This schedule may be used to help plan for Software Engineering Work Product Assessments in phases A through D in your project.
| Assessments / Systems Engineering Phase | Pre-Phase A | Phase A | Phase B | Phase C | Phase D | ||||||
| Software Assurance Work Product Assessments | MCR | SRR | SwRR | MDR | SDR | PDR | CDR | SIR | TRR | SAR | ORR |
| Architecture and Detailed Design Assessment | S | P | |||||||||
| Interface Design Description Assessment | S | P | |||||||||
| IVV Project Execution Plan Assessment | S | P | S | ||||||||
| Risk Management Plan Assessment | P | S | |||||||||
| Software Assurance Plan Assessment | S | P | |||||||||
| Software Assurance Reqts Mapping Matrix Assessment | P | P | S | ||||||||
| Software Change Request Problem Report Assessment | S | P | S | ||||||||
| Software Configuration Management Plan Assessment | S | P | S | ||||||||
| Software Data Dictionary Assessment | S | P | |||||||||
| Software Development Management Plan Assessment | P | S | |||||||||
| Software Engineering Reqts Mapping Matrix Assessment | P | P | S | ||||||||
| Software Maintenance Plan Assessment | P | S | |||||||||
| Software Requirements Specification Assessment | P | S | |||||||||
| Software Test Plan Assessment | P | S | |||||||||
| Software Test Procedures Assessment | S | P | |||||||||
| Software Test Report Assessment | P | S | |||||||||
| Software Training Plan Assessment | P | S | |||||||||
| Software User Manual Assessment | S | P | S | ||||||||
| Software Version Description Assessment | S | P | S | ||||||||
| Number of Assessments per Milestone: | 0 | 4 | 4 | 1 | 2 | 2 | 5 | 0 | 1 | 4 | 0 |
Legend:
| Primary recommended time period for SA audit | P |
| Secondary recommended time period for SA audit | S |
