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7.08 - Maturity of Life Cycle Products at Milestone Reviews

1. Introduction and Chart

This chart summarizes current guidance approved by the NASA Office of the Chief Engineer (OCE) for software engineering life cycle products and their maturity level at the various software project life cycle reviews.   This chart serves as guidance only and NASA Center procedures should take precedence for projects at those Centers.

The chart was constructed using the software engineering products from NPR 7150.2 083, NASA-STD-8739.8 278, the project life cycle reviews from NPR 7123.1041, previous work from the NASA Software Working Group to map products to life cycle reviews, and additional information gathered from these NPRs, NPR 7120.5 082, and individual NASA Center procedures.

The following maturity definitions from NPR 7120.5 are used in this table:

a. "Preliminary" is the documentation of information as it stabilizes but before it goes under configuration control. It is the initial development leading to a baseline.
Some products will remain in a preliminary state for multiple life cycle reviews. The initial preliminary version is likely to be updated at subsequent life cycle reviews but remains preliminary until baseline.
b. "Baseline" indicates putting the product under configuration control to track, approve, and communicate changes to the team and any relevant stakeholders. The expectation on products labeled "baseline" is that they will be at least final drafts going into the designated life cycle review and baselined coming out of the life cycle review. Updates to baselined documents require the same formal approval process as the original baseline.
c. "Update" is applied to products that are expected to evolve as the formulation and implementation processes evolve. Only expected updates are indicated.
However, any document may be updated, as needed. Updates to baselined documents require the same formal approval process as the original baseline.

NPR 7150.2 and NASA-STD-8739.8 include life cycle products that are not included in the chart and life cycle reviews that are also not represented in the chart.  

Links are provided where "Minimum Content" document topics are available. 

7150.2 Software Life Cycle Products

MCRSRRSwRRMDRSDRPDRCDRSIRTRRSARORR

Software Development Plan (SDP) / Software Management Plan (SMP) - 5.08 - SDP-SMP - Software Development - Management Plan

 

P

B

U

U

 U

U




F

NPR 7150.2 Requirements Mapping Matrix/table - 7.16 - Appendix C. Requirements Mapping and Compliance Matrix 

 

P

B

U

U

U

U




F

Software Schedule

D

P

B

U

U

U

U




F

Software Cost Estimate

D

P

B

U

U

U

U




F

Software Configuration Management Plan (SCMP) - 5.06 - SCMP - Software Configuration Management Plan


P

P

P

B

U

U




F

Software Test Plans - 5.10 - STP - Software Test Plan






P

B

U

U


F

Software Test Procedures - 5.14 - Test - Software Test Procedures







D

P 

B

U

F

Software Test Reports - 5.11 - STR - Software Test Report










B

F

Software Maintenance Plan - 5.04 - Maint - Software Maintenance Plan

  

     

D

P

P

B

F

Software Requirements Specification (SRS) - 5.09 - SRS - Software Requirements Specification

 

P

B

U

U

U

U

 

U


F

Requirements on OTS s/w

 

P

B

U

U

U

U




F

Bi-directional Requirements Traceability matrix - SWE-052 - Bidirectional Traceability

 

P

B

 

 

U

U


U

U

F

Software Data Dictionary - 5.07 - SDD - Software Data Dictionary



P

P

P

B

U




F

Software Design Description (Architectural Design) - 5.13 - SwDD - Software Design Description




P

P

B

U

 

U


F

Software Design Description (Detailed Design) - 5.13 - SwDD - Software Design Description





 

P

B

 

U


F

Interface Design Description - 5.02 - IDD - Interface Design Description




P

P

P

B

 

U


F

Software Coding Standards/Guidelines



B

 

 

U

U

 

 


 

Source Code




 

 

 

 

B

U


F

Version Description Document (VDD) - 5.16 - VDD - Version Description Document




 

 

 

 

P

P

B

F

Software User's Manual (SUM) - 5.12 - SUM - Software User Manual










B

F

Records of Continuous Risk Management

P

U

U

U

U

U

U

 

U

U

U

Measurement Analysis Results - 5.05 - Metrics - Software Metrics Report



P

P

P 

X

X

X

X

X

X

Software Volatility measures

 

 

X

X

X

X

X




 

Operational Concepts (part of "Mission Operations Concept" or separate)

 

P

P

U

U

B

U




F

Record of trade-off criteria & assessment (make/buy decision)





 

X

X





Acceptance Criteria and Conditions



B

 

 




B



Software Assurance and Software Safety (from NASA-STD-8739.8) Products

MCR

SRR

SwRRMDRSDRPDRCDRSIRTRRSARORR
Software Assurance and Software Safety Plan(s) - 8.51 - Software Assurance Plan
D
DPBUU


F
Software Assurance and Software Safety Cost EstimatesDPPPBUU   
NASA-STD-8739.8 Requirements Mapping Matrix (RMM)
DDPBUU   F
Safety-Critical Software Determination
PBUUUU


F
Software Classification Determination
PBUUUU


F
Software Assurance schedule
PPPBUU   
IV&V Project Execution Plan (if required) - 8.53 - IV&V Project Execution Plan
PPPPBUUUUF
IV&V Project risk assessment  (if required)PBUUUUUUU 
Software Assurance Product Acceptance Criteria and Conditions

PPBUF   
Software Assurance Requirements Analysis - 8.54 - Software Requirements Analysis
PBUUUUUUUF
Software Assurance and Software Safety hazard analysis - 8.58 - Software Safety and Hazard Analysis


DPPBUUUF
Software Assurance safety analysis - 8.58 - Software Safety and Hazard Analysis
DDPPBUUUUF
Software Assurance design analysis - 8.55 - Software Design Analysis


PPPB


F
Software source code quality analysis - 8.56 - Source Code Quality Analysis




 
BU F
Software Assurance Testing/Verification Activities Analysis - 8.57 - Testing Analysis




 
PBUF
Software Static Code Analysis






PB F
Analysis showing software code coverage percentage for safety-critical code




  PB UF
Analysis showing software Cyclomatic Complexity for safety-critical code




  PB F
Security vulnerabilities and security weaknesses analysis







BUF
SA analysis of software volatility measures

XUUUU



Ongoing activitiesMCR

SRR

SwRRMDRSDRPDRCDRSIRTRRSARORR
Software Process Root Cause Analysis results

PPSPPSPPSPPSPPSPPSPPSPPSPPS
Software risks, findings, or known issues 

PPSPPSPPSPPSPPSPPSPPSPPSPPS
Evaluation of software changes
 PPSPPSPPSPPSPPSPPSPPSPPSPPS
Software Assurance status reports, including Software Assurance metric analysis - 8.52 - Software Assurance Status Reports
PPSPPSPPSPPSPPSPPSPPSPPSPPSPPS
Participation in Software Peer reviews
PPSPPSPPSPPSPPSPPSPPSPPSPPSPPS
Software Assurance process Audits and Assessments - See Schedules in Topic 8.59 - Audit Reports
PPSPPSPPS
PPSPPSPPSPPSPPSPPS
Software test witnessing
     
PPSPPSPPSPPS
Software Assurance participation in milestone product reviewsPPSPPSPPSPPSPPSPPSPPSPPSPPSPPSPPS

Legends

Maturity Types 

F = Final,  D = Draft,  P = Preliminary,  B = Baseline,  U = Updated/Updated as required,  X = assume complete (final),
PPS = Per Project Schedule or Software Assurance Schedule as appropriate


Review Types

MCR = Mission Concept Review,SRR = System Requirements ReviewSwRR = Software Requirements Review
MDR = Mission Definition ReviewSDR = System Definition ReviewPDR = Preliminary Design Review
CDR = Critical Design ReviewSIR = System Integration ReviewTRR = Test Readiness Review
SAR = System Acceptance ReviewORR = Operational Readiness Review

See also SWE-024 - Plan Tracking, 7.09 - Entrance and Exit Criteria, 8.09 - Software Safety Analysis


1.1 Additional Guidance

Links to Additional Guidance materials for this subject have been compiled in the Relevant Links table. Click here to see the Additional Guidance tab in the Resources tab.

2. References

2.1 References



2.2 Tools


Tools to aid in compliance with this SWE, if any, may be found in the Tools Library in the NASA Engineering Network (NEN). 

NASA users find this in the Tools Library in the Software Processes Across NASA (SPAN) site of the Software Engineering Community in NEN. 

The list is informational only and does not represent an “approved tool list”, nor does it represent an endorsement of any particular tool.  The purpose is to provide examples of tools being used across the Agency and to help projects and centers decide what tools to consider.


2.3 Additional Guidance

Additional guidance related to this requirement may be found in the following materials in this Handbook:

2.4 Center Process Asset Libraries

SPAN - Software Processes Across NASA
SPAN contains links to Center managed Process Asset Libraries. Consult these Process Asset Libraries (PALs) for Center-specific guidance including processes, forms, checklists, training, and templates related to Software Development. See SPAN in the Software Engineering Community of NEN. Available to NASA only. https://nen.nasa.gov/web/software/wiki 197

See the following link(s) in SPAN for process assets from contributing Centers (NASA Only). 



3. Lessons Learned

3.1 NASA Lessons Learned

No Lessons Learned have currently been identified for this requirement.

3.2 Other Lessons Learned

No other Lessons Learned have currently been identified for this requirement.

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