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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)LinkTitleOriginNotesSWE, 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,
PAT-002 - PCA Checklist PAT-002 - PCA Checklist, SWE-084, tab 7,
For use on all release candidate audits
SWE-084, AudCK, CM,
PAT-003 - Functional Requirements Checklist PAT-003 - Functional Requirements Checklist, Topic 7.10, Tab 4,
Also found in Topic 8.16 - "Software Requirements Analysis"
Topic 7.10, ReqAn,
PAT-004 - Safety Requirements Analysis Checklist PAT-004 - Safety Requirements Analysis ChecklistSoftware Requirements Analysis, tab 3,
Also used in Peer Review Checklists
SAANALYSIS, ReqAn, PRvw,
PAT-005 - Software Component Design Analysis Checklist PAT-005 - Software Component Design Analysis ChecklistSoftware Design Analysis, tab 3.3,
SADESIGN, DesAn,
PAT-006 - Design Practices for Safety PAT-006 - Design Practices for SafetyTopic 6.1,
Topic Group: Programming Checklists
Topic 6.1, DesAn,
PAT-007 - Checklist for General Software Safety Requirements PAT-007 - Checklist for General Software Safety RequirementsTopic 6.2,
Topic Group: Programming Checklists
Topic 6.2, ReqAn, SftySp,
PAT-008 - Safety Considerations for Design Peer Reviews Checklist PAT-008 - Safety Considerations for Design Peer Reviews ChecklistSoftware Design Analysis, tab 3.2,
SADESIGN, PRvw, SftySp, DesAn,
PAT-009 - Software Safety Process Audit

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PAT-009 - Software Safety Process AuditTopic 8.17, tab 2
PAT-010 - Software Safety Activities for Internal Audit

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PAT-010 - Software Safety Activities for Internal AuditTopic 8.17, tab 3
PAT-011 - ISO 27001-2013 Audit Checklist

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PAT-011 - ISO 27001-2013 Audit ChecklistNeed Page where this is posted,
PAT-012 - Detection of Adversarial Actions PAT-012 - Detection of Adversarial ActionsSWE-210, tab 3,
SWE-210,
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,
PAT-014 - Architecture Design Checklist PAT-014 - Architecture Design ChecklistTopic 7.10, tab 4.3,
Also found in Peer Review and Design Analysis categories
Topic 7.10, PRvw, DesAn,
PAT-015 - Detailed Design Checklist PAT-015 - Detailed Design ChecklistTopic 7.10, tab 4.4,
Also found in Peer Review and Design Analysis categories
Topic 7.10, PRvw, DesAn,
PAT-016 - Functional Design Checklist PAT-016 - Functional Design ChecklistTopic 7.10, tab 4.5,
Also found in Peer Review and Design Analysis categories
Topic 7.10, PRvw, DesAn,
PAT-017 - C Code Inspection Checklist PAT-017 - C Code Inspection ChecklistTopic 7.10, tab 4.6,
Also found in Peer Review category
Topic 7.10, PRvw,
PAT-018 - Test Plan Checklist PAT-018 - Test Plan ChecklistTopic 7.10, tab 4.7,
Also found in Peer Review category
Topic 7.10, PRvw,
PAT-019 - Test Procedure Checklist PAT-019 - Test Procedure ChecklistTopic 7.10, tab 4.8,
Also found in Peer Review category
Topic 7.10, PRvw,
PAT-020 - Examples of Interface Problems PAT-020 - Examples of Interface ProblemsTopic 8.16, Software Design Analysis, tab 3.3, Item 6,
Also found in Design Analysis category.
SADESIGN, DesAn,
PAT-021 - SADESIGN Checklist PAT-021 - SADESIGN ChecklistTopic 8.16 - Software Design Analysis, tab 2,
Also in SWE-058, tab 7.4.1
SWE-058, SADESIGN, DesAn,
PAT-022 - Programming Practices Checklist PAT-022 - Programming Practices Checklist, Topic 8.16 - Source Code Quality Analysis, tab 2.2,
SASource, CodePrac,
PAT-023 - Preparing for a SARB Checklist PAT-023 - Preparing for a SARB ChecklistSWE-143, tab 3,
Also in Topic 8.16 - Software Design Analysis, Tab 2.4
SWE-143, SADESIGN, DesAn,
PAT-024 - Checklist for Choosing Off-The Shelf Software PAT-024 - Checklist for Choosing Off-The Shelf SoftwareTopic 6.4,
Also in SWE-027 and Commercial and Legacy Software category.
SWE-027, Topic 6.4, ComLegSW, CodePrac,
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, 
PAT-026 - Test Review Checklist For Test Leads PAT-026 - TEST REVIEW CHECKLIST FOR TEST LEADSSWE-066, tab 3.3,
Also in Testing Analysis, tab ? and Test Results and Documentation Process Asset Templates.
SWE-066, SATest, TstDoc,
PAT-027 - Test Review Checklist For Review Teams PAT-027 - TEST REVIEW CHECKLIST FOR REVIEW TEAMSSWE-066, tab 7.4,
Also in Test Docs
SWE-066, TstDoc,
PAT-028 - NPR 7150.2D Compliance Matrix PAT-028 - NPR 7150.2D Compliance MatrixNPR 7150.2D Appendix C,
Topic 7.16,
PAT-029 - Software Architecture Review Board Checklist PAT-029 - Software Architecture Review Board ChecklistSoftware Design Analysis, tab 2.4.2,
Also in SWE-143
SWE-143, SADESIGN, DesAn,
PAT-030 - SARB Review Checklist with Guidance PAT-030 - SARB Review Checklist with GuidanceSoftware Design Analysis, Tab 2.4.2
Also, in Category: DesAn
SADESIGN, DesAn,
PAT-031 - Critical Design Analysis Checklist PAT-031 - Critical Design Analysis ChecklistSoftware Design Analysis, tab 2.4.3
SADESIGN, DesAn,
PAT-032 - Considerations When Using Interrupts PAT-032 - Considerations When Using InterruptsSource 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,
PAT-033 - TASKS NEEDING OBJECTIVE EVIDENCE PAT-033 - TASKS NEEDING OBJECTIVE EVIDENCETopic 8.16, Objective Evidence, tab 3
ObjEv, AudCK,
PAT-034 - SAANALYSIS Checklist PAT-034 - SAANALYSIS ChecklistTopic 8.54, Tab 2.3.1 - SAANALYSIS Checklist
SWE-050, SWE-051, Topic 8.54, ReqAn,
PAT-999 - PAT Test Page

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Test PATTesting,
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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