Software Assurance Tasking Full Detail

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SA Tasking Process Asset Templates - Full Details

(PAT-004 - )
PAT-004 - Safety Requirements Analysis Checklist
8.54 - Software Requirements Analysis, tab 3, Also used in Peer Review Checklists (A.10). SAANALYSIS, ReqAn, PRvw, Haz, SATask, SftySp, SWE-051, Topic 5.09, Topic 8.54, A.03, A.10,
(PAT-027 - )
PAT-027 - TEST REVIEW CHECKLIST FOR REVIEW TEAMS
SWE-066, tab 7.4, Also in Peer Reviews, SA Tasking, Test Analysis, and Test Docs. AudOth, PRvw, SATask, TstAn, TstDoc, SWE-066, Topic 8.57, A.06,
(PAT-031 - )
PAT-031 - Critical Design Analysis Checklist
Software Design Analysis, tab 2.4.3DesAn, SADESIGN, SATask, SWE-058, Topic 8.55, A.04,
(PAT-033 - )
PAT-033 - TASKS NEEDING OBJECTIVE EVIDENCE
Topic 8.16, Objective Evidence, tab 3AudOth, ObjEv, SATask,
(PAT-034 - )
PAT-034 - SA Requirements Analysis Checklist
Topic 8.54, Tab 2.3.1 - SA Requirements Analysis Checklist ReqAn, SAANALYSIS, SATask, SWE-050, SWE-051, Topic 5.09, Topic 8.54, A.03,
(PAT-036 - )
PAT-036 Software Architecture and Design Process Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to the Software Architecture and Design. SWE-027, SWE-052, SWE-057, SWE-058, SWE-087, SWE-088, SWE-089, SWE-134, SWE-143, SWE-157, Topic 8.12, Topic 8.59, AudCK, DesAn, SATask,
(PAT-037 - )
PAT-037 - Configuration Management Process Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to the Software Configuration Management Process. This PAT replaces PAT-001 - FCA and PAT-002 - PCA. SWE-063, SWE-065, SWE-077, SWE-079, SWE-080, SWE-081, SWE-082, SWE-083, SWE-084, SWE-085, SWE-187, SWE-193, Topic 8.12, Topic 8.59, CM, A.08, AudCK, ChgMgmt, CM, RelDel, SATask,
(PAT-038 - )
PAT-038 - Implementation Process Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to the Software Implementation Process. SWE-023, SWE-027, SWE-042, SWE-052, SWE-060, SWE-061, SWE-062, SWE-065, SWE-080, SWE-087, SWE-088, SWE-089, SWE-134, SWE-135, SWE-136, SWE-156, SWE-157, SWE-159, SWE-186, SWE-190, SWE-207, SWE-219, SWE-220, Topic 8.12, Topic 8.59, AudCK, Impl, SATask,
(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-042 - )
PAT-042 - Requirements Development and Mgmt Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to Software Requirements Development and Management. SWE-027, SWE-033, SWE-050, SWE-051, SWE-052, SWE-053, SWE-054, SWE-080, SWE-087, SWE-088, SWE-089, SWE-134, SWE-157, SWE-184, SWE-194, SWE-200, SWE-205, SWE-210, Topic 5.09, Topic 8.12, Topic 8.59, AudCK, ChgMgmt, ReqAn, SATask,
(PAT-043 - )
PAT-043 - Software Defects & Tracking Process Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to the Software Defects & Tracking Process. SWE-018, SWE-024, SWE-039, SWE-045, SWE-062, SWE-065, SWE-068, SWE-088, SWE-191, SWE-194, SWE-201, SWE-202, SWE-203, SWE-204, Topic 8.12, Topic 8.59, AudCK, ChgMgmt, SATask,
(PAT-044 - )
PAT-044 - Software Hazard Development Process Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to the Software Hazard Development Process. SWE-023, SWE-052, SWE-065, SWE-066, SWE-068, SWE-071, SWE-081, SWE-087, SWE-134, SWE-184, SWE-192, SWE-193, SWE-205, SWE-219, SWE-220, Topic 8.12, Topic 8.59, AudCK, Haz, SATask, SftySp,
(PAT-045 - )
PAT-045 - Software Peer Review Inspection Report Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to the Software Peer Review Inspection Report Process. SWE-039, SWE-087, SWE-088, SWE-089, SWE-134, SWE-143, Topic 8.12, Topic 8.59, AudCK, PRvw, SATask,
(PAT-046 - )
PAT-046 - Test Verification and Validation Process Audit
Topic 8.12, Checklist for Auditing the SWE Requirements related to the Software Test Verification and Validation Process. SWE-023, SWE-027, SWE-052, SWE-055, SWE-062, SWE-065, SWE-066, SWE-068, SWE-070, SWE-071, SWE-073, SWE-080, SWE-087, SWE-088, SWE-089, SWE-134, SWE-159, SWE-186, SWE-187, SWE-189, SWE-190, SWE-191, SWE-192, SWE-193, SWE-194, SWE-211, SWE-219, Topic 8.12, Topic 8.59, AudCK, SATask, TstAn, TstDoc,
(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,
(PAT-079 - )
PAT-079 - Requirements Quality Checklist
Topic 8.54, 2.3.2 Requirements Quality Checklist SWE-051, Topic 5.09, Topic 8.54, ReqAn, SAANALYSIS, SATask,
(PAT-080 - )
PAT-080 - Requirements Contents Checklist
Topic 8.54, 2.3.3 Requirements Contents Checklist SWE-051, Topic 5.09, Topic 8.54, ReqAn, SAANALYSIS, SATask,
(PAT-081 - )
PAT-081 - Requirements Editorial Checklist
Topic 8.54, 2.3.4 Requirements Editorial Checklist The purpose of this checklist is to aid the analyst when reviewing the software requirements from an editorial perspective. SWE-051, Topic 5.09, Topic 8.54, ReqAn, SAANALYSIS, SATask,

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Software Assurance Tasking Full Detail