Attachment8_REV_1_PerformanceWorkStatement_PWS_IOSSPNSCCA-20210105.pdf

DEPARTMENT OF THE AIR FORCE

AIR FORCE NUCLEAR WEAPONS CENTER / MINUTEMAN III

(AFNWC/NM)

PERFORMANCE WORK STATEMENT (PWS)

IOSSP - NSCCA/NSATE

ICBM OPERATIONAL SOFTWARE SUSTAINMENT PROGRAM (IOSSP) -

NUCLEAR SAFETY CROSS CHECK ANALYSIS (NSCCA)/NUCLEAR

SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE)

1/5/2021

PREPARED BY:

IOSSP Program Manager

IOSSP - NSCCA/NSATE 1/5/2021

ICBM OPERATIONAL SOFTWARE SUSTAINMENT PROGRAM (IOSSP) - NUCLEAR SAFETY CROSS

CHECK ANALYSIS (NSCCA)/NUCLEAR SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE)

ii

TABLE OF CONTENTS

1 PURPOSE AND BACKGROUND

1.1 Purpose

1.2 Background

2 CONTRACT PERFORMANCE OBJECTIVES

2.1 Applicable Documents

3 REQUIREMENTS SUMMARY

3.1 NSCCA/NSATE

3.1.1 Nuclear Certification Plan for Software Evaluations

3.1.2 Analysis, Test, Recommendation, and Demonstration for NSCCA

3.1.3 Analysis, Test, Recommendation, and Demonstration for NSATE

3.1.4 Nuclear Safety Analysis and Technical Evaluation

3.2 Nuclear Surety

3.3 Engineering Services

3.3.1 Systems Engineering

3.3.2 Data Rights

3.3.3 Data Management

3.4 Tools Sustainment

3.4.1 CMMI

3.4.2 Facilities

3.4.3 GFP/GFE

3.4.4 Software Development Plan (SDP)

3.4.5 Hardware/Software/Firmware

3.4.6 Simulations/Test Stations

3.4.7 Commercial Off the Shelf (COTS) Items

3.4.8 COTS Licenses

3.5 Program Support

3.5.1 Program Management

3.5.2 Transition Plan

3.5.3 Phase-Out Transition

3.5.4 Business and Financial Management

3.5.5 Commercial Small Business Involvement

3.5.6 Travel

3.5.7 Contractor Manpower Reporting

4 AUDITS OF CONTRACTOR PERFORMANCE

4.1 Service Summary

5 PROPERTY MANAGEMENT

5.1 Government-Furnished Property/Equipment (GFP/GFE)

6 GENERAL INFORMATION

6.1 Security Requirements

6.2 Quality Assurance

CHECK ANALYSIS (NSCCA)/NUCLEAR SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE)

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6.3 Contracting Officer Representative (COR)

6.4 Records

6.5 Environmental Controls

6.6 Government Observations

6.7 Safety Requirements

6.8 Continuation of Essential DoD Contractor Services During Crisis

6.9 Days and Hours of Operation

6.10 Identification of Contractor Personnel

6.11 Direct and Immediate Removal of Contractor Personnel

6.12 Qualified Workforce

6.13 Standards of Conduct

7 APPENDICES

A. ACRONYMS AND ABBREVIATIONS LIST

B. APPLICABLE COMPLIANCE/REFERENCE DOCUMENTS

C. SAFETY, FIRE PROTECTION, AND HEALTH SPECIFIC INDUSTRIAL

SAFETY REQUIREMENTS

D. IOSSP 3 YEAR MILESTONE SCHEDULE

E. CONTRACT DATA REQUIREMENTS LIST (CDRL)

F. OPERATIONAL SOFTWARE CHANGE REQUESTS (OSCR)

ICBM OPERATIONAL SOFTWARE SUSTAINMENT PROGRAM (IOSSP) - NUCLEAR SAFETY CROSS CHECK

ANALYSIS (NSCCA)/NUCLEAR SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE)

1 PURPOSE AND BACKGROUND

This PWS defines engineering services the contractor shall perform direct and indirect support nuclear surety certification of system software and hardware for Nuclear Safety Cross Check Analysis/Nuclear Safety Analysis and Technical Evaluation (NSCCA/NSATE). NSCCA/NSATE is defined in AFMAN 91-119, and it is expected that all references in this PWS refer to the AFMAN 91-119 definition.as a process that is primarily an analysis of code and other evaluation techniques to prove safety and surety of the weapon system. Test, simulations, and other evaluation techniques are used as input for a thorough software verification process. In this context a test failure does not imply an NSCCA failure. It is simply an input to the analysis to verify that the code is operating as expected. An NSCCA product output is a recommendation, based on independent analysis, to the program and the USAF Safety Center regarding the safety and surety of the elements of the program under review.

The work efforts for this contract will be identified in specific task orders and encompass the requirements levied by:

• The following organizations: MMIII SPO, HQ AFSEC and/or AF NWSSG

• AFI 91-101 Air Force Nuclear Weapons Surety Program

• AFI 91-102 Nuclear Weapons System Safety Studies, Operational Safety Reviews, and Safety Rules

• AFMAN 91-118 Safety Design and Evaluation Criteria for Nuclear Weapon Systems

• AFMAN 91-119 Safety Design and Evaluation Criteria for Nuclear Weapon Systems Software

• AFNWC Nuclear Certification Requirements Plans (CRPs)

• Services deemed beneficial to software nuclear surety evaluations, including special studies, tools development, and sustainment activities

Note: For the purpose of this PWS, software includes hardware, embedded software, commercial-off-the-shelf (COTS) software, firmware, associated software operating environment, and data parameters.

Department of Defense (DoD) Instruction 5230.24, Distribution Statements on Technical Documents, Enclosure 4, Table 5, identifies six (6) authorized distribution statements for Scientific and Technical Information (STINFO). The Contractor shall mark all technical data, regardless of media or form, with the appropriate STINFO markings (i.e., distribution statement, export control warning [if applicable], and destruction notice) as specified on the DD Form 1423-1, Contract Data Requirements List (CDRL). For written or printed material, the STINFO markings shall appear in full text on the front cover/title page and the abbreviated markings shall appear on subsequent pages as specified in the CDRL. Distribution statements shall include all applicable “reasons” based on the contents of the document. The “date of determination” within each distribution statement shall reflect the date the CDRL was signed. The Controlling DoD Office (CDO) will review all technical data (e.g., technical reports, test reports, final summaries, and briefings) prior to finalization to ensure the correct STINFO markings (i.e., distribution statement, export control warning [if applicable], and destruction notice) are applied to all documents. A distribution statement designation is distinct from, and in addition to, a security classification marking applied in accordance with (IAW) DoD Manual 5200.01, Volume 2, DoD Information Security Program: Marking of Classified Information. Data shall also include Controlled Unclassified Information (CUI) markings in accordance with DoDI 5200.48. CUI in each banner line and footer line, and the CUI control information block shall be placed directly below the STINFO markings.

ANALYSIS (NSCCA)/NUCLEAR SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE)

1.1 Purpose

The scope of work outlined in this PWS is for a new task order under the Basic NSCCA/NSATE contract. The objective of the IOSSP NSCCA/NSATE task order is to provide the Air Force with Nuclear Safety Cross Check Analysis/Nuclear Safety Analysis and Technical Evaluation (NSCCA/NSATE) on Minuteman III Operational Software. The six (6) software domains sustained by IOSSP are:

• Airborne Vehicle Equipment (AVE) o Operational Ground Program (OGP) o Operational Flight Program (OFP) o Flight Program Constants (FPC) o Performance Analysis Data System (PADS)

• Console Operations Program (COP) o COP o Missile Procedure Trainer (MPT)

• Mission Planning Element (MPE) o PC-Mission Planning Program (MPP) o PC-Execution Plan Program / Database Generator (EPP/DBG) o PC-Quality and Integrity Checker (QUICK) o PC-MERGER- Creates Launch Facility Master Database

• Minuteman Operational Targeting Program (MOTP) o MOTP o Strategic Targeting Support Software (STSS) o Dynamic Application and Rapid Targeting System (DARTS)

• Squadron Data Simulator (SDS)

• Wing Code Processing System (WCPS) o WCPS Minuteman Application Program (WMAP) o Strategic Code Processing System Application Program (SAP) o Common Certification Operating System (CCOS)

This PWS describes the scope of services the NSCCA/NSATE contractor shall perform; it is not intended to suppress innovative ideas or approaches for performing required services that adhere to defined guidance specified in this contract. Unless otherwise specified, “Government” refers specifically to the Air Force Nuclear Weapon System Directorate (AFNWC) and “contractor” refers to the NSCCA/NSATE contractor.

NOTE: IOSSP NSCCA/NSATE shall provide the Ground Minuteman Automatic Test System (GMATS) program, D063 85Q-GSM315A/D063-U001-00A Rev 001, delta NSATE analysis and associated deliverables.

ANALYSIS (NSCCA)/NUCLEAR SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE)

1.2 Background

The Minuteman III (MMIII) is a mature weapon system in the Operations and Support Phase of its life cycle. As a critical leg in the strategic nuclear triad, the ICBM Weapon System requires continued sustainment of the critical software to ensure operational capabilities are maintained and new war-fighter requirements are implemented and independently certified for operational nuclear surety. The ICBM weapon system software requires updates and independent nuclear certification to provide a supportable and functional weapon system through 2039. The NSCCA/NSATE contractor independently assesses that nuclear certified and critical software will not adversely affect critical signal initiation and propagation through the missile system, will only perform as intended by the design, that there have been no acts of sabotage or unintended functionality, and the software complies with applicable requirements of AFMAN 91-118 and AFMAN 91-119, and will not cause a violation of the four DoD nuclear surety standards detailed in DoDD 3150.02.

ANALYSIS (NSCCA)/NUCLEAR SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE)

2 CONTRACT PERFORMANCE OBJECTIVES

The AFNWC/NM is expected to issue a Requirements contract and will issue task orders for direct services, studies, secure facilities or other services that support nuclear surety evaluations.

The contractor shall include fulfil the requirements of the basic contract, specific task assignment as designated herein and attending applicable design reviews as required. The software development process in the operational domains typically adheres to the following sequence:

• Kick Off (KO)

• Software Specification Review (SSR)

• Preliminary Design Review (PDR)

• Critical Design Review (CDR)

• Test Readiness Review (TRR)

• Functional Configuration Audit (FCA)/Physical Configuration Audit (PCA)

The contractor shall perform NSSCA/NSATE analysis of Operational Software Change Requests (OSCR) identified in Appendix F as well as any future OSCRs determined as a requirement by Air Force Global Strike Command (AFGSC) during Operational Control Board (OCB).

The contractor shall comply with the CDRLs identified in Appendix E.

2.1 Applicable Documents

IAW Basic PWS.

ANALYSIS (NSCCA)/NUCLEAR SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE)

3 REQUIREMENTS SUMMARY

The contractor shall perform tasks in accordance with this PWS providing engineering, technical, and support services, as specified therein.

3.1 NSCCA/NSATE

IAW Basic PWS.

A008-5 Work Management Plan (Nuclear Safety Software Verification Plan (NSSVP)) A059-1 Technical Report – Study/Services – Deep Analysis

3.1.1 Nuclear Certification Plan for Software Evaluations

IAW Basic PWS.

A008-5 Work Management Plan (Nuclear Safety Software Verification Plan (NSSVP)) A059-2 Technical Report – Study/Services (NSOs & NSRs) A059-10 Technical Report – Study/Services (NSCCA Analysis) A078 Certification Requirements Plan (CRP)

3.1.2 Analysis, Test, Recommendation, and Demonstration for NSCCA IAW Basic PWS.

A035 Deficiency Report A059-2 Technical Report – Study/Services (NSOs & NSRs) A059-3 Technical Report – Study/Services – Nuclear Safety Software Verification Report

(NSSVR)

A059-4 Technical Report – Evaluation Issues A060 Test Plan A061 Test Procedure

3.1.3 Analysis, Test, Recommendation, and Demonstration for NSATE IAW Basic PWS.

A035 Deficiency Report A059-2 Technical Report – Study/Services (NSOs & NSRs) A059-3 Technical Report – Study/Services – Nuclear Safety Software Verification Report

(NSSVR)

A059-4 Technical Report – Evaluation Issues A059-5 Technical Report – Study/Services – Nuclear Safety Analysis and Technical Evaluation (NSATE) Analysis A060 Test Plan A061 Test Procedure

3.1.4 Nuclear Safety Analysis and Technical Evaluation

A059-7 Technical Report - Study/Services (Software Inefficiencies)

3.2 Nuclear Surety

IAW Basic PWS

ANALYSIS (NSCCA)/NUCLEAR SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE)

3.3 Engineering Services

The contractor shall perform tasks in accordance with this task order providing engineering, technical, and support services, as specified therein. Task Orders issued will be for the following services.

3.3.1 Systems Engineering

IAW Basic PWS.

A010 Contractor’s Risk Management Plan A055 Systems Engineering Management Plan (SEMP) A059-10 Technical Report - Study/Services (NSCCA Analysis) A059-8 Technical Report - Study/Services (Special Studies) A059-9 Technical Report - Study/Services (Technical Data Analysis and Methodology)

3.3.2 Data Rights

A111 Data Accession List (DAL)

3.3.3 Data Management

IAW Basic PWS and CDRL (Appendix F).

A055 Systems Engineering Management Plan (SEMP) A111 Data Accession List (DAL)

3.4 Tools Sustainment

IAW Basic PWS.

3.4.1 CMMI

IAW Basic PWS.

3.4.2 Facilities

IAW Basic PWS.

A059-6 Technical Report – Study/Services (Software Assessment)

3.4.3 GFP/GFE

Not applicable.

3.4.4 Software Development Plan (SDP)

IAW Basic PWS.

A041 Software Development Plan (SDP)

3.4.5 Hardware/Software/Firmware

Not applicable.

3.4.6 Simulations/Test Stations

IAW Basic PWS.

3.4.7 Commercial Off the Shelf (COTS) Items

ANALYSIS (NSCCA)/NUCLEAR SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE)

3.4.8 COTS Licenses

IAW Basic PWS.

3.5 Program Support

3.5.1 Program Management

3.5.1.1 IAW Basic PWS.

3.5.1.2 IAW Basic PWS.IAW Basic PWS.IAW Basic PWS.A008-1 Work Management Plan

3.5.1.5 IAW Basic PWS.IAW Basic PWS.IAW Basic PWS.The contractor shall provide program status reports and present reports to the Government at Program Management Reviews (PMR). These reports shall be presented at the PMRs at the task order level.

A026 Status Report

3.5.1.8.1 IAW Basic PWS.

3.5.1.8.2 The contractor shall request Government Program Management team approval of meeting methods (e.g., in-person meetings, videoconferencing, etc.) at least 15 business days prior to meeting.

3.5.1.8.3 The contractor shall request Government Program Management team approval of briefing material (agenda included) at least five (5) business days prior to conference.

A003 Briefing Material

3.5.1.8.4 The contractor shall generate meeting minutes from the PMRs and deliver the meeting minutes to the Government Program Management team within 10 business days after the PMR completion.

A004 Report, Record of Meeting Minutes

3.5.1.9 IAW Basic PWS.

A001 Integrated Program Management Data and Analysis Report (IPMDAR) Note1: If IOSSP Task Order value exceeds threshold, then CDRL A001, Integrated Program Management Data and Analysis Report (IPMDAR) will be required, otherwise see paragraph 3.5.1.16.

Note2: Format 6 – Schedule, is not required in IPMDAR.

At the request of the Government, the contractor shall support PMRs, Technical Interchange Meetings (TIM), working group meetings, Software Specification Reviews (SSR), Software Design Reviews (SDR), Test Readiness Reviews (TRR), Functional Configuration Audit (FCA), Physical Configuration Audit (PCA) and other meetings with ICBM development contractors, other MMIII-managed contractors, associated contractors, and the other Government ICBM

ANALYSIS (NSCCA)/NUCLEAR SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE)

organizations. See APPENDIX D – IOSSP THREE (3) YEAR MILESTONE SCHEDULE. Note: Updates to the IOSSP Three (3) Year Milestone Schedule do not constitute a contract/task order modification.

3.5.1.10 Not applicable.

3.5.1.11 IAW Basic PWS.

A001 Integrated Program Management Data and Analysis Report (IPMDAR)

3.5.1.12 IAW Basic PWS.

3.5.1.13 IAW Basic PWS.

3.5.1.14 IAW Basic PWS.

A018 Contract Funds Status Report (CFSR)

3.5.1.15 IAW Basic PWS.

A008-3 Work Management Plan (Recovery Plan)

3.5.1.16 IAW Basic PWS.

A020 Performance and Cost Report

3.5.2 Transition Plan

IAW Basic PWS.

A008-4 Work Management Plan (Transition Plan) A026 Status Report

3.5.3 Phase-Out Transition

IAW Basic PWS.

A026 Status Report

3.5.4 Business and Financial Management

The contractor shall monitor its obligations and expenditures, and report results to the Government, update obligation and expenditure plans, and provide reports to the Government that may include financial suspenses and funding cut drills.

A018 Contract Funds Status Report (CFSR) A019 Contract Summary Report

3.5.5 Commercial Small Business Involvement

Not applicable.

3.5.6 Travel

IAW Basic PWS.

3.5.7 Contractor Manpower Reporting

ANALYSIS (NSCCA)/NUCLEAR SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE)

4 AUDITS OF CONTRACTOR PERFORMANCE

4.1 Service Summary

A012 Contractor’s Corrective Action Plan

ANALYSIS (NSCCA)/NUCLEAR SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE)

5 PROPERTY MANAGEMENT

5.1 Government-Furnished Property/Equipment (GFP/GFE)

Status of GFP/GFE is performed as part of Tools task order; not be required by IOSSP.

ANALYSIS (NSCCA)/NUCLEAR SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE)

6 GENERAL INFORMATION

6.1 Security Requirements

IAW Basic PWS.

6.2 Quality Assurance

IAW Basic PWS.

A015 Quality Assurance Program Plan (QAPP)

6.3 Contracting Officer Representative (COR)

IAW Basic PWS.

6.4 Records

IAW Basic PWS.

6.5 Environmental Controls

IAW Basic PWS.

A071 Accident/Incident Report

6.6 Government Observations

IAW Basic PWS.

6.7 Safety Requirements

IAW Basic PWS.

A065 System Safety Program Plan (SSPP)

6.8 Continuation of Essential DoD Contractor Services During Crisis IAW Basic PWS,

6.9 Days and Hours of Operation

IAW Basic PWS.

6.10 Identification of Contractor Personnel

IAW Basic PWS.

6.11 Direct and Immediate Removal of Contractor Personnel

IAW Basic PWS.

6.12 Qualified Workforce

IAW Basic PWS.

6.13 Standards of Conduct

ANALYSIS (NSCCA)/NUCLEAR SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE)

7 APPENDICES

A. ACRONYMS AND ABBREVIATIONS LIST

B. APPLICABLE COMPLIANCE/REFERENCE DOCUMENTS

C. SAFETY, FIRE PROTECTION, AND HEALTH SPECIFIC INDUSTRIAL SAFETY

REQUIREMENTS

D. IOSSP 3 YEAR MILESTONE SCHEDULE

E. CONTRACT DATA REQUIREMENTS LIST (CDRL)

F. OPERATIONAL SOFTWARE CHANGE REQUESTS (OSCR)

ANALYSIS (NSCCA)/NUCLEAR SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE)

APPENDIX A: ACRONYMS AND ABBREVIATIONS LIST

Acronym Definition

AF Air Force AFB Air Force Base AFI Air Force Instruction AFMAN Air Force Manual AFNWC Air Force Nuclear Weapons Center AFNWCSD Air Force Nuclear Weapons Center System Directorate AFSEC Air Force Safety Center AVE Airborne Vehicle Equipment CCOS Common Certification Operating System CDR Critical Design Review CDRL Contract Data Requirements List CMMI Capability Maturity Model Integration COP Console Operations Program COR Contracting Officer Representative COTS Commercial Off The Shelf CUI Controlled Unclassified Information DARTS Dynamic Application and Rapid Targeting System EPP/DBG Execution Plan Program/Database Generator FCA Functional Configuration Audit FPC Flight Program Constant GFP Government-Furnished Property GFE Government-Furnished Equipment HQ Headquarters IAW In accordance with ICBM Intercontinental Ballistic Missile ICBMSD Intercontinental Ballistic Missile System Directorate IOSSP ICBM Operational Software Support Program IPMDAR Integrated Program Mgmt Data and Analysis Report KO Kick Off MMIII Minuteman III MOTP Minuteman Operational Targeting Program MPE Mission Planning Equipment MPP Mission Planning Program MPT Missile Procedures Trainer

ANALYSIS (NSCCA)/NUCLEAR SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE)

Acronym Definition NSATE Nuclear Safety Analysis and Technical Evaluation NSCCA Nuclear Safety Cross-Check Analysis NSO Nuclear Safety Objectives NSR Nuclear Safety Requirements NSSVR Nuclear Safety Software Verification Report NWSSG Nuclear Weapons System Safety Group OFP Operational Flight Program OGP Operational Ground Program PADS Performance Analysis Data System PCA Physical Configuration Audit PDR Preliminary Design Review PM Program Manager PMR Program Management Review PWS Performance Work Statement QUICK Quality and Integrity Checker SAP Strategic Code Processing System Application Program SDP Software Development Plan SDR Software Design Review SDS Squadron Data Simulator SPS Software Product Specification SRS Software Requirements Specification SSB Software Screening Board SSR Software Specification Review STD Software Test Description STINFO Scientific and Technical Information STP Software Test Plan STSS Strategic Targeting Support Software STR Software Test Report SVD Software Version Description TIM Technical Interchange Meeting TRR Test Readiness Review USAF United States Air Force WBS Work Breakdown Structures WCPS Wing Code Processing System WMAP WCPS Minuteman Application Program

APPENDIX B: APPLICABLE COMPLIANCE/REFERENCE DOCUMENTS

1. Compliance Documents

2. Reference Documents

APPENDIX C: SAFETY, FIRE PROTECTION, AND HEALTH SPECIFIC INDUSTRIAL

SAFETY REQUIREMENTS

APPENDIX D: IOSSP 3 YEAR MILESTONE SCHEDULE

APPENDIX E: CONTRACT DATA REQUIREMENTS LIST

CDRL# Title DID #

A001 Integrated Program Management Data and Analysis Report

(IPMDAR) DI-MGMT-81861B/T

A003 Briefing Material DI-MGMT-81605 A004 Report, Record of Meeting Minutes DI-ADMN-81505

A008-1 Work Management Plan DI-MGMT-81911 A008-2 Work Management Plan (Independence Assurance Plan) DI-MGMT-81911 A008-3 Work Management Plan (Recovery Plan) DI-MGMT-81911 A008-4 Work Management Plan (Transition Plan) DI-MGMT-81911

A008-5 Work Management Plan (Nuclear Safety Software Verification Plan (NSSVP)) DI-MGMT-81911

A010 Contractor’s Risk Management Plan DI-MGMT-81808 A012 Contractor’s Corrective Action Plan DI-MGMT-80501 A015 Quality Assurance Program Plan (QAPP) DI-QCIC-81794A A018 Contract Funds Status Report (CFSR) DI-MGMT-81468 A019 Contract Summary Report DI-ADMN-80447A/T A020 Performance and Cost Report DI-FNCL-80912A A026 Status Report DI-MGMT-80368A A035 Deficiency Report DI-PSSS-81535A A041 Software Development Plan (SDP) DI-IPSC-81427B A055 Systems Engineering Management Plan (SEMP) DI-SESS-81785A

A059-1 Technical Report – Study/Services (Deep Analysis) DI-MISC-80508B/T A059-2 Technical Report – Study/Services (NSOs & NSRs) DI-MISC-80508B/T

A059-3 Technical Report – Study/Services (Nuclear Safety Software Verification Report (NSSVR)) DI-MISC-80508B/T

A059-4 Technical Report – Evaluation Issues DI-MISC-80508B/T

A059-5 Technical Report – Study/Services – Nuclear Safety Analysis and Technical Evaluation (NSATE) Analysis DI-MISC-80508B/T

A059-6 Technical Report – Study/Services (Software Assessment) DI-MISC-80508B/T

A059-7 Technical Report - Study/Services (Software Inefficiencies) DI-MISC-80508B/T

A059-8 Technical Report - Study/Services (Special Studies) DI-MISC-80508B/T

A059-9 Technical Report - Study/Services (Technical Data Analysis and Methodology) DI-MISC-80508B/T

A059-10 Technical Report - Study/Services (NSCCA Analysis) DI-MISC-80508B/T

APPENDIX E: CONTRACT DATA REQUIREMENTS LIST - CONTINUED

CDRL# Title DID # A060 Test Plan DI-NDTI-80566A A061 Test Procedure DI-NDTI-80603A A065 System Safety Program Plan (SSPP) DI-SAFT-81626 A071 Accident/Incident Report DI-SAFT-81563 A078 Certification Requirements Plan (CRP) DI-NUOR-81409B A111 Data Accession List (DAL) DI-MGMT-81453B

APPENDIX F: OPERATIONAL SOFTWARE CHANGE REQUESTS (OSCR)

OSCR Title 3030 FPC STUDY - Stage 3 LITVC Manifold Pressurization Timing 3043 OGP - Detect Equal G6B4 Torqueing Condition 3043 OFP STUDY - Detect Equal G6B4 Gyro Torqueing Condition 3074 OGP - Remove Obsolete WS-133B Requirements and Functions from the OGP 3139 OGP - Remove Mk12 Unique Requirements and Functions from OGP 3292 OFP STUDY - Allow PBV Burns Up the Null Range Line 3293 OFP STUDY - OFP Pitch Command Limits 3411 OGP - GCA Misindexed

OGP - Remove the Gyro selection from COP processing (COP 3.1 Study – Implement Option #2, Companion OGP Change)

3470 FPC STUDY - Engineering Reference Model Update 3768 OGP - Mismatch Detection for New Mk21 Fuze 3768 FPC - Mismatch Detection for New Mk21 Fuze 3906 OGP - Lost PIGA Pulses -Phase 2

OSCR Title 1539 OGP - Overwrite All Classified Data in MGC Memory 3030 FPC - Stage 3 LITVC Manifold Pressurization Timing 3032 OGP - Add Stage 2 and Stage 3 Roll Control System Voltage Samples to MT IPDR Group 3415 OGP - SRS Cleanup and Transcription Errors 3416 OGP - Code Misspelling and Minor Cleanup 3504 OGP - Extraneous Reset of Flag PC7EXIT 3859 OGP - Add BOA Capability for Each Target to TDR Message 3932 OGP - IMU Calibration 1 Failure During 72-Hour Calibrations 3959 OGP - RDT Processing Ends Block of Data 3973 OGP - Restart Counter Incremented During Partial Tape Fill Initialization 3974 OGP - RDCT Termination During Partial Tape Fill 3975 OGP - OSI Response Priority Due to RDCK Termination

FPC - Incorporate 2013/2015 Engineering Reference Models (ERMs) Changes into Rest of OTL B and EWO Configurations

3998 OGP - Remove OGP Pre-ICU II Processing 4306 OFP - SRS Flight Program Input Data Ranges – PATE FPC-I0002 4355 OGP - Documentation change to remove cartridge 4356 OGP - Procedure OGPDATA change in MPX_N_SVD 4357 OGP - Failure Detection when Overrate or Phase check failure has been detected 4358 OGP - NCU is only applicable for [B] system 4359 OGP - TBPSTDV(i) to -1 is unnecessary in biasing.ada 4360 OGP - Remove delay since B system code has been removed

Minimum OSCR Requirements for OGP-91, and FPCs (TENTATIVE)

Minimum OSCR Requirements for OGP-81 and FPCs

APPENDIX F: OPERATIONAL SOFTWARE CHANGE REQUESTS (OSCR) – CONTINUED

OSCR TITLE

3122 Remove TATD Functionality (Add'l TATD OSCRs OBE Are 3282, 2355, 2221, 2220, And 1908) 3164 SIOP Rev ID Does Not Allow Numeric Values 3213 Wrong Error Message Provided When PLCB Upload Is In Process And Other Commands Attempted 3225 Wrong Error Output For FDD Command Conflict 3328 PLC-A Verification Summary Report Enhancement 3329 Case Input Library Load/Image And PLCB Library Load/Image Reports Enhancement 3385 COOP Unexpectedly Terminates Instead Of Being Held (COP-P7092) 3419 Remove The Gyro Selection From COP Processing (COP 3.1 Study – Implement Option #2) 3464 PLC-B Library Sort Order 3471 Sequence Count Load Without Deleting Time Slot 3527 PLC-B Library Extra Characters 3709 Green Alarm Overwrites Unacknowledged Yellow System Follows Alarm (COP-P7163) 3711 Case Input Library Checksum Command Conflict Missing 3747 PLC-A/PLCA RECEIVED Success Criteria Checks 3760 SCNT Alarmed Green Without Set And Reset Of Required Status 3780 Missing RDC Message Following Active Stack Generation Error (COP-P7193) 3782 Incorrect Alarm Banner Of INC Attempt Failed (COP-P7194) 3786 System Follow Failure Status Erroneously Cleared (COP-P6264) 3792 Remove 10 Line Target Case FDM Processing 3827 SCNT Success Criteria At COP 3912 Remove SIOP-ESI From WSCE Print Footer 4020 WSCE VDU Conflicting Commands Not Comprehensively Specified In SRS 4200 FDM Buffer Load/Image Report Enhancement 4254 Enhance Alarming Awareness For LF Security Status (IZ/OZ)

OSCR TITLE

3317 PLC-A Verification Summary Report Enhancement (COP-P7063) 3511 COOP Enable State Not Exited If Enable Switch Not Turned (COP-P7128) 3922 OES Data Loss/Corruption (COP-P7214) 4076 SWIR Upon Error During Floppy Transfer Abort (COP-P7229) 4211 Simultaneous ISE and MSE Hang Enable Processing (COP-P7236)

Minimum OSCR Requirements for COP 3.2 Software

Minimum OSCR Requirements for COP 3.3 Software (TENTATIVE)

CHECK ANALYSIS (NSCCA)/NUCLEAR SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE)

3868 Automatic CD Burning from PC-MPP and PC-MERGER STACS Software 3869 Special PLC-A Identification Capability 3874 MA Tree Display May Become Corrupted 3875 (Sustainment) Extraneous Code Within PC-MPP: Part 3 3916 Delete requirement 76 3917 Update the SDD per IV&V Discrepancy Report MPP-I1111 3918 Remove redundant and extraneous code per IV&V Discrepancy Report MPP-I1112 3919 MPP Unresponsive When Handling Large MA Files – IV&V Discrepancy Report MPP-I1113 3920 Editorial Discrepancy in PC-MPP SRS – IV&V Discrepancy Report MPP-I1114 3921 Editorial Discrepancy in PC-MPP SDD – IV&V Discrepancy Report MPP-I1115 3946 Remark pop outs need to pop out sooner with wide characters 3947 Consider changing the default file location to be the data drive 3948 Support multiple sets of timer data (standard vs. test) in a single MLSD/Timers .xml file 3949 Update code comments to match SVD 3950 Update code comments to match SVD 3951 Change TIMERS to Timers in Error_Init 3952 Timers and Timer Limits tab disappear when Undo is selected followed by File/Open 3953 Latitude degrees becomes invalid with too many digits after updating Latitude MM value to 02 3954 Restore minimized MPP/MERGER window when desktop shortcut double-clicked 3955 Selecting a childless top level node of Timing Plan or MA tree should disable Delete button 3966 COOP tooltip on Timer Limits tab should say “Response” rather than “Display” 3967 When the EO or SO window is closed, the main MPP window should focus and pop to the front

When the Accuracy Analysis window is closed, the main MERGER window should focus and pop to the front

3969 Ctrl+T should function inside the SO window to toggle (close) the SO window 3970 Rework bug 1173 to allow MMTs to be deleted if no HWEPs with conflicting SOs are present.

3971 Apply cosmetic changes to the trees in PC-MPP and PC-MERGER 3972 PC-EPP/DBG should reject XML having MA data with missing MTs

Minimum OSCR Requirements for IOSSP MPE Software

CHECK ANALYSIS (NSCCA)/NUCLEAR SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE)

3866 Windows 7 to Windows 10 Migration on PC STACS 4227 MPE Documentation Cleanup 4268 EPP/MA and LF Master Database CDs are not Compliant with ICD D25-92891 4269 STACS Tools BuildCD.ps1 4270 Unnecessary/Uninitialized Code in STACS Tools Copy-and-Compare-CD-DVD.ps1 (Sustainment) 4271 Code and Comments Regarding Date Min Value are Inconsistent (Sustainment) 4272 Missing Printout in PC-QUICK UT_Split_Err.f95 and PC_EPP/DBG PR_Error.f95 (Sustainment) 4273 PC-QUICK SVD and SDD Comments (Sustainment) 4274 PC-QUICK Extraneous Code/Comment 4275 Extraneous Code Within PC-MPP 4276 Missing Closing Quote in EPP-MA_XSD 4277 PC-MERGER Unused Function 4278 Incorrect PC-MERGER SDD Requirement Tracings 4279 Extraneous Code 4280 PC-EPP/DBG SVD and SDD Comments (Sustainment) 4281 Error Messages with More Than 60 Consecutive Characters Fail to Print Correctly (Sustainment) 4282 Variable Size Not Specified (Sustainment) 4283 Inconsistent Case Combinations

BuildCD.ps1 Script Does Not Force Filename on CD to be EPPMADB.DAT or Save Changes

LFMASTER.DAT

4285 Error Tips in PC-MPP 4286 Error tips in PC-MERGER 4287 Error Tip Incorrect When Hint Tool Tips are Off 4288 Timer and Timer Limits Fields 4289 PC-MPP Modal Dialogs 4290 PC-MERGER Modal Dialogs 4295 PC-EPP/DBG SVD update

Double-clicking Desktop Icon Does Not Pop Window to Top of Stack as Stated in PC-MPP and PC-MERGER SUMs

4297 Extraneous Code within PC MERGER

Minimum OSCR Requirements for IOSSP MPE Software 2021 (TENTATIVE)

OSCR TITLE

Combine MOTP 8.x (FT3) and MOTP 9.x (Fuze) into a single MOTP baseline and STSS 10.x (FT3) and STSS 11.x (Fuze) into a single STSS baseline

OSCR Title 3988 Implement all 2013/2015 Engineering Reference Models (ERMs) into the MOTP, STSS and FPC Software 3771 HAF HCL Abort Limit Incorrect in CPDS 3804 Unnecessary Code in ATDYN Due to SERV SCR M046 3825 Validate the SIOP/BOA Indicator in ICB Word 16 After Retrieval 3865 Incorrect ECGM Print for MK21 RVs 3911 CPRIT Variable and Code Issues 3913 Backwards integration inadvertently allowed in MOTP CPC ATGO 3957 Remove Obsolete OTL Configurations 3982 Update ICD References to New ICDs 4177 TCG Battery Time Check – MK21 4197 Remove MGS Serial Number Check in the MOTP 4201 No V-Gamma Checks Are Performed for FMP HAFs above Reentry 4264 Unused Variable ICOPLN 4265 TOFR-M8 Code Cleanup 4313 MOTP Tabular Gravity Problem 4326 MOTP Initial Pitchover Modeling 4327 MOTP Propulsion Variables Out of Date 4349 MOTP Minor Coding Issues 4350 Unused or Obsolete TAMP Variables 4351 AFBIS Air Velocity Computations 4352 HBFF Velocity Navigation Error Computation 4353 Print Improvements for MOTP 3958 STSS MTSP Requirements Clarification 4194 Print Frequency Anomaly 4354 STSS SRS Updates

Minimum OSCR Requirements for MOTP 10.x and STSS 12.x Software

Minimum OSCR Requirements for MOTP 11.x and STSS 13.x Software (TENTATIVE)

1787 WMAP - Fix typographical/comment errors in modules modified 3356 SAP - Unused Variables in Common SAP Subroutines 3357 WMAP - Unused Variables in WMAP Subroutines 3358 SAP - Incomplete SAP Data Array Initialization 3359 WMAP - Incomplete Variable Initialization in WMAP

WMAP - Remove the WMAP requirements and code to produce Code Change Data, EPP/MA DB, FDM Format DB, and TCI/EPCI Data LCC Incremental Load FDs

3505 SAP - Remove requirements and processing to load AOP via 9-track tape 3734 SAP - SAP Program SGVIC: OPUT Message Outputs Unneeded Blanks 3735 SAP - SAP Program SGVTC: Incorrect Routine Name in Description Section of Routine 3736 SAP - SAP Common Subroutine ALIST Contains Switched Comments 3737 SAP - SAP Common Subroutine GETDF Has Unused Label 3738 SAP - SAP Program SRKEP Contains Misleading Comment 3739 SAP - SAP Program SRKEA May Resolve KEKI Assignments But Not Set the Data Bank Altered Flag

3740 WMAP - WMAP Program MSKLP: Internal subroutine PREP_SKL - Typo within subroutine description

3742 WMAP - WMAP Common Subroutine ALIST Contains Misleading Comments 3743 WMAP - WMAP Program MLSKL: Internal Subroutine GEN_SHORT_TITLES - Typo Within Subroutine

3763 SAP - Within DISPLAY MASTER ID DATA Function, Remove ALL ID DATA Option 3821 WMAP - Clearing Memory After Use 3821 SAP - Clearing Memory After Use 3822 WMAP - P-Plug Assignment 3823 WMAP - Add Ability to Query External KS-60 3841 SAP - Add Ability to Maintain New and Current WCPS Storage Key for Each Wing to SAP 3842 WMAP - Increase number of KEKI assignments available 3842 SAP - Increase Number of KEKI assignments Available 3870 SAP - AOP CD Not Accepted if Generated After December 31st 1999 3933 CD Volume Label Trailing Underscore is Not Displayed 3934 Update PDL for Menu Entry and Transfer File Modules in WMAP and SAP 3935 Remove S Tape Processing from DTVAL Module in WMAP and SAP 3936 Remove Obsolete WS 133B Processing from LCP Modules in WMAP 3937 Remove Obsolete KIV-42, KVP, and F Data Processing from WMAP 4005 Correct Verify Only A and B Code CDs

Minimum OSCR Requirements for IOSSP WMAP-141, SAP-91 and CCOS

1718 WMAP - WMAP Changes Required to Remove an Obsolete Conversion Program 1795 WMAP - Print Classification Banner on Pages Containing Classified Information 1795 SAP - Print Classification Banner on Pages Containing Classified Information 1809 CCOS - Provide More Diagnostic Capability 3462 WMAP - Remove Pre-ICU II Processing from SAP and WMAP 3462 SAP - Remove Pre-ICU II Processing from SAP and WMAP 3831 CCOS - 3831-3840 Clean Up/Deferred PATE/DRs 3843 CCOS - Allow WCPS to Create NSA Master Copies 3845 CCOS - WCPS Device Retries 3846 CCOS - End item data corruption 3847 CCOS - Media to media corruption 3849 CCOS - CDU Code Removal 3850 CCOS - 9-Track Code Removal 3999 WMAP - Improve LCC I-Code Processing 3999 SAP - Improve LCC I-Code processing 4000 CCOS - CCV Cert Error Incorrect 4001 CCOS - System Won’t Boot if Printer Offline 4002 CCOS - FDD Code Removal 4173 WMAP - Include FDM Format DB Load with Load of All COP Files in WMAP 4225 WMAP - Fix Misleading Comment in WMAP 4226 WMAP - Fix Misspelled Comment in WMAP 4239 WMAP - Unused Statement Labels in Common Subroutines GETSR and AMENU 4240 WMAP - Common Subroutine MWALT Description contains Wrong Input Parameter Name 4241 WMAP - Incorrect Range of Squadron in Program MLSKL Description 4242 WMAP - Incorrect Buffer Sizes Declared in Program MDSID 4243 WMAP - Incorrect File Name in MSTCD Comment 4244 WMAP - MPLUG misses input reference in subroutine CKDOR Description 4245 WMAP - Incorrect Buffer Size in MFGWD

WMAP - Remove LFMST from WMAP Programs MFGWD, MGCLA, MCLLC, MBECL, MUPCL, MGVCC, MBECC, MAICC, MGCMS, MBICL, MBICC, MGDCC, MDICM, LWDMI, RGFMI, RGMMI, and ROLMI

4247 WMAP - Study and Develop a Global Policy Concerning Marking the Database as Altered 4258 WMAP - Remove References to Floppy Diskettes in BRCCD 4259 WMAP - DFDWI.ftn: Rename PDL File to Remove Floppy Diskette 4260 WMAP - MRERK.ftn: Remove Floppy Diskette Functionality and References 4261 WMAP - Remove Floppy Diskette References from GRRKR 4262 WMAP - Remove References to Floppy Diskette in RI60a 4263 CCOS - Requirements and Code Inconsistency for CD Sector Mode 4267 WMAP - WMAP Subroutine RPLUG: OPUT Error Return May Cause Corrupt P-Plug Data to be Retained in System

4303 WMAP - WMAP Documentation Cleanup

Minimum OSCR Requirements for IOSSP WMAP-151, SAP-101 and CCOS (TENTATIVE)