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
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fic implementation of a process (i.e., an instance of a process) that will be implemented. Process - A series of actions, changes, or functions bringing about a result. A QA program is an example of a process definition. Requirements Traceability Matrix (RTM) - An RTM shows every requirement, broken down in to sub-requirements as necessary, and what portion of the software requirement, software design description, actual code, and test requirement addresses that system requirement. A.3.1 Definition of Software Planning Characteristics The following paragraphs define the software planning characteristics important to safety system software. The definitions given are specific to software. The planning characteristics can be divided into three sets: management, implementation, and resource characteristics. A.3.1.1 Definition of Management Characteristics The management characteristics are those characteristics that are significant to the management of the project activities described in the planning document. Purpose - A description of the reasons for the existence of the planning document, and the objectives which are to be satisfied by the planning document. Organization - The organizational structure used to achieve the purpose of the planning document, including organizational boundaries and interfaces to other organizations. BTP 7.14-6 Revision 6 - August 2016 Oversight - A specification of the methods used to oversee the work covered by the planning document. Responsibilities - The duties of the organization covered by the planning document, and of the individuals within that organization. Risks - The method used to identify, assess and manage risks that may interfere with achieving the purpose of the planning document. Security - The methods used to protect the information created by or reviewed by the organization covered by the planning document from inadvertent or non-malicious alteration per RG 1.152. The NRC published 10 CFR 73.54, “Protection of Digital