASA policy and   | updates GSFC   |   |             |       |
| -00 |   | facilitate the         | software       |   |             |       |
| 6\] |   | application of         | inventory list |   |             |       |
|     |   | resources to mitigate  | each year      |   |             |       |
|     |   | risk, the NASA Chief   |                |   |             |       |
|     |   | Engineer, in           |                |   |             |       |
|     |   | coordination with the  |                |   |             |       |
|     |   | Chief Safety and       |                |   |             |       |
|     |   | Mission Assurance      |                |   |             |       |
|     |   | Officer, shall         |                |   |             |       |
|     |   | maintain a process     |                |   |             |       |
|     |   | that provides, on a    |                |   |             |       |
|     |   | recurring basis, a     |                |   |             |       |
|     |   | reliable list of the   |                |   |             |       |
|     |   | Agency's programs and  |                |   |             |       |
|     |   | projects containing    |                |   |             |       |
|     |   | software.              |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| C   |   |                        |                |   |             |       |
| omp |   |                        |                |   |             |       |
| lia |   |                        |                |   |             |       |
| nce |   |                        |                |   |             |       |
| w   |   |                        |                |   |             |       |
| ith |   |                        |                |   |             |       |
| La  |   |                        |                |   |             |       |
| ws, |   |                        |                |   |             |       |
| Po  |   |                        |                |   |             |       |
| lic |   |                        |                |   |             |       |
| ies |   |                        |                |   |             |       |
| and |   |                        |                |   |             |       |
| Req |   |                        |                |   |             |       |
| uir |   |                        |                |   |             |       |
| eme |   |                        |                |   |             |       |
| nts |   |                        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | TBD            |   | TBD         | TBD   |
| SWE |   | ensure that software   |                |   |             |       |
| -00 |   | disclosure             |                |   |             |       |
| 7\] |   | requirements of NPD    |                |   |             |       |
|     |   | 2091.1, Inventions     |                |   |             |       |
|     |   | Made By Government     |                |   |             |       |
|     |   | Employees, are         |                |   |             |       |
|     |   | implemented by their   |                |   |             |       |
|     |   | project, section 305   |                |   |             |       |
|     |   | of the Space Act (42   |                |   |             |       |
|     |   | U.S.C 2457) for large  |                |   |             |       |
|     |   | business contractors,  |                |   |             |       |
|     |   | and 35 U.S.C. 200 et   |                |   |             |       |
|     |   | seq., (including       |                |   |             |       |
|     |   | section 202(c)) for    |                |   |             |       |
|     |   | small businesses,      |                |   |             |       |
|     |   | universities, and      |                |   |             |       |
|     |   | non-profits are        |                |   |             |       |
|     |   | implemented by their   |                |   |             |       |
|     |   | project.               |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | n/a            |   | Mission     | FSW   |
| SWE |   | ensure that software   |                |   | Project     | PDL   |
| -00 |   | technology transfer    |                |   | baselines   |       |
| 8\] |   | requirements of NPR    |                |   | the ITAR    |       |
|     |   | 2190.1, NASA Export    |                |   | rules. The  |       |
|     |   | Control Program, are   |                |   | PDL applies |       |
|     |   | implemented by the     |                |   | the         |       |
|     |   | project.               |                |   | Project's   |       |
|     |   |                        |                |   | rules to    |       |
|     |   |                        |                |   | FSW         |       |
|     |   |                        |                |   | activities. |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSB mgmt. will |   | FSW must be | FSW   |
| SWE |   | ensure that software   | support the    |   | registered  | PDL.  |
| -00 |   | external release       | PDL during IPP |   | w/ IPP. A   |       |
| 9\] |   | requirements of NPR    | processes      |   | Software    |       |
|     |   | 2210.1, External       |                |   | User's      |       |
|     |   | Release of NASA        |                |   | Agreement   |       |
|     |   | Software, are          |                |   | (SUA) must  |       |
|     |   | implemented by the     |                |   | be          |       |
|     |   | project.               |                |   | implemented |       |
|     |   |                        |                |   | to release  |       |
|     |   |                        |                |   | any mission |       |
|     |   |                        |                |   | FSW-related |       |
|     |   |                        |                |   | product     |       |
|     |   |                        |                |   | with any    |       |
|     |   |                        |                |   | non-582     |       |
|     |   |                        |                |   | team.       |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSB ensures    |   | Physical    | LM,   |
| SWE |   | ensure that the        | that Physical  |   | Security =  |       |
| -01 |   | security requirements  | and IT         |   | LM          | Code  |
| 0\] |   | of NPD 2810.1, NASA    | security are   |   |             | 585   |
|     |   | Information Security   | consistently   |   | IT Security |       |
|     |   | Policy, are            | implemented.   |   | = Code 585, | FSW   |
|     |   | implemented by the     |                |   | LM          | PDL   |
|     |   | project.               |                |   |             |       |
|     |   |                        |                |   | Gr          |       |
|     |   |                        |                |   | ound/Flight |       |
|     |   |                        |                |   | Security is |       |
|     |   |                        |                |   | driven by   |       |
|     |   |                        |                |   | mission     |       |
|     |   |                        |                |   | project     |       |
|     |   |                        |                |   | re          |       |
|     |   |                        |                |   | quirements. |       |
|     |   |                        |                |   | The PDL     |       |
|     |   |                        |                |   | implements  |       |
|     |   |                        |                |   | the         |       |
|     |   |                        |                |   | relevant    |       |
|     |   |                        |                |   | parent      |       |
|     |   |                        |                |   | re          |       |
|     |   |                        |                |   | quirements. |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | TBD            |   | TBD         | TBD   |
| SWE |   | ensure that the        |                |   |             |       |
| -01 |   | requirements of        |                |   |             |       |
| 1\] |   | reasonable             |                |   |             |       |
|     |   | accommodation for      |                |   |             |       |
|     |   | individuals with       |                |   |             |       |
|     |   | disabilities per NPR   |                |   |             |       |
|     |   | 3713.1, Procedures for |                |   |             |       |
|     |   | Providing Reasonable   |                |   |             |       |
|     |   | Accommodation for      |                |   |             |       |
|     |   | Individuals with       |                |   |             |       |
|     |   | Disabilities, are      |                |   |             |       |
|     |   | implemented by the     |                |   |             |       |
|     |   | project.               |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | TBD            |   | TBD         | TBD   |
| SWE |   | ensure that software   |                |   |             |       |
| -01 |   | is accessible to       |                |   |             |       |
| 2\] |   | individuals with       |                |   |             |       |
|     |   | disabilities as        |                |   |             |       |
|     |   | required by Section    |                |   |             |       |
|     |   | 508 of the             |                |   |             |       |
|     |   | Rehabilitation Act (29 |                |   |             |       |
|     |   | U.S.C. 749d), as       |                |   |             |       |
|     |   | amended. Specific      |                |   |             |       |
|     |   | requirements for       |                |   |             |       |
|     |   | accessibility may be   |                |   |             |       |
|     |   | found at 36 CFR Part   |                |   |             |       |
|     |   | 1194, available at     |                |   |             |       |
|     |   | [                      |                |   |             |       |
|     |   | http://www.access-boar |                |   |             |       |
|     |   | d.gov/sec508/508standa |                |   |             |       |
|     |   | rds.htm.](http://www.a |                |   |             |       |
|     |   | ccess-board.gov/sec508 |                |   |             |       |
|     |   | /508standards.htm.%A0) |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| So  |   |                        |                |   |             |       |
| ftw |   |                        |                |   |             |       |
| are |   |                        |                |   |             |       |
| L   |   |                        |                |   |             |       |
| ife |   |                        |                |   |             |       |
| Cy  |   |                        |                |   |             |       |
| cle |   |                        |                |   |             |       |
| Pl  |   |                        |                |   |             |       |
| ann |   |                        |                |   |             |       |
| ing |   |                        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSB Templates: |   | For small   | FSW   |
| SWE |   | develop software       |                |   | FSW         | PDL   |
| -01 |   | plan(s).               | -   FSW        |   | Projects,   |       |
| 3\] |   |                        |     Product    |   | the full CM | SQ    |
|     |   | Note: The requirement  |     Plan       |   | Plan is     | E/300 |
|     |   | for the content of     |                |   | embedded    |       |
|     |   | each software plan     | -   FSW CM     |   | into the    |       |
|     |   | (whether stand-alone   |     Plan       |   | overall FSW |       |
|     |   | or condensed into one  |                |   | Product     |       |
|     |   | or more project level  | -   FSW Test   |   | Plan        |       |
|     |   | or software documents) |     Plan       |   | Template.   |       |
|     |   | is defined in Chapter  |                |   |             |       |
|     |   | 5. These include, but  | -   FSW Maint. |   | FSW Test    |       |
|     |   | are not limited to:    |     Plan       |   | Plan is     |       |
|     |   |                        |                |   | always a    |       |
|     |   | a\. Software           | Code 300 SW    |   | separate    |       |
|     |   | development or         | Assurance Plan |   | doc.        |       |
|     |   | management plan.       |                |   |             |       |
|     |   |                        |                |   | FSW Branch, |       |
|     |   | b\. Software           |                |   | FSW Systems |       |
|     |   | configuration          |                |   | Manager,    |       |
|     |   | management plan.       |                |   | Mission     |       |
|     |   |                        |                |   | Project and |       |
|     |   | c\. Software test      |                |   | SQE are     |       |
|     |   | plans.                 |                |   | signatories |       |
|     |   |                        |                |   | on these    |       |
|     |   | d\. Software           |                |   | plans.      |       |
|     |   | maintenance plans.     |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | e\. Software assurance |                |   |             |       |
|     |   | plans                  |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      |                |   | FSB         | FSW   |
| SWE |   | implement and execute  |                |   | management  | PDL   |
| -01 |   | the software plan(s).  |                |   | approves    |       |
| 4\] |   |                        |                |   | IPDT plans, | DTLs, |
|     |   |                        |                |   | and         | TTL,  |
|     |   |                        |                |   | monitors    | CM,   |
|     |   |                        |                |   | execution   | LM    |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSB WBS        |   | -           | FSW   |
| SWE |   | establish, document,   | Template       |   |    Baseline | PDL   |
| -01 |   | and maintain at least  |                |   |     FSW BOE |       |
| 5\] |   | one software cost      | FSB BOE        |   |     is the  |       |
|     |   | estimate that          | Template (see  |   |     cost    |       |
|     |   | satisfies the          | Kequan Luu)    |   |             |       |
|     |   | following conditions:  |                |   |    approved |       |
|     |   |                        |                |   |     by the  |       |
|     |   | a\. Covers the entire  |                |   |     Project |       |
|     |   | software life cycle.   |                |   |     at the  |       |
|     |   |                        |                |   |     start   |       |
|     |   | b\. Is based on        |                |   |     of      |       |
|     |   | selected project       |                |   |     Phase   |       |
|     |   | attributes (e.g.,      |                |   |     C.      |       |
|     |   | assessment of the      |                |   |             |       |
|     |   | size, functionality,   |                |   | -           |       |
|     |   | complexity,            |                |   |    Baseline |       |
|     |   | criticality, and risk  |                |   |     cost    |       |
|     |   | of the software        |                |   |             |       |
|     |   | processes and          |                |   |    estimate |       |
|     |   | products).             |                |   |     assumes |       |
|     |   |                        |                |   |     early   |       |
|     |   | c\. Is based on an     |                |   |     and     |       |
|     |   | assessment of the      |                |   |             |       |
|     |   | technology to be used  |                |   |    accurate |       |
|     |   | and the impact on      |                |   |             |       |
|     |   | risk, cost, and        |                |   |  definition |       |
|     |   | schedule.              |                |   |     of      |       |
|     |   |                        |                |   |     r       |       |
|     |   |                        |                |   | equirements |       |
|     |   |                        |                |   |     and     |       |
|     |   |                        |                |   |     a       |       |
|     |   |                        |                |   | vailability |       |
|     |   |                        |                |   |     of      |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |   dependent |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |    products |       |
|     |   |                        |                |   |     from    |       |
|     |   |                        |                |   |     other   |       |
|     |   |                        |                |   |     mission |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | subsystems. |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |    (Project |       |
|     |   |                        |                |   |     holds   |       |
|     |   |                        |                |   |     30%     |       |
|     |   |                        |                |   |     c       |       |
|     |   |                        |                |   | ontingency) |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | -   Interim |       |
|     |   |                        |                |   |     replans |       |
|     |   |                        |                |   |     with no |       |
|     |   |                        |                |   |     overall |       |
|     |   |                        |                |   |     cost    |       |
|     |   |                        |                |   |     impacts |       |
|     |   |                        |                |   |     are     |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |  maintained |       |
|     |   |                        |                |   |     via FSW |       |
|     |   |                        |                |   |     BSRs.   |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | -   Yearly  |       |
|     |   |                        |                |   |     POP     |       |
|     |   |                        |                |   |     updates |       |
|     |   |                        |                |   |     enable  |       |
|     |   |                        |                |   |     full    |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |    replans. |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Life Cycle |   | -           | FSW   |
| SWE |   | document and maintain  | Schedule       |   |    Baseline | PDL   |
| -01 |   | a software schedule    | template for   |   |     High    |       |
| 6\] |   | that satisfies the     | BSRs           |   |     level   |       |
|     |   | following conditions:  |                |   |     FSW     |       |
|     |   |                        |                |   |     Life    |       |
|     |   | a\. Coordinates with   |                |   |     Cycle   |       |
|     |   | the overall project    |                |   |             |       |
|     |   | schedule.              |                |   |   Schedule, |       |
|     |   |                        |                |   |             |       |
|     |   | b\. Documents the      |                |   |   including |       |
|     |   | interactions of        |                |   |     Project |       |
|     |   | milestones and         |                |   |             |       |
|     |   | deliverables between   |                |   | milestones, |       |
|     |   | software, hardware,    |                |   |     d       |       |
|     |   | operations, and the    |                |   | ependencies |       |
|     |   | rest of the system.    |                |   |     &       |       |
|     |   |                        |                |   |     de      |       |
|     |   |                        |                |   | liverables, |       |
|     |   |                        |                |   |     resides |       |
|     |   |                        |                |   |     in the  |       |
|     |   |                        |                |   |     BOE,    |       |
|     |   |                        |                |   |     plus    |       |
|     |   |                        |                |   |     FSW     |       |
|     |   |                        |                |   |     Product |       |
|     |   |                        |                |   |     Plan at |       |
|     |   |                        |                |   |     time    |       |
|     |   |                        |                |   |     that    |       |
|     |   |                        |                |   |     Product |       |
|     |   |                        |                |   |     Plan is |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |  baselined. |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | -   High    |       |
|     |   |                        |                |   |     level   |       |
|     |   |                        |                |   |     FSW     |       |
|     |   |                        |                |   |     Life    |       |
|     |   |                        |                |   |     Cycle   |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |    Schedule |       |
|     |   |                        |                |   |     is      |       |
|     |   |                        |                |   |     a       |       |
|     |   |                        |                |   | dditionally |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |  integrated |       |
|     |   |                        |                |   |     into    |       |
|     |   |                        |                |   |     the     |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |   Project's |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |    schedule |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | -           |       |
|     |   |                        |                |   |   Adherence |       |
|     |   |                        |                |   |     to      |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |    schedule |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |    provided |       |
|     |   |                        |                |   |     monthly |       |
|     |   |                        |                |   |     to the  |       |
|     |   |                        |                |   |     Project |       |
|     |   |                        |                |   |     and FSW |       |
|     |   |                        |                |   |     Branch  |       |
|     |   |                        |                |   |     via     |       |
|     |   |                        |                |   |     BSRs.   |       |
|     |   |                        |                |   |     Replans |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |  identified |       |
|     |   |                        |                |   |     as      |       |
|     |   |                        |                |   |     such.   |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | -   FSW Team   |   | -   FSW     | FSW   |
| SWE |   | plan, track, and       |     Training   |   |     Team    | PDL   |
| -01 |   | ensure project         |     Requir     |   |             |       |
| 7\] |   | specific software      | ementsTemplate |   |    Training |       |
|     |   | training for project   |                |   |     R       |       |
|     |   | personnel.             | -   FSB        |   | equirements |       |
|     |   |                        |     Training   |   |     Matrix  |       |
|     |   |                        |     DB         |   |             |       |
|     |   |                        |                |   | -   FSW     |       |
|     |   |                        | -   OJT        |   |     Team    |       |
|     |   |                        |     Training   |   |             |       |
|     |   |                        |     Certs      |   |    Training |       |
|     |   |                        |                |   |     Records |       |
|     |   |                        |                |   |     (formal |       |
|     |   |                        |                |   |     and     |       |
|     |   |                        |                |   |     OJT)    |       |
|     |   |                        |                |   |     for     |       |
|     |   |                        |                |   |     each    |       |
|     |   |                        |                |   |     FSW     |       |
|     |   |                        |                |   |     Team    |       |
|     |   |                        |                |   |     Civil   |       |
|     |   |                        |                |   |     Servant |       |
|     |   |                        |                |   |     and     |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |  Contractor |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | -   BSR        |   | -   Branch  | FSW   |
| SWE |   | regularly hold reviews |     Template   |   |     Status  | PDL   |
| -01 |   | of software            |                |   |     Reviews |       |
| 8\] |   | activities, status,    | -   BSR        |   |     &       |       |
|     |   | and results with the   |     Actions DB |   |     Actions |       |
|     |   | project stakeholders   |                |   |             |       |
|     |   | and track issues to    | -   Formal FSW |   |    Tracking |       |
|     |   | resolution.            |     Reviews    |   |             |       |
|     |   |                        |     Templates  |   | -   Project |       |
|     |   |                        |     (drafts)   |   |     Monthly |       |
|     |   |                        |                |   |     Status  |       |
|     |   |                        | -   RFA        |   |             |       |
|     |   |                        |     Template   |   | -   AETD    |       |
|     |   |                        |                |   |             |       |
|     |   |                        | -   FSW Team   |   |    Champion |       |
|     |   |                        |     RFAs DB    |   |             |       |
|     |   |                        |                |   |    meetings |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | -   580     |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |  bi-monthly |       |
|     |   |                        |                |   |     Status  |       |
|     |   |                        |                |   |     Reviews |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | -   Formal  |       |
|     |   |                        |                |   |     Mission |       |
|     |   |                        |                |   |     Reviews |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | -   Formal  |       |
|     |   |                        |                |   |     FSW     |       |
|     |   |                        |                |   |     Reviews |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | -   RFA     |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |   responses |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Product    |   | FSW Product | FSW   |
| SWE |   | select and document a  | Plan Template  |   | Plan fully  | PDL   |
| -01 |   | software development   |                |   | describes   |       |
| 9\] |   | life cycle or model    |                |   | the         |       |
|     |   | that includes phase    |                |   | development |       |
|     |   | transition criteria    |                |   | life cycle  |       |
|     |   | for each life cycle    |                |   | process &   |       |
|     |   | phase (e.g., formal    |                |   | transition  |       |
|     |   | review milestones,     |                |   | criteria    |       |
|     |   | informal reviews,      |                |   | from one    |       |
|     |   | software requirements  |                |   | phase to    |       |
|     |   | review (SRR),          |                |   | another.    |       |
|     |   | preliminary design     |                |   |             |       |
|     |   | review (PDR), critical |                |   |             |       |
|     |   | design review (CDR),   |                |   |             |       |
|     |   | test readiness         |                |   |             |       |
|     |   | reviews, customer      |                |   |             |       |
|     |   | acceptance or approval |                |   |             |       |
|     |   | reviews).              |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSB position   |   | FSW         | FSW   |
| SWE |   | classify each of the   | is that all    |   | Cla         | PDL   |
| -02 |   | systems and subsystems | spacecraft FSW |   | ssification |       |
| 0\] |   | containing software in | should be      |   | is to be    |       |
|     |   | accordance with the    | classified as  |   | documented  |       |
|     |   | software               | Class B.       |   | in a        |       |
|     |   | classifications        |                |   | Pr          |       |
|     |   | definitions for Class  | FSW Product    |   | oject-level |       |
|     |   | A, B, C, D, E, F, G    | Plan Template  |   | FSW Mgmt.   |       |
|     |   | and H in Appendix B.   |                |   | Plan and in |       |
|     |   |                        |                |   | the FSW     |       |
|     |   | Note: These            |                |   | Team's      |       |
|     |   | classifications are    |                |   | Product     |       |
|     |   | documented in the      |                |   | Plan.       |       |
|     |   | Software Development   |                |   |             |       |
|     |   | or Management Plan as  |                |   |             |       |
|     |   | defined in Chapter 5   |                |   |             |       |
|     |   | -- SWE-102. Software   |                |   |             |       |
|     |   | Assurance also         |                |   |             |       |
|     |   | performs an            |                |   |             |       |
|     |   | independent            |                |   |             |       |
|     |   | classification         |                |   |             |       |
|     |   | assessment and the     |                |   |             |       |
|     |   | results should be      |                |   |             |       |
|     |   | compared as per        |                |   |             |       |
|     |   | NASA-STD-8739.8, NASA  |                |   |             |       |
|     |   | Software Assurance.    |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | If a system or         |                |   | A change to | FSW   |
| SWE |   | subsystem evolves to a |                |   | FSW         | PDL   |
| -02 |   | higher software        |                |   | cla         |       |
| 1\] |   | classification as      |                |   | ssification |       |
|     |   | defined in Appendix B, |                |   | is to be    |       |
|     |   | then the project shall |                |   | documented  |       |
|     |   | update its plan to     |                |   | in a        |       |
|     |   | fulfill the added      |                |   | Pr          |       |
|     |   | requirements per the   |                |   | oject-level |       |
|     |   | Requirements Mapping   |                |   | FSW Mgmt.   |       |
|     |   | Matrix.                |                |   | Plan and in |       |
|     |   |                        |                |   | the FSW     |       |
|     |   |                        |                |   | Team's      |       |
|     |   |                        |                |   | Product     |       |
|     |   |                        |                |   | Plan.       |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      |                |   | FSW team    | FSW   |
| SWE |   | ensure that software   |                |   | must        | PDL   |
| -02 |   | assurance is           |                |   | support SQE | with  |
| 2\] |   | implemented by their   |                |   | r           | SQ    |
|     |   | project as per         |                |   | eview/audit | E/300 |
|     |   | NASA-STD-8739.8, NASA  |                |   | activities. |       |
|     |   | Software Assurance.    |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | Note: Software         |                |   |             |       |
|     |   | assurance activities   |                |   |             |       |
|     |   | occur throughout the   |                |   |             |       |
|     |   | life of the project    |                |   |             |       |
|     |   | and, while some of the |                |   |             |       |
|     |   | actual analyses may be |                |   |             |       |
|     |   | performed within the   |                |   |             |       |
|     |   | project, NASA's safety |                |   |             |       |
|     |   | and mission assurance  |                |   |             |       |
|     |   | organizations provide  |                |   |             |       |
|     |   | assurance that the     |                |   |             |       |
|     |   | products and processes |                |   |             |       |
|     |   | are implemented        |                |   |             |       |
|     |   | according to the       |                |   |             |       |
|     |   | agreed upon plan(s).   |                |   |             |       |
|     |   | It is important to     |                |   |             |       |
|     |   | have software          |                |   |             |       |
|     |   | assurance of all       |                |   |             |       |
|     |   | software activities    |                |   |             |       |
|     |   | and products including |                |   |             |       |
|     |   | Request for Proposals, |                |   |             |       |
|     |   | contracts and          |                |   |             |       |
|     |   | memorandums of         |                |   |             |       |
|     |   | agreement, software    |                |   |             |       |
|     |   | plans, requirements,   |                |   |             |       |
|     |   | design,                |                |   |             |       |
|     |   | implementation,        |                |   |             |       |
|     |   | verification,          |                |   |             |       |
|     |   | validation,            |                |   |             |       |
|     |   | certification,         |                |   |             |       |
|     |   | acceptance,            |                |   |             |       |
|     |   | maintenance,           |                |   |             |       |
|     |   | operations, and        |                |   |             |       |
|     |   | retirement.            |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | When a project is      |                |   | The mission | FSW   |
| SWE |   | determined to have     |                |   | project's   | PDL   |
| -02 |   | safety critical        |                |   | safety      |       |
| 3\] |   | software, the project  |                |   | officer is  | FSW   |
|     |   | shall ensure that the  |                |   | responsible | TTL   |
|     |   | safety requirements of |                |   | for         |       |
|     |   | NASA-STD-8719.13,      |                |   | identifying |       |
|     |   | Software Safety are    |                |   | safety      |       |
|     |   | implemented by the     |                |   | critical    |       |
|     |   | project.               |                |   | FSW. PDL    |       |
|     |   |                        |                |   | implements  |       |
|     |   |                        |                |   | the safety  |       |
|     |   |                        |                |   | officers'   |       |
|     |   |                        |                |   | processes   |       |
|     |   |                        |                |   | regarding   |       |
|     |   |                        |                |   | agreed-to   |       |
|     |   |                        |                |   | safety      |       |
|     |   |                        |                |   | critical    |       |
|     |   |                        |                |   | s/w.        |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | V&V of      |       |
|     |   |                        |                |   | safety      |       |
|     |   |                        |                |   | r           |       |
|     |   |                        |                |   | equirements |       |
|     |   |                        |                |   | is          |       |
|     |   |                        |                |   | fundamental |       |
|     |   |                        |                |   | to FSW test |       |
|     |   |                        |                |   | program.    |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | BSR Template   |   | -   FSW     | FSW   |
| SWE |   | ensure that actual     |                |   |     Branch  | PDL   |
| -02 |   | results and            |                |   |     Status  |       |
| 4\] |   | performance are        |                |   |     Reviews |       |
|     |   | tracked against the    |                |   |     (BSRs)  |       |
|     |   | software plans.        |                |   |             |       |
|     |   |                        |                |   | -   Project |       |
|     |   |                        |                |   |     Monthly |       |
|     |   |                        |                |   |     Status  |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | -           |       |
|     |   |                        |                |   |    Champion |       |
|     |   |                        |                |   |     Reviews |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | -   580     |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |  Bi-monthly |       |
|     |   |                        |                |   |     Reviews |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | BSR Actions DB |   | -   BSR     | FSW   |
| SWE |   | ensure that corrective |                |   |     Actions | PDL   |
| -02 |   | actions are taken and  |                |   |             |       |
| 5\] |   | managed to closure     |                |   | -   Project |       |
|     |   | when actual results    |                |   |     actions |       |
|     |   | and performance        |                |   |             |       |
|     |   | deviate from the       |                |   | -   IRB     |       |
|     |   | software plans.        |                |   |     DCRs &  |       |
|     |   |                        |                |   |     actions |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Product    |   | -   Changes | FSW   |
| SWE |   | ensure that changes to | Plan Template  |   |     with    | PDL   |
| -02 |   | commitments (e.g.,     |                |   |     sc      |       |
| 6\] |   | software plans) are    |                |   | hedule/cost |       |
|     |   | agreed to by the       |                |   |     impacts |       |
|     |   | affected groups and    |                |   |     require |       |
|     |   | individuals.           |                |   |     Pr      |       |
|     |   |                        |                |   | oject-level |       |
|     |   |                        |                |   |     CCR and |       |
|     |   |                        |                |   |     Project |       |
|     |   |                        |                |   |     level   |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |    approval |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | -           |       |
|     |   |                        |                |   | Significant |       |
|     |   |                        |                |   |     replans |       |
|     |   |                        |                |   |     require |       |
|     |   |                        |                |   |     updates |       |
|     |   |                        |                |   |     to the  |       |
|     |   |                        |                |   |     Product |       |
|     |   |                        |                |   |     Plan    |       |
|     |   |                        |                |   |     with    |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |  approvals. |       |
|     |   |                        |                |   |     This is |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |    expected |       |
|     |   |                        |                |   |     to be   |       |
|     |   |                        |                |   |     rare.   |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| Co  |   |                        |                |   |             |       |
| mme |   |                        |                |   |             |       |
| rci |   |                        |                |   |             |       |
| al, |   |                        |                |   |             |       |
| Go  |   |                        |                |   |             |       |
| ver |   |                        |                |   |             |       |
| nme |   |                        |                |   |             |       |
| nt, |   |                        |                |   |             |       |
| and |   |                        |                |   |             |       |
| Mo  |   |                        |                |   |             |       |
| dif |   |                        |                |   |             |       |
| ied |   |                        |                |   |             |       |
| O   |   |                        |                |   |             |       |
| ff- |   |                        |                |   |             |       |
| The |   |                        |                |   |             |       |
| -Sh |   |                        |                |   |             |       |
| elf |   |                        |                |   |             |       |
| So  |   |                        |                |   |             |       |
| ftw |   |                        |                |   |             |       |
| are |   |                        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | OSAL, cFE, CFS |   | FSW from    | FSW   |
| SWE |   | ensure that when COTS, | applications,  |   | the RSRL is | PDL   |
| -02 |   | GOTS, MOTS, open       | compilers,     |   | configured  |       |
| 7\] |   | source, reuse, legacy, | etc. will be   |   | and tested  | FSW   |
|     |   | or heritage software   | pre-qualified  |   | according   | DTLs  |
|     |   | product is to be       | by the very    |   | to FSB CCB  |       |
|     |   | acquired, the          | nature of      |   | controlled  | FSW   |
|     |   | following conditions   | their having   |   | processes.  | TTL   |
|     |   | are satisfied:         | been accepted  |   |             |       |
|     |   |                        | for submission |   | Each COTS,  |       |
|     |   | a\. The requirements   | into the FSW   |   | GOTS        |       |
|     |   | that are to be met by  | Reuse Library  |   | product     |       |
|     |   | the off-the-shelf      | via the FSRL   |   | will        |       |
|     |   | software are           | CCB.           |   | a           |       |
|     |   | identified.            |                |   | dditionally |       |
|     |   |                        | RTOSs are      |   | be          |       |
|     |   | b\. The off-the-shelf  | pre-qualified  |   | certified   |       |
|     |   | software includes      | by FSW RTOS    |   | for flight  |       |
|     |   | documentation to       | experts, prior |   | via         |       |
|     |   | fulfill its intended   | to being       |   | successful  |       |
|     |   | purpose (e.g. usage    | considered for |   | performance |       |
|     |   | instructions).         | flight. (Alan  |   | during      |       |
|     |   |                        | Cudmore)       |   | normal FSW  |       |
|     |   | c\. Proprietary,       |                |   | V&V test    |       |
|     |   | usage, ownership,      | FSB FSW Reuse  |   | program. -- |       |
|     |   | warranty, and          | Rules and      |   | ie., that   |       |
|     |   | licensing rights are   | Controls       |   | all mission |       |
|     |   | addressed including    | (TBS):         |   | FSW         |       |
|     |   | transfer.              |                |   | fun         |       |
|     |   |                        | -   FSW        |   | ctionality, |       |
|     |   | d Future support for   |     Product    |   | nominal and |       |
|     |   | the off-the-shelf      |     Plan       |   | anomalous,  |       |
|     |   | software product is    |                |   | required    |       |
|     |   | planned.               | -   FSW        |   | for the     |       |
|     |   |                        |                |   | long term   |       |
|     |   | e Off-the-shelf        |   Requirements |   | mission has |       |
|     |   | software is validated  |                |   | been        |       |
|     |   | to the same level of   | -   FSW CM     |   | s           |       |
|     |   | confidence as would be |                |   | uccessfully |       |
|     |   | required of the        | -   FSW        |   | validated   |       |
|     |   | developed software.    |                |   | in concert  |       |
|     |   |                        |   Requirements |   | with the    |       |
|     |   | Note: It is the        |     Inspection |   | COTS, GOTS  |       |
|     |   | responsibility of the  |                |   | products.   |       |
|     |   | organization proposing | -   FSW Coding |   |             |       |
|     |   | to procure             |     Stds.      |   |             |       |
|     |   | off-the-shelf software |                |   |             |       |
|     |   | to document, prior to  | -   FSW Code   |   |             |       |
|     |   | procurement, the plan  |                |   |             |       |
|     |   | for validating that    |    Inspections |   |             |       |
|     |   | such software can be   |                |   |             |       |
|     |   | assigned the same      | -   FSW Test   |   |             |       |
|     |   | level of confidence    |     Plan       |   |             |       |
|     |   | that would be needed   |                |   |             |       |
|     |   | for an equivalent      | -   FSW Test   |   |             |       |
|     |   | class of software if   |     Artifacts  |   |             |       |
|     |   | obtained through a     |                |   |             |       |
|     |   | "development" process. |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | Note: For critical     |                |   |             |       |
|     |   | systems or systems     |                |   |             |       |
|     |   | which must be          |                |   |             |       |
|     |   | maintained for long    |                |   |             |       |
|     |   | periods of time --     |                |   |             |       |
|     |   | beyond the time a      |                |   |             |       |
|     |   | supplier would         |                |   |             |       |
|     |   | maintain or support    |                |   |             |       |
|     |   | the software, the      |                |   |             |       |
|     |   | following should be    |                |   |             |       |
|     |   | considered:            |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | a Supplier agreement   |                |   |             |       |
|     |   | to deliver or escrow   |                |   |             |       |
|     |   | source code or third   |                |   |             |       |
|     |   | party maintenance      |                |   |             |       |
|     |   | agreement is in place. |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | b A risk mitigation    |                |   |             |       |
|     |   | plan to cover the      |                |   |             |       |
|     |   | following cases is     |                |   |             |       |
|     |   | available:             |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(1\) Loss of supplier |                |   |             |       |
|     |   | or third party support |                |   |             |       |
|     |   | for the product.       |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(2\) Loss of          |                |   |             |       |
|     |   | maintenance for the    |                |   |             |       |
|     |   | product (or product    |                |   |             |       |
|     |   | version).              |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(3\) Loss of the      |                |   |             |       |
|     |   | product (e.g., license |                |   |             |       |
|     |   | revoked, recall of     |                |   |             |       |
|     |   | product, etc.)         |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | c Agreement that the   |                |   |             |       |
|     |   | project has access to  |                |   |             |       |
|     |   | defects discovered by  |                |   |             |       |
|     |   | the community of users |                |   |             |       |
|     |   | has been obtained.     |                |   |             |       |
|     |   | When available, the    |                |   |             |       |
|     |   | project can join a     |                |   |             |       |
|     |   | product users group to |                |   |             |       |
|     |   | obtain this            |                |   |             |       |
|     |   | information.           |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | d\. The plan to        |                |   |             |       |
|     |   | provide adequate       |                |   |             |       |
|     |   | support is in place,   |                |   |             |       |
|     |   | including timely       |                |   |             |       |
|     |   | maintenance and cost   |                |   |             |       |
|     |   | of maintenance.        |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | e\. Any changes to the |                |   |             |       |
|     |   | software management,   |                |   |             |       |
|     |   | development,           |                |   |             |       |
|     |   | operations, or         |                |   |             |       |
|     |   | maintenance plans that |                |   |             |       |
|     |   | are affected by the    |                |   |             |       |
|     |   | use or incorporation   |                |   |             |       |
|     |   | of COTS, GOTS, MOTS,   |                |   |             |       |
|     |   | reuse, legacy, or      |                |   |             |       |
|     |   | heritage software      |                |   |             |       |
|     |   | should be documented   |                |   |             |       |
|     |   | by the project.        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| So  |   |                        |                |   |             |       |
| ftw |   |                        |                |   |             |       |
| are |   |                        |                |   |             |       |
| Ver |   |                        |                |   |             |       |
| ifi |   |                        |                |   |             |       |
| cat |   |                        |                |   |             |       |
| ion |   |                        |                |   |             |       |
| and |   |                        |                |   |             |       |
| V   |   |                        |                |   |             |       |
| ali |   |                        |                |   |             |       |
| dat |   |                        |                |   |             |       |
| ion |   |                        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall plan | -   FSW        |   | -   FSW     | FSW   |
| SWE |   | software verification  |     Product    |   |     Build   | PDL   |
| -02 |   | activities, methods,   |     Plan       |   |     V       |       |
| 8\] |   | environments, and      |     Template   |   | erification | FSW   |
|     |   | criteria for the       |                |   |     Test    | DTL   |
|     |   | project.               | -   FSW Test   |   |     Program |       |
|     |   |                        |     Plan       |   |     and     | FSW   |
|     |   | Note: Software         |     Template   |   |     testbed | TTL   |
|     |   | verification is a      |                |   |             |       |
|     |   | software engineering   | -   FSW Test   |   |    fidelity |       |
|     |   | activity that          |     Artifact   |   |     are     |       |
|     |   | demonstrates the       |     Templates  |   |             |       |
|     |   | software products meet |                |   |   described |       |
|     |   | specified              |                |   |     in the  |       |
|     |   | requirements. Methods  |                |   |     FSW     |       |
|     |   | of software            |                |   |     Product |       |
|     |   | verification include:  |                |   |     Plan    |       |
|     |   | peer                   |                |   |     and FSW |       |
|     |   | reviews/inspections of |                |   |     Test    |       |
|     |   | software engineering   |                |   |     Plan.   |       |
|     |   | products for discovery |                |   |             |       |
|     |   | of defects, software   |                |   | -   V       |       |
|     |   | verification of        |                |   | erification |       |
|     |   | requirements by use of |                |   |     plans   |       |
|     |   | simulations, black box |                |   |     are     |       |
|     |   | and white box testing  |                |   |             |       |
|     |   | techniques, analyses   |                |   |   described |       |
|     |   | of requirement         |                |   |     at      |       |
|     |   | implementation, and    |                |   |     formal  |       |
|     |   | software product       |                |   |     mission |       |
|     |   | demonstrations.        |                |   |     and FSW |       |
|     |   | Planning for software  |                |   |             |       |
|     |   | verification should    |                |   |    reviews. |       |
|     |   | address the            |                |   |             |       |
|     |   | development,           |                |   |             |       |
|     |   | management review, and |                |   |             |       |
|     |   | documentation for the  |                |   |             |       |
|     |   | software products.     |                |   |             |       |
|     |   | Refer to the Software  |                |   |             |       |
|     |   | Development or         |                |   |             |       |
|     |   | Management Plan        |                |   |             |       |
|     |   | software documentation |                |   |             |       |
|     |   | requirement for        |                |   |             |       |
|     |   | software verification  |                |   |             |       |
|     |   | planning and           |                |   |             |       |
|     |   | incorporation (Chapter |                |   |             |       |
|     |   | 5 -- SWE-104).         |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall plan | -   FSW Test   |   | -   FSW     | FSW   |
| SWE |   | the software           |     Plan       |   |     Systems | PDL   |
| -02 |   | validation activities, |     Template   |   |             |       |
| 9\] |   | methods, environments, |                |   |  Validation | FSW   |
|     |   | and criteria for the   | -   FSW Test   |   |     Test    | TTL   |
|     |   | project.               |     Artifact   |   |     Program |       |
|     |   |                        |     Templates  |   |     and     |       |
|     |   | Note: Software         |                |   |     testbed |       |
|     |   | validation is a        |                |   |             |       |
|     |   | software engineering   |                |   |    fidelity |       |
|     |   | activity that          |                |   |     are     |       |
|     |   | demonstrates the       |                |   |             |       |
|     |   | as-built software      |                |   |   described |       |
|     |   | product or software    |                |   |     in the  |       |
|     |   | product component      |                |   |     FSW     |       |
|     |   | fulfills its intended  |                |   |     Product |       |
|     |   | use in its intended    |                |   |     Plan    |       |
|     |   | environment. Methods   |                |   |     and FSW |       |
|     |   | of software validation |                |   |     Test    |       |
|     |   | include: peer          |                |   |     Plan.   |       |
|     |   | reviews/inspections of |                |   |             |       |
|     |   | software product       |                |   | -           |       |
|     |   | component behavior in  |                |   |  Validation |       |
|     |   | a simulated            |                |   |     plans   |       |
|     |   | environment,           |                |   |     are     |       |
|     |   | acceptance testing     |                |   |             |       |
|     |   | against mathematical   |                |   |   described |       |
|     |   | models, analyses, and  |                |   |     at      |       |
|     |   | operational            |                |   |     formal  |       |
|     |   | environment            |                |   |     mission |       |
|     |   | demonstrations.        |                |   |     and FSW |       |
|     |   | Planning for software  |                |   |             |       |
|     |   | validation should      |                |   |    reviews. |       |
|     |   | address the            |                |   |             |       |
|     |   | development,           |                |   | -   FSW     |       |
|     |   | maintenance, support,  |                |   |     Systems |       |
|     |   | and training for the   |                |   |     Test    |       |
|     |   | software product and   |                |   |             |       |
|     |   | software product       |                |   |   Readiness |       |
|     |   | components. Refer to   |                |   |     Review  |       |
|     |   | the Software           |                |   |     (STRR)  |       |
|     |   | Development or         |                |   |             |       |
|     |   | Management Plan        |                |   |   describes |       |
|     |   | software documentation |                |   |             |       |
|     |   | requirement for        |                |   |  validation |       |
|     |   | software validation    |                |   |             |       |
|     |   | planning and           |                |   |   processes |       |
|     |   | incorporation (Chapter |                |   |     and     |       |
|     |   | 5 -- SWE-104)          |                |   |     system  |       |
|     |   |                        |                |   |     test    |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |   scenarios |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | -   FSW Test   |   | -   FSW     | FSW   |
| SWE |   | record, address, and   |                |   |     RTTM    | TTL   |
| -03 |   | track to closure the   |   PlanTemplate |   |             |       |
| 0\] |   | results of software    |                |   | -   FSW     |       |
|     |   | verification           | -   FSW DCR    |   |     DCRs    |       |
|     |   | activities.            |     Reqmts.    |   |     and FSW |       |
|     |   |                        |                |   |     team    |       |
|     |   |                        | -              |   |     IRB     |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | -   FSW     |       |
|     |   |                        |                |   |     Test    |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |   Artifacts |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | -   FSW Test   |   | -   FSW     | FSW   |
| SWE |   | record, address, and   |     Plan       |   |     RTTM    | TTL   |
| -03 |   | track to closure the   |     Template   |   |             |       |
| 1\] |   | results of software    |                |   | -   FSW     |       |
|     |   | validation activities. | -   FSW DCR    |   |     DCRs    |       |
|     |   |                        |     Reqmts.    |   |     and FSW |       |
|     |   |                        |                |   |     team    |       |
|     |   |                        | FSW Acceptance |   |     IRB     |       |
|     |   |                        | Test is the    |   |             |       |
|     |   |                        | complete run   |   | -   FSW     |       |
|     |   |                        | of all systems |   |     Test    |       |
|     |   |                        | tests on the   |   |             |       |
|     |   |                        | highest        |   |   Artifacts |       |
|     |   |                        | fidelity FSW   |   |             |       |
|     |   |                        | testbed using  |   | -   FSW     |       |
|     |   |                        | the final FSW  |   |             |       |
|     |   |                        | build          |   |  Acceptance |       |
|     |   |                        |                |   |     Test    |       |
|     |   |                        |                |   |     Results |       |
|     |   |                        |                |   |     Review  |       |
|     |   |                        |                |   |     (ATRR)  |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| P   |   |                        |                |   |             |       |
| roj |   |                        |                |   |             |       |
| ect |   |                        |                |   |             |       |
| Fo  |   |                        |                |   |             |       |
| rmu |   |                        |                |   |             |       |
| lat |   |                        |                |   |             |       |
| ion |   |                        |                |   |             |       |
| Req |   |                        |                |   |             |       |
| uir |   |                        |                |   |             |       |
| eme |   |                        |                |   |             |       |
| nts |   |                        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | Consistent with the    | FSB was        |   | FSW teams   | FSW   |
| SWE |   | Requirements Mapping   | qualified as   |   | are to      | PDL   |
| -03 |   | Matrix (Appendix D),   | CMMI           |   | follow      |       |
| 2\] |   | the project shall      | Capability     |   | baselined   |       |
|     |   | ensure that software   | Level 2 in all |   | FSW Branch  |       |
|     |   | is developed by either | process areas, |   | processes   |       |
|     |   | a software CMM®        | and CMMI       |   | already     |       |
|     |   | Maturity Level 3 or    | Capability     |   | qualified   |       |
|     |   | higher organization;   | Level 3 in     |   | as CMMI     |       |
|     |   | or by an organization  | Risk           |   | mature      |       |
|     |   | that has a CMMI®-SE/SW | Management     |   |             |       |
|     |   | Capability Level 2 or  | (2006)         |   |             |       |
|     |   | higher as measured by  |                |   |             |       |
|     |   | a Software Engineering |                |   |             |       |
|     |   | Institute (SEI)        |                |   |             |       |
|     |   | authorized lead        |                |   |             |       |
|     |   | appraiser from an      |                |   |             |       |
|     |   | external organization  |                |   |             |       |
|     |   | in the following       |                |   |             |       |
|     |   | Process Areas:         |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | a\. Requirements       |                |   |             |       |
|     |   | Management.            |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | b\. Configuration      |                |   |             |       |
|     |   | Management.            |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | c\. Process and        |                |   |             |       |
|     |   | Product Quality        |                |   |             |       |
|     |   | Assurance.             |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | d\. Measurement and    |                |   |             |       |
|     |   | Analysis.              |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | e\. Project Planning.  |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | f\. Project Monitoring |                |   |             |       |
|     |   | and Control.           |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | g\. Supplier Agreement |                |   |             |       |
|     |   | Management.            |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | Note: Organizations    |                |   |             |       |
|     |   | who have completed     |                |   |             |       |
|     |   | Standard CMMI®         |                |   |             |       |
|     |   | Appraisal Method for   |                |   |             |       |
|     |   | Process Improvement    |                |   |             |       |
|     |   | (SCAMPI) Class A       |                |   |             |       |
|     |   | appraisals against the |                |   |             |       |
|     |   | CMMI® Model are        |                |   |             |       |
|     |   | expected to have their |                |   |             |       |
|     |   | results posted on the  |                |   |             |       |
|     |   | SEI web site so that   |                |   |             |       |
|     |   | NASA can assess the    |                |   |             |       |
|     |   | current maturity state |                |   |             |       |
|     |   | in the selection       |                |   |             |       |
|     |   | process.               |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| The |   |                        |                |   |             |       |
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| FSW |   |                        |                |   |             |       |
| S   |   |                        |                |   |             |       |
| yst |   |                        |                |   |             |       |
| ems |   |                        |                |   |             |       |
| M   |   |                        |                |   |             |       |
| ana |   |                        |                |   |             |       |
| ger |   |                        |                |   |             |       |
| or  |   |                        |                |   |             |       |
| eq  |   |                        |                |   |             |       |
| uiv |   |                        |                |   |             |       |
| ale |   |                        |                |   |             |       |
| nt. |   |                        |                |   |             |       |
| B   |   |                        |                |   |             |       |
| eca |   |                        |                |   |             |       |
| use |   |                        |                |   |             |       |
| all |   |                        |                |   |             |       |
| C   |   |                        |                |   |             |       |
| ode |   |                        |                |   |             |       |
| 582 |   |                        |                |   |             |       |
| w   |   |                        |                |   |             |       |
| ork |   |                        |                |   |             |       |
| is  |   |                        |                |   |             |       |
| acc |   |                        |                |   |             |       |
| omp |   |                        |                |   |             |       |
| lis |   |                        |                |   |             |       |
| hed |   |                        |                |   |             |       |
| as  |   |                        |                |   |             |       |
| in  |   |                        |                |   |             |       |
| -ho |   |                        |                |   |             |       |
| use |   |                        |                |   |             |       |
| I   |   |                        |                |   |             |       |
| nte |   |                        |                |   |             |       |
| gra |   |                        |                |   |             |       |
| ted |   |                        |                |   |             |       |
| P   |   |                        |                |   |             |       |
| rod |   |                        |                |   |             |       |
| uct |   |                        |                |   |             |       |
| De  |   |                        |                |   |             |       |
| vel |   |                        |                |   |             |       |
| opm |   |                        |                |   |             |       |
| ent |   |                        |                |   |             |       |
| Te  |   |                        |                |   |             |       |
| ams |   |                        |                |   |             |       |
| (I  |   |                        |                |   |             |       |
| PDT |   |                        |                |   |             |       |
| s), |   |                        |                |   |             |       |
| the |   |                        |                |   |             |       |
| ac  |   |                        |                |   |             |       |
| qui |   |                        |                |   |             |       |
| sit |   |                        |                |   |             |       |
| ion |   |                        |                |   |             |       |
| p   |   |                        |                |   |             |       |
| roc |   |                        |                |   |             |       |
| ess |   |                        |                |   |             |       |
| is  |   |                        |                |   |             |       |
| inf |   |                        |                |   |             |       |
| orm |   |                        |                |   |             |       |
| al, |   |                        |                |   |             |       |
| as  |   |                        |                |   |             |       |
| des |   |                        |                |   |             |       |
| cri |   |                        |                |   |             |       |
| bed |   |                        |                |   |             |       |
| in  |   |                        |                |   |             |       |
| the |   |                        |                |   |             |       |
| FSW |   |                        |                |   |             |       |
| P   |   |                        |                |   |             |       |
| rod |   |                        |                |   |             |       |
| uct |   |                        |                |   |             |       |
| P   |   |                        |                |   |             |       |
| lan |   |                        |                |   |             |       |
| tem |   |                        |                |   |             |       |
| pla |   |                        |                |   |             |       |
| te. |   |                        |                |   |             |       |
|     |   |                        |                |   |             |       |
| N   |   |                        |                |   |             |       |
| one |   |                        |                |   |             |       |
| of  |   |                        |                |   |             |       |
| the |   |                        |                |   |             |       |
| req |   |                        |                |   |             |       |
| uir |   |                        |                |   |             |       |
| eme |   |                        |                |   |             |       |
| nts |   |                        |                |   |             |       |
| be  |   |                        |                |   |             |       |
| low |   |                        |                |   |             |       |
| is  |   |                        |                |   |             |       |
| in  |   |                        |                |   |             |       |
| ten |   |                        |                |   |             |       |
| ded |   |                        |                |   |             |       |
| for |   |                        |                |   |             |       |
| FSW |   |                        |                |   |             |       |
| t   |   |                        |                |   |             |       |
| ask |   |                        |                |   |             |       |
| ma  |   |                        |                |   |             |       |
| nag |   |                        |                |   |             |       |
| eme |   |                        |                |   |             |       |
| nt. |   |                        |                |   |             |       |
| B   |   |                        |                |   |             |       |
| eca |   |                        |                |   |             |       |
| use |   |                        |                |   |             |       |
| st  |   |                        |                |   |             |       |
| aff |   |                        |                |   |             |       |
| ac  |   |                        |                |   |             |       |
| qui |   |                        |                |   |             |       |
| red |   |                        |                |   |             |       |
| for |   |                        |                |   |             |       |
| an  |   |                        |                |   |             |       |
| I   |   |                        |                |   |             |       |
| PDT |   |                        |                |   |             |       |
| via |   |                        |                |   |             |       |
| f   |   |                        |                |   |             |       |
| unc |   |                        |                |   |             |       |
| tio |   |                        |                |   |             |       |
| nal |   |                        |                |   |             |       |
| ta  |   |                        |                |   |             |       |
| sks |   |                        |                |   |             |       |
| are |   |                        |                |   |             |       |
| not |   |                        |                |   |             |       |
| re  |   |                        |                |   |             |       |
| spo |   |                        |                |   |             |       |
| nsi |   |                        |                |   |             |       |
| ble |   |                        |                |   |             |       |
| for |   |                        |                |   |             |       |
| the |   |                        |                |   |             |       |
| o   |   |                        |                |   |             |       |
| ver |   |                        |                |   |             |       |
| all |   |                        |                |   |             |       |
| fli |   |                        |                |   |             |       |
| ght |   |                        |                |   |             |       |
| pro |   |                        |                |   |             |       |
| duc |   |                        |                |   |             |       |
| ts, |   |                        |                |   |             |       |
| the |   |                        |                |   |             |       |
| de  |   |                        |                |   |             |       |
| cis |   |                        |                |   |             |       |
| ion |   |                        |                |   |             |       |
| was |   |                        |                |   |             |       |
| m   |   |                        |                |   |             |       |
| ade |   |                        |                |   |             |       |
| by  |   |                        |                |   |             |       |
| G   |   |                        |                |   |             |       |
| SFC |   |                        |                |   |             |       |
| in  |   |                        |                |   |             |       |
| co  |   |                        |                |   |             |       |
| nju |   |                        |                |   |             |       |
| nct |   |                        |                |   |             |       |
| ion |   |                        |                |   |             |       |
| w   |   |                        |                |   |             |       |
| ith |   |                        |                |   |             |       |
| the |   |                        |                |   |             |       |
| C   |   |                        |                |   |             |       |
| MMI |   |                        |                |   |             |       |
| au  |   |                        |                |   |             |       |
| dit |   |                        |                |   |             |       |
| ors |   |                        |                |   |             |       |
| t   |   |                        |                |   |             |       |
| hat |   |                        |                |   |             |       |
| ac  |   |                        |                |   |             |       |
| qui |   |                        |                |   |             |       |
| sit |   |                        |                |   |             |       |
| ion |   |                        |                |   |             |       |
| in  |   |                        |                |   |             |       |
| the |   |                        |                |   |             |       |
| c   |   |                        |                |   |             |       |
| ont |   |                        |                |   |             |       |
| ext |   |                        |                |   |             |       |
| of  |   |                        |                |   |             |       |
| IP  |   |                        |                |   |             |       |
| DTs |   |                        |                |   |             |       |
| a   |   |                        |                |   |             |       |
| ppl |   |                        |                |   |             |       |
| ies |   |                        |                |   |             |       |
| o   |   |                        |                |   |             |       |
| nly |   |                        |                |   |             |       |
| to  |   |                        |                |   |             |       |
| C   |   |                        |                |   |             |       |
| OTS |   |                        |                |   |             |       |
| and |   |                        |                |   |             |       |
| equ |   |                        |                |   |             |       |
| ipm |   |                        |                |   |             |       |
| ent |   |                        |                |   |             |       |
| p   |   |                        |                |   |             |       |
| urc |   |                        |                |   |             |       |
| has |   |                        |                |   |             |       |
| es. |   |                        |                |   |             |       |
| FSB |   |                        |                |   |             |       |
| has |   |                        |                |   |             |       |
| d   |   |                        |                |   |             |       |
| eci |   |                        |                |   |             |       |
| ded |   |                        |                |   |             |       |
| to  |   |                        |                |   |             |       |
| fol |   |                        |                |   |             |       |
| low |   |                        |                |   |             |       |
| t   |   |                        |                |   |             |       |
| his |   |                        |                |   |             |       |
| gui |   |                        |                |   |             |       |
| del |   |                        |                |   |             |       |
| ine |   |                        |                |   |             |       |
| for |   |                        |                |   |             |       |
| S   |   |                        |                |   |             |       |
| WE- |   |                        |                |   |             |       |
| 033 |   |                        |                |   |             |       |
| t   |   |                        |                |   |             |       |
| hru |   |                        |                |   |             |       |
| SW  |   |                        |                |   |             |       |
| E-0 |   |                        |                |   |             |       |
| 35. |   |                        |                |   |             |       |
|     |   |                        |                |   |             |       |
| Ho  |   |                        |                |   |             |       |
| wev |   |                        |                |   |             |       |
| er, |   |                        |                |   |             |       |
| for |   |                        |                |   |             |       |
| S   |   |                        |                |   |             |       |
| WE- |   |                        |                |   |             |       |
| 036 |   |                        |                |   |             |       |
| t   |   |                        |                |   |             |       |
| hru |   |                        |                |   |             |       |
| S   |   |                        |                |   |             |       |
| WE- |   |                        |                |   |             |       |
| 048 |   |                        |                |   |             |       |
| FSB |   |                        |                |   |             |       |
| has |   |                        |                |   |             |       |
| d   |   |                        |                |   |             |       |
| eci |   |                        |                |   |             |       |
| ded |   |                        |                |   |             |       |
| to  |   |                        |                |   |             |       |
| co  |   |                        |                |   |             |       |
| nsi |   |                        |                |   |             |       |
| der |   |                        |                |   |             |       |
| the |   |                        |                |   |             |       |
| so  |   |                        |                |   |             |       |
| ftw |   |                        |                |   |             |       |
| are |   |                        |                |   |             |       |
| su  |   |                        |                |   |             |       |
| ppl |   |                        |                |   |             |       |
| ier |   |                        |                |   |             |       |
| to  |   |                        |                |   |             |       |
| be  |   |                        |                |   |             |       |
| the |   |                        |                |   |             |       |
| I   |   |                        |                |   |             |       |
| PDT |   |                        |                |   |             |       |
| b   |   |                        |                |   |             |       |
| eca |   |                        |                |   |             |       |
| use |   |                        |                |   |             |       |
| s   |   |                        |                |   |             |       |
| imi |   |                        |                |   |             |       |
| lar |   |                        |                |   |             |       |
| req |   |                        |                |   |             |       |
| uir |   |                        |                |   |             |       |
| eme |   |                        |                |   |             |       |
| nts |   |                        |                |   |             |       |
| are |   |                        |                |   |             |       |
| t   |   |                        |                |   |             |       |
| hro |   |                        |                |   |             |       |
| ugh |   |                        |                |   |             |       |
| out |   |                        |                |   |             |       |
| 715 |   |                        |                |   |             |       |
| 0.2 |   |                        |                |   |             |       |
| t   |   |                        |                |   |             |       |
| hat |   |                        |                |   |             |       |
| wo  |   |                        |                |   |             |       |
| uld |   |                        |                |   |             |       |
| ap  |   |                        |                |   |             |       |
| ply |   |                        |                |   |             |       |
| to  |   |                        |                |   |             |       |
| the |   |                        |                |   |             |       |
| IP  |   |                        |                |   |             |       |
| DT, |   |                        |                |   |             |       |
| and |   |                        |                |   |             |       |
| i   |   |                        |                |   |             |       |
| t's |   |                        |                |   |             |       |
| lik |   |                        |                |   |             |       |
| ely |   |                        |                |   |             |       |
| t   |   |                        |                |   |             |       |
| hat |   |                        |                |   |             |       |
| the |   |                        |                |   |             |       |
| m   |   |                        |                |   |             |       |
| iss |   |                        |                |   |             |       |
| ion |   |                        |                |   |             |       |
| P   |   |                        |                |   |             |       |
| roj |   |                        |                |   |             |       |
| ect |   |                        |                |   |             |       |
| w   |   |                        |                |   |             |       |
| ill |   |                        |                |   |             |       |
| imp |   |                        |                |   |             |       |
| ose |   |                        |                |   |             |       |
| t   |   |                        |                |   |             |       |
| his |   |                        |                |   |             |       |
| set |   |                        |                |   |             |       |
| of  |   |                        |                |   |             |       |
| req |   |                        |                |   |             |       |
| uir |   |                        |                |   |             |       |
| eme |   |                        |                |   |             |       |
| nts |   |                        |                |   |             |       |
| on  |   |                        |                |   |             |       |
| the |   |                        |                |   |             |       |
| IP  |   |                        |                |   |             |       |
| DT. |   |                        |                |   |             |       |
| FSW |   |                        |                |   |             |       |
| t   |   |                        |                |   |             |       |
| eam |   |                        |                |   |             |       |
| c   |   |                        |                |   |             |       |
| omp |   |                        |                |   |             |       |
| lia |   |                        |                |   |             |       |
| nce |   |                        |                |   |             |       |
| to  |   |                        |                |   |             |       |
| all |   |                        |                |   |             |       |
| of  |   |                        |                |   |             |       |
| th  |   |                        |                |   |             |       |
| ese |   |                        |                |   |             |       |
| req |   |                        |                |   |             |       |
| uir |   |                        |                |   |             |       |
| eme |   |                        |                |   |             |       |
| nts |   |                        |                |   |             |       |
| is  |   |                        |                |   |             |       |
| c   |   |                        |                |   |             |       |
| ons |   |                        |                |   |             |       |
| ide |   |                        |                |   |             |       |
| red |   |                        |                |   |             |       |
| to  |   |                        |                |   |             |       |
| be  |   |                        |                |   |             |       |
| Y   |   |                        |                |   |             |       |
| ES. |   |                        |                |   |             |       |
|     |   |                        |                |   |             |       |
| Ple |   |                        |                |   |             |       |
| ase |   |                        |                |   |             |       |
| k   |   |                        |                |   |             |       |
| eep |   |                        |                |   |             |       |
| the |   |                        |                |   |             |       |
| ab  |   |                        |                |   |             |       |
| ove |   |                        |                |   |             |       |
| in  |   |                        |                |   |             |       |
| m   |   |                        |                |   |             |       |
| ind |   |                        |                |   |             |       |
| w   |   |                        |                |   |             |       |
| hen |   |                        |                |   |             |       |
| r   |   |                        |                |   |             |       |
| esp |   |                        |                |   |             |       |
| ond |   |                        |                |   |             |       |
| ing |   |                        |                |   |             |       |
| to  |   |                        |                |   |             |       |
| req |   |                        |                |   |             |       |
| uir |   |                        |                |   |             |       |
| eme |   |                        |                |   |             |       |
| nts |   |                        |                |   |             |       |
| S   |   |                        |                |   |             |       |
| WE- |   |                        |                |   |             |       |
| 033 |   |                        |                |   |             |       |
| t   |   |                        |                |   |             |       |
| hro |   |                        |                |   |             |       |
| ugh |   |                        |                |   |             |       |
| SW  |   |                        |                |   |             |       |
| E-0 |   |                        |                |   |             |       |
| 48. |   |                        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | Justification  |   | SRR, PDR    | FSW   |
| SWE |   | assess options for     | for COTS &     |   |             | PDL   |
| -03 |   | acquisition against    | equipment is   |   |             |       |
| 3\] |   | analysis of            | usually:       |   |             |       |
|     |   | appropriate criteria   |                |   |             |       |
|     |   | to include risk, cost, | -   making     |   |             |       |
|     |   | and benefits for each  |     in-house   |   |             |       |
|     |   | option listed below:   |     isn't      |   |             |       |
|     |   |                        |     feasible   |   |             |       |
|     |   | a Acquire an           |     due to     |   |             |       |
|     |   | off-the-shelf software |     cost/      |   |             |       |
|     |   | product that satisfies |     schedule   |   |             |       |
|     |   | the requirement.       |                |   |             |       |
|     |   |                        | -              |   |             |       |
|     |   | b Develop the software |    familiarity |   |             |       |
|     |   | product or obtain the  |     with the   |   |             |       |
|     |   | software service       |     vendor     |   |             |       |
|     |   | internally.            |     product    |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | c Develop the software | -   evaluation |   |             |       |
|     |   | product or obtain the  |     of the     |   |             |       |
|     |   | software service       |     product by |   |             |       |
|     |   | through contract.      |     in-house   |   |             |       |
|     |   |                        |     experts.   |   |             |       |
|     |   | d A combination of a,  |                |   |             |       |
|     |   | b, and c above.        | SRR, PDR       |   |             |       |
|     |   |                        | Templates      |   |             |       |
|     |   | e Enhance an existing  | (tbs)          |   |             |       |
|     |   | software product or    |                |   |             |       |
|     |   | service.               |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Product    |   | Explain     | FSW   |
| SWE |   | define and document or | Plan Template  |   | generic     | PDL   |
| -03 |   | record the acceptance  |                |   | acceptance  |       |
| 4\] |   | criteria and           |                |   | criteria    |       |
|     |   | conditions for the     |                |   | for         |       |
|     |   | software.              |                |   | procurement |       |
|     |   |                        |                |   | of COTS &   |       |
|     |   |                        |                |   | equipment   |       |
|     |   |                        |                |   | in the FSW  |       |
|     |   |                        |                |   | Product     |       |
|     |   |                        |                |   | Plan        |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | For new contracts the  | FSW Product    |   | Explain     | FSW   |
| SWE |   | project shall          | Plan Template  |   | generic     | PDL   |
| -03 |   | establish a procedure  |                |   | procurement |       |
| 5\] |   | for software supplier  |                |   | procedures  |       |
|     |   | selection including    |                |   | for COTS &  |       |
|     |   | proposal evaluation    |                |   | equipment   |       |
|     |   | criteria.              |                |   | in the FSW  |       |
|     |   |                        |                |   | Product     |       |
|     |   |                        |                |   | Plan        |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Product    |   | Entire IPDT | FSW   |
| SWE |   | determine which        | Plan Template  |   | is to       | PDL   |
| -03 |   | software processes,    |                |   | follow FSB  |       |
| 6\] |   | activities, and tasks  |                |   | FSW         |       |
|     |   | are appropriate for    |                |   | Standards   |       |
|     |   | the project.           |                |   | and         |       |
|     |   |                        |                |   | Guidelines  |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Product    |   | -   Mission | FSW   |
| SWE |   | define the milestones  | Plan Template  |   |     Reviews | PDL   |
| -03 |   | at which the software  |                |   |             |       |
| 7\] |   | supplier(s) progress   |                |   | -   FSW     |       |
|     |   | will be reviewed and   |                |   |     SRR,    |       |
|     |   | audited as a part of   |                |   |     PDR,    |       |
|     |   | the monitoring of the  |                |   |     CDR     |       |
|     |   | acquisition.           |                |   |             |       |
|     |   |                        |                |   | -   Project |       |
|     |   | Note: All known        |                |   |     Monthly |       |
|     |   | contract milestones    |                |   |     Status  |       |
|     |   | are expected to be     |                |   |             |       |
|     |   | included in the        |                |   | -   Annual  |       |
|     |   | resulting contract.    |                |   |     POP     |       |
|     |   |                        |                |   |     replans |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| So  |   |                        |                |   |             |       |
| ftw |   |                        |                |   |             |       |
| are |   |                        |                |   |             |       |
| Co  |   |                        |                |   |             |       |
| ntr |   |                        |                |   |             |       |
| act |   |                        |                |   |             |       |
| Req |   |                        |                |   |             |       |
| uir |   |                        |                |   |             |       |
| eme |   |                        |                |   |             |       |
| nts |   |                        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW BOE        |   | -   FSW     | FSW   |
| SWE |   | document software      | Template (TBS) |   |     BOE,    | PDL   |
| -03 |   | acquisition planning   |                |   |             |       |
| 8\] |   | decisions.             | FSW Product    |   | -   FSW     |       |
|     |   |                        | Plan Template  |   |     Product |       |
|     |   | Note: This may be in   |                |   |     Plan    |       |
|     |   | an acquisition plan or |                |   |             |       |
|     |   | in another project     |                |   | -   Annual  |       |
|     |   | planning document.     |                |   |     POP     |       |
|     |   |                        |                |   |     replans |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Product    |   | Stakeholder | FSW   |
| SWE |   | require the software   | Plan Template  |   | involvement | PDL   |
| -03 |   | supplier(s) to provide |                |   | is key to   |       |
| 9\] |   | insight into software  |                |   | FSW         |       |
|     |   | development and test   |                |   | Standard    |       |
|     |   | activities, including  |                |   | Processes   |       |
|     |   | monitoring integration |                |   |             |       |
|     |   | and verification       |                |   |             |       |
|     |   | adequacy, trade study  |                |   |             |       |
|     |   | data, auditing the     |                |   |             |       |
|     |   | software development   |                |   |             |       |
|     |   | process, and           |                |   |             |       |
|     |   | participation in all   |                |   |             |       |
|     |   | software reviews and   |                |   |             |       |
|     |   | technical interchange  |                |   |             |       |
|     |   | meetings.              |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Product    |   | IPDT        | FSW   |
| SWE |   | require the software   | Plan Template  |   | products    | PDL   |
| -04 |   | supplier(s) to provide |                |   | are         |       |
| 0\] |   | NASA all software      |                |   | available   |       |
|     |   | products and software  |                |   | to          |       |
|     |   | process tracking       |                |   | s           |       |
|     |   | information, in        |                |   | takeholders |       |
|     |   | electronic format,     |                |   | on request  |       |
|     |   | including all software |                |   |             |       |
|     |   | development and        |                |   |             |       |
|     |   | management metrics.    |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Product    |   | Identify    | FSW   |
| SWE |   | require the software   | Plan Template  |   | Open Source | PDL   |
| -04 |   | supplier(s) to notify  |                |   | products    |       |
| 1\] |   | the project, in the    |                |   | within FSW  |       |
|     |   | response to the        |                |   | BOE &       |       |
|     |   | Request for Proposals, |                |   | Product     |       |
|     |   | as to whether open     |                |   | Plan, and   |       |
|     |   | source software will   |                |   | at all FSW  |       |
|     |   | be included in code    |                |   | Reviews.    |       |
|     |   | developed for the      |                |   |             |       |
|     |   | project.               |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Product    |   | IPDT        | FSW   |
| SWE |   | require the software   | Plan Template  |   | products    | PDL   |
| -04 |   | supplier(s) to provide |                |   | are         |       |
| 2\] |   | NASA with electronic   |                |   | available   |       |
|     |   | access to the source   |                |   | to          |       |
|     |   | code developed for the |                |   | s           |       |
|     |   | project, including     |                |   | takeholders |       |
|     |   | modified off-the-shelf |                |   | on request  |       |
|     |   | software and           |                |   |             |       |
|     |   | non-flight software    |                |   |             |       |
|     |   | (ground test software, |                |   |             |       |
|     |   | simulations, ground    |                |   |             |       |
|     |   | analysis software,     |                |   |             |       |
|     |   | ground control         |                |   |             |       |
|     |   | software, science data |                |   |             |       |
|     |   | processing software,   |                |   |             |       |
|     |   | hardware manufacturing |                |   |             |       |
|     |   | software, or other).   |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Product    |   | FSW         | FSW   |
| SWE |   | require the software   | Plan Template  |   | R           | PDL   |
| -04 |   | supplier to track all  |                |   | equirements |       |
| 3\] |   | software changes and   |                |   | Database    |       |
|     |   | provide the data for   |                |   |             |       |
|     |   | the project's review.  |                |   | FSW DCR     |       |
|     |   |                        |                |   | Database    |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Product    |   | Monthly     | FSW   |
| SWE |   | require the software   | Plan Template  |   | Project     | PDL   |
| -04 |   | supplier(s) to provide |                |   | Status      |       |
| 4\] |   | software metric data   | FSB            |   |             |       |
|     |   | as defined in the      | Measurement,   |   | IPDT        |       |
|     |   | project's Software     | Analysis and   |   | Metrics     |       |
|     |   | Metrics Report.        | Reporting      |   | Collection  |       |
|     |   |                        | Standard       |   | and Storage |       |
|     |   | Note: The requirements |                |   | Procedure   |       |
|     |   | for the content of the | FSB Metrics    |   |             |       |
|     |   | Software Metric Report | Collection and |   |             |       |
|     |   | are defined in Chapter | Storage        |   |             |       |
|     |   | 5 -- SWE-117).         | Procedure      |   |             |       |
|     |   |                        | Template (TBS) |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Product    |   | IPDT will   | FSW   |
| SWE |   | participate in any     | Plan Template  |   | support     | PDL   |
| -04 |   | joint NASA/contractor  |                |   | audits as   |       |
| 5\] |   | audits of the software | FSB will       |   | define      |       |
|     |   | development process    | support as     |   | d/scheduled |       |
|     |   | and software           | requested      |   |             |       |
|     |   | configuration          |                |   |             |       |
|     |   | management process.    |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | -   FSW        |   | -   FSW     | FSW   |
| SWE |   | require the software   |     Product    |   |     Product | PDL   |
| -04 |   | supplier(s) to provide |     Plan       |   |     Plan    |       |
| 6\] |   | a software schedule    |     Template   |   |             |       |
|     |   | for the project's      |                |   |    contains |       |
|     |   | review and updates as  | -   FSB BSR    |   |     initial |       |
|     |   | requested.             |     schedule   |   |             |       |
|     |   |                        |     template   |   |    baseline |       |
|     |   |                        |                |   |             |       |
|     |   |                        | -   High level |   | -   Updates |       |
|     |   |                        |     IPDT       |   |     at      |       |
|     |   |                        |     schedule   |   |     monthly |       |
|     |   |                        |     in BSRs    |   |     Project |       |
|     |   |                        |     with       |   |     Sstatus |       |
|     |   |                        |                |   |     Reviews |       |
|     |   |                        |   dependencies |   |             |       |
|     |   |                        |     is to be   |   | -   High    |       |
|     |   |                        |     provided   |   |     level   |       |
|     |   |                        |     to project |   |             |       |
|     |   |                        |     for        |   |    schedule |       |
|     |   |                        |     inclusion  |   |             |       |
|     |   |                        |     in their   |   |  maintained |       |
|     |   |                        |     scheduling |   |     at      |       |
|     |   |                        |     tool.      |   |     Project |       |
|     |   |                        |                |   |     level   |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Product    |   | FSW RTTM    | FSW   |
| SWE |   | require the software   | Plan Template  |   |             | PDL   |
| -04 |   | supplier(s) to make    |                |   |             |       |
| 7\] |   | available,             |                |   |             |       |
|     |   | electronically, the    |                |   |             |       |
|     |   | software traceability  |                |   |             |       |
|     |   | data for the project's |                |   |             |       |
|     |   | review.                |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Product    |   | FSW Product | FSW   |
| SWE |   | document in the        | Plan Template  |   | Plan        | PDL   |
| -04 |   | solicitation the       |                |   |             |       |
| 8\] |   | software processes,    |                |   |             |       |
|     |   | activities, and tasks  |                |   |             |       |
|     |   | to be performed by the |                |   |             |       |
|     |   | supplier.              |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| Ac  |   |                        |                |   |             |       |
| qui |   |                        |                |   |             |       |
| sit |   |                        |                |   |             |       |
| ion |   |                        |                |   |             |       |
| req |   |                        |                |   |             |       |
| uir |   |                        |                |   |             |       |
| eme |   |                        |                |   |             |       |
| nts |   |                        |                |   |             |       |
| end |   |                        |                |   |             |       |
| he  |   |                        |                |   |             |       |
| re. |   |                        |                |   |             |       |
|     |   |                        |                |   |             |       |
| The |   |                        |                |   |             |       |
| 'pr |   |                        |                |   |             |       |
| oje |   |                        |                |   |             |       |
| ct' |   |                        |                |   |             |       |
| in  |   |                        |                |   |             |       |
| req |   |                        |                |   |             |       |
| uir |   |                        |                |   |             |       |
| eme |   |                        |                |   |             |       |
| nts |   |                        |                |   |             |       |
| be  |   |                        |                |   |             |       |
| low |   |                        |                |   |             |       |
| ref |   |                        |                |   |             |       |
| ers |   |                        |                |   |             |       |
| to  |   |                        |                |   |             |       |
| the |   |                        |                |   |             |       |
| in  |   |                        |                |   |             |       |
| -ho |   |                        |                |   |             |       |
| use |   |                        |                |   |             |       |
| FSW |   |                        |                |   |             |       |
| IP  |   |                        |                |   |             |       |
| DT. |   |                        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| So  |   |                        |                |   |             |       |
| ftw |   |                        |                |   |             |       |
| are |   |                        |                |   |             |       |
| Req |   |                        |                |   |             |       |
| uir |   |                        |                |   |             |       |
| eme |   |                        |                |   |             |       |
| nts |   |                        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | -   FSW        |   | -   FSW     | FSW   |
| SWE |   | document the software  |                |   |     R       | PDL   |
| -04 |   | requirements.          |   Requirements |   | equirements |       |
| 9\] |   |                        |     Template   |   |     Doc.    | FSW   |
|     |   | Note: The requirements |                |   |             | DTLs  |
|     |   | for the content of     | -   FSW        |   | -   MKS FSW |       |
|     |   | each Software          |                |   |     R       |       |
|     |   | Requirement            |   Requirements |   | equirements |       |
|     |   | Specification and Data |     Management |   |             |       |
|     |   | Dictionary are defined |     Process    |   |    Database |       |
|     |   | in Chapter 5 -         |                |   |             |       |
|     |   | SWE-109.               |                |   | -   Data    |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |  Dictionary |       |
|     |   |                        |                |   |     = T&C   |       |
|     |   |                        |                |   |     DB plus |       |
|     |   |                        |                |   |     flight  |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |  parameters |       |
|     |   |                        |                |   |     DB      |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Product    |   | -   Pr      | FSW   |
| SWE |   | identify, develop,     | Plan Template  |   | oject-level | PDL   |
| -05 |   | document, approve, and |                |   |     Parent  |       |
| 0\] |   | maintain software      |                |   |     Reqmts. | FSW   |
|     |   | requirements based on  |                |   |             | DTLs  |
|     |   | analysis of customer   |                |   | -   FSB FSW |       |
|     |   | and other stakeholder  |                |   |     Reqmts. |       |
|     |   | requirements and the   |                |   |             |       |
|     |   | operational concepts.  |                |   | Development |       |
|     |   |                        |                |   |     Process |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | -   FSW     |       |
|     |   |                        |                |   |     R       |       |
|     |   |                        |                |   | equirements |       |
|     |   |                        |                |   |     Doc. as |       |
|     |   |                        |                |   |     output  |       |
|     |   |                        |                |   |     from    |       |
|     |   |                        |                |   |     MKS     |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | -   FSW     |       |
|     |   |                        |                |   |     Team    |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |  baselining |       |
|     |   |                        |                |   |     of      |       |
|     |   |                        |                |   |     r       |       |
|     |   |                        |                |   | equirements |       |
|     |   |                        |                |   |     for     |       |
|     |   |                        |                |   |     each    |       |
|     |   |                        |                |   |     build   |       |
|     |   |                        |                |   |     once    |       |
|     |   |                        |                |   |     build   |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | development |       |
|     |   |                        |                |   |     begins  |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | -   FSW     |       |
|     |   |                        |                |   |     DCRs    |       |
|     |   |                        |                |   |     and FSW |       |
|     |   |                        |                |   |     IRB     |       |
|     |   |                        |                |   |     process |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | -   Project |       |
|     |   |                        |                |   |     level   |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |  baselining |       |
|     |   |                        |                |   |     of      |       |
|     |   |                        |                |   |     r       |       |
|     |   |                        |                |   | equirements |       |
|     |   |                        |                |   |     doc.    |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | -   Pr      |       |
|     |   |                        |                |   | oject-level |       |
|     |   |                        |                |   |     CCRs    |       |
|     |   |                        |                |   |     and     |       |
|     |   |                        |                |   |     Project |       |
|     |   |                        |                |   |     CCB (as |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |   required) |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Product    |   | -   Pr      | FSW   |
| SWE |   | perform software       | Plan Template  |   | oject-level | PDL   |
| -05 |   | requirements analysis  |                |   |     Parent  |       |
| 1\] |   | based on flowed-down   |                |   |     Reqmts. | FSW   |
|     |   | and derived            |                |   |             | DTLs  |
|     |   | requirements from the  |                |   | -   Flight  |       |
|     |   | top-level systems      |                |   |             |       |
|     |   | engineering            |                |   |    hardware |       |
|     |   | requirements and the   |                |   |     specs   |       |
|     |   | hardware               |                |   |     and     |       |
|     |   | specifications and     |                |   |     ICDs    |       |
|     |   | design.                |                |   |             |       |
|     |   |                        |                |   | -   MKS FSW |       |
|     |   | Note: This analysis is |                |   |     RTM     |       |
|     |   | for safety             |                |   |             |       |
|     |   | criticality,           |                |   |             |       |
|     |   | correctness,           |                |   |             |       |
|     |   | consistency, clarity,  |                |   |             |       |
|     |   | completeness,          |                |   |             |       |
|     |   | traceability,          |                |   |             |       |
|     |   | feasibility,           |                |   |             |       |
|     |   | verifiability, and     |                |   |             |       |
|     |   | maintainability. This  |                |   |             |       |
|     |   | includes the           |                |   |             |       |
|     |   | allocation of          |                |   |             |       |
|     |   | functional and         |                |   |             |       |
|     |   | performance            |                |   |             |       |
|     |   | requirements to        |                |   |             |       |
|     |   | functions and          |                |   |             |       |
|     |   | subfunctions.          |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      |                |   | MKS FSW RTM | FSW   |
| SWE |   | perform, document, and |                |   | from & to   | PDL   |
| -05 |   | maintain               |                |   | Parent      |       |
| 2\] |   | bi-directional         |                |   | Requirement | FSW   |
|     |   | traceability between   |                |   | docs.       | DTLs  |
|     |   | the software           |                |   |             |       |
|     |   | requirement and the    |                |   |             |       |
|     |   | higher level           |                |   |             |       |
|     |   | requirement.           |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | Note: The project      |                |   |             |       |
|     |   | should identify any    |                |   |             |       |
|     |   | orphaned or widowed    |                |   |             |       |
|     |   | requirements (no       |                |   |             |       |
|     |   | parent or no child)    |                |   |             |       |
|     |   | associated with reused |                |   |             |       |
|     |   | software.              |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      |                |   | -   MKS FSW | FSW   |
| SWE |   | collect and manage     |                |   |     DCR     | PDL   |
| -05 |   | changes to the         |                |   |     system  |       |
| 3\] |   | software requirements. |                |   |             | FSW   |
|     |   |                        |                |   | -   MKS FSW | DTLs  |
|     |   | Note: The project      |                |   |     Reqmts. |       |
|     |   | should analyze and     |                |   |     mgmt.   |       |
|     |   | document changes to    |                |   |             |       |
|     |   | requirements for cost, |                |   |             |       |
|     |   | technical, and         |                |   |             |       |
|     |   | schedule impacts.      |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      |                |   | -   MKS FSW | FSW   |
| SWE |   | identify               |                |   |     RTM     | PDL   |
| -05 |   | inconsistencies        |                |   |             |       |
| 4\] |   | between requirements   |                |   | -   PDL to  |       |
|     |   | and project plans and  |                |   |             |       |
|     |   | software products and  |                |   |    identify |       |
|     |   | initiate corrective    |                |   |             |       |
|     |   | actions.               |                |   | significant |       |
|     |   |                        |                |   |     inco    |       |
|     |   | Note: A verification   |                |   | nsistencies |       |
|     |   | matrix supports the    |                |   |     between |       |
|     |   | accomplishment of this |                |   |     reqmts. |       |
|     |   | requirement.           |                |   |     and     |       |
|     |   |                        |                |   |     co      |       |
|     |   |                        |                |   | st/schedule |       |
|     |   |                        |                |   |     plans.  |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | -   PDL to  |       |
|     |   |                        |                |   |     report  |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | significant |       |
|     |   |                        |                |   |     reqmts. |       |
|     |   |                        |                |   |     changes |       |
|     |   |                        |                |   |     to 582  |       |
|     |   |                        |                |   |     mgmt.   |       |
|     |   |                        |                |   |     for     |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |   potential |       |
|     |   |                        |                |   |     CCRs to |       |
|     |   |                        |                |   |     the     |       |
|     |   |                        |                |   |     Project |       |
|     |   |                        |                |   |     CCB or  |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |   replaning |       |
|     |   |                        |                |   |     of      |       |
|     |   |                        |                |   |     cost    |       |
|     |   |                        |                |   | s/schedules |       |
|     |   |                        |                |   |     with    |       |
|     |   |                        |                |   |     the     |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |    Project. |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | -   Risk    |       |
|     |   |                        |                |   |     may be  |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |   developed |       |
|     |   |                        |                |   |     at FSB  |       |
|     |   |                        |                |   |     level   |       |
|     |   |                        |                |   |     and     |       |
|     |   |                        |                |   |     also,   |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |   possibly, |       |
|     |   |                        |                |   |     at the  |       |
|     |   |                        |                |   |     Project |       |
|     |   |                        |                |   |     level.  |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      |                |   | -   FSW     | FSW   |
| SWE |   | perform requirements   |                |   |     r       | PDL   |
| -05 |   | validation to ensure   |                |   | equirements |       |
| 5\] |   | that the software will |                |   |             | FSW   |
|     |   | perform as intended in |                |   | inspections | DTL   |
|     |   | the customer           |                |   |             |       |
|     |   | environment.           |                |   | -   FSW SRR | FSW   |
|     |   |                        |                |   |             | TTL   |
|     |   | Note: This should      |                |   |    includes |       |
|     |   | include confirmation   |                |   |     all     |       |
|     |   | that the requirements  |                |   |     s       |       |
|     |   | meet the needs and     |                |   | takeholders |       |
|     |   | expectations of the    |                |   |             |       |
|     |   | customer.              |                |   | -   FSW TTL |       |
|     |   |                        |                |   |     and     |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |    relevant |       |
|     |   |                        |                |   |     s       |       |
|     |   |                        |                |   | takeholders |       |
|     |   |                        |                |   |     reviews |       |
|     |   |                        |                |   |     reqmts. |       |
|     |   |                        |                |   |     c       |       |
|     |   |                        |                |   | ompleteness |       |
|     |   |                        |                |   |     in      |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | conjunction |       |
|     |   |                        |                |   |     with    |       |
|     |   |                        |                |   |     FSW     |       |
|     |   |                        |                |   |     system  |       |
|     |   |                        |                |   |     test    |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |  scenarios. |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| So  |   |                        |                |   |             |       |
| ftw |   |                        |                |   |             |       |
| are |   |                        |                |   |             |       |
| Des |   |                        |                |   |             |       |
| ign |   |                        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Design     |   | -   FSW PDR | FSW   |
| SWE |   | document the software  | Reviews        |   |             | DTLs  |
| -05 |   | design.                | satisfy Design |   | -   FSW CDR |       |
| 6\] |   |                        | Doc. reqmts.   |   |             |       |
|     |   | Note: The requirements |                |   | -   Design  |       |
|     |   | for the content of the |                |   |             |       |
|     |   | software design        |                |   |    products |       |
|     |   | description and        |                |   |     for     |       |
|     |   | interface design       |                |   |     code    |       |
|     |   | description are        |                |   |     reviews |       |
|     |   | defined in Chapter 5   |                |   |             |       |
|     |   | -- SWE-111.            |                |   | -   FSW     |       |
|     |   |                        |                |   |     User    |       |
|     |   |                        |                |   |     Guides  |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Design     |   | FSW PDR     | FSW   |
| SWE |   | transform the          | Reviews        |   | design      | DTLs  |
| -05 |   | allocated and derived  | satisfy Design |   | packages    |       |
| 7\] |   | requirements into a    | Doc. reqmts.   |   |             |       |
|     |   | documented             |                |   |             |       |
|     |   | architectural design.  |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Design     |   | FSW CDR     | FSW   |
| SWE |   | develop and record a   | Reviews        |   | design      | DTLs  |
| -05 |   | detailed design based  | satisfy Design |   | packages    |       |
| 8\] |   | on the architectural   | Doc. reqmts.   |   |             |       |
|     |   | design that describes  |                |   |             |       |
|     |   | the lower level units  |                |   |             |       |
|     |   | so that they can be    |                |   |             |       |
|     |   | coded, compiled, and   |                |   |             |       |
|     |   | tested.                |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Component  |   | MKS FSW     | FSW   |
| SWE |   | perform and maintain   | name is        |   | RTM -       | DTLs  |
| -05 |   | bi-directional         | adequate       |   | R           |       |
| 9\] |   | traceability between   |                |   | equirements |       |
|     |   | the software           |                |   | are traced  |       |
|     |   | requirements and the   |                |   | to FSW      |       |
|     |   | software design.       |                |   | component.  |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| So  |   |                        |                |   |             |       |
| ftw |   |                        |                |   |             |       |
| are |   |                        |                |   |             |       |
| Im  |   |                        |                |   |             |       |
| ple |   |                        |                |   |             |       |
| men |   |                        |                |   |             |       |
| tat |   |                        |                |   |             |       |
| ion |   |                        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | -   FSW Design |   |             | FSW   |
| SWE |   | implement the software |     Guidelines |   |             | DTLs  |
| -06 |   | design into software   |                |   |             |       |
| 0\] |   | code.                  | -   FSW Coding |   |             |       |
|     |   |                        |     Standards  |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Code       |   | FSB Code    | FSW   |
| SWE |   | ensure that software   | Inspections    |   | Inspections | DTLs  |
| -06 |   | coding methods,        | Standard (TBS) |   |             |       |
| 1\] |   | standards, and/or      |                |   |             |       |
|     |   | criteria are adhered   |                |   |             |       |
|     |   | to and verified.       |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Unit Test  |   | FSW Unit    | FSW   |
| SWE |   | ensure that the        | Standards      |   | Tests       | DTLs  |
| -06 |   | software code is unit  |                |   |             |       |
| 2\] |   | tested per the plans   |                |   |             |       |
|     |   | for software testing.  |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW VDD        |   | -   FSW VDD | FSW   |
| SWE |   | provide a Software     | Template       |   |             | DTLs  |
| -06 |   | Version Description    |                |   | -   FSW     |       |
| 3\] |   | document for each      | FSW Delivery   |   |             |       |
|     |   | software release.      | Letter         |   |    Delivery |       |
|     |   |                        | Template       |   |     Letter  |       |
|     |   | Note: The requirements |                |   |             |       |
|     |   | for the content of the |                |   |             |       |
|     |   | Software Version       |                |   |             |       |
|     |   | Description document   |                |   |             |       |
|     |   | are defined in Chapter |                |   |             |       |
|     |   | 5 -- SWE-116.          |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Component  |   | MKS FSW RTM | FSW   |
| SWE |   | provide and maintain   | name is        |   | \-- Design  | DTLs  |
| -06 |   | traceability from      | adequate       |   | is traced   |       |
| 4\] |   | software design to the |                |   | to FSW      |       |
|     |   | software code.         |                |   | component.  |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| So  |   |                        |                |   |             |       |
| ftw |   |                        |                |   |             |       |
| are |   |                        |                |   |             |       |
| T   |   |                        |                |   |             |       |
| est |   |                        |                |   |             |       |
| ing |   |                        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | -   FSW Test   |   | -   FSW     | FSW   |
| SWE |   | provide:               |     Plan       |   |     Test    | TTL   |
| -06 |   |                        |     Template   |   |     Plan    |       |
| 5\] |   | a Software Test        |                |   |             |       |
|     |   | Plan(s).               | -   FSW Test   |   | -   FSW     |       |
|     |   |                        |     artifact   |   |     Test    |       |
|     |   | b Software Test        |     Templates  |   |             |       |
|     |   | Procedures.            |                |   |   artifacts |       |
|     |   |                        |                |   |             |       |
|     |   | c Software Test        |                |   |             |       |
|     |   | Reports.               |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | Note: The requirements |                |   |             |       |
|     |   | for the content of the |                |   |             |       |
|     |   | Software Test Plan,    |                |   |             |       |
|     |   | Software Test          |                |   |             |       |
|     |   | Procedures, and        |                |   |             |       |
|     |   | Software Test Reports  |                |   |             |       |
|     |   | are defined in Chapter |                |   |             |       |
|     |   | 5- SWE-104, 114, 118.  |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Test Plan  |   | FSW Test    | FSW   |
| SWE |   | perform software       | Template       |   | Program     | TTL   |
| -06 |   | testing as defined in  |                |   | implemented |       |
| 6\] |   | the Software Test      |                |   | according   |       |
|     |   | Plan.                  |                |   | to FSW Test |       |
|     |   |                        |                |   | Plan        |       |
|     |   | Note: Testing could    |                |   |             |       |
|     |   | include software       |                |   |             |       |
|     |   | integration testing,   |                |   |             |       |
|     |   | systems integration    |                |   |             |       |
|     |   | testing, end-to-end    |                |   |             |       |
|     |   | testing, acceptance    |                |   |             |       |
|     |   | testing, white box     |                |   |             |       |
|     |   | testing, black box     |                |   |             |       |
|     |   | testing, decision and  |                |   |             |       |
|     |   | path analysis,         |                |   |             |       |
|     |   | statistical testing,   |                |   |             |       |
|     |   | stress testing,        |                |   |             |       |
|     |   | performance testing,   |                |   |             |       |
|     |   | regression testing,    |                |   |             |       |
|     |   | qualification testing, |                |   |             |       |
|     |   | simulation, and        |                |   |             |       |
|     |   | others. Automated      |                |   |             |       |
|     |   | testing tools should   |                |   |             |       |
|     |   | also be considered..   |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Test Plan  |   | • FSW Build | FSW   |
| SWE |   | ensure that the        | Template       |   | V           | TTL   |
| -06 |   | implementation of each |                |   | erification |       |
| 7\] |   | software requirement   |                |   |             |       |
|     |   | is verified to the     |                |   | • FSW Test  |       |
|     |   | requirement.           |                |   | Artifacts   |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Test Plan  |   | FSW Test    | FSW   |
| SWE |   | evaluate test results  | Template       |   | Reports and | TTL   |
| -06 |   | and document the       |                |   | Test        |       |
| 8\] |   | evaluation.            |                |   | Results     |       |
|     |   |                        |                |   | Review      |       |
|     |   |                        |                |   | s/Approvals |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | -   FSW Test   |   | -   MKS DCR | FSW   |
| SWE |   | document defects       |     Plan       |   |     process | TTL   |
| -06 |   | identified during      |     Template   |   |             |       |
| 9\] |   | testing and track to   |                |   | -   FSW IRB | FSW   |
|     |   | closure.               | -   FSW DCR    |   |     process | PDL   |
|     |   |                        |                |   |             |       |
|     |   |                        |   Requirements |   |             |       |
|     |   |                        |     Standard   |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Testbed    |   | Hardware    | FSW   |
| SWE |   | test, validate, and    | validation is  |   | interfaces, | PDL   |
| -07 |   | certify software       | described in   |   | models and  |       |
| 0\] |   | models, simulations,   | the FSW        |   | tools are   |       |
|     |   | and analysis tools.    | Product Plan   |   | unit tested |       |
|     |   |                        | and FSW Test   |   | by the      |       |
|     |   |                        | Plan (plus GDS |   | developer,  |       |
|     |   |                        | Test Plan) --  |   | integration |       |
|     |   |                        | ALL TBS        |   | tested with |       |
|     |   |                        |                |   | the FSW     |       |
|     |   |                        |                |   | builds, and |       |
|     |   |                        |                |   | then        |       |
|     |   |                        |                |   | validated   |       |
|     |   |                        |                |   | in          |       |
|     |   |                        |                |   | conjunction |       |
|     |   |                        |                |   | with FSW    |       |
|     |   |                        |                |   | test        |       |
|     |   |                        |                |   | program.    |       |
|     |   |                        |                |   | FSW Testbed |       |
|     |   |                        |                |   | is          |       |
|     |   |                        |                |   | validated   |       |
|     |   |                        |                |   | in          |       |
|     |   |                        |                |   | conjunction |       |
|     |   |                        |                |   | with FSW    |       |
|     |   |                        |                |   | AT.         |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Test Plans |   | -   MKS FSW | FSW   |
| SWE |   | update Software Test   | do not         |   |     DCRs    | TTL   |
| -07 |   | Plan(s) and Software   | reference      |   |     against |       |
| 1\] |   | Test Procedure(s) to   | specific FSW   |   |     r       |       |
|     |   | be consistent with     | test           |   | equirements |       |
|     |   | software requirements. | procedures no  |   |     flow to |       |
|     |   |                        | Test Plan      |   |     FSW     |       |
|     |   |                        | update         |   |     test    |       |
|     |   |                        | required       |   |     team    |       |
|     |   |                        |                |   |     and     |       |
|     |   |                        |                |   |     stay    |       |
|     |   |                        |                |   |     open    |       |
|     |   |                        |                |   |     until   |       |
|     |   |                        |                |   |     tests   |       |
|     |   |                        |                |   |     are     |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |  completed. |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | -   MKS FSW |       |
|     |   |                        |                |   |     RTTM to |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |    identify |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |    affected |       |
|     |   |                        |                |   |     tests   |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | *What is the   |   | -   FSW     | FSW   |
| SWE |   | provide and maintain   | right          |   |     RTTM    | TTL   |
| -07 |   | traceability from the  | reference for  |   |             |       |
| 2\] |   | Software Test          | RTTM attribute |   | -   FSW     |       |
|     |   | Procedures to the      | fields?*       |   |             |       |
|     |   | software requirements. |                |   | Build-tests |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |    identify |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |  individual |       |
|     |   |                        |                |   |     reqmts. |       |
|     |   |                        |                |   |     being   |       |
|     |   |                        |                |   |     tested  |       |
|     |   |                        |                |   |     with    |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |   automated |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |   verifiers |       |
|     |   |                        |                |   |     when    |       |
|     |   |                        |                |   |     reqmts. |       |
|     |   |                        |                |   |     pass    |       |
|     |   |                        |                |   |     tests.  |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Test Plan  |   | -   Entire  | FSW   |
| SWE |   | ensure that the        | Template       |   |     FSW     | TTL   |
| -07 |   | software system is     |                |   |     System  |       |
| 3\] |   | validated on the       |                |   |     Test    |       |
|     |   | targeted platform or   |                |   |     program |       |
|     |   | high-fidelity          |                |   |     uses    |       |
|     |   | simulation.            |                |   |     FlatSat |       |
|     |   |                        |                |   |     --      |       |
|     |   |                        |                |   |     highest |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |    fidelity |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |    testbed. |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | -   FSW AT  |       |
|     |   |                        |                |   |     is on   |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   |    FlatSat. |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| So  |   |                        |                |   |             |       |
| ftw |   |                        |                |   |             |       |
| are |   |                        |                |   |             |       |
| Op  |   |                        |                |   |             |       |
| era |   |                        |                |   |             |       |
| tio |   |                        |                |   |             |       |
| ns, |   |                        |                |   |             |       |
| Mai |   |                        |                |   |             |       |
| nte |   |                        |                |   |             |       |
| nan |   |                        |                |   |             |       |
| ce, |   |                        |                |   |             |       |
| and |   |                        |                |   |             |       |
| R   |   |                        |                |   |             |       |
| eti |   |                        |                |   |             |       |
| rem |   |                        |                |   |             |       |
| ent |   |                        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW            |   | FSW Maint.  | FSW   |
| SWE |   | document the software  | Maintenance    |   | Plan        | MTL   |
| -07 |   | maintenance plans in   | Plan Template  |   | developed   |       |
| 4\] |   | the Software           |                |   | one year    |       |
|     |   | Maintenance Plan       |                |   | before      |       |
|     |   | document.              |                |   | launch.     |       |
|     |   |                        |                |   | Approvals   |       |
|     |   | Note: The requirements |                |   | include FSW |       |
|     |   | for the content of the |                |   | PDL, FSB,   |       |
|     |   | Software Maintenance   |                |   | Operations  |       |
|     |   | Plan are defined in    |                |   | and the     |       |
|     |   | Chapter 5 -- SWE-105.  |                |   | mission     |       |
|     |   |                        |                |   | development |       |
|     |   |                        |                |   | plus        |       |
|     |   |                        |                |   | operations  |       |
|     |   |                        |                |   | projects.   |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall plan | -   FSW        |   | FSW         | FSW   |
| SWE |   | software acceptance,   |     Product    |   | Acceptance  | PDL   |
| -07 |   | operation,             |     Plan       |   | Criteria    |       |
| 5\] |   | maintenance, and       |     Template   |   | are in FSW  | FSW   |
|     |   | retirement activities. |                |   | Product     | TTL   |
|     |   |                        | -   FSW Test   |   | Plan        |       |
|     |   |                        |     Plan       |   |             | FSW   |
|     |   |                        |                |   | FSW System  | MTL   |
|     |   |                        | -   STRR       |   | Test        |       |
|     |   |                        |     Template   |   | Readiness   |       |
|     |   |                        |                |   | Review      |       |
|     |   |                        | -   FSW        |   | describes   |       |
|     |   |                        |                |   | AT.         |       |
|     |   |                        |    Maintenance |   |             |       |
|     |   |                        |     Plan       |   | FSW         |       |
|     |   |                        |     Template   |   | Operations  |       |
|     |   |                        |                |   | are         |       |
|     |   |                        |                |   | res         |       |
|     |   |                        |                |   | ponsibility |       |
|     |   |                        |                |   | of FOT.     |       |
|     |   |                        |                |   |             |       |
|     |   |                        |                |   | FSW Maint.  |       |
|     |   |                        |                |   | Plan        |       |
|     |   |                        |                |   | includes    |       |
|     |   |                        |                |   | retirement  |       |
|     |   |                        |                |   | activities. |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| SWE |   | The project shall      |                |   | -   FSW     | FSW   |
| -07 |   | implement software     |                |   |             | PDL   |
| 6\] |   | operations,            |                |   | Maintenance |       |
|     |   | maintenance, and       |                |   |     Team    | FSW   |
|     |   | retirement activities  |                |   |             | MTL   |
|     |   | as defined in the      |                |   | -   Flight  |       |
|     |   | respective plans.      |                |   |             |       |
|     |   |                        |                |   |  Operations |       |
|     |   |                        |                |   |     Team    |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | Templates for  |   | -   FSW     | FSW   |
| SWE |   | complete and deliver   | each product   |   |     Reqmts. | PDL   |
| -07 |   | the software product   | in next column |   |     doc.    |       |
| 7\] |   | to the customer with   |                |   |             | FSW   |
|     |   | appropriate            |                |   | -   FSW VDD | DTL   |
|     |   | documentation to       |                |   |             |       |
|     |   | support the operations |                |   | -   FSW UG  | FSW   |
|     |   | and maintenance phase  |                |   |             | MTL   |
|     |   | of the software life   |                |   | -   FSW     |       |
|     |   | cycle.\]               |                |   |             | FSW   |
|     |   |                        |                |   | Maintenance | LM    |
|     |   | Note: Delivery         |                |   |             |       |
|     |   | includes, as           |                |   |   Readiness |       |
|     |   | applicable, Software   |                |   |             |       |
|     |   | User's Manual (as      |                |   |   Checklist |       |
|     |   | defined in Chapter 5=  |                |   |             |       |
|     |   | SWE-115), source       |                |   | -   FSW Lab |       |
|     |   | files, executable      |                |   |     move    |       |
|     |   | software, procedures   |                |   |     and lab |       |
|     |   | for creating           |                |   |     rece    |       |
|     |   | executable software,   |                |   | rtification |       |
|     |   | procedures for         |                |   |             |       |
|     |   | modifying the          |                |   |   checklist |       |
|     |   | software, and a        |                |   |             |       |
|     |   | Software Version       |                |   | -   FSW     |       |
|     |   | Description. Open      |                |   |             |       |
|     |   | source software        |                |   |    In-orbit |       |
|     |   | licenses should be     |                |   |     I       |       |
|     |   | reviewed by Center     |                |   | nstallation |       |
|     |   | Chief of               |                |   |     &       |       |
|     |   | Patent/Intellectual    |                |   |             |       |
|     |   | Property Counsel       |                |   |   Check-out |       |
|     |   | before being accepted  |                |   |             |       |
|     |   | into software          |                |   |  Procedures |       |
|     |   | development projects.  |                |   |             |       |
|     |   | Other documentation    |                |   |             |       |
|     |   | that should be         |                |   |             |       |
|     |   | considered for         |                |   |             |       |
|     |   | delivery is:           |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | a\. Summary and status |                |   |             |       |
|     |   | of all accepted Change |                |   |             |       |
|     |   | Requests to the        |                |   |             |       |
|     |   | baselined Software     |                |   |             |       |
|     |   | Requirements           |                |   |             |       |
|     |   | Specifications.        |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | b\. Summary and status |                |   |             |       |
|     |   | of all major software  |                |   |             |       |
|     |   | capability changes     |                |   |             |       |
|     |   | since baselining of    |                |   |             |       |
|     |   | the Software Design    |                |   |             |       |
|     |   | Documents.             |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | c\. Summary and status |                |   |             |       |
|     |   | of all major software  |                |   |             |       |
|     |   | tests (including       |                |   |             |       |
|     |   | development,           |                |   |             |       |
|     |   | verification, and      |                |   |             |       |
|     |   | performance testing).  |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | d\. Summary and status |                |   |             |       |
|     |   | of all Discrepancy     |                |   |             |       |
|     |   | Reports written        |                |   |             |       |
|     |   | against the software.  |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | e\. Summary and status |                |   |             |       |
|     |   | of all software        |                |   |             |       |
|     |   | requirements           |                |   |             |       |
|     |   | deviations and         |                |   |             |       |
|     |   | waivers.               |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | f\. Summary and status |                |   |             |       |
|     |   | of all software user   |                |   |             |       |
|     |   | notes.                 |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | g\. Summary and status |                |   |             |       |
|     |   | of all quality         |                |   |             |       |
|     |   | measures historically  |                |   |             |       |
|     |   | and for this software. |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | h\. Definition of open |                |   |             |       |
|     |   | work, if any.          |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | i\. Software           |                |   |             |       |
|     |   | configuration records  |                |   |             |       |
|     |   | defining the verified  |                |   |             |       |
|     |   | and validated          |                |   |             |       |
|     |   | software, including    |                |   |             |       |
|     |   | requirements           |                |   |             |       |
|     |   | verification data      |                |   |             |       |
|     |   | (e.g., requirements    |                |   |             |       |
|     |   | verification matrix).  |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | j\. Final version of   |                |   |             |       |
|     |   | the software           |                |   |             |       |
|     |   | documentation,         |                |   |             |       |
|     |   | including the final    |                |   |             |       |
|     |   | Software Version       |                |   |             |       |
|     |   | Description            |                |   |             |       |
|     |   | document(s).           |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | k\. Summary and status |                |   |             |       |
|     |   | of any open            |                |   |             |       |
|     |   | software-related       |                |   |             |       |
|     |   | risks.                 |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      |                |   | MKS         | FSW   |
| SWE |   | deliver to the         |                |   | As-built    | PDL   |
| -07 |   | customer the as-built  |                |   | FSW Reqmts. |       |
| 8\] |   | documentation to       |                |   |             | FSW   |
|     |   | support the operations |                |   | FSW UG      | DTLs  |
|     |   | and maintenance phase  |                |   |             |       |
|     |   | of the software life   |                |   |             |       |
|     |   | cycle.                 |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| So  |   |                        |                |   |             |       |
| ftw |   |                        |                |   |             |       |
| are |   |                        |                |   |             |       |
| C   |   |                        |                |   |             |       |
| onf |   |                        |                |   |             |       |
| igu |   |                        |                |   |             |       |
| rat |   |                        |                |   |             |       |
| ion |   |                        |                |   |             |       |
| M   |   |                        |                |   |             |       |
| ana |   |                        |                |   |             |       |
| gem |   |                        |                |   |             |       |
| ent |   |                        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW CM Plan    |   | FSW CM Plan | FSW   |
| SWE |   | develop a Software     | Template       |   |             | PDL   |
| -07 |   | Configuration          |                |   |             |       |
| 9\] |   | Management Plan that   |                |   |             | (FSW  |
|     |   | describes the          |                |   |             | DTL)  |
|     |   | functions,             |                |   |             |       |
|     |   | responsibilities, and  |                |   |             |       |
|     |   | authority for the      |                |   |             |       |
|     |   | implementation of      |                |   |             |       |
|     |   | software configuration |                |   |             |       |
|     |   | management for the     |                |   |             |       |
|     |   | project.               |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | Note: The plan may be  |                |   |             |       |
|     |   | a part of the project  |                |   |             |       |
|     |   | configuration          |                |   |             |       |
|     |   | management plan with   |                |   |             |       |
|     |   | required content of    |                |   |             |       |
|     |   | the plan defined in    |                |   |             |       |
|     |   | Chapter 5 -- SWE-103.  |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW DCR        |   | FSW CM Plan | FSW   |
| SWE |   | track and evaluate     | Requirements   |   |             | PDL   |
| -08 |   | changes to software    | Standard       |   | MKS FSW DCR |       |
| 0\] |   | products.              |                |   | Process     | FSW   |
|     |   |                        |                |   |             | DTLs  |
|     |   | Note: The project can  |                |   |             |       |
|     |   | use a Software Change  |                |   |             |       |
|     |   | Request or software    |                |   |             |       |
|     |   | problem tracking       |                |   |             |       |
|     |   | system.                |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | Software Change        |                |   |             |       |
|     |   | Requests/Problem       |                |   |             |       |
|     |   | Reports should be      |                |   |             |       |
|     |   | documented per the     |                |   |             |       |
|     |   | requirements in        |                |   |             |       |
|     |   | Chapter 5 -- SWE-113.  |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW CM Plan    |   | FSW CM Plan | FSW   |
| SWE |   | identify the software  | Template       |   |             | PDL   |
| -08 |   | configuration items    |                |   |             |       |
| 1\] |   | (e.g., software        |                |   |             | FSW   |
|     |   | documents, code, data, |                |   |             | DTLs  |
|     |   | scripts) and their     |                |   |             |       |
|     |   | versions to be         |                |   |             |       |
|     |   | controlled for the     |                |   |             |       |
|     |   | project.               |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW CM Plan    |   | FSW CM Plan | FSW   |
| SWE |   | establish and          | Template       |   |             | PDL   |
| -08 |   | implement procedures   |                |   | MKS FSW DCR |       |
| 2\] |   | designating the levels | FSW CM         |   | Process     | FSW   |
|     |   | of control each        | Procedures     |   |             | DTLs  |
|     |   | identified             | Template (TBS) |   | FSW IRB     |       |
|     |   | configuration item     |                |   |             | FSW   |
|     |   | must pass through; the |                |   |             | CME   |
|     |   | persons or groups with |                |   |             |       |
|     |   | authority to authorize |                |   |             |       |
|     |   | changes and to make    |                |   |             |       |
|     |   | changes at each level; |                |   |             |       |
|     |   | and the steps to be    |                |   |             |       |
|     |   | followed to request    |                |   |             |       |
|     |   | authorization for      |                |   |             |       |
|     |   | changes, process       |                |   |             |       |
|     |   | Change Requests, track |                |   |             |       |
|     |   | changes, distribute    |                |   |             |       |
|     |   | changes, and maintain  |                |   |             |       |
|     |   | past versions.         |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW CM Plan    |   | MKS CM      | FSW   |
| SWE |   | prepare and maintain   | Template       |   | system      | CME   |
| -08 |   | records of the         |                |   |             |       |
| 3\] |   | configuration status   |                |   |             |       |
|     |   | of configuration       |                |   |             |       |
|     |   | items.                 |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | Note: Configuration    |                |   |             |       |
|     |   | status accounting      |                |   |             |       |
|     |   | generates and/or       |                |   |             |       |
|     |   | maintains records of   |                |   |             |       |
|     |   | the status and         |                |   |             |       |
|     |   | contents of the        |                |   |             |       |
|     |   | software throughout    |                |   |             |       |
|     |   | the life cycle. This   |                |   |             |       |
|     |   | function keeps track   |                |   |             |       |
|     |   | of the changes and the |                |   |             |       |
|     |   | contents of versions   |                |   |             |       |
|     |   | and releases..         |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[S |   | The project shall      | FSW CM Plan    |   | MKS CM      | FSW   |
| WE- |   | ensure that software   | Template       |   | system      | DTL   |
| 084 |   | configuration audits   |                |   |             |       |
|     |   | are performed to       | (580 PCA Audit |   | Use 580     | FSW   |
|     |   | determine the correct  | Checklist)     |   | checklists  | CME   |
|     |   | version of the         |                |   | until 582   |       |
|     |   | configuration items    | (580 FCA Audit |   | tailored    |       |
|     |   | and verify that they   | Checklist)     |   | versions    |       |
|     |   | conform to the         |                |   | are         |       |
|     |   | documents that define  | 582 Tailored   |   | baselined   |       |
|     |   | them.                  | Audit          |   |             |       |
|     |   |                        | Checklists     |   |             |       |
|     |   |                        | (TBS)          |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW CM         |   | FSW CM Plan | FSW   |
| SWE |   | establish and          | Procedures     |   |             | PDL   |
| -08 |   | implement procedures   | Template (TBS) |   | FSW CM      |       |
| 5\] |   | for the storage,       |                |   | Procedures  | FSW   |
|     |   | handling, delivery,    |                |   |             | DTLs  |
|     |   | release, and           |                |   |             |       |
|     |   | maintenance of         |                |   |             |       |
|     |   | deliverable software   |                |   |             |       |
|     |   | products.              |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| R   |   |                        |                |   |             |       |
| isk |   |                        |                |   |             |       |
| M   |   |                        |                |   |             |       |
| ana |   |                        |                |   |             |       |
| gem |   |                        |                |   |             |       |
| ent |   |                        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | -   FSW        |   | -   FSW     | FSW   |
| SWE |   | identify, analyze,     |     Product    |   |     Product | PDL   |
| -08 |   | plan, track, control,  |                |   |     Plan    |       |
| 6\] |   | communicate, and       | -   Plan       |   |             | FSW   |
|     |   | document software      |     Template   |   | -   FSB     | DTLs  |
|     |   | risks (potential       |                |   |     Risks   |       |
|     |   | issues, hazards,       | -   FSB Risks  |   |     Tool    | FSW   |
|     |   | threats, and           |     Tool       |   |             | TTL   |
|     |   | vulnerabilities) in    |                |   | -   FSB     |       |
|     |   | accordance with NPR    | -   FSW BSR    |   |     BSRs    |       |
|     |   | 7120.5,NASA Program    |     Template   |   |             |       |
|     |   | and Project Management |                |   | -   FSW     |       |
|     |   | Processes and          |                |   |     Project |       |
|     |   | Requirements and NPR   |                |   |             |       |
|     |   | 8000.4, Risk           |                |   |   Reporting |       |
|     |   | Management Procedural  |                |   |     (subset |       |
|     |   | Requirements.          |                |   |     of FSB  |       |
|     |   |                        |                |   |     risks)  |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| P   |   |                        |                |   |             |       |
| eer |   |                        |                |   |             |       |
| R   |   |                        |                |   |             |       |
| evi |   |                        |                |   |             |       |
| ews |   |                        |                |   |             |       |
| /In |   |                        |                |   |             |       |
| spe |   |                        |                |   |             |       |
| cti |   |                        |                |   |             |       |
| ons |   |                        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      |                |   | -   FSW     | FSW   |
| SWE |   | ensure peer reviews    |                |   |     Reqmts  | PDL   |
| -08 |   | are performed for:     |                |   |             |       |
| 7\] |   |                        |                |   | Inspections | FSW   |
|     |   | a Software             |                |   |             | DTLs  |
|     |   | Requirements.          |                |   | -   SRR,    |       |
|     |   |                        |                |   |     PDR,    | FSW   |
|     |   | b Software Test Plans. |                |   |     CDR,    | TTL   |
|     |   |                        |                |   |     STRR    |       |
|     |   | c Any design and code  |                |   |             |       |
|     |   | items that the project |                |   |   (remember |       |
|     |   | identified for peer    |                |   |     safety  |       |
|     |   | review according to    |                |   |     d       |       |
|     |   | the software           |                |   | iscussions) |       |
|     |   | development plans.     |                |   |             |       |
|     |   |                        |                |   | -   FSW     |       |
|     |   | Note: Safety and       |                |   |     Code    |       |
|     |   | mission-success        |                |   |     Reviews |       |
|     |   | related design and     |                |   |             |       |
|     |   | code components should |                |   |             |       |
|     |   | be peer reviewed.      |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall, for | Templates and  |   | FSB FSW     | FSW   |
| SWE |   | each planned peer      | Tools satisfy  |   | R           | PDL   |
| -08 |   | review:                | checklist      |   | equirements |       |
| 8\] |   |                        | reqmt.         |   | Inspection  | FSW   |
|     |   | a Use a checklist to   |                |   |             | DTLs  |
|     |   | evaluate the work      | -   FSW        |   | MKS FSW     |       |
|     |   | products.              |                |   | Actions     | FSW   |
|     |   |                        |   Requirements |   | Tracking    | TTL   |
|     |   | b Use established      |     Inspection |   |             |       |
|     |   | readiness and          |     Standard   |   | FSW RFA     |       |
|     |   | completion criteria.   |                |   | database    |       |
|     |   |                        | -   FSW SRR,   |   |             |       |
|     |   | c Track actions        |     PDR, CDR,  |   |             |       |
|     |   | identified in the      |     STRR       |   |             |       |
|     |   | reviews until they are |     Templates  |   |             |       |
|     |   | resolved.              |                |   |             |       |
|     |   |                        | -   FSW Code   |   |             |       |
|     |   |                        |     Inspection |   |             |       |
|     |   |                        |     Standard   |   |             |       |
|     |   |                        |     (TBS)      |   |             |       |
|     |   |                        |                |   |             |       |
|     |   |                        | -   FSB RFA    |   |             |       |
|     |   |                        |     Tool       |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall, for | -   FSW RFA    |   | -   MKS FSW | FSW   |
| SWE |   | each planned peer      |     database   |   |     Actions | PDL   |
| -08 |   | review, record basic   |                |   |             |       |
| 9\] |   | measurements.          | -   FSB BSR    |   |    Track\'g | FSW   |
|     |   |                        |     Template   |   |             | DTLs  |
|     |   | Note: The requirements |                |   | -   FSW RFA |       |
|     |   | for the content of the |                |   |             | FSW   |
|     |   | Software               |                |   |    Tracking | TTL   |
|     |   | Inspection/Peer Review |                |   |             |       |
|     |   | Report are defined in  |                |   | -   FSB     |       |
|     |   | Chapter 5 -- SWE-119.  |                |   |     BSRs    |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| So  |   |                        |                |   |             |       |
| ftw |   |                        |                |   |             |       |
| are |   |                        |                |   |             |       |
| Me  |   |                        |                |   |             |       |
| asu |   |                        |                |   |             |       |
| rem |   |                        |                |   |             |       |
| ent |   |                        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSW Product    |   | IPDT        | FSW   |
| SWE |   | establish and document | Plan Template  |   | Product     | PDL   |
| -09 |   | specific measurement   |                |   | Plan        |       |
| 0\] |   | objectives for their   | FSB            |   |             |       |
|     |   | project.               | Measurement,   |   |             |       |
|     |   |                        | Analysis and   |   |             |       |
|     |   |                        | Reporting      |   |             |       |
|     |   |                        | Standard       |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSB            |   | FSB BSRs    | FSW   |
| SWE |   | select and record the  | Measurement,   |   |             | PDL   |
| -09 |   | selection of specific  | Analysis and   |   |             |       |
| 1\] |   | measures in the        | Reporting      |   |             | FSW   |
|     |   | following areas:       | Standard       |   |             | DTLs  |
|     |   |                        |                |   |             |       |
|     |   | a\. Software progress  | FSB BSR        |   |             | FSW   |
|     |   | tracking.              | Template       |   |             | TTL   |
|     |   |                        |                |   |             |       |
|     |   | b\. Software           |                |   |             |       |
|     |   | functionality.         |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | c\. Software quality.  |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | d\. Software           |                |   |             |       |
|     |   | requirements           |                |   |             |       |
|     |   | volatility.            |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | e\. Software           |                |   |             |       |
|     |   | characteristics.       |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | Note: Metrics reports  |                |   |             |       |
|     |   | should be documented   |                |   |             |       |
|     |   | per the metrics report |                |   |             |       |
|     |   | requirements of        |                |   |             |       |
|     |   | Chapter 5- SWE-117.    |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSB Metrics    |   | IPDT        | FSW   |
| SWE |   | specify and record     | Collection and |   | Metrics     | PDL   |
| -09 |   | data collection and    | Storage        |   | Collection  |       |
| 2\] |   | storage procedures for | Procedures     |   | and Storage | FSW   |
|     |   | their selected         | Template (TBS) |   | Procedures  | DTLs  |
|     |   | software measures and  |                |   |             |       |
|     |   | collect and store      |                |   | Data        | FSW   |
|     |   | measures accordingly.  |                |   | archived in | TTL   |
|     |   |                        |                |   | FSB Metrics |       |
|     |   | Note: Data should be   |                |   | Archive     |       |
|     |   | maintained in the NASA |                |   | (FSWMAIN2)  |       |
|     |   | process asset library. |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      | FSB            |   | FSB BSRs    | FSB   |
| SWE |   | analyze software       | Measurement,   |   |             |       |
| -09 |   | measurement data       | Analysis and   |   |             |       |
| 3\] |   | collected using        | Reporting      |   |             |       |
|     |   | documented             | Standard       |   |             |       |
|     |   | project-specified and  |                |   |             |       |
|     |   | Center/organizational  |                |   |             |       |
|     |   | analysis procedures.   |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The project shall      |                |   | Metrics     | FSB   |
| SWE |   | report measurement     |                |   | summaries   |       |
| -09 |   | analysis results       |                |   | supplied to |       |
| 4\] |   | periodically and allow |                |   | SED on      |       |
|     |   | access to measurement  |                |   | request     |       |
|     |   | information by         |                |   |             |       |
|     |   | Center-defined         |                |   |             |       |
|     |   | organizational         |                |   |             |       |
|     |   | measurement programs.  |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | Each NASA Mission      |                |   |             | n/a   |
| SWE |   | Directorate shall      |                |   |             |       |
| -09 |   | establish its own      |                |   |             |       |
| 5\] |   | software measurement   |                |   |             |       |
|     |   | system to include the  |                |   |             |       |
|     |   | minimum reporting      |                |   |             |       |
|     |   | requirements in        |                |   |             |       |
|     |   | SWE-091.               |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | Each NASA Mission      |                |   |             | n/a.  |
| SWE |   | Directorate shall      |                |   |             |       |
| -09 |   | identify and document  |                |   |             |       |
| 6\] |   | the specific           |                |   |             |       |
|     |   | measurement            |                |   |             |       |
|     |   | objectives, the chosen |                |   |             |       |
|     |   | specific measures, the |                |   |             |       |
|     |   | collection procedures, |                |   |             |       |
|     |   | and storage and        |                |   |             |       |
|     |   | analysis procedures.   |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | Each NASA Mission      |                |   |             | n/a.  |
| SWE |   | Directorate shall      |                |   |             |       |
| -09 |   | report their software  |                |   |             |       |
| 7\] |   | measurement results to |                |   |             |       |
|     |   | the Office of the      |                |   |             |       |
|     |   | Chief Engineer on a    |                |   |             |       |
|     |   | yearly basis.          |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| B   |   |                        |                |   |             |       |
| est |   |                        |                |   |             |       |
| Pra |   |                        |                |   |             |       |
| cti |   |                        |                |   |             |       |
| ces |   |                        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The NASA Office of the |                |   |             | n/a.  |
| SWE |   | Chief Engineer shall   |                |   |             |       |
| -09 |   | maintain an            |                |   |             |       |
| 8\] |   | Agency-wide process    |                |   |             |       |
|     |   | asset library of       |                |   |             |       |
|     |   | applicable best        |                |   |             |       |
|     |   | practices.             |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | Note: The repository   |                |   |             |       |
|     |   | may contain            |                |   |             |       |
|     |   | information in many    |                |   |             |       |
|     |   | forms, including, but  |                |   |             |       |
|     |   | not limited to,        |                |   |             |       |
|     |   | websites, design       |                |   |             |       |
|     |   | principles, books,     |                |   |             |       |
|     |   | periodicals,           |                |   |             |       |
|     |   | presentations, and     |                |   |             |       |
|     |   | conference             |                |   |             |       |
|     |   | descriptions.          |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | Each Center shall      |                |   |             | n/a   |
| SWE |   | review the contents of |                |   |             |       |
| -09 |   | the process asset      |                |   |             |       |
| 9\] |   | library to identify    |                |   |             |       |
|     |   | those practices that   |                |   |             |       |
|     |   | may have direct        |                |   |             |       |
|     |   | applicability and      |                |   |             |       |
|     |   | value to its software  |                |   |             |       |
|     |   | activities.            |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| Tr  |   |                        |                |   |             |       |
| ain |   |                        |                |   |             |       |
| ing |   |                        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The NASA Chief         |                |   |             | n/a   |
| SWE |   | Engineer and Center    |                |   |             |       |
| -10 |   | training organizations |                |   |             |       |
| 0\] |   | shall provide and fund |                |   |             |       |
|     |   | training to advance    |                |   |             |       |
|     |   | software engineering   |                |   |             |       |
|     |   | practices and software |                |   |             |       |
|     |   | acquisition.           |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | Each Center shall      |                |   |             | n/a   |
| SWE |   | maintain and implement |                |   |             |       |
| -10 |   | a Software Training    |                |   |             |       |
| 1\] |   | Plan(s) to advance its |                |   |             |       |
|     |   | in-house software      |                |   |             |       |
|     |   | engineering capability |                |   |             |       |
|     |   | and as a reference for |                |   |             |       |
|     |   | its contractors.       |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | Note: The Software     |                |   |             |       |
|     |   | Training Plan should   |                |   |             |       |
|     |   | be documented per the  |                |   |             |       |
|     |   | Software Training Plan |                |   |             |       |
|     |   | requirements of        |                |   |             |       |
|     |   | Chapter 5 -- SWE-107.  |                |   |             |       |
|     |   | Centers should plan to |                |   |             |       |
|     |   | meet or exceed the     |                |   |             |       |
|     |   | CMMI® SE/SW Maturity   |                |   |             |       |
|     |   | Level 3                |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| So  |   |                        |                |   |             |       |
| ftw |   |                        |                |   |             |       |
| are |   |                        |                |   |             |       |
| Pl  |   |                        |                |   |             |       |
| ans |   |                        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The Software           | FSB FSW        |   | FSW Product | FSW   |
| SWE |   | Development or         | Product Plan   |   | Plan        | PDL   |
| -10 |   | Management Plan shall  | Template       |   |             |       |
| 2\] |   | contain:               | provides the   |   | FSW BSR     |       |
|     |   |                        | initial plan   |   |             |       |
|     |   | a\. Project            | which will be  |   |             |       |
|     |   | organizational         | baselined by   |   |             |       |
|     |   | structure showing      | the Project    |   |             |       |
|     |   | authority and          | CCB.           |   |             |       |
|     |   | responsibility of each |                |   |             |       |
|     |   | organizational unit,   | FSB FSW BSR    |   |             |       |
|     |   | including external     | template       |   |             |       |
|     |   | organizations (i.e.,   | provides the   |   |             |       |
|     |   | Safety and Mission     | updates to the |   |             |       |
|     |   | Assurance, Independent | planning       |   |             |       |
|     |   | Verification and       | material over  |   |             |       |
|     |   | Validation (IV&V),     | the life       |   |             |       |
|     |   | Independent Technical  | cycle.         |   |             |       |
|     |   | Authority (ITA), NASA  |                |   |             |       |
|     |   | Engineering and Safety | *(o) FSW       |   |             |       |
|     |   | Center (NESC)).        | Product Plan   |   |             |       |
|     |   |                        | template       |   |             |       |
|     |   | b\. The classification | requires words |   |             |       |
|     |   | of each of the systems | for the        |   |             |       |
|     |   | and subsystems         | process of     |   |             |       |
|     |   | containing software as | scheduling,    |   |             |       |
|     |   | defined in Appendix B. | tracking and   |   |             |       |
|     |   |                        | reporting. FSW |   |             |       |
|     |   | c\. Tailoring          | CCB DCR 251.*  |   |             |       |
|     |   | compliance matrix for  |                |   |             |       |
|     |   | approval by the        |                |   |             |       |
|     |   | designated ITA Warrant |                |   |             |       |
|     |   | Authority, if the      |                |   |             |       |
|     |   | projects has any       |                |   |             |       |
|     |   | variants, waivers or   |                |   |             |       |
|     |   | exceptions to this     |                |   |             |       |
|     |   | NPR.                   |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | d\. Engineering        |                |   |             |       |
|     |   | environment (for       |                |   |             |       |
|     |   | development,           |                |   |             |       |
|     |   | operation, or          |                |   |             |       |
|     |   | maintenance, as        |                |   |             |       |
|     |   | applicable), including |                |   |             |       |
|     |   | test environment,      |                |   |             |       |
|     |   | library, equipment,    |                |   |             |       |
|     |   | facilities, standards, |                |   |             |       |
|     |   | procedures, and tools. |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | e\. Work breakdown     |                |   |             |       |
|     |   | structure of the life  |                |   |             |       |
|     |   | cycle processes and    |                |   |             |       |
|     |   | activities, including  |                |   |             |       |
|     |   | the software products, |                |   |             |       |
|     |   | software services,     |                |   |             |       |
|     |   | nondeliverable items   |                |   |             |       |
|     |   | to be performed,       |                |   |             |       |
|     |   | budgets, staffing,     |                |   |             |       |
|     |   | physical resources,    |                |   |             |       |
|     |   | software size, and     |                |   |             |       |
|     |   | schedules associated   |                |   |             |       |
|     |   | with the tasks.        |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | f\. Management of the  |                |   |             |       |
|     |   | quality                |                |   |             |       |
|     |   | characteristics of the |                |   |             |       |
|     |   | software products or   |                |   |             |       |
|     |   | services.              |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | g\. Management of      |                |   |             |       |
|     |   | safety, security,      |                |   |             |       |
|     |   | privacy, and other     |                |   |             |       |
|     |   | critical requirements  |                |   |             |       |
|     |   | of the software        |                |   |             |       |
|     |   | products or services.  |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | h\. Subcontractor      |                |   |             |       |
|     |   | management, including  |                |   |             |       |
|     |   | subcontractor          |                |   |             |       |
|     |   | selection and          |                |   |             |       |
|     |   | involvement between    |                |   |             |       |
|     |   | the subcontractor and  |                |   |             |       |
|     |   | the acquirer, if any.  |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | i\. Verification and   |                |   |             |       |
|     |   | validation approach.   |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | j\. Acquirer           |                |   |             |       |
|     |   | involvement.           |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | k\. User involvement.  |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | l\. Risk management.   |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | m\. Security policy.   |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | n\. Approval required  |                |   |             |       |
|     |   | by such means as       |                |   |             |       |
|     |   | regulations, required  |                |   |             |       |
|     |   | certifications,        |                |   |             |       |
|     |   | proprietary, usage,    |                |   |             |       |
|     |   | ownership, warranty,   |                |   |             |       |
|     |   | and licensing rights.  |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | o\. Process for        |                |   |             |       |
|     |   | scheduling, tracking,  |                |   |             |       |
|     |   | and reporting.         |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | p\. Training of        |                |   |             |       |
|     |   | personnel, including   |                |   |             |       |
|     |   | project unique         |                |   |             |       |
|     |   | software training      |                |   |             |       |
|     |   | needs.                 |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \[continued on next    |                |   |             |       |
|     |   | page\]                 |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | q\. Software life      | *(s) FSBs FSW  |   |             |       |
| SWE |   | cycle model including  | Product Plan   |   |             |       |
| -10 |   | description of         | template       |   |             |       |
| 2\] |   | software integration   | requires words |   |             |       |
|     |   | and hardware/software  | for            |   |             |       |
| co  |   | integration processes, | development of |   |             |       |
| nt. |   | software delivery, and | a FSW Document |   |             |       |
|     |   | maintenance.           | Tree. FSW CCB  |   |             |       |
|     |   |                        | DCR 250.*      |   |             |       |
|     |   | r\. Configuration      |                |   |             |       |
|     |   | management             | *(u) FSW       |   |             |       |
|     |   |                        | Product Plan   |   |             |       |
|     |   | s\. Software           | template       |   |             |       |
|     |   | documentation tree.    | requires words |   |             |       |
|     |   |                        | explaining the |   |             |       |
|     |   | t\. Peer               | early ID of    |   |             |       |
|     |   | review/inspection      | test           |   |             |       |
|     |   | process of software    | requirements   |   |             |       |
|     |   | work products.         | associated     |   |             |       |
|     |   |                        | with I&T.*     |   |             |       |
|     |   | u\. Process for early  |                |   |             |       |
|     |   | identification of      |                |   |             |       |
|     |   | testing requirements   |                |   |             |       |
|     |   | that drive software    |                |   |             |       |
|     |   | design decisions;      |                |   |             |       |
|     |   | e.g., special system   |                |   |             |       |
|     |   | level timing           |                |   |             |       |
|     |   | r                      |                |   |             |       |
|     |   | equirements/checkpoint |                |   |             |       |
|     |   | restart.               |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | v\. Software metrics.  |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | w\. Content of         |                |   |             |       |
|     |   | software documentation |                |   |             |       |
|     |   | to be developed on the |                |   |             |       |
|     |   | project.               |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | Note: Verification     |                |   |             |       |
|     |   | approach includes:     |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | a\. Identification of  |                |   |             |       |
|     |   | selected software      |                |   |             |       |
|     |   | verification           |                |   |             |       |
|     |   | procedures and         |                |   |             |       |
|     |   | criteria across the    |                |   |             |       |
|     |   | life cycle (e.g., peer |                |   |             |       |
|     |   | review procedures,     |                |   |             |       |
|     |   | inspection procedures, |                |   |             |       |
|     |   | re-inspection          |                |   |             |       |
|     |   | criteria, testing      |                |   |             |       |
|     |   | procedures).           |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | b\. Identification of  |                |   |             |       |
|     |   | selected work products |                |   |             |       |
|     |   | to be verified (e.g.,  |                |   |             |       |
|     |   | peer reviews of        |                |   |             |       |
|     |   | requirements and test  |                |   |             |       |
|     |   | plans, peer            |                |   |             |       |
|     |   | reviews/inspections of |                |   |             |       |
|     |   | critical code, testing |                |   |             |       |
|     |   | code against           |                |   |             |       |
|     |   | requirements and       |                |   |             |       |
|     |   | design).               |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | c\. Description of     |                |   |             |       |
|     |   | software verification  |                |   |             |       |
|     |   | environments that are  |                |   |             |       |
|     |   | to be established for  |                |   |             |       |
|     |   | the project (e.g.,     |                |   |             |       |
|     |   | software testing       |                |   |             |       |
|     |   | environment, system    |                |   |             |       |
|     |   | testing environment,   |                |   |             |       |
|     |   | regression testing     |                |   |             |       |
|     |   | environment).          |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | d\. Identification of  |                |   |             |       |
|     |   | where actual software  |                |   |             |       |
|     |   | verification records   |                |   |             |       |
|     |   | and analysis of the    |                |   |             |       |
|     |   | results will be        |                |   |             |       |
|     |   | documented (e.g., test |                |   |             |       |
|     |   | records, peer review   |                |   |             |       |
|     |   | records, inspection    |                |   |             |       |
|     |   | records), and where    |                |   |             |       |
|     |   | software verification  |                |   |             |       |
|     |   | corrective action will |                |   |             |       |
|     |   | be documented.         |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | Note: Validation       |                |   |             |       |
|     |   | approach includes:     |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | a\. Identification of  |                |   |             |       |
|     |   | selected software      |                |   |             |       |
|     |   | validation procedures  |                |   |             |       |
|     |   | and criteria across    |                |   |             |       |
|     |   | the life cycle (e.g.,  |                |   |             |       |
|     |   | prototyping, user      |                |   |             |       |
|     |   | groups, simulation,    |                |   |             |       |
|     |   | analysis, acceptance   |                |   |             |       |
|     |   | testing, operational   |                |   |             |       |
|     |   | demonstrations).       |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | b\. Identification of  |                |   |             |       |
|     |   | selected work products |                |   |             |       |
|     |   | to be validated (e.g., |                |   |             |       |
|     |   | user groups reviewing  |                |   |             |       |
|     |   | requirements and       |                |   |             |       |
|     |   | prototypes, acceptance |                |   |             |       |
|     |   | testing of software    |                |   |             |       |
|     |   | product, operational   |                |   |             |       |
|     |   | demonstrations of      |                |   |             |       |
|     |   | software product).     |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | c\. Description of     |                |   |             |       |
|     |   | software validation    |                |   |             |       |
|     |   | environments that are  |                |   |             |       |
|     |   | to be established for  |                |   |             |       |
|     |   | the project (e.g.,     |                |   |             |       |
|     |   | simulators for         |                |   |             |       |
|     |   | operational            |                |   |             |       |
|     |   | environment).          |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | d\. Identification of  |                |   |             |       |
|     |   | where actual software  |                |   |             |       |
|     |   | validation records and |                |   |             |       |
|     |   | analysis of the        |                |   |             |       |
|     |   | results will be        |                |   |             |       |
|     |   | documented (e.g., user |                |   |             |       |
|     |   | group records,         |                |   |             |       |
|     |   | prototyping records,   |                |   |             |       |
|     |   | acceptance testing     |                |   |             |       |
|     |   | records) and where     |                |   |             |       |
|     |   | software validation    |                |   |             |       |
|     |   | corrective action will |                |   |             |       |
|     |   | be documented.         |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The Software           | FSB FSW CM     |   | FSW CM Plan | FSW   |
| SWE |   | Configuration          | Plan Template  |   |             | PDL   |
| -10 |   | Management Plan shall  |                |   |             |       |
| 3\] |   | contain:               | *(e) FSW CM    |   |             |       |
|     |   |                        | Plan template  |   |             |       |
|     |   | a The project          | requires words |   |             |       |
|     |   | organization(s) within | regarding the  |   |             |       |
|     |   | which Software         | sequence and   |   |             |       |
|     |   | Configuration          | coordination   |   |             |       |
|     |   | Management is to       | of events      |   |             |       |
|     |   | apply.                 | affecting the  |   |             |       |
|     |   |                        | Plan's         |   |             |       |
|     |   | b Responsibilities of  | i              |   |             |       |
|     |   | the software           | mplementation. |   |             |       |
|     |   | configuration          | FSW CCB DCR    |   |             |       |
|     |   | management             | 254.*          |   |             |       |
|     |   | organization.          |                |   |             |       |
|     |   |                        | *(g) FSW CM    |   |             |       |
|     |   | c References to the    | Plan template  |   |             |       |
|     |   | software configuration | requires words |   |             |       |
|     |   | management policies    | explaining the |   |             |       |
|     |   | and directives that    | activities and |   |             |       |
|     |   | apply to the project.  | re             |   |             |       |
|     |   |                        | sponsibilities |   |             |       |
|     |   | d All functions and    | nec. to ensure |   |             |       |
|     |   | tasks required to      | continued      |   |             |       |
|     |   | manage the             | planning       |   |             |       |
|     |   | configuration of the   | during the     |   |             |       |
|     |   | software, including    | life cycle of  |   |             |       |
|     |   | configuration          | the FSW        |   |             |       |
|     |   | identification,        | development.   |   |             |       |
|     |   | configuration control, | FSW CCB DCR    |   |             |       |
|     |   | status accounting, and | 255.*          |   |             |       |
|     |   | configuration audits   |                |   |             |       |
|     |   | and reviews.           |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | e Schedule             |                |   |             |       |
|     |   | information, which     |                |   |             |       |
|     |   | establishes the        |                |   |             |       |
|     |   | sequence and           |                |   |             |       |
|     |   | coordination for the   |                |   |             |       |
|     |   | identified activities  |                |   |             |       |
|     |   | and for all events     |                |   |             |       |
|     |   | affecting the Plan's   |                |   |             |       |
|     |   | implementation.        |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | f Resource             |                |   |             |       |
|     |   | information, which     |                |   |             |       |
|     |   | identifies the         |                |   |             |       |
|     |   | software tools,        |                |   |             |       |
|     |   | techniques, and        |                |   |             |       |
|     |   | equipment necessary    |                |   |             |       |
|     |   | for the implementation |                |   |             |       |
|     |   | of the activities.     |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | g Plan maintenance     |                |   |             |       |
|     |   | information, which     |                |   |             |       |
|     |   | identifies the         |                |   |             |       |
|     |   | activities and         |                |   |             |       |
|     |   | responsibilities       |                |   |             |       |
|     |   | necessary to ensure    |                |   |             |       |
|     |   | continued planning     |                |   |             |       |
|     |   | during the life cycle  |                |   |             |       |
|     |   | of the project.        |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | h Release management   |                |   |             |       |
|     |   | and delivery.          |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The Software Test Plan | FSW Test Plan  |   | FSW Test    | FSW   |
| SWE |   | shall include:         | template       |   | Plan        | TTL   |
| -10 |   |                        |                |   |             |       |
| 4\] |   | a Test levels.         | FSB BSR        |   |             |       |
|     |   |                        | template       |   |             |       |
|     |   | b Test types (e.g.,    |                |   |             |       |
|     |   | unit testing, software | *(g) FSW Test  |   |             |       |
|     |   | integration testing,   | Plan template  |   |             |       |
|     |   | systems integration    | requires words |   |             |       |
|     |   | testing, end-to-end    | explaining the |   |             |       |
|     |   | testing, acceptance    | breadth &      |   |             |       |
|     |   | testing, regression    | depth of test  |   |             |       |
|     |   | testing).              | coverage and   |   |             |       |
|     |   |                        | methods for    |   |             |       |
|     |   | c Test classes.        | ensuring       |   |             |       |
|     |   |                        | sufficiency of |   |             |       |
|     |   | d General test         | testing. FSW   |   |             |       |
|     |   | conditions.            | CCB DCR 258.*  |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | e Test progression.    | *(i) FSW Test  |   |             |       |
|     |   |                        | Plan template  |   |             |       |
|     |   | f Data recording,      | requires words |   |             |       |
|     |   | reduction, and         | for including  |   |             |       |
|     |   | analysis.              | the current    |   |             |       |
|     |   |                        | FSW test       |   |             |       |
|     |   | g Test coverage        | schedule       |   |             |       |
|     |   | (breadth and depth) or | within the FSW |   |             |       |
|     |   | other methods for      | Test Plan at   |   |             |       |
|     |   | ensuring sufficiency   | the time of    |   |             |       |
|     |   | of testing.            | baselining the |   |             |       |
|     |   |                        | document at    |   |             |       |
|     |   | h Planned tests,       | Project CCB;   |   |             |       |
|     |   | including items and    | and that       |   |             |       |
|     |   | their identifiers.     | updates to the |   |             |       |
|     |   |                        | test schedule  |   |             |       |
|     |   | I Test schedules.      | over the       |   |             |       |
|     |   |                        | mission life   |   |             |       |
|     |   | j Requirements         | cycle will be  |   |             |       |
|     |   | traceability (or       | provided       |   |             |       |
|     |   | verification matrix).  | within the FSW |   |             |       |
|     |   |                        | BSR. FSW CCB   |   |             |       |
|     |   | k Qualification        | DCR 259.*      |   |             |       |
|     |   | testing environment,   |                |   |             |       |
|     |   | site, personnel, and   |                |   |             |       |
|     |   | participating          |                |   |             |       |
|     |   | organizations.         |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The Software           | FSB FSW        |   | FSW         | FSW   |
| SWE |   | Maintenance Plan shall | Maintenance    |   | M           | MTL   |
| -10 |   | include:               | Plan template  |   | aintenance. |       |
| 5\] |   |                        |                |   | Plan        |       |
|     |   | a\. Plan information   |                |   |             |       |
|     |   | for the following      |                |   |             |       |
|     |   | activities:            |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(1\) Maintenance      |                |   |             |       |
|     |   | process                |                |   |             |       |
|     |   | implementation.        |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(2\) Problem and      |                |   |             |       |
|     |   | modification analysis. |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(3\) Modification     |                |   |             |       |
|     |   | implementation.        |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(4\) Maintenance      |                |   |             |       |
|     |   | review/acceptance.     |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(5\) Migration.       |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(6\) Software         |                |   |             |       |
|     |   | Retirement.            |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(7\) Software         |                |   |             |       |
|     |   | Assurance.             |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | b\. Specific           |                |   |             |       |
|     |   | standards, methods,    |                |   |             |       |
|     |   | tools, actions,        |                |   |             |       |
|     |   | procedures, and        |                |   |             |       |
|     |   | responsibilities       |                |   |             |       |
|     |   | associated with the    |                |   |             |       |
|     |   | maintenance process.   |                |   |             |       |
|     |   | In addition, the       |                |   |             |       |
|     |   | following elements are |                |   |             |       |
|     |   | included:              |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(1\) Development and  |                |   |             |       |
|     |   | tracking of required   |                |   |             |       |
|     |   | upgrade intervals,     |                |   |             |       |
|     |   | including              |                |   |             |       |
|     |   | implementation plan.   |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(2\) Approach for the |                |   |             |       |
|     |   | scheduling,            |                |   |             |       |
|     |   | implementation, and    |                |   |             |       |
|     |   | tracking of software   |                |   |             |       |
|     |   | upgrades.              |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(3\) Equipment and    |                |   |             |       |
|     |   | labs required for      |                |   |             |       |
|     |   | software verification  |                |   |             |       |
|     |   | and implementation.    |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(4\) Updates to       |                |   |             |       |
|     |   | documentation for      |                |   |             |       |
|     |   | modified COTS or       |                |   |             |       |
|     |   | non-COTS software.     |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(5\) Licensing        |                |   |             |       |
|     |   | agreements for COTS.   |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(6\) Plan for and     |                |   |             |       |
|     |   | tracking of            |                |   |             |       |
|     |   | operational backup     |                |   |             |       |
|     |   | software.              |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(7\) Approach for the |                |   |             |       |
|     |   | implementation of      |                |   |             |       |
|     |   | modifications to       |                |   |             |       |
|     |   | operational software   |                |   |             |       |
|     |   | (e.g., testing of      |                |   |             |       |
|     |   | software in            |                |   |             |       |
|     |   | development lab prior  |                |   |             |       |
|     |   | to operational use).   |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(8\) Approach for     |                |   |             |       |
|     |   | software delivery      |                |   |             |       |
|     |   | process including      |                |   |             |       |
|     |   | distribution to        |                |   |             |       |
|     |   | facilities and users   |                |   |             |       |
|     |   | of the software        |                |   |             |       |
|     |   | products and           |                |   |             |       |
|     |   | installation of the    |                |   |             |       |
|     |   | software in the target |                |   |             |       |
|     |   | environment            |                |   |             |       |
|     |   | (including, but not    |                |   |             |       |
|     |   | limited to,            |                |   |             |       |
|     |   | spacecraft,            |                |   |             |       |
|     |   | simulators, Mission    |                |   |             |       |
|     |   | Control Center, and    |                |   |             |       |
|     |   | ground operations      |                |   |             |       |
|     |   | facilities).           |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(9\) Approach for     |                |   |             |       |
|     |   | providing NASA access  |                |   |             |       |
|     |   | to the software        |                |   |             |       |
|     |   | version description    |                |   |             |       |
|     |   | data; e.g., revision   |                |   |             |       |
|     |   | number, licensing      |                |   |             |       |
|     |   | agreement.             |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The Software Assurance |                |   | QA Plan     | Q     |
| SWE |   | Plan(s) shall be       |                |   |             | A/300 |
| -10 |   | written per            |                |   |             |       |
| 6\] |   | NASA-STD-8739.8, NASA  |                |   |             |       |
|     |   | Software Assurance     |                |   |             |       |
|     |   | Standard.              |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The Center Software    |                |   |             | n/a   |
| SWE |   | Training Plan shall    |                |   |             |       |
| -10 |   | include:               |                |   |             |       |
| 7\] |   |                        |                |   |             |       |
|     |   | a\. Responsibilities.  |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | b\. Implementation.    |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | c\. Records and forms. |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | d\. Training           |                |   |             |       |
|     |   | resources.             |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | e\. Minimum training   |                |   |             |       |
|     |   | requirements for       |                |   |             |       |
|     |   | software personnel.    |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | f\. Training class     |                |   |             |       |
|     |   | availabilities         |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The Center Software    |                |   |             | n/a   |
| SWE |   | Engineering            |                |   |             |       |
| -10 |   | Improvement Plans      |                |   |             |       |
| 8\] |   | shall include:         |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | a\. Process            |                |   |             |       |
|     |   | improvement goal(s).   |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | b\. Scope of process   |                |   |             |       |
|     |   | improvement.           |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | c\. All Center         |                |   |             |       |
|     |   | organizations          |                |   |             |       |
|     |   | responsible for the    |                |   |             |       |
|     |   | performance of         |                |   |             |       |
|     |   | mission-critical       |                |   |             |       |
|     |   | software development,  |                |   |             |       |
|     |   | management, and        |                |   |             |       |
|     |   | acquisition.           |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | d\. The Center\'s      |                |   |             |       |
|     |   | tactic for phasing in  |                |   |             |       |
|     |   | improvements (e.g.,    |                |   |             |       |
|     |   | domain phasing and     |                |   |             |       |
|     |   | organizational         |                |   |             |       |
|     |   | phasing).              |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | e\. Ownership of       |                |   |             |       |
|     |   | Center Software        |                |   |             |       |
|     |   | Engineering            |                |   |             |       |
|     |   | Improvement Plan.      |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | f\. The Center\'s      |                |   |             |       |
|     |   | tactic for monitoring  |                |   |             |       |
|     |   | Center Software        |                |   |             |       |
|     |   | Engineering            |                |   |             |       |
|     |   | Improvement Plan       |                |   |             |       |
|     |   | progress including     |                |   |             |       |
|     |   | responsibilities.      |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | g\. Strategies and     |                |   |             |       |
|     |   | objectives.            |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | h\. The Center\'s      |                |   |             |       |
|     |   | tactic for supporting  |                |   |             |       |
|     |   | the implementation of  |                |   |             |       |
|     |   | all strategies of the  |                |   |             |       |
|     |   | NASA Software          |                |   |             |       |
|     |   | Engineering Initiative |                |   |             |       |
|     |   | Implementation Plan.   |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | i\. Schedule.          |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The Software           | FSW            |   | FSW         | FSW   |
| SWE |   | Requirements           | Requirements   |   | R           | PDL   |
| -10 |   | Specification shall    | Doc. Template  |   | equirements |       |
| 9\] |   | contain:               |                |   | Doc.        |       |
|     |   |                        | .              |   |             |       |
|     |   | a\. System overview.   |                |   | FSW         |       |
|     |   |                        |                |   | R           |       |
|     |   | b\. CSCI requirements. |                |   | equirements |       |
|     |   |                        |                |   | in MKS      |       |
|     |   | \(1\) Functional       |                |   |             |       |
|     |   | requirements.          |                |   | \(6\) FSW   |       |
|     |   |                        |                |   | R           |       |
|     |   | \(2\) Required states  |                |   | equirements |       |
|     |   | and modes.             |                |   | adapted     |       |
|     |   |                        |                |   | from        |       |
|     |   | \(3\) External         |                |   | r           |       |
|     |   | interface              |                |   | equirements |       |
|     |   | requirements.          |                |   | obtained    |       |
|     |   |                        |                |   | from the    |       |
|     |   | \(4\) Internal         |                |   | FSRL shall  |       |
|     |   | interface              |                |   | follow the  |       |
|     |   | requirements.          |                |   | FSRL rules  |       |
|     |   |                        |                |   | for reqmts. |       |
|     |   | \(5\) Internal data    |                |   | reuse.      |       |
|     |   | requirements.          |                |   |             |       |
|     |   |                        |                |   | \(14\) FSW  |       |
|     |   | \(6\) Adaptation       |                |   | commands,   |       |
|     |   | requirements.          |                |   | telemetry,  |       |
|     |   |                        |                |   | events and  |       |
|     |   | \(7\) Safety           |                |   | diagnostic  |       |
|     |   | requirements.          |                |   | features    |       |
|     |   |                        |                |   | represent   |       |
|     |   | \(8\) Performance and  |                |   | Person      |       |
|     |   | timing requirements.   |                |   | nel-related |       |
|     |   |                        |                |   | re          |       |
|     |   | \(9\) Security and     |                |   | quirements. |       |
|     |   | privacy requirements.  |                |   |             |       |
|     |   |                        |                |   | \(15\) FSW  |       |
|     |   | \(10\) Environment     |                |   | has no      |       |
|     |   | requirements.          |                |   | training    |       |
|     |   |                        |                |   | r           |       |
|     |   | \(11\) Computer        |                |   | equirements |       |
|     |   | resource requirements. |                |   | within the  |       |
|     |   |                        |                |   | FSW product |       |
|     |   | \(a\) Computer         |                |   | other than  |       |
|     |   | hardware resource      |                |   | those       |       |
|     |   | utilization            |                |   | mentioned   |       |
|     |   | requirements.          |                |   | in (14).    |       |
|     |   |                        |                |   |             |       |
|     |   | \(b\) Computer         |                |   | \(16\) FSW  |       |
|     |   | software requirements. |                |   | logistics   |       |
|     |   |                        |                |   | r           |       |
|     |   | \(c\) Computer         |                |   | equirements |       |
|     |   | communications         |                |   | are defined |       |
|     |   | requirements.          |                |   | within the  |       |
|     |   |                        |                |   | FSW Product |       |
|     |   | \(12\) Software        |                |   | Plan for    |       |
|     |   | quality                |                |   | the various |       |
|     |   | characteristics.       |                |   | FSW test    |       |
|     |   |                        |                |   | en          |       |
|     |   | \(13\) Design and      |                |   | vironments. |       |
|     |   | implementation         |                |   |             |       |
|     |   | constraints.           |                |   | \(17\)      |       |
|     |   |                        |                |   | Packaging   |       |
|     |   | \(14\)                 |                |   | r           |       |
|     |   | Personnel-related      |                |   | equirements |       |
|     |   | requirements.          |                |   | are not     |       |
|     |   |                        |                |   | relevant    |       |
|     |   | \(15\)                 |                |   | beyond FSW  |       |
|     |   | Training-related       |                |   | memory and  |       |
|     |   | requirements.          |                |   | CPU         |       |
|     |   |                        |                |   | re          |       |
|     |   | \(16\)                 |                |   | quirements. |       |
|     |   | Logistics-related      |                |   | Delivery    |       |
|     |   | requirements.          |                |   | r           |       |
|     |   |                        |                |   | equirements |       |
|     |   | \(17\) Packaging       |                |   | are within  |       |
|     |   | requirements.          |                |   | the FSW     |       |
|     |   |                        |                |   | Product     |       |
|     |   | \(18\) Precedence and  |                |   | Plan.       |       |
|     |   | criticality of         |                |   |             |       |
|     |   | requirements.          |                |   | \(18\) FSW  |       |
|     |   |                        |                |   | r           |       |
|     |   | c\. Qualification      |                |   | equirements |       |
|     |   | provisions.            |                |   | are treated |       |
|     |   |                        |                |   | similarly   |       |
|     |   | d\. Requirements       |                |   | in terms of |       |
|     |   | traceability and       |                |   | test        |       |
|     |   | verification data.     |                |   | v           |       |
|     |   |                        |                |   | erification |       |
|     |   | e\. Requirements       |                |   | such that   |       |
|     |   | partitioning for       |                |   | precedence  |       |
|     |   | phased delivery.       |                |   | and         |       |
|     |   |                        |                |   | criticality |       |
|     |   | f\. Testing            |                |   | are not     |       |
|     |   | requirements that      |                |   | relevant    |       |
|     |   | drive software design  |                |   | concepts.   |       |
|     |   | decisions, e.g.,       |                |   |             |       |
|     |   | special system level   |                |   | *e The FSW  |       |
|     |   | timing                 |                |   | Build Plan  |       |
|     |   | r                      |                |   | is within   |       |
|     |   | equirements/checkpoint |                |   | the FSW     |       |
|     |   | restart.               |                |   | Product     |       |
|     |   |                        |                |   | Plan and is |       |
|     |   |                        |                |   | maintained  |       |
|     |   |                        |                |   | over time   |       |
|     |   |                        |                |   | in the FSW  |       |
|     |   |                        |                |   | BSR. The    |       |
|     |   |                        |                |   | Build Plan  |       |
|     |   |                        |                |   | is defined  |       |
|     |   |                        |                |   | to          |       |
|     |   |                        |                |   | facilitate  |       |
|     |   |                        |                |   | readiness   |       |
|     |   |                        |                |   | of          |       |
|     |   |                        |                |   | appropriate |       |
|     |   |                        |                |   | deliveries  |       |
|     |   |                        |                |   | to I&T. FSW |       |
|     |   |                        |                |   | CCB DCR     |       |
|     |   |                        |                |   | 266*        |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The Software Data      |                |   | CMD and TLM | FSW   |
| SWE |   | Dictionary shall       |                |   | Database    | PDL   |
| -11 |   | include:               |                |   | definitions |       |
| 0\] |   |                        |                |   |             |       |
|     |   | a\. Channelization     |                |   |             |       |
|     |   | data (e.g., bus        |                |   |             |       |
|     |   | mapping, vehicle       |                |   |             |       |
|     |   | wiring mapping,        |                |   |             |       |
|     |   | Mul                    |                |   |             |       |
|     |   | tiplexer-Demultiplexer |                |   |             |       |
|     |   | hardware               |                |   |             |       |
|     |   | channelization).       |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | b\. I/O variables.     |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | c\. Rate group data.   |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | d\. Raw and calibrated |                |   |             |       |
|     |   | sensor data.           |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | e\. Telemetry          |                |   |             |       |
|     |   | format/layout and      |                |   |             |       |
|     |   | data.                  |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | f\. Data recorder      |                |   |             |       |
|     |   | format/layout and      |                |   |             |       |
|     |   | data.                  |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | g\. Command definition |                |   |             |       |
|     |   | (e.g., on-board,       |                |   |             |       |
|     |   | ground, test           |                |   |             |       |
|     |   | specific).             |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | h\. Effector command   |                |   |             |       |
|     |   | information.           |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | i\. Operational limits |                |   |             |       |
|     |   | (e.g., maximum/minimum |                |   |             |       |
|     |   | values, launch commit  |                |   |             |       |
|     |   | criteria information). |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The Software Design    |                |   | FSW PDR,    | FSB   |
| SWE |   | Description shall      |                |   | CDR         | PDR,  |
| -11 |   | include:               |                |   | packages    | CDR   |
| 1\] |   |                        |                |   |             | temp  |
|     |   | a\. CSCI-wide design   |                |   |             | lates |
|     |   | decisions/trade        |                |   |             |       |
|     |   | decisions.             |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | b\. CSCI architectural |                |   |             |       |
|     |   | design.                |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | c\. CSCI decomposition |                |   |             |       |
|     |   | and interrelationship  |                |   |             |       |
|     |   | between components.    |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(1\) CSCI components: |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(a\) Description of   |                |   |             |       |
|     |   | how the software item  |                |   |             |       |
|     |   | satisfies the software |                |   |             |       |
|     |   | requirements,          |                |   |             |       |
|     |   | including algorithms,  |                |   |             |       |
|     |   | data structures, and   |                |   |             |       |
|     |   | functional             |                |   |             |       |
|     |   | decomposition.         |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(b\) Software item    |                |   |             |       |
|     |   | input/output           |                |   |             |       |
|     |   | description.           |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(c\)                  |                |   |             |       |
|     |   | Static/architectural   |                |   |             |       |
|     |   | relationship of the    |                |   |             |       |
|     |   | software units.        |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(d\) Concept of       |                |   |             |       |
|     |   | execution including    |                |   |             |       |
|     |   | data flow, control     |                |   |             |       |
|     |   | flow, and timing.      |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(e\) Requirements     |                |   |             |       |
|     |   | traceability.          |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(f\) CSCI's planned   |                |   |             |       |
|     |   | utilization of         |                |   |             |       |
|     |   | computer hardware      |                |   |             |       |
|     |   | resources.             |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(2\) Rationale for    |                |   |             |       |
|     |   | software item design   |                |   |             |       |
|     |   | decisions/trade        |                |   |             |       |
|     |   | decisions including    |                |   |             |       |
|     |   | assumptions,           |                |   |             |       |
|     |   | limitations, safety    |                |   |             |       |
|     |   | and reliability        |                |   |             |       |
|     |   | related items/concerns |                |   |             |       |
|     |   | or constraints in      |                |   |             |       |
|     |   | design documentation.  |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(3\) Interface        |                |   |             |       |
|     |   | design.                |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | d\. CSCI               |                |   |             |       |
|     |   | Implementation Plan.   |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The Interface Design   | *LRO ICD       |   | FSW ICDs    | FSW   |
| SWE |   | Description shall      | contents would |   |             | PDL   |
| -11 |   | include:               | be the ideal   |   |             |       |
| 2\] |   |                        | basis for a    |   |             |       |
|     |   | a\. Priority assigned  | template.      |   |             |       |
|     |   | to the interface by    | (TBS)*         |   |             |       |
|     |   | the interfacing        |                |   |             |       |
|     |   | entity(ies).           |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | b\. Type of interface  |                |   |             |       |
|     |   | (i.e., real-time data  |                |   |             |       |
|     |   | transfer,              |                |   |             |       |
|     |   | storage-and-retrieval  |                |   |             |       |
|     |   | of data) to be         |                |   |             |       |
|     |   | implemented.           |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | c\. Specification of   |                |   |             |       |
|     |   | individual data        |                |   |             |       |
|     |   | elements, format, and  |                |   |             |       |
|     |   | data content including |                |   |             |       |
|     |   | bit-level descriptions |                |   |             |       |
|     |   | of data interface that |                |   |             |       |
|     |   | the interfacing        |                |   |             |       |
|     |   | entity(ies) will       |                |   |             |       |
|     |   | provide, store, send,  |                |   |             |       |
|     |   | access, and receive.   |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | d\. Specification of   |                |   |             |       |
|     |   | data element           |                |   |             |       |
|     |   | assemblies, format,    |                |   |             |       |
|     |   | and data content       |                |   |             |       |
|     |   | including bit-level    |                |   |             |       |
|     |   | descriptions of data   |                |   |             |       |
|     |   | interface that the     |                |   |             |       |
|     |   | interfacing            |                |   |             |       |
|     |   | entity(ies) will       |                |   |             |       |
|     |   | provide, store, send,  |                |   |             |       |
|     |   | access, receive.       |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | e\. Specification of   |                |   |             |       |
|     |   | communication methods  |                |   |             |       |
|     |   | that the interfacing   |                |   |             |       |
|     |   | entity(ies) will use   |                |   |             |       |
|     |   | for the interface.     |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | f\. Specification of   |                |   |             |       |
|     |   | protocols the          |                |   |             |       |
|     |   | interfacing            |                |   |             |       |
|     |   | entity(ies) will use   |                |   |             |       |
|     |   | for the interface.     |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | g\. Other              |                |   |             |       |
|     |   | specifications, such   |                |   |             |       |
|     |   | as physical            |                |   |             |       |
|     |   | compatibility of the   |                |   |             |       |
|     |   | interfacing            |                |   |             |       |
|     |   | entity(ies).           |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | h\. Traceability from  |                |   |             |       |
|     |   | each interfacing       |                |   |             |       |
|     |   | entity to the system   |                |   |             |       |
|     |   | or CSCI requirements   |                |   |             |       |
|     |   | addressed by the       |                |   |             |       |
|     |   | entity's interface     |                |   |             |       |
|     |   | design, and            |                |   |             |       |
|     |   | traceability from each |                |   |             |       |
|     |   | system or CSCI         |                |   |             |       |
|     |   | requirement that       |                |   |             |       |
|     |   | affects an interface.  |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | i\. Interface          |                |   |             |       |
|     |   | compatibility.         |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The Software Change    | FSB DCR        |   | MKS FSW DCR | FSW   |
| SWE |   | Request/Problem Report | Requirements   |   | process     | PDL   |
| -11 |   | shall contain:         | Standard       |   |             |       |
| 3\] |   |                        |                |   |             |       |
|     |   | a\. Identification of  | Also defined   |   |             |       |
|     |   | the software item.     | within the FSW |   |             |       |
|     |   |                        | CM Plan        |   |             |       |
|     |   | b\. Description of the | template       |   |             |       |
|     |   | problem or change to   |                |   |             |       |
|     |   | enable problem         |                |   |             |       |
|     |   | resolution or          |                |   |             |       |
|     |   | justification for and  |                |   |             |       |
|     |   | nature of change,      |                |   |             |       |
|     |   | including:             |                |   |             |       |
|     |   | as                     |                |   |             |       |
|     |   | sumptions/constraints, |                |   |             |       |
|     |   | change to correct      |                |   |             |       |
|     |   | software error.        |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | c\. Originator of      |                |   |             |       |
|     |   | Software Change        |                |   |             |       |
|     |   | Request/Problem        |                |   |             |       |
|     |   | Report, and            |                |   |             |       |
|     |   | originator's           |                |   |             |       |
|     |   | assessment of          |                |   |             |       |
|     |   | priority/severity.     |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | d\. Description of the |                |   |             |       |
|     |   | corrective action      |                |   |             |       |
|     |   | taken to resolve the   |                |   |             |       |
|     |   | reported problem or    |                |   |             |       |
|     |   | analysis and           |                |   |             |       |
|     |   | evaluation of change,  |                |   |             |       |
|     |   | including impact to    |                |   |             |       |
|     |   | safety, schedules,     |                |   |             |       |
|     |   | cost, products, and    |                |   |             |       |
|     |   | test.                  |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | e\. Life cycle phase   |                |   |             |       |
|     |   | in which problem was   |                |   |             |       |
|     |   | discovered or in which |                |   |             |       |
|     |   | change was requested.  |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | f\. Approval or        |                |   |             |       |
|     |   | disapproval of         |                |   |             |       |
|     |   | Software Change        |                |   |             |       |
|     |   | Request/Problem Report |                |   |             |       |
|     |   | .                      |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | g\. Verification of    |                |   |             |       |
|     |   | the implementation and |                |   |             |       |
|     |   | release of modified    |                |   |             |       |
|     |   | system.                |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | h\. Date problem       |                |   |             |       |
|     |   | discovered             |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | i\. Status of problem  |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | Note: The Software     |                |   |             |       |
|     |   | Change Request/Problem |                |   |             |       |
|     |   | Report provides a      |                |   |             |       |
|     |   | means for identifying  |                |   |             |       |
|     |   | and recording the      |                |   |             |       |
|     |   | resolution to software |                |   |             |       |
|     |   | anomalous behavior,    |                |   |             |       |
|     |   | process noncompliance  |                |   |             |       |
|     |   | with plans and         |                |   |             |       |
|     |   | standards, and         |                |   |             |       |
|     |   | deficiencies in life   |                |   |             |       |
|     |   | cycle data, or for     |                |   |             |       |
|     |   | identifying and        |                |   |             |       |
|     |   | recording the          |                |   |             |       |
|     |   | implementation of a    |                |   |             |       |
|     |   | change or modification |                |   |             |       |
|     |   | in a software item.    |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The Software Test      | FSB Test       |   | Test        | FSW   |
| SWE |   | Procedures shall       | Procedures     |   | Procedures  | TTL   |
| -11 |   | contain:               | Template       |   |             |       |
| 4\] |   |                        |                |   |             |       |
|     |   | a\. Test preparations, |                |   |             |       |
|     |   | including hardware and |                |   |             |       |
|     |   | software.              |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | b\. Test descriptions, |                |   |             |       |
|     |   | including:             |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(1\) Test identifier. |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(2\) System or CSCI   |                |   |             |       |
|     |   | requirements addressed |                |   |             |       |
|     |   | by the test case.      |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(3\) Prerequisite     |                |   |             |       |
|     |   | conditions.            |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(4\) Test input.      |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(5\) Instructions for |                |   |             |       |
|     |   | conducting procedure.  |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(6\) Expected test    |                |   |             |       |
|     |   | results, including     |                |   |             |       |
|     |   | criteria for           |                |   |             |       |
|     |   | evaluating results,    |                |   |             |       |
|     |   | and assumptions and    |                |   |             |       |
|     |   | constraints.           |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | \(7\) Criteria for     |                |   |             |       |
|     |   | evaluating results.    |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | c\. Requirements       |                |   |             |       |
|     |   | traceability.          |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | d\. Identification of  |                |   |             |       |
|     |   | test configuration     |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The Software User      | *FSW UG        |   | FSW UG (no  | FSW   |
| SWE |   | Manual shall contain:  | Template       |   | FSB         | DTL   |
| -11 |   |                        | (TBS)*         |   | template)   |       |
| 5\] |   | a\. Software summary   |                |   |             |       |
|     |   | including:             |                |   |             |       |
|     |   | application,           |                |   |             |       |
|     |   | inventory,             |                |   |             |       |
|     |   | environment,           |                |   |             |       |
|     |   | organization and       |                |   |             |       |
|     |   | overview of operation, |                |   |             |       |
|     |   | contingencies and      |                |   |             |       |
|     |   | alternate states and   |                |   |             |       |
|     |   | modes of operation,    |                |   |             |       |
|     |   | security and privacy,  |                |   |             |       |
|     |   | and assistance and     |                |   |             |       |
|     |   | problem reporting.     |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | b\. Access to the      |                |   |             |       |
|     |   | software: first-time   |                |   |             |       |
|     |   | user of the software,  |                |   |             |       |
|     |   | initiating a session,  |                |   |             |       |
|     |   | and stopping and       |                |   |             |       |
|     |   | suspending work.       |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | c\. Processing         |                |   |             |       |
|     |   | reference guide:       |                |   |             |       |
|     |   | capabilities,          |                |   |             |       |
|     |   | conventions,           |                |   |             |       |
|     |   | processing procedures, |                |   |             |       |
|     |   | related processing,    |                |   |             |       |
|     |   | data backup, recovery  |                |   |             |       |
|     |   | from errors,           |                |   |             |       |
|     |   | malfunctions,          |                |   |             |       |
|     |   | emergencies, and       |                |   |             |       |
|     |   | messages.              |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | d\. Assumptions,       |                |   |             |       |
|     |   | limitations, safety    |                |   |             |       |
|     |   | related items/concerns |                |   |             |       |
|     |   | or constraints.        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  |   | The Software Version   | FSB VDD        |   | VDD         | FSW   |
| SWE |   | Description shall      | template       |   |             | DTL   |
| -11 |   | identify and provide:  |                |   |             |       |
| 6\] |   |                        |                |   |             |       |
|     |   | a\. Full               |                |   |             |       |
|     |   | identification of the  |                |   |             |       |
|     |   | system and software    |                |   |             |       |
|     |   | (i.e., numbers,        |                |   |             |       |
|     |   | titles, abbreviations, |                |   |             |       |
|     |   | version numbers, and   |                |   |             |       |
|     |   | release numbers).      |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | b\. Executable         |                |   |             |       |
|     |   | software (i.e., batch  |                |   |             |       |
|     |   | files, command files,  |                |   |             |       |
|     |   | data files, or other   |                |   |             |       |
|     |   | software needed to     |                |   |             |       |
|     |   | install the software   |                |   |             |       |
|     |   | on its target          |                |   |             |       |
|     |   | computer).             |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | c\. Software life      |                |   |             |       |
|     |   | cycle data that        |                |   |             |       |
|     |   | defines the software   |                |   |             |       |
|     |   | product.               |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | d\. Archive and        |                |   |             |       |
|     |   | release data.          |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | e\. Instructions for   |                |   |             |       |
|     |   | building the           |                |   |             |       |
|     |   | executable software,   |                |   |             |       |
|     |   | including, for         |                |   |             |       |
|     |   | example, the           |                |   |             |       |
|     |   | instructions and data  |                |   |             |       |
|     |   | for compiling and      |                |   |             |       |
|     |   | linking and the        |                |   |             |       |
|     |   | procedures used for    |                |   |             |       |
|     |   | software recovery,     |                |   |             |       |
|     |   | software regeneration, |                |   |             |       |
|     |   | testing, or            |                |   |             |       |
|     |   | modification.          |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | f\. Data integrity     |                |   |             |       |
|     |   | checks for the         |                |   |             |       |
|     |   | executable, object     |                |   |             |       |
|     |   | code, and source code. |                |   |             |       |
|     |   |                        |                |   |             |       |
|     |   | g\. Software product   |                |   |             |       |
|     |   | files (any files       |                |   |             |       |
|     |   | needed to install,     |                |   |             |       |
|     |   | build, operate, and    |                |   |             |       |
|     |   | maintain the           |                |   |             |       |
|     |   | software).             |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| So  |   |                        |                |   |             |       |
| ftw |   |                        |                |   |             |       |
| are |   |                        |                |   |             |       |
| Rep |   |                        |                |   |             |       |
| ort |   |                        |                |   |             |       |
| Req |   |                        |                |   |             |       |
| uir |   |                        |                |   |             |       |
| eme |   |                        |                |   |             |       |
| nts |   |                        |                |   |             |       |
+-----+---+------------------------+----------------+---+-------------+-------+
| \[  | T |                        | FSB BSR        | F |             | FSW   |
| SWE | h |                        | template       | S |             | PDL   |
| -11 | e |                        |                | W |             |       |
| 7\] | S |                        |                | B |             | FSW   |
|     | o |                        |                | S |             | DTL   |
|     | f |                        |                | R |             |       |
|     | t |                        |                | ( |             | FSW   |
|     | w |                        |                | m |             | TTL   |
|     | a |                        |                | o |             |       |
|     | r |                        |                | n |             |       |
|     | e |                        |                | t |             |       |
|     | M |                        |                | h |             |       |
|     | e |                        |                | l |             |       |
|     | t |                        |                | y |             |       |
|     | r |                        |                | ) |             |       |
|     | i |                        |                |   |             |       |
|     | c |                        |                |   |             |       |
|     | s |                        |                |   |             |       |
|     | R |                        |                |   |             |       |
|     | e |                        |                |   |             |       |
|     | p |                        |                |   |             |       |
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+-----+---+------------------------+----------------+---+-------------+-------+
| \[  | T |                        | FSB Test       | F |             | FSW   |
| SWE | h |                        | Execution      | S |             | TTL   |
| -11 | e |                        | Report         | W |             |       |
| 8\] | S |                        | Template       | T |             |       |
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| \[  | W |                        |                |   |             | n/a   |
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+-----+---+------------------------+----------------+---+-------------+-------+
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+-----+---+------------------------+----------------+---+-------------+-------+
| C   |   |                        |                |   |             |       |
| omp |   |                        |                |   |             |       |
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+-----+---+------------------------+----------------+---+-------------+-------+
| \[  | E |                        | FSB 7150.2     | 7 |             | FSW   |
| SWE | a |                        | Compliance     | 1 |             | PDL   |
| -12 | c |                        | Guideline      | 5 |             |       |
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+-----+---+------------------------+----------------+---+-------------+-------+
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+-----+---+------------------------+----------------+---+-------------+-------+