Assessment Checklists Full Detail

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Assessment Checklists Process Asset Templates - Full Details

(PAT-047 - )
PAT-047 - Architecture and Detailed Design Assessment
Topic 8.12, Checklist for assessing the content of the Architecture and Detailed Design in the Software Design Description document. Based on the minimum recommended content for a Software Design Description. SWE-039, SWE-052, SWE-057, SWE-058, SWE-087, SWE-143, Topic 7.08, Topic 8.59, AsmtCK, DesAn, PRvw, SATask,
(PAT-048 - )
PAT-048 - Interface Design Description Assessment
Topic 8.12, Checklist for assessing the content of the Interface Design Description document. Based on the minimum recommended content for an Interface Design Description. SWE-039, SWE-057, SWE-058, SWE-087, SWE-143, Topic 7.08, Topic 8.59, AsmtCK, DesAn, PRvw, SATask,
(PAT-049 - )
PAT-049 - IVV Project Execution Plan Assessment
Topic 8.12, Checklist for assessing the content of the IV&V Project Execution Plan document. Based on the minimum recommended content for an IV&V Project Execution Plan. SWE-022, SWE-039, SWE-087, SWE-131, SWE-141, SWE-178, SWE-179, Topic 7.08, Topic 8.59, AsmtCK, PRvw, Plng, SATask,
(PAT-050 - )
PAT-050 - Risk Management Plan Assessment
Topic 8.12, Checklist for assessing the content of the Risk Management Plan. Based on the content requirements established by NPR 8000.4C. SWE-039, SWE-086, SWE-087, SWE-154, SWE-156, SWE-179, Topic 7.08, Topic 7.19, Topic 8.59, AsmtCK, PRvw, Plng, RskMgmt, SATask,
(PAT-051 - )
PAT-051 - Software Assurance Plan Assessment
Topic 8.12, Checklist for assessing the content of the Software Assurance Plan. Based on the minimum recommended content for a Software Assurance Plan. SWE-013, SWE-016, SWE-017, SWE-022, SWE-036, SWE-039, SWE-087, SWE-121, SWE-174, SWE-176, Topic 7.08, Topic 8.59, AsmtCK, PRvw, Plng, SATask,
(PAT-052 - )
PAT-052 - Software Assurance Reqts Mapping Matrix Assessment
Topic 8.12, Checklist for assessing the content of the Software Assurance Requirements Mapping Matrix. Based on the minimum recommended content for a Software Assurance Requirements Mapping Matrix. SWE-039, SWE-121, SWE-125, SWE-126, SWE-152, SWE-176, SWE-212, Topic 7.08, Topic 8.59, AsmtCK, PRvw, Plng, SATask,
(PAT-053 - )
PAT-053 - Software Change Request Problem Report Assessment
Topic 8.12, Checklist for assessing the content of the Software Change Request - Problem Report. Based on the minimum recommended content for a Software Change Request - Problem Report. SWE-039, SWE-086, Topic 7.08, Topic 8.59, AsmtCK, ChgMgmt, PRvw, SATask,
(PAT-054 - )
PAT-054 - Software Configuration Management Plan Assessment
Topic 8.12, Checklist for assessing the content of the Software Configuration Management Plan. Based on the minimum recommended content for a Software Configuration Management Plan. SWE-039, SWE-079, SWE-082, SWE-085, SWE-087, SWE-146, Topic 7.08, Topic 8.59, AsmtCK, ChgMgmt, CM, PRvw, Plng, SATask,
(PAT-055 - )
PAT-055 - Software Data Dictionary Assessment
Topic 8.12, Checklist for assessing the content of the Software Data Dictionary. Based on the minimum recommended content for a Software Data Dictionary. SWE-039, SWE-050, SWE-057, SWE-058, SWE-087, Topic 7.08, Topic 8.59, AsmtCK, DesAn, PRvw, SATask,
(PAT-056 - )
PAT-056 - Software Development Management Plan Assessment
Topic 8.12, Checklist for assessing the content of the Software Development - Management Plan. Based on the minimum recommended content for a Software Development - Management Plan. SWE-005, SWE-006, SWE-013, SWE-015, SWE-016, SWE-017, SWE-018, SWE-020, SWE-023, SWE-024, SWE-027, SWE-033, SWE-034, SWE-036, SWE-039, SWE-046, SWE-050, SWE-051, SWE-053, SWE-055, SWE-061, SWE-062, SWE-066, SWE-068, SWE-071, SWE-073, SWE-075, SWE-079, SWE-080, SWE-082, SWE-085, SWE-086, SWE-087, SWE-088, SWE-089, SWE-090, SWE-091, SWE-093, SWE-121, SWE-125, SWE-126, SWE-151, SWE-153, SWE-156, SWE-159, SWE-174, SWE-176, SWE-184, SWE-185, SWE-187, SWE-192, SWE-194, SWE-195, SWE-199, SWE-202, SWE-203, SWE-205, SWE-210, SWE-211, SWE-214, SWE-217, Topic 5.11, Topic 5.14, Topic 7.03, Topic 7.05, Topic 7.08, Topic 8.59, AsmtCK, PRvw, Plng, SATask,
(PAT-057 - )
PAT-057 - Software Engineering Reqts Mapping Matrix Assessment
Topic 8.12, Checklist for assessing the content of the Software Engineering Requirements Mapping Matrix. Based on the minimum recommended content for a Software Engineering Requirements Mapping Matrix. SWE-039, SWE-121, SWE-125, SWE-126, SWE-150, SWE-152, SWE-176, SWE-212, Topic 7.08, Topic 5.09, Topic 8.59, AsmtCK, PRvw, Plng, SATask,
(PAT-058 - )
PAT-058 - Software Maintenance Plan Assessment
Topic 8.12, Checklist for assessing the content of the Software Maintenance Plan. Based on the minimum recommended content for a Software Maintenance Plan. SWE-036, SWE-039, SWE-075, SWE-085, SWE-087, SWE-136, SWE-195, SWE-196, Topic 7.08, Topic 8.59, AsmtCK, MaOps, PRvw, Plng, SATask,
(PAT-059 - )
PAT-059 - Software Requirements Specification Assessment
Topic 8.12, Checklist for assessing the content of the Software Requirements Specification. Based on the minimum recommended content for a Software Requirements Specification. SWE-027, SWE-039, SWE-050, SWE-052, SWE-087, SWE-184, SWE-192, Topic 5.09, Topic 7.08, Topic 8.59, AsmtCK, PRvw, ReqAn, SATask, SRS,
(PAT-060 - )
PAT-060 - Software Test Plan Assessment
Topic 8.12, Checklist for assessing the content of the Software Test Plan. Based on the minimum recommended content for a Software Test Plan. SWE-039, SWE-065, SWE-071, SWE-087, SWE-191, Topic 7.08, Topic 8.59, AsmtCK, PRvw, SATask, TstAn, TstDoc,
(PAT-061 - )
PAT-061 - Software Test Procedures Assessment
Topic 8.12, Checklist for assessing the content of the Software Test Procedures document. Based on the minimum recommended content for a Software Test Procedures. SWE-039, SWE-052, SWE-065, SWE-066, SWE-071, SWE-087, SWE-191, SWE-192, SWE-193, SWE-211, Topic 7.08, Topic 8.59, AsmtCK, PRvw, SATask, TstAn, TstDoc,
(PAT-062 - )
PAT-062 - Software Test Report Assessment
Topic 8.12, Checklist for assessing the content of the Software Test Report document. Based on the minimum recommended content for a Software Test Report. SWE-039, SWE-052, SWE-065, SWE-068, SWE-073, SWE-087, Topic 7.08, Topic 8.59, AsmtCK, PRvw, SATask, TstAn, TstDoc,
(PAT-063 - )
PAT-063 - Software Training Plan Assessment
Topic 8.12, Checklist for assessing the content of the Software Training Plan document. Based on the minimum recommended content for a Software Training Plan. SWE-017, SWE-039, SWE-087, SWE-100, SWE-222, Topic 7.08, Topic 8.59, AsmtCK, PRvw, Plng, SATask,
(PAT-064 - )
PAT-064 - Software User Manual Assessment
Topic 8.12, Checklist for assessing the content of the Software User Manual. Based on the minimum recommended content for a Software User Manual. SWE-039, Topic 7.08, Topic 8.59, AsmtCK, PRvw, SATask,
(PAT-065 - )
PAT-065 - Software Version Description Assessment
Topic 8.12, Checklist for assessing the content of the Software Version Description Document. Based on the minimum recommended content for a Version Description Document. SWE-039, SWE-063, SWE-087, Topic 7.08, Topic 8.59, AsmtCK, CM, PRvw, RelDel, SATask,

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