Document: NUREG-0800
Document ID: 988a555f-fdfa-4452-829d-c06654bfbba5
Document Type: srp
Title: Initial Plant Test Program - Design Certification and New License Applicants
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML0706/ML070660618.pdf
Revision Date: 2023-06
Chapter: 14
Section ID: 14.2
CFR Part: 
CFR Title: 

Content:
r the system has been delivered, installed, and accepted. - Training plan. The ITAAC should verify that the training plan addresses each of the management, implementation, and resource characteristics shown in BTP 7-14. - Operations plan. The ITAAC should verify that the operations plan addresses each of the management, implementation, and resource characteristics shown in BTP 7-14. In addition, the ITAAC should specifically evaluate the system’s operational security, verifying the existence of means to ensure no unauthorized changes to hardware, software, and system parameters, as well as monitoring to detect penetration (or attempted penetration) of the system. - Software safety plan. The ITAAC should verify that the software safety plan addresses each of the management, implementation, and resource characteristics shown in BTP 7-14. - Software verification and validation (V&V) plan. The ITAAC should verify that the software V&V plan addresses each of the management, implementation, and resource characteristics shown in BTP 7-14. In addition, the ITAAC should specifically verify the independence of the V&V organization in management, scheduling, and finance. - Software configuration management (CM) plan. The ITAAC should verify that the software CM plan addresses each of the management, implementation, and resource characteristics shown in BTP 7-14. In addition, the ITAAC should specifically verify that the following items should be under the control of a software librarian or group who is responsible for archiving the various versions of the software: any software or software information that affects the safety software, such as software requirements, designs, and code; support software used in development; libraries of software components essential to safety; software plans that could affect quality; test software 14.3-46 March 2007 requirements, designs, or code used in testing; test results and analyses used to qualify software; software documentation;