This schedule may be used to help plan for Process Compliance Audits in phases A through D in your project.
| Audits / Systems Engineering Phase | Pre-Phase A | Phase A | Phase B | Phase C | Phase D | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| SA Process Compliance Audits | MCR | SRR | SwRR | MDR | SDR | PDR | CDR | SIR | TRR | SAR | ORR |
| Software Project Planning | |||||||||||
| Software Project Management | |||||||||||
| Software Configuration Management * | Implementation Audit | FCA | Implementation Audit | PCA | |||||||
| Software Requirements * | |||||||||||
| Software Design | Architecture Audit | Detailed | |||||||||
| Software Implementation or Coding | |||||||||||
| Software Testing * | |||||||||||
| Software Hazard Development | |||||||||||
| Software Defects Tracking * | |||||||||||
| Risk Management | Implementation Audit | ||||||||||
| Software Peer Reviews & Inspections | |||||||||||
| Software Operations Maintenance & Retirement | |||||||||||
| Number of Audits per Milestone: | 0 | 0 | 1 | 1 | 0 | 4 | 3 | 1 | 2 | 2 | 1 |
Legend:
| Primary recommended time period for SA audit | |
| Secondary recommended time period for SA audit |
*Minimum audits to be performed
