Planning Process Full Detail

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Project Planning Process Asset Templates - Full Details

(PAT-024 - )
PAT-024 - Checklist for Choosing Off-The Shelf Software
Topic 6.4, Also in SWE-027 and categories: Commercial and Legacy Software, and Coding Practices. ComLegSW, CodePrac, OTS, Plng, SWE-027, Topic 6.4, Topic 7.03, A.04,
(PAT-025 - )
PAT-025 - Checklist for Choosing a Real Time Operating System (RTOS)
SWE-027, tab 3.1, Also in Topic 6.3. SWE-027, Topic 6.3, ComLegSW, CodePrac, Plng, ComSW, OTS, A.01,
(PAT-028 - )
PAT-028 - NPR 7150.2D Compliance Matrix
NPR 7150.2D Appendix C, Plng, Topic 7.16, SWE-125, A.01
(PAT-039 - )
PAT-039 - Operations, Maintenance, & Retirement Process Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to the Software Operations, Maintenance, & Retirement Process. SWE-013, SWE-032, SWE-075, SWE-087, SWE-088, SWE-089, SWE-195, SWE-196, Topic 8.12, Topic 8.59, AudCK, MaOps, Plng, SATask,
(PAT-040 - )
PAT-040 - Project Management Process Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to the Software Project Management Process. SWE-013, SWE-017, SWE-018, SWE-022, SWE-027, SWE-032, SWE-036, SWE-037, SWE-039, SWE-040, SWE-045, SWE-054, SWE-075, SWE-080, SWE-086, SWE-087, SWE-088, SWE-089, SWE-090, SWE-093, SWE-094, SWE-125, SWE-139, SWE-141, SWE-146, SWE-148, SWE-154, SWE-156, SWE-176, SWE-178, SWE-179, SWE-189, SWE-191, SWE-194, SWE-195, SWE-199, SWE-200, SWE-201, SWE-202, SWE-203, SWE-204, SWE-205, SWE-206, Topic 8.12, Topic 8.59, AudCK, Plng, SATask,
(PAT-041 - )
PAT-041 - Project Planning Process Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to the Software Project Planning Process. SWE-013, SWE-015, SWE-016, SWE-017, SWE-020, SWE-024, SWE-027, SWE-032, SWE-033, SWE-034, SWE-036, SWE-037, SWE-061, SWE-075, SWE-079, SWE-080, SWE-087, SWE-088, SWE-089, SWE-090, SWE-121, SWE-131, SWE-147, SWE-151, SWE-154, SWE-174, SWE-191, SWE-202, SWE-205, SWE-207, Topic 8.12, Topic 8.59, AudCK, Plng, 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-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-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-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,

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