1

Software Assurance Plan

D

P

B

U

U

U

013, 016, 151

• Software Safety Plan

D

P

B

013

• Software Assurance Schedule

D

P

B

U

U

U

016, 046

• SASS Requirements Mapping Matrix

D

P

B

U

U

U

013, 121, 125, SASS-09, SASS-10

• Software Classification Determination

D

P

B

020

2

IV&V Program Execution Plan (Done by IV&V)

B

U

U

U

U

SWE-131, SASS-02

3

Software Requirements Analysis

D

B

U

U

U

F

034, 051, 080, 081, 184, 203

4

Software Safety and Hazard Analysis

P

B

U

U

F

034, 080, 081, 203, 205

5

Software Design Analysis

B

U

U

F

034, 057, 058, 080, 081, 134, 143, 203

6

Source Code Quality Analysis

D

P

B

U/F

034, 061, 080, 081, 134, 135, 158, 159, 185, 203, 207

7

Testing Analysis

• Software Test Plan Analysis

D

P

B

F

034, 071, 080, 081, 203

• Software Test Procedures Analysis

D

B

U/F

034, 065b, 071, 080, 081, 134, 159, 191, 203

• Software Test Results Analysis

P

B/F

034, 080, 081,134, 159, 190, 191, 203

o   Test Witnessing Signatures

8

SA Status Reports

X

X

X

X

X

X

037, 039, 134, 143

• List of SA Non-conformances, risks, issues, concerns (Non-conformances == SA Findings, Discrepancies, PRs, Defects)

D

U

U

U

U

U

037, 039, 054, 134, 143, 191, 199

• Results of any Analysis done in current phase

X

X

X

X

X

X

o   Verification Activities Analysis

X

X

X

X

X

X

034, 039, 081

o   Software Assurance Measurements & Analysis

X

X

X

X

X

X

090, 093, 200, 202

o   Root Cause Analysis

A

A

A

A

A

A

204

• Results of Assessments Done Since Last Report

X

X

X

X

X

X

o   Assessment of SA Plan

D

P

B

U

U

B/F

016, 075, 151

o   Assessment of SA Compliance w/ NASA-STD-8739.8

D

U

U

U

U

B/F

024

o   Assessment of Software Engineering Plans

D

P

B

U

U

B/F

016, 075, 086, 146, 151

o   Assessment of SW Engineering Compliance w/ NPR 7150.2

D

U

U

U

U

B/F

024, 079, 139

o   Assessment of CMMI Assessment Findings

A

A

A

A

A

A

032

o   Assessments of Hazard Analyses and Reports

P

B

U

U

F

081, 205

o   Assessments of Software Reviews results

D

U

U

U

U

B/F

034, 039, 143

o   Assessments of Risks in Acquisition vs Development Decisions

D

P

B

033

o   Assessments of Accuracy of Severity-Level Application to Non-Conformances

A

A

A

A

A

A

202

o   Assessments of Joint NASA/developer Audit Results

A

A

A

A

A

A

045

• Results of Audits Done Since Last Report

A

A

A

A

A

A

See “Audit Results” work

• Assessments of Technical Interchange Meetings results

D

U

U

U

U

B/F

039

• Assessments of Trade Studies and Source Data Results

D

P

B

039

• Project milestone reviews

X

X

X

X

X

X

037, 134, 143

• Record of Corrective Action Closures

A

A

A

A

A

A

204

9

Audit Reports

A

A

A

A

A

A

• Peer Review Process Audit Report

A

A

A

A

A

A

088

• Risk Management Process Audit Report

A

A

A

A

A

A

086

• Software Assurance Process Audit Report

A

A

A

A

A

A

022,032

• SW Development Processes and Practices Audit Report

A

A

A

A

A

A

032,039

• Standards and Processes Audit Report

A

A

A

A

A

A

195

• Software Configuration Management Baseline and Process/Procedure Audit Report

A

A

A

A

A

A

077,085

• Software Configuration Management Procedure Audit Report

A

A

A

A

A

A

082

10

Objective Evidence

X

X

X

X

X

X

All SWEs

• Records showing confirmations have been done*

X

X

X

X

X

X

o   *See Confirmations topic for other confirmations

X

X

X

X

X

X

All "Confirm" SASS Tasks

o   Software control activities

X

X

X

X

X

X

082

• Approvals/sign-offs on deliveries

X

094

• SA Peer Review records

X

X

X

087