A.01.05 Monitor and Control

Software Life Cycle Planning - Monitoring and Tracking

Includes project team as well as contractors.

Work Products

5.08 - SDP-SMP - Software Development - Management Plan
Project Schedule - including schedules from software suppliers
7.08 - Maturity of Life Cycle Products at Milestone Reviews
7.09 - Entrance and Exit Criteria

Process Asset Templates

Topics

SPAN Links

Project Monitoring and Control

A.01 Software Life Cycle Planning

Analysis of SWEs and SM

A.01.05 Monitor and Control

SWE or Topic	Related SWEs	Related SM	Related Activity
SWE-018 - Software Activities Review	SWE-020 - Software Classification SWE-024 - Plan Tracking SWE-037 - Software Milestones SWE-046 - Supplier Software Schedule SWE-079 - Develop CM Plan SWE-086 - Continuous Risk Management SWE-091 - Establish and Maintain Measurement Repository SWE-092 - Using Measurement Data SWE-093 - Analysis of Measurement Data SWE-094 - Reporting of Measurement Analysis	5.06 - SCMP - Software Configuration Management Plan 5.08 - SDP-SMP - Software Development - Management Plan 7.08 - Maturity of Life Cycle Products at Milestone Reviews 7.09 - Entrance and Exit Criteria 8.05 - SW Failure Modes and Effects Analysis 8.12 - Basics of Software Auditing 8.18 - SA Suggested Metrics 8.52 - Software Assurance Status Reports	A.01 Software Life Cycle Planning
SWE-024 - Plan Tracking	SWE-013 - Software Plans SWE-022 - Software Assurance SWE-018 - Software Activities Review SWE-022 - Software Assurance SWE-054 - Corrective Action for Inconsistencies SWE-080 - Track and Evaluate Changes SWE-082 - Authorizing Changes SWE-091 - Establish and Maintain Measurement Repository	5.01 - CR-PR - Software Change Request - Problem Report 5.06 - SCMP - Software Configuration Management Plan 5.08 - SDP-SMP - Software Development - Management Plan 5.10 - STP - Software Test Plan 7.08 - Maturity of Life Cycle Products at Milestone Reviews 7.18 – Documentation Guidance 8.18 - SA Suggested Metrics	A.01 Software Life Cycle Planning
SWE-037 - Software Milestones	SWE-018 - Software Activities Review SWE-036 - Software Process Determination	7.03 - Acquisition Guidance 7.08 - Maturity of Life Cycle Products at Milestone Reviews 7.09 - Entrance and Exit Criteria 8.05 - SW Failure Modes and Effects Analysis 8.06 - IV&V Surveillance 8.07 - Software Fault Tree Analysis 8.12 - Basics of Software Auditing 8.18 - SA Suggested Metrics	A.01 Software Life Cycle Planning
SWE-039 - Software Supplier Insight	SWE-040 - Access to Software Products SWE-042 - Source Code Electronic Access SWE-046 - Supplier Software Schedule	8.12 - Basics of Software Auditing 8.18 - SA Suggested Metrics	A.01 Software Life Cycle Planning
SWE-040 - Access to Software Products	SWE-027 - Use of Commercial, Government, and Legacy Software SWE-039 - Software Supplier Insight SWE-042 - Source Code Electronic Access SWE-052 - Bidirectional Traceability SWE-062 - Unit Test SWE-065 - Test Plan, Procedures, Reports SWE-066 - Perform Testing SWE-068 - Evaluate Test Results SWE-070 - Models, Simulations, Tools SWE-092 - Using Measurement Data SWE-093 - Analysis of Measurement Data SWE-094 - Reporting of Measurement Analysis SWE-125 - Requirements Compliance Matrix SWE-135 - Static Analysis SWE-136 - Software Tool Accreditation SWE-191 - Software Regression Testing	5.05 - Metrics - Software Metrics Report 5.07 - SDD - Software Data Dictionary 5.08 - SDP-SMP - Software Development - Management 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 5.16 - VDD - Version Description Document 7.03 - Acquisition Guidance	A.01 Software Life Cycle Planning
SWE-042 - Source Code Electronic Access	SWE-027 - Use of Commercial, Government, and Legacy Software SWE-039 - Software Supplier Insight SWE-040 - Access to Software Products SWE-077 - Deliver Software Products SWE-206 - Auto-Generation Software Inputs	5.06 - SCMP - Software Configuration Management Plan 5.08 - SDP-SMP - Software Development - Management Plan 5.12 - SUM - Software User Manual 5.16 - VDD - Version Description Document 7.03 - Acquisition Guidance	A.01 Software Life Cycle Planning
SWE-046 - Supplier Software Schedule	SWE-016 - Software Schedule SWE-020 - Software Classification SWE-039 - Software Supplier Insight SWE-086 - Continuous Risk Management	5.05 - Metrics - Software Metrics Report 5.16 - VDD - Version Description Document 7.03 - Acquisition Guidance 7.05 - Work Breakdown Structures That Include Software 8.18 - SA Suggested Metrics	A.01 Software Life Cycle Planning
5.08 - SDP-SMP - Software Development - Management Plan	SWE-005 - Software Processes SWE-006 - Center Software Inventory SWE-013 - Software Plans SWE-015 - Cost Estimation SWE-016 - Software Schedule SWE-017 - Project and Software Training SWE-018 - Software Activities Review SWE-020 - Software Classification SWE-023 - Software Safety-Critical Requirements SWE-024 - Plan Tracking SWE-027 - Use of Commercial, Government, and Legacy Software SWE-033 - Acquisition vs. Development Assessment SWE-034 - Acceptance Criteria SWE-036 - Software Process Determination SWE-037 - Software Milestones SWE-039 - Software Supplier Insight SWE-040 - Access to Software Products SWE-046 - Supplier Software Schedule SWE-050 - Software Requirements SWE-051 - Software Requirements Analysis SWE-053 - Manage Requirements Changes SWE-054 - Corrective Action for Inconsistencies SWE-055 - Requirements Validation SWE-058 - Detailed Design SWE-061 - Coding Standards SWE-062 - Unit Test SWE-075 - Plan Operations, Maintenance, Retirement SWE-079 - Develop CM Plan SWE-082 - Authorizing Changes SWE-083 - Status Accounting SWE-085 - Release Management SWE-086 - Continuous Risk Management SWE-087 - Software Peer Reviews and Inspections for Requirements, Plans, Design, Code, and Test Procedures SWE-088 - Software Peer Reviews and Inspections - Checklist Criteria and Tracking SWE-089 - Software Peer Reviews and Inspections - Basic Measurements SWE-090 - Management and Technical Measurements SWE-091 - Establish and Maintain Measurement Repository SWE-093 - Analysis of Measurement Data SWE-121 - Document Tailored Requirements SWE-125 - Requirements Compliance Matrix SWE-126 - Tailoring Considerations SWE-151 - Cost Estimate Conditions SWE-153 - ETA Define Document Content SWE-156 - Evaluate Systems for Security Risks SWE-174 - Software Planning Parameters SWE-176 - Software Records SWE-184 - Software-related Constraints and Assumptions SWE-185 - Secure Coding Standards Verification SWE-186 - Unit Test Repeatability SWE-187 - Control of Software Items SWE-190 - Verify Code Coverage SWE-193 - Acceptance Testing for Affected System and Software Behavior SWE-195 - Software Maintenance Phase SWE-196 - Software Retirement Archival SWE-199 - Performance Measures SWE-202 - Software Severity Levels SWE-203 - Mandatory Assessments for Non-Conformances SWE-205 - Determination of Safety-Critical Software SWE-206 - Auto-Generation Software Inputs SWE-210 - Detection of Adversarial Actions SWE-211 - Test Levels of Non-Custom Developed Software SWE-214 - Internal Software Sharing and Reuse SWE-217 - List of All Contributors and Disclaimer Notice	5.11 - STR - Software Test Report 7.02 - Classification and Safety-Criticality 7.03 - Acquisition Guidance 7.05 - Work Breakdown Structures That Include Software 7.08 - Maturity of Life Cycle Products at Milestone Reviews 7.14 - Implementing Measurement Requirements and Analysis for Projects 7.16 - Appendix C. Requirements Mapping and Compliance Matrix 8.02 - Software Quality	A.01 Software Life Cycle Planning
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		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
7.05 - Work Breakdown Structures That Include Software	SWE-013 - Software Plans SWE-018 - Software Activities Review SWE-024 - Plan Tracking SWE-037 - Software Milestones SWE-046 - Supplier Software Schedule	5.08 - SDP-SMP - Software Development - Management Plan	A.01 Software Life Cycle Planning
8.10 - Facility Software with Safety Considerations	SWE-023 - Software Safety-Critical Requirements SWE-050 - Software Requirements SWE-086 - Continuous Risk Management SWE-125 - Requirements Compliance Matrix SWE-154 - Identify Security Risks, SWE-184 - Software-related Constraints and Assumptions	5.04 - Maint - Software Maintenance Plan 5.09 - SRS - Software Requirements Specification 7.08 - Maturity of Life Cycle Products at Milestone Reviews 7.09 - Entrance and Exit Criteria 8.15 - SA Tasking Checklist Tool 8.16 - SA Products 8.51 - Software Assurance Plan	A.02 Software Assurance and Software Safety

Content

Space Tools

A.01.05 Monitor and Control

A.01.05 Monitor and Control

A.01.05 Monitor and Control