This table includes Process Asset Templates from across the Handbook.
This page is a container for Process Asset Templates used in versions of the SWEHB.
See page Reports for Asset Categories for a list of category codes and page codes.
| Reference ID \ (click to edit) | Link | Title | Origin | Notes | SWE, Topic, Category |
|---|---|---|---|---|---|
| PAT-001 - FCA Checklist | PAT-001 - FCA Checklist, | SWE-084, tab 7, | For use on all release candidate audits.
| SWE-084, AudCK, CM, A.08,
| |
| PAT-002 - PCA Checklist | PAT-002 - PCA Checklist, | SWE-084, tab 7, | For use on all release candidate audits
| SWE-084, AudCK, CM, A.08,
| |
| PAT-003 - Functional Requirements Checklist | PAT-003 - Functional Requirements Checklist, | Topic 7.10, Tab 4, | Possible use in Topic 8.54 - Software Requirements Analysis,
| SWE-051, Topic 7.10, ReqAn, A.03,
| |
| PAT-004 - Safety Requirements Analysis Checklist | PAT-004 - Safety Requirements Analysis Checklist | 8.54 - Software Requirements Analysis, tab 3, | Also used in Peer Review Checklists (A.10)
| SAANALYSIS, ReqAn, PRvw, Topic 8.54, A.03, A.10,
| |
| PAT-005 - Software Component Design Analysis Checklist | PAT-005 - Software Component Design Analysis Checklist | Topic 8.55 - Software Design Analysis, tab 3.3, | SADESIGN, DesAn, Topic 8.55, A.02, A.04,
| ||
| PAT-006 - Design Practices for Safety | PAT-006 - Design Practices for Safety | Topic 6.1, | Topic Group: Programming Checklists
| Topic 6.1, DesAn, A.02, A.04, Topic 8.55, SWE-058, SWE-205,
| |
| PAT-007 - Checklist for General Software Safety Requirements | PAT-007 - Checklist for General Software Safety Requirements | Topic 6.2, | Topic Group: Programming Checklists
| Topic 6.2, ReqAn, SAANALYSIS, SftySp, Topic 8.54, Topic 8.58, SWE-051, SWE-184, A.02, A.03,
| |
| PAT-008 - Safety Considerations for Design Peer Reviews Checklist | PAT-008 - Safety Considerations for Design Peer Reviews Checklist | Software Design Analysis, tab 3.2, | SADESIGN, PRvw, SftySp, DesAn, SWE-058, Topic 8.55, A.02, A.04, A.10,
| ||
| PAT-009 - Software Safety Process Audit | PAT-009 - Software Safety Process Audit | Topic 8.17, tab 2 | |||
| PAT-010 - Software Safety Activities for Internal Audit | PAT-010 - Software Safety Activities for Internal Audit | Topic 8.17, tab 3 | |||
| PAT-011 - ISO 27001-2013 Audit Checklist | PAT-011 - ISO 27001-2013 Audit Checklist | Need Page where this is posted, | |||
| PAT-012 - Detection of Adversarial Actions | PAT-012 - Detection of Adversarial Actions | SWE-210, tab 3, | SWE-210, A.01, SWE-154, SWE-157, Topic 8.04,
| ||
| PAT-013 - Software Requirements Checklist | PAT-013 - Software Requirements Checklist, | Topic 7.10, tab 4.1, | Also in Peer Review and Requirements Analysis categories
| Topic 7.10, PRvw, ReqAn, A.03, A.10, SWE-050, SWE-051, Topic 8.54,
| |
| PAT-014 - Architecture Design Checklist | PAT-014 - Architecture Design Checklist | Topic 7.10, tab 4.3, | Also found in Peer Review and Design Analysis categories
| Topic 7.10, PRvw, DesAn, SWE-057, Topic 8.55, A.04, A.10,
| |
| PAT-015 - Detailed Design Checklist | PAT-015 - Detailed Design Checklist | Topic 7.10, tab 4.4, | Also found in Peer Review and Design Analysis categories
| Topic 7.10, PRvw, DesAn, SWE-058, Topic 8.55, A.04, A.10,
| |
| PAT-016 - Functional Design Checklist | PAT-016 - Functional Design Checklist | Topic 7.10, tab 4.5, | Also found in Peer Review and Design Analysis categories
| Topic 7.10, PRvw, DesAn, SWE-058, Topic 8.55, A.04, A.10,
| |
| PAT-017 - C Code Inspection Checklist | PAT-017 - C Code Inspection Checklist | Topic 7.10, tab 4.6, | Also found in Peer Review category
| Topic 7.10, PRvw, SWE-060, Topic 8.56, A.05, A.10,
| |
| PAT-018 - Test Plan Checklist | PAT-018 - Test Plan Checklist | Topic 7.10, tab 4.7, | Also found in Peer Review category
| Topic 7.10, PRvw, SWE-065, Topic 8.57, A.06, A.10,
| |
| PAT-019 - Test Procedure Checklist | PAT-019 - Test Procedure Checklist | Topic 7.10, tab 4.8, | Also found in Peer Review category
| Topic 7.10, PRvw, TstDoc, SWE-065, Topic 8.57, A.06, A.10,
| |
| PAT-020 - Examples of Interface Problems | PAT-020 - Examples of Interface Problems | Topic 8.16, Software Design Analysis, tab 3.3, Item 6, | Also found in Design Analysis category.
| SADESIGN, DesAn, SWE-058, Topic 5.02, A.04,
| |
| PAT-021 - SADESIGN Checklist | PAT-021 - SADESIGN Checklist | Topic 8.16 - Software Design Analysis, tab 2, | Also in SWE-058, tab 7.4.1
| SWE-058, SADESIGN, DesAn, Topic 5.13, Topic 8.55, A.04,
| |
| PAT-022 - Programming Practices Checklist | PAT-022 - Programming Practices Checklist, | Topic 8.56 - Source Code Quality Analysis, tab 2.2, | SASource, CodePrac, SWE-061, Topic 8.56, A.05,
| ||
| PAT-023 - Preparing for a SARB Checklist | PAT-023 - Preparing for a SARB Checklist | SWE-143, tab 3, | Also in Topic 8.55 - Software Design Analysis, Tab 2.4
| SWE-143, SADESIGN, DesAn, Topic 8.55, A.04,
| |
| PAT-024 - Checklist for Choosing Off-The Shelf Software | PAT-024 - Checklist for Choosing Off-The Shelf Software | Topic 6.4, | Also in SWE-027 and categories: Commercial and Legacy Software, and Coding Practices.
| SWE-027, Topic 6.4, ComLegSW, CodePrac, Topic 7.03, A.04,
| |
| PAT-025 - Checklist for Choosing a Real Time Operating System (RTOS) | PAT-025 - Checklist for Choosing a Real Time Operating System (RTOS) | SWE-027, tab 3.1, | Also in Topic 6.3.
| SWE-027, Topic 6.3, ComLegSW, CodePrac, Plng, ComSW, A.01,
| |
| PAT-026 - Test Review Checklist For Test Leads | PAT-026 - TEST REVIEW CHECKLIST FOR TEST LEADS | SWE-066, tab 3.3, | Also in Testing Analysis, tab ? and Test Results and Documentation Process Asset Templates.
| SWE-066, SATest, TstDoc, Topic 8.57,
| |
| PAT-027 - Test Review Checklist For Review Teams | PAT-027 - TEST REVIEW CHECKLIST FOR REVIEW TEAMS | SWE-066, tab 7.4, | Also in Test Docs
| SWE-066, TstDoc, Topic 8.57, A.06,
| |
| PAT-028 - NPR 7150.2D Compliance Matrix | PAT-028 - NPR 7150.2D Compliance Matrix | NPR 7150.2D Appendix C, | Topic 7.16, SWE-125, A.01
| ||
| PAT-029 - Software Architecture Review Board Checklist | PAT-029 - Software Architecture Review Board Checklist | 8.55 - Software Design Analysis, tab 2.4.2, | Also in SWE-143
| SWE-143, SADESIGN, DesAn, Topic 8.55, A.04,
| |
| PAT-030 - SARB Review Checklist with Guidance | PAT-030 - SARB Review Checklist with Guidance | Topic 8.55 - Software Design Analysis, Tab 2.4.2 | Also, in Category: DesAn
| SWE-143, Topic 8.55, SADESIGN, DesAn, A.04,
| |
| PAT-031 - Critical Design Analysis Checklist | PAT-031 - Critical Design Analysis Checklist | Software Design Analysis, tab 2.4.3 | SADESIGN, DesAn, SWE-058, Topic 8.55, A.04,
| ||
| PAT-032 - Considerations When Using Interrupts | PAT-032 - Considerations When Using Interrupts | Source Code Quality Analysis, tab 4, | Also found in Hazard Analysis Assets Process Asset Templates, Implementation Assets Process Asset Templates, and Safety Specific Assets Process Asset Templates
| SASource, SftySp, Impl, Haz, SWE-060, Topic 8.56, A.05,
| |
| PAT-033 - TASKS NEEDING OBJECTIVE EVIDENCE | PAT-033 - TASKS NEEDING OBJECTIVE EVIDENCE | Topic 8.16, Objective Evidence, tab 3 | ObjEv, AudCK,
| ||
| PAT-034 - SAANALYSIS Checklist | PAT-034 - SAANALYSIS Checklist | Topic 8.54, Tab 2.3.1 - SAANALYSIS Checklist | SWE-050, SWE-051, Topic 8.54, ReqAn, SAANALYSIS, A.03,
| ||
| PAT-999 - PAT Test Page | Test PAT | Testing, | Test Notes
|
tool, PageCodes, SAANALYSIS, SAP, IVVRef, Safety, SADESIGN, SASTATUS, SASource, SATest, SAAudit, ObjEv, CategoryCodes, AudCK, ChgMgmt, CM, OTS, DesAn, Haz, Impl, MaOps, ModSim, PRvw, RelDel, ReqAn, SafetySp, TstAn, NonCon, Tool, WrtReq, EdConv, RskMgmt, SATask, TstDoc
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