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 List Implementation, Planning Selection of Real Time Operating System (RTOS) SWE-027 - Use of Commercial, Government, and Legacy Software, Tab 3 Checklist Commercial & Legacy SW Selection of Real Time Operating System (RTOS) 6.3 - Checklist for Choosing a Real Time Operating System (RTOS) Programming Practices Topic, 6.3 Checklist Programming Checklists, Planning, Commercial SW Choosing Off-the Shelf (OTS) Software 6.4 - Checklist for Choosing Off-The Shelf Software (OTS) - Assurance & Safety Topics, Programming Tab, 6.4 Checklist Commercial & Legacy SW Selection of Commercial & Legacy SW SWE-027 - Use of Commercial, Government, and Legacy Software, Tab 3 Questions Commercial & Legacy SW Assurance of models, simulations, analysis tools SWE-070 - Models, Simulations, Tools. Tab 7.4 List Models, Sims, Tools Requirements Development/Assessment (SRS contents) SWE-050 - Software Requirements , Tab 7.4 Questions (2 sets) Requirements development Requirements Analysis SWE-051 - Software Requirements Analysis, Tab 3; Topic 8.16: 8.54 - Software Requirements Analysis, tab 2 Checklist: SAANALYSIS Requirements Analysis Requirements Development/Assessment SWE-050 - Software Requirements, Tab 7.4 List of SRS contents, Questions (2 sets) for requirements considerations Requirements development Analysis of Requirements Changes SWE-053 - Manage Requirements Changes, Tabs 3, 7.4 List Requirements practices Checklist for General SW Safety Requirements 6.2 - Checklist for General Software Safety Requirements Topics, Programming Practices Tab, 6.2 Checklist Safety Requirements Configuration Items for Consideration SWE-079 - Develop CM Plan, Tab 3 List Configuration Management Functional Configuration Audit Checklist (FCA) Checklist Configuration Management Physical Configuration Audit (PCA) SWE-084 - Configuration Audits, Tab 7 (Not currently there) Checklist Configuration Management Peer Review Best Practices List Peer Review Guidance SA Non-Conformance Activities SWE-201 - Software Non-Conformances, Tab 7.4 List Non-Conformance Handling Guidance Change Evaluation List Guidance for handling changes Design Considerations SWE-058 - Detailed Design, Tab 3, 7.4 Checklist Design Practices Design Evaluation (SARB) SWE-143 - Software Architecture Review, Tab 3, 7.4 Questions Design Practices Software Design Analysis 8.55 - Software Design Analysis Assurance & Safety Topics, 8.16, Tab Software Design Analysis Checklist Design Practices Design for Safety 6.1 - Design for Safety Checklist Assurance & Safety Topics, 6.1 Questions Design Practices C Programming Practices for Safety SWE-060 - Coding Software, Tab 3, 7.4 Checklist Safety Coding Practices C Programming Practices for Safety 6.5 - Checklist for C Programming Practices Programming Practices Topic, 6.5 Checklist Safety, Coding Practices C++ Programming Practices for Safety 6.6 - Checklist for C++ Programming Practices Programming Practices Topic, 6.6 Checklist Safety, Coding Practices Ada Programming Practices for Safety 6.7 - Checklist for Ada Programming Practices Programming Practices Topic, 6.7 Checklist Safety, Coding Practices FORTRAN Programming Practices for Safety 6.8 - Checklist for Fortran Programming Practices Programming Practices Topic, 6.8 Checklist Safety, Coding Practices Generic (Non-Language Specific) Programming Practices for Safety 6.9 - Checklist for Generic (Non-Language-Specific) Programming Practices Programming Practices Topic, 6.9 Checklist Safety, Coding Practices General Good Programming Practices for Safety 6.10 - Checklist for General Good Programming Practices 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 8.17 - Software Safety Audit Checklists Assurance & Safety Topics -8.17, Tab 2 Checklist Safety, Audits Software Safety Activities for Internal Audit 8.17 - Software Safety Audit Checklists Assurance & Safety Topics – 8.17, Tab 3 Checklist Safety, Audits Software Safety-Specific Activities in Each Phase 8.20 - Safety Specific Activities in Each Phase Assurance & Safety Topics – 8.20, Tab 1 List Safety Hazard Reports SWE-205 - Determination of Safety-Critical Software, 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 - Determination of Safety-Critical Software, Tab 7.4 Checklist Safety, Hazard Analysis Considerations for Identifying SW Causes in a General SW-Centric HA SWE-205 - Determination of Safety-Critical Software, Tab 7.4 List Safety, Hazard Analysis Updates to Test Documents SWE-071 - Update Test Plans and Procedures, Tabs, 3, 7.4 List Testing Guidance Analysis of test results List Test Analysis Test Practices (incl. safety) SWE-066 - Perform Testing, Tab 3, List Test Analysis Test Documentation Changes List Test Documentation Unit test guidance SWE-186 - Unit Test Repeatability, Tabs 3, 7.4 Repeated in SWE-062 - Unit Test List Test Results, Unit Testing Release Package Activities SWE-085 - Release Management, Tab 3 List Release Guidance Confirmation of Delivery Activities List Delivery ActivitiesChecklists and Guidance Lists in SWEHB
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