Document: NUREG-0800
Document ID: fea61ff0-f344-4101-adfb-590e3d9dfafe
Document Type: srp
Title: Draft Revision 6 – August 2015
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML1515/ML15159A946.pdf
Revision Date: 2023-06
Chapter: 7
Section ID: 7
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Content:
ment and technical teams. The SMP should include a policy statement that the development personnel who produce each design output required by the SMP have the primary responsibility for the quality of that output. Security means the establishment of a SDOE per RG 1.152. B.3.1.1.2 Implementation Characteristics of the SMP The implementation characteristics that the SMP should exhibit include measurement and procedures. Measurement involves the definition of a set of management indicators which will be used to monitor and control the project. The SMP should require that data associated with project BTP 7.14-16 Draft Revision 6 - August 2015 management be systematically collected and analyzed to determine the effectiveness of project management. (See Clause 4.5.3.6, “Metrics collection plan,” of IEEE Std 1058-1998.) Procedures refer to a description of the process by which the project will be managed. The SMP 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 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 SMP 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