There are many lists of guidance items and checklists in this Handbook, but sometimes they are very difficult to locate. The table below is intended to help users find the assets they need more easily. Most of the lists provided here are intended to be guidance for activities and could be used as a self-check to see whether all the expected items have been included in the activity. The items that are noted as checklists can be used as audit checklists. Some are already formatted and can be downloaded directly for tailoring and use. Others are in the process of being formatted so they can be downloaded. Note: Currently, this list does not include every guidance list in the Handbook, but it has a good sampling of them. Asset Name Location Format Category Maintenance, Operations, Retirement Planning SWE-075 - Plan Operations, Maintenance, Retirement, Tab 3, (7.4 -Retirement) List Late Phase Planning Considerations Auto-generated Code SWE-146, Tab 3 List Implementation, Planning Selection of Real Time Operating System (RTOS) SWE-027, Tab 3 Checklist Commercial & Legacy SW Selection of Real Time Operating System (RTOS) Programming Practices Topic, 6.3 Checklist Programming Checklists, Planning, Commercial SW Choosing Off-the Shelf (OTS) Software Assurance & Safety Topics, Programming Tab, 6.4 Checklist Commercial & Legacy SW Selection of Commercial & Legacy SW SWE-027, Tab 3 Questions Commercial & Legacy SW Assurance of models, simulations, analysis tools SWE-070, Tab 7.4 List Models, Sims, Tools Requirements Development/Assessment (SRS contents) SWE-050, Tab 7.4 Questions (2 sets) Requirements development Requirements Analysis SWE-051, Tab 3; Topic 8.16: Software Req. Analysis, tab 2 Checklist: SAANALYSIS Requirements Analysis Requirements Development/Assessment SWE-050, Tab 7.4 List of SRS contents, Questions (2 sets) for requirements considerations Requirements development Analysis of Requirements Changes SWE-053 Tabs 3, 7.4 List Requirements practices Checklist for General SW Safety Requirements Topics, Programming Practices Tab, 6.2 Checklist Safety Requirements Configuration Items for Consideration SWE-079, Tab 3 List Configuration Management Functional Configuration Audit Checklist (FCA) SWE-084, Tab 7 Checklist Configuration Management Physical Configuration Audit (PCA) SWE-084, Tab 7 (Not currently there) Checklist Configuration Management Peer Review Best Practices SWE-087, Tab 3 List Peer Review Guidance SA Non-Conformance Activities SWE-201, Tab 7.4 List Non-Conformance Handling Guidance Change Evaluation SWE-80, tab 3 List Guidance for handling changes Design Considerations SWE-058, Tab 3, 7.4 Checklist Design Practices Design Evaluation (SARB) SWE-143, Tab 3, 7.4 Questions Design Practices Software Design Analysis Assurance & Safety Topics, 8.16, Tab SW Design Analysis Checklist Design Practices Design for Safety Assurance & Safety Topics, 6.1 Questions Design Practices C Programming Practices for Safety SWE-060, Tab 3, 7.4 Checklist Safety Coding Practices C Programming Practices for Safety Programming Practices Topic, 6.5 Checklist Safety, Coding Practices C++ Programming Practices for Safety Programming Practices Topic, 6.6 Checklist Safety, Coding Practices Ada Programming Practices for Safety Programming Practices Topic, 6.7 Checklist Safety, Coding Practices FORTRAN Programming Practices for Safety Programming Practices Topic, 6.8 Checklist Safety, Coding Practices Generic (Non-Language Specific) Programming Practices for Safety Programming Practices Topic, 6.9 Checklist Safety, Coding Practices General Good Programming Practices for Safety Programming Practices Topic, 6.10 Checklist Safety, Coding Practices ISO 27001-2013 Audit Checklist Assurance & Safety Topics, 8.16, 5.2.2 Checklist Audit Software Safety Process Audit Assurance & Safety Topics -8.17, Tab 2 Checklist Safety, Audits Software Safety Activities for Internal Audit Assurance & Safety Topics – 8.17, Tab 3 Checklist Safety, Audits Software Safety-Specific Activities in Each Phase Assurance & Safety Topics – 8.20, Tab 1 List Safety Hazard Reports SWE-205, Tab 7.4 Steps in hazard Analysis Safety Potential Software Hazard Causes Assurance & Safety Topics – 8.21, Tab 1 Table Safety, Hazard Analysis Considerations for identifying SW Hazard Causes SWE-205, Tab 7.4 Checklist Safety, Hazard Analysis Considerations for Identifying SW Causes in a General SW-Centric HA SWE-205, Tab 7.4 List Safety, Hazard Analysis Updates to Test Documents SWE-071, Tabs, 3, 7.4 List Testing Guidance Analysis of test results SWE-068, Tab 3 List Test Analysis Test Practices (incl. safety) SWE-066, Tab 3, List Test Analysis Test Documentation Changes SWE--065 List Test Documentation Unit test guidance SWE-186 Tabs 3, 7.4 Repeated in SWE-062 List Test Results, Unit Testing Release Package Activities SWE-085, Tab 3 List Release Guidance Confirmation of Delivery Activities SWE-077, Tab 7 List Delivery ActivitiesChecklists and Guidance Lists in SWEHB
