This page includes reports for all categories of PATs used in SWEHB that have no PATs in them.
Reports are children of this page. Also the "Full Detail" reports are listed as well. Full Detail reports are used for testing only.
Links below go to the category pages that are included in SWEs and Topics.
Change Management (Category Code: ChgMgmt)
Click on a link to download a usable copy of the template. (ChgMgmt)
Change Management Process Asset Templates - Full Details
(PAT-037 - )
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-042 - )
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 - )
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-053 - )
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 - )
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,
Maintenance, Operations , (Category Code: MaOps)
Click on a link to download a usable copy of the template. (MaOps)
Maintenance and Operations Process Asset Templates - Full Details
(PAT-039 - )
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-058 - )
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,
Models, Simulations , (Category Code: ModSim)
Click on a link to download a usable copy of the template. (ModSim)
No assets found.
Release and Delivery Assets, (Category Code: RelDel)
Click on a link to download a usable copy of the template. (RelDel)
Release and Delivery Process Asset Templates - Full Details
(PAT-037 - )
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-065 - )
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,
Testing, Test Analysis , (Category Code: TstAn)
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