A.01.07 Classification, Tailoring and Waivers

Classification of Software. includes Safety Critical determinations, Classes of software and Software Requirements Matrices by Class.

Tailoring requirements and relief from requirements (waivers).

Includes the keeping of an inventory of software developed by Centers in each Classification

A.13 NASA Institutional Requirements

A.01 Software Life Cycle Planning

A.02 Software Assurance and Software Safety

- SWE-205 - Determination of Safety-Critical Software

Work Products

Process Asset Templates

PAT-028 - NPR 7150.2D Compliance Matrix

Topics

SPAN Links

Classification

Safety

Process Selection

Analysis of SWEs and SM

A.01.07 Classification, Tailoring and Waivers

SWE or Topic	Related SWEs	Related SM	Related Activity
SWE-006 - Center Software Inventory	SWE-020 - Software Classification	7.02 - Classification and Safety-Criticality 7.04 - Flow Down of NPR Requirements on Contracts and to Other Centers in Multi-Center Projects	A.01 Software Life Cycle Planning A.13 NASA Institutional Requirements
SWE-121 - Document Tailored Requirements	SWE-032 - CMMI Levels for Class A and B Software SWE-125 - Requirements Compliance Matrix SWE-126 - Tailoring Considerations SWE-139 - Shall Statements SWE-141 - Software Independent Verification and Validation SWE-150 - Review Changes To Tailored Requirements	5.06 - SCMP - Software Configuration Management Plan 5.08 - SDP-SMP - Software Development - Management Plan 5.10 - STP - Software Test Plan 5.17 - Software Assurance Plan Minimum Content 5.18 - Safety Plan Minimum Content 5.20 - IV&V Project Execution Plan Minimum Content 8.18 - SA Suggested Metrics. 8.51 - Software Assurance Plan	A.01 Software Life Cycle Planning
SWE-125 - Requirements Compliance Matrix	SWE-020 - Software Classification SWE-121 - Document Tailored Requirements SWE-126 - Tailoring Considerations SWE-140 - Comply with Requirements SWE-150 - Review Changes To Tailored Requirements SWE-152 - Review Requirements Mapping Matrices SWE-212 - NASA-STD-8739 Mapping Matrices	5.08 - SDP-SMP - Software Development - Management Plan 7.16 - Appendix C. Requirements Mapping and Compliance Matrix 8.18 - SA Suggested Metrics. 8.51 - Software Assurance Plan PAT-028 - NPR 7150.2D Compliance Matrix	A.01 Software Life Cycle Planning
SWE-126 - Tailoring Considerations	SWE-121 - Document Tailored Requirements SWE-125 - Requirements Compliance Matrix SWE-139 - Shall Statements SWE-140 - Comply with Requirements SWE-150 - Review Changes To Tailored Requirements SWE-216 - Internal Software Sharing List	7.04 - Flow Down of NPR Requirements on Contracts and to Other Centers in Multi-Center Projects 7.16 - Appendix C. Requirements Mapping and Compliance Matrix 8.05 - SW Failure Modes and Effects Analysis	A.01 Software Life Cycle Planning A.13 NASA Institutional Requirements
SWE-139 - Shall Statements	SWE-121 - Document Tailored Requirements SWE-126 - Tailoring Considerations SWE-140 - Comply with Requirements SWE-216 - Internal Software Sharing List	7.16 - Appendix C. Requirements Mapping and Compliance Matrix 8.18 - SA Suggested Metrics	A.01 Software Life Cycle Planning
SWE-140 - Comply with Requirements	SWE-029 - Validation Planning SWE-050 - Software Requirements SWE-052 - Bidirectional Traceability SWE-065 - Test Plan, Procedures, Reports SWE-071 - Update Test Plans and Procedures SWE-080 - Track and Evaluate Changes SWE-085 - Release Management SWE-086 - Continuous Risk Management SWE-125 - Requirements Compliance Matrix SWE-126 - Tailoring Considerations SWE-134 - Safety-Critical Software Design Requirements SWE-139 - Shall Statements SWE-152 - Review Requirements Mapping Matrices SWE-212 - NASA-STD-8739 Mapping Matrices	7.16 - Appendix C. Requirements Mapping and Compliance Matrix 8.12 - Basics of Software Auditing 8.15 - SA Tasking Checklist Tool 8.51 - Software Assurance Plan 8.59 - Audit Reports	A.01 Software Life Cycle Planning A.13 NASA Institutional Requirements
SWE-150 - Review Changes To Tailored Requirements	SWE-121 - Document Tailored Requirements SWE-125 - Requirements Compliance Matrix SWE-126 - Tailoring Considerations	7.16 - Appendix C. Requirements Mapping and Compliance Matrix	A.01 Software Life Cycle Planning A.13 NASA Institutional Requirements
SWE-152 - Review Requirements Mapping Matrices	SWE-125 - Requirements Compliance Matrix SWE-126 - Tailoring Considerations SWE-139 - Shall Statements SWE-140 - Comply with Requirements SWE-150 - Review Changes To Tailored Requirements	7.13 - Transitioning to a Higher Class 7.16 - Appendix C. Requirements Mapping and Compliance Matrix 8.51 - Software Assurance Plan PAT-052 - Software Assurance Reqts Mapping Matrix Assessment PAT-057 - Software Engineering Reqts Mapping Matrix Assessment	A.01 Software Life Cycle Planning A.13 NASA Institutional Requirements
SWE-212 - NASA-STD-8739 Mapping Matrices	SWE-023 - Software Safety-Critical Requirements SWE-065 - Test Plan, Procedures, Reports SWE-125 - Requirements Compliance Matrix SWE-126 - Tailoring Considerations SWE-131 - Independent Verification and Validation Project Execution Plan SWE-139 - Shall Statements SWE-140 - Comply with Requirements SWE-150 - Review Changes To Tailored Requirements	7.16 - Appendix C. Requirements Mapping and Compliance Matrix 8.51 - Software Assurance Plan PAT-052 - Software Assurance Reqts Mapping Matrix Assessment PAT-057 - Software Engineering Reqts Mapping Matrix Assessment	A.01 Software Life Cycle Planning A.02 Software Assurance and Software Safety A.13 NASA Institutional Requirements
SWE-223 - Tailoring IV&V project selections	SWE-131 - Independent Verification and Validation Project Execution Plan SWE-141 - Software Independent Verification and Validation	5.20 - IV&V Project Execution Plan Minimum Content 8.06 - IV&V Surveillance 8.53 - IV&V Project Execution Plan	A.01 Software Life Cycle Planning A.02 Software Assurance and Software Safety A.06 Software Testing A.13 NASA Institutional Requirements
SWE-020 - Software Classification	SWE-013 - Software Plans SWE-021 - Transition to a Higher Class SWE-125 - Requirements Compliance Matrix SWE-176 - Software Records	5.08 - SDP-SMP - Software Development - Management Plan 7.02 - Classification and Safety-Criticality 7.04 - Flow Down of NPR Requirements on Contracts and to Other Centers in Multi-Center Projects 7.13 - Transitioning to a Higher Class 7.16 - Appendix C. Requirements Mapping and Compliance Matrix 8.08 - COTS Software Safety Considerations 8.11 - Auto-Generated Code 8.18 - SA Suggested Metrics 8.51 - Software Assurance Plan	A.01 Software Life Cycle Planning
SWE-176 - Software Records	SWE-020 - Software Classification SWE-021 - Transition to a Higher Class SWE-129 - OCE NPR Appraisals	5.08 - SDP-SMP - Software Development - Management Plan 7.02 - Classification and Safety-Criticality 7.13 - Transitioning to a Higher Class 7.16 - Appendix C. Requirements Mapping and Compliance Matrix 8.18 - SA Suggested Metrics	A.01 Software Life Cycle Planning
SWE-021 - Transition to a Higher Class	SWE-020 - Software Classification SWE-152 - Review Requirements Mapping Matrices SWE-176 - Software Records	7.02 - Classification and Safety-Criticality 7.13 - Transitioning to a Higher Class 7.16 - Appendix C. Requirements Mapping and Compliance Matrix	A.01 Software Life Cycle Planning A.13 NASA Institutional Requirements
SWE-205 - Determination of Safety-Critical Software	SWE-023 - Software Safety-Critical Requirements SWE-062 - Unit Test SWE-065 - Test Plan, Procedures, Reports a SWE-068 - Evaluate Test Results SWE-134 - Safety-Critical Software Design Requirements SWE-154 - Identify Security Risks SWE-156 - Evaluate Systems for Security Risks SWE-184 - Software-related Constraints and Assumptions	7.02 - Classification and Safety-Criticality 7.25 - Artificial Intelligence And Software Engineering 8.01 - Off Nominal Testing 8.08 - COTS Software Safety Considerations 8.09 - Software Safety Analysis 8.18 - SA Suggested Metrics 8.25 - Artificial Intelligence And Software Assurance 8.58 - Software Safety and Hazard Analysis PAT-006 - Design Practices for Safety	A.01 Software Life Cycle Planning A.02 Software Assurance and Software Safety
7.08 - Maturity of Life Cycle Products at Milestone Reviews	SWE-024 - Plan Tracking	5.02 - IDD - Interface Design Description 5.04 - Maint - Software Maintenance Plan 5.05 - Metrics - Software Metrics Report 5.06 - SCMP - Software Configuration Management Plan 5.07 - SDD - Software Data Dictionary 5.08 - SDP-SMP - Software Development - Management Plan 5.09 - SRS - Software Requirements Specification 5.10 - STP - Software Test Plan 5.11 - STR - Software Test Report 5.12 - SUM - Software User Manual 5.13 - SwDD - Software Design Description 5.14 - Test - Software Test Procedures 7.09 - Entrance and Exit Criteria 8.09 - Software Safety Analysis 8.51 - Software Assurance Plan 8.52 - Software Assurance Status Reports 8.53 - IV&V Project Execution Plan 8.54 - Software Requirements Analysis 8.55 - Software Design Analysis 8.56 - Source Code Quality Analysis 8.57 - Testing Analysis 8.58 - Software Safety and Hazard Analysis 8.59 - Audit Reports	A.01 Software Life Cycle Planning A.02 Software Assurance and Software Safety A.03 Software Requirements A.04 Software Design A.05 Software Implementation A.06 Software Testing A.07 Software Release, Operations, Maintenance, and Retirement A.08 Software Configuration Management A.09 Software Risk Management A.11 Software Measurements
7.09 - Entrance and Exit Criteria	SWE-024 - Plan Tracking	7.08 - Maturity of Life Cycle Products at Milestone Reviews 8.02 - Software Quality 8.09 - Software Safety Analysis	A.01 Software Life Cycle Planning A.02 Software Assurance and Software Safety A.03 Software Requirements A.04 Software Design A.05 Software Implementation A.06 Software Testing A.07 Software Release, Operations, Maintenance, and Retirement A.08 Software Configuration Management A.09 Software Risk Management A.11 Software Measurements
7.16 - Appendix C. Requirements Mapping and Compliance Matrix	SWE-020 - Software Classification SWE-021 - Transition to a Higher Class SWE-121 - Document Tailored Requirements SWE-125 - Requirements Compliance Matrix SWE-126 - Tailoring Considerations SWE-139 - Shall Statements SWE-140 - Comply with Requirements SWE-176 - Software Records SWE-205 - Determination of Safety-Critical Software	7.02 - Classification and Safety-Criticality 7.13 - Transitioning to a Higher Class PAT-028 - NPR 7150.2D Compliance Matrix	A.01 Software Life Cycle Planning
7.02 - Classification and Safety-Criticality	SWE-020 - Software Classification SWE-205 - Determination of Safety-Critical Software	7.16 - Appendix C. Requirements Mapping and Compliance Matrix	A.01 Software Life Cycle Planning
7.13 - Transitioning to a Higher Class	SWE-021 - Transition to a Higher Class SWE-176 - Software Records SWE-205 - Determination of Safety-Critical Software	7.02 - Classification and Safety-Criticality 7.16 - Appendix C. Requirements Mapping and Compliance Matrix 8.19 - Dead / Dormant Code and Safety-Critical Software	A.01 Software Life Cycle Planning A.02 Software Assurance and Software Safety A.13 NASA Institutional Requirements
PAT-028 - NPR 7150.2D Compliance Matrix	SWE-125 - Requirements Compliance Matrix	7.16 - Appendix C. Requirements Mapping and Compliance Matrix	A.01 Software Life Cycle Planning

Content

Space Tools

A.01.07 Classification, Tailoring and Waivers

A.01.07 Classification, Tailoring and Waivers

A.01.07 Classification, Tailoring and Waivers