Document: NUREG-0800
Document ID: 4f141c71-35ca-4353-9047-a13efe6d56b7
Document Type: srp
Title: Revision 6 - August 2016
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML1601/ML16019A308.pdf
Revision Date: 2023-06
Chapter: 7
Section ID: 7
CFR Part: 
CFR Title: 

Content:
acteristics of ICTs The configuration tables should exhibit each of the specified software development process characteristics: completeness, consistency, correctness, traceability, and verifiability. Completeness means that the software configuration tables include all information necessary for the correct operation of the system. Consistency means that the installation configuration tables are consistent with the software specifications, as described in the SRS, software design description, software code, and software build documents. Correctness means that the software configuration tables contain all plant-specific data. Traceability means that it is possible to trace each installed program element backward to the integrated software elements that created that installed program element. Verifiability means that it is possible to analyze, review, or test each installed software system on initial software installation, all subsequent installations, and periodically during operation. BTP 7.14-64 Revision 6 - August 2016 B.3.3.6.3 Review Guidance for ICTs In the event that the software has options for use, variable setpoints or other data, or may operate in various methods, the software needs to be configured for the particular plant requirements. Any software item which is changeable should have the intended configuration recorded in the ICT, and the reviewer should sample these configuration items to verify that they are correct. The reviewer should verify that the V&V team has already made this determination, and should then sample various items. For example, the reviewer could verify that setpoints shown in the ICT agree with values determined by setpoint calculations. Other configuration items may require reference back to the original system specification. The ICT is a critical item for configuration management, both by the vendor and by the applicant or licensee. B.3.3.7 Installation Activities - Operations Manuals (OMs) NUREG/CR-6101, Section 3.7.1,