Checklists and Guidance Lists

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 - Auto-generated Source Code, Tab 3

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)

SWE-084 - Configuration Audits, Tab 7

Checklist

Configuration Management

Physical Configuration Audit (PCA)

SWE-084 - Configuration Audits, Tab 7 (Not currently there)

Checklist

Configuration Management

Peer Review Best Practices

SWE-087 - Software Peer Reviews and Inspections for Requirements, Plans, Design, Code, and Test Procedures, Tab 3

List

Peer Review Guidance

SA Non-Conformance Activities

SWE-201 - Software Non-Conformances, Tab 7.4

List

Non-Conformance Handling Guidance

Change Evaluation

SWE-080 - Track and Evaluate Changes, tab 3

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

8.21 - 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

SWE-068 - Evaluate Test Results, Tab 3

List

Test Analysis

Test Practices (incl. safety)

SWE-066 - Perform Testing, Tab 3,

List

Test Analysis

Test Documentation Changes

SWE-065 - Test Plan, Procedures, Reports

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

SWE-077 - Deliver Software Products, Tab 7

List

Delivery Activities