Document: NUREG-0800
Document ID: c90016c6-e03f-4224-8ff3-87a6f7d3ca42
Document Type: srp
Title: Appendix 7-A
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML0525/ML052500547.pdf
Revision Date: 2023-06
Chapter: 7
Section ID: 7
CFR Part: 
CFR Title: 

Content:
es. Measurement requires the definition of a set of management indicators which will be used to monitor and control the project. The plan should require that data associated with project management be systematically collected and analyzed to determine the effectiveness of project management. Procedures requires a description of the process by which the project will be managed. The plan should describe project priorities, project assumptions, and monitoring and control methods. It should describe the approach to be followed for recording the rationale for key decisions made in specifying, designing, implementing, procuring and assessing the software. A list of all deliverable software, test software, support software and associated documentation should be included. Project management reviews should Appendix 7-A Rev. 4 — June 1997 BTP HICB-14-11 be specified. The means for performing corrective action and process improvement should be described. Management reports should be described, and reporting channels should be described. Periodic progress reports should be required. The software management plan should define the means by which the remaining plans will be produced. It should provide a means of managing externally and internally generated changes in any of the plans. The people responsible for reviewing the various project plans and any changes to those plans should be listed, by name or by title. A means should exist for generating changes to the plans and for evaluating suggested changes. The plans should be under configuration management control. Resource Characteristics The resource characteristics that the software management plan should exhibit include budget, methods/tools and personnel. Budget requires a project budget for all project activities. A means should exist to track and report resource expenditures. Sufficient resources should exist to carry out the defined tasks. The plan should ensure that quality assurance budgets, safety budgets, and V&V