PWS_Appendix_C_Constraints.xlsx

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Appendix C Intro

Appendix C - Constraints
1. The TSO is committed to software process improvement. This commitment defines a critical success factor for the TSO GOGOCS IPT. The TSO process improvement program leverages more than two decades of process maturity following the Software Engineering Institute Capability Maturity Model & Capability Maturity Model Integrated process model. Although described as constraints, this appendix presents a sub-set of the TSO process asset, or document, library and the association of these process to the tasks in this PWS.

2. Constraint documents are organized by TSO organizational strucucture in separate Tables of Content tabs as follows:

C1TSO-Wide
C2MCTFS
C3SABRS
C4MCIPPS
C5IAD
C6EAD
C7SSD
C8BOD
3. Constraints documents are subsequently mapped to each task in the Task Constraint Matrix tab.

C1 TSO-Wide

Constraint NumberNameDoc TypeKey AreaAffected Area
Column1Column2Column3Column4Column5
C1.1Authority To Connect Process.docxProcessSecurityTSO-Wide
C1.2Background Investigation Procedures.pdfProcedureSecurityTSO-Wide
C1.3Procurement Process.pdfProcessAdministrationTSO-Wide
C1.4TSO AD UBE MONTHLY AUDIT.pdfProcessSecurityTSO-Wide
C1.5TSO BSC Reporting Guidance FY2013.docGuidelinesAdministrationTSO-Wide
C1.6TSO Classification Management Policy.pdfPolicySecurityTSO-Wide
C1.7TSO Configuration Management Baseline Audit Process.docxProcessConfiguration ManagementTSO-Wide
C1.8TSO Contingency Business Continuity Plan.pdfPlanSecurityTSO-Wide
C1.9TSO Data Management Plan.docxPlanProject ManagementTSO-Wide
C1.10TSO Decision Analysis and Resolution (DAR) Procedure.docxProcedureAdministrationTSO-Wide
C1.11TSO Deployment of Organizational Process Assets.docxProcessProject ManagementTSO-Wide
C1.12TSO Digital Signature Policy.pdfPolicySecurityTSO-Wide
C1.13TSO Document Management System (DMS) Process.docxProcessConfiguration ManagementTSO-Wide
C1.14TSO Electronic Acceptable Use Policy.docxPolicyAdministrationTSO-Wide
C1.15TSO Function Point Analysis Procedure.docxProcedureProject ManagementTSO-Wide
C1.16TSO Function Point Estimation Process.docxProcessProject ManagementTSO-Wide
C1.17TSO Governance Charter.docxPolicyAdministrationTSO-Wide
C1.18TSO Information Management Plan.docxPlanConfiguration ManagementTSO-Wide
C1.19TSO Internal Applications Configuration Control Board (CCB) Process.docProcessConfiguration ManagementTSO-Wide
C1.20TSO Internal Policy Process.docxProcessAdministrationTSO-Wide
C1.21TSO Joint Application Development (JAD) Process.docxProcessRequirements ManagementTSO-Wide
C1.22TSO Mainframe Critical Computer Resource Process.docxProcessTechnical SupportTSO-Wide
C1.23TSO Labor Reporting Guideline.docxGuidelinesProject ManagementTSO-Wide
C1.24TSO Mainframe Violations Audit Policy.pdfPolicySecurityTSO-Wide
C1.25TSO Manager's Internal Control Program (MICP) Policy.docxPolicyAdministrationTSO-Wide
C1.26TSO Metrics Implementation Guide.docxGuidelinesProject ManagementTSO-Wide
C1.27TSO Network Security Policy.pdfPolicySecurityTSO-Wide
C1.28TSO Personal Small Applicance Policy.pdfPolicyAdministrationTSO-Wide
C1.29TSO Physical Security Policy.pdfPolicySecurityTSO-Wide
C1.30TSO Privileged Permissions Request Procedures.pdfProcedureSecurityTSO-Wide
C1.31TSO Removable Storage Media Device Process.pdfProcessSecurityTSO-Wide
C1.32TSO SAAR Procedures V3.pdfProcedureSecurityTSO-Wide
C1.33TSO Security Education and Training Policy.pdfPolicyTrainingTSO-Wide
C1.34TSO Security Management Plan.pdfPlanSecurityTSO-Wide
C1.35TSO Security Policy.pdfPolicySecurityTSO-Wide
C1.36TSO Software Acquisition and Inclusion Process.pdfProcessAdministrationTSO-Wide
C1.37TSO Software Engineering Policy (SEP).docxPolicyAdministrationTSO-Wide
C1.38TSO Software Process Improvement (SPI) Program Charter.docxPolicyAdministrationTSO-Wide
C1.39TSO Software Quality Assurance (SQA) Program.docxPolicySoftware Quality AssuranceTSO-Wide
C1.40TSO Standard Software Process (SSP).docxProcessProject ManagementTSO-Wide
C1.41TSO Technical Architecture Review Program.docxPolicyProject ManagementTSO-Wide
C1.42TSO Travel Policy Letter.pdfPolicyAdministrationTSO-Wide
C1.43TSO Work Breakdown Structure Template.docxTemplateProject ManagementTSO-Wide

C2 MCTFS

Constraint NumberNameDoc TypeKey AreaAffected Area
C2.2MCTFS Critical Computer Resources (CCR).docxProject ManagementMCTFS
C2.3MCTFS Design Documentation Manual.docxDesignMCTFS
C2.4MCTFS Design Estimates Manual.docxDesignMCTFS
C2.5MCTFS Design Peer Review Manual.docxDesignMCTFS
C2.6MCTFS Design Production Trouble Report Manual.docxDesignMCTFS
C2.7MCTFS Design Project Tracking Manual.docxDesignMCTFS
C2.8MCTFS Programming Estimating and Tracking Procedures.docxProject ManagementMCTFS
C2.9MCTFS Programming Software Development Standards.docxProgrammingMCTFS
C2.10MCTFS Requirement Management (RM) Template.docxRequirements ManagementMCTFS
C2.11MCTFS Requirement Management Procedure.docxRequirements ManagementMCTFS
C2.12MCTFS Risk Management Plan FY14.docxProject ManagementMCTFS
C2.13MCTFS Software Development Plan SR 1-14.docxProject ManagementMCTFS
C2.14MCTFS Software Process Improvement Plan FY13.docxSPIMCTFS
C2.15MCTFS Tailored Standard Software Process (SSP).docxProject ManagementMCTFS
C2.16MCTFS Technical Solution Walkthrough Manual.docxDesignMCTFS
C2.17MCTFS Test and Evaluation Master Plan SR2-14.docxProject ManagementMCTFS
C2.18MCTFS Test How to write Test Conditions Procedure.docxTestMCTFS
C2.19MCTFS Test Peer Review Defect Type.docxSQAMCTFS
C2.20MCTFS Test Peer Review Process.docxSQAMCTFS
C2.21MCTFS Test Production Trouble Report Procedures.docxTestMCTFS
C2.22MCTFS Test Tracking Requirements Process.docxProject ManagementMCTFS
C2.23MCTFS Training Plan FY14.docxTrainingMCTFS
C2.24MCTFS TSO Internally Identified Problem (IIP) Process.docxRequirements ManagementMCTFS
C2.25MCTFS TSO Software Change Request Process.docxProject ManagementMCTFS
C2.26TFSD Design Common Logic Manual.docxDesignMCTFS
C2.27TFSD Design Table Manual.docxDesignMCTFS
C2.28TFSD JIRA TDR Tracking System Procedure.docxProject ManagementMCTFS
C2.29TFSD SCR Estimating and Tracking Procedures.docxProject ManagementMCTFS
C2.30TFSD Software Quality Assurance Plan FY14.docxSQAMCTFS
C2.31TFSD Software Release Implementation Plan FY14.docxProject ManagementMCTFS
C2.32TFSD Software Release Schedule Definition Process.docxProject ManagementMCTFS
C2.33TFSD Test and Evaluation Standalone Estimating and Tracking Spreadsheet.docxTestMCTFS
C2.34TFSD Test CCB Estimating and Tracking Spreadsheet.docxTestMCTFS

C3 SABRS

Constraint NumberNameDoc TypeKey AreaAffected Area
C3.1SABRS Development Branch Procedure.docxProcedureDevelopment BranchSABRS
C3.2JCL Standards.docxStandardsDevelopment BranchSABRS
C3.3SABRS Requirements Template.docxStandardsDevelopment BranchSABRS
C3.4SABRS Programming Standards.docxStandardsDevelopment BranchSABRS
C3.5SABRS E & T Users Manual.docxProcedureProject ManagementSABRS
C3.6SABRS Web Branch ProceduresProcedureWeb BranchSABRS
C3.7SABRS Test Branch Procedure.docxProcedureTest BranchSABRS

C4 MCIPPS

Constraint NumberNameDoc TypeKey AreaAffected Area
C4.1MCIPPS Configuration Management Plan FY14.docxPlanSCMMCIPPS
C4.2MCIPPS Release Implementation Plan FY14.docxPlanProject ManagementMCIPPS
C4.3MCIPPS Risk Management Plan FY14.docxPlanProject ManagementMCIPPS
C4.4MCIPPS Software Development Plan (SDP) FY14.docxPlanProject ManagementMCIPPS
C4.5MCIPPS Software Process Improvement (SPI) Plan FY14.docxPlanSPIMCIPPS
C4.6MCIPPS Software Quality Assurance (SQA) Plan FY14.docxPlanSQAMCIPPS
C4.7MCIPPS Tailored Standard Software Process FY14.docxProcessProject ManagementMCIPPS
C4.8MCIPPS Test and Evaluation Master Plan FY14.docxPlanTestMCIPPS
C4.9MCIPPS Training Plan FY14.docxPlanTrainingMCIPPS
C4.10MCIPPS Data Warehouse Branch Systems Interface Analysis Procedures.docxProcedureProject ManagementMCIPPS
C4.11MCIPPS Data Warehouse Design and Programming Standards.docxStandardProgrammingMCIPPS
C4.12MCIPPS Mainframe Programming Standards.docxStandardProgrammingMCIPPS
C4.13DWB On-Call ProceduresProcedureTechnical SupportMCIPPS

C5 IAD

Constraint NumberNameDoc TypeKey AreaAffected Area
C5.1IAD Baseline Audit Process.docxProcedureInformation AssuranceIAD
C5.2IAD Client Server Design and Programming Standards.docxStandardDesignIAD
C5.3IAD Client Server Design Procedure Checklist.docxChecklistDesignIAD
C5.4IAD Client Server Design Procedures.docxProcedureDesignIAD
C5.5IAD Client Server Programmer Unit(PUT) Checklist.docxChecklistProgrammingIAD
C5.6IAD Configuration Management Plan FY14.docxPlanSCMIAD
C5.7IAD Design Peer Review (DPR) Procedures.docxProcedureDesignIAD
C5.8IAD Design Quality Save Type Definitions.docxStandardDesignIAD
C5.9IAD Design Walk Through Process.docxProcessDesignIAD
C5.10IAD Estimating and Tracking Procedures.docxProcedureProject ManagementIAD
C5.11IAD FCA Findings Rpt.docxFormTestIAD
C5.12IAD FCA Procedures.docxProcessTestIAD
C5.13IAD FCA Traceability Matrix.xlsFormTestIAD
C5.14IAD Function Point (FP) Boundaries.pptPresentationProject ManagementIAD
C5.15IAD J2EE Software Engineering Manual.docxManualProgrammingIAD
C5.16IAD Java and JSP Code Formatting Standards.docxStandardProgrammingIAD
C5.17IAD Java Programmers Test Unit(PUT) Checklist.docxChecklistProgrammingIAD
C5.18IAD Java Web Application Build Procedure.docxProcedureSCMIAD
C5.19IAD PowerBuilder SVN Procedures.docxProcedureSCMIAD
C5.20IAD Production Trouble Report (PTR) Procedures.docxProcedureRequirements ManagementIAD
C5.21IAD PTR Process Customer Defect Resolution Process.pptxProcessTestIAD
C5.22IAD Release Implementation Plan FY14.docxPlanProject ManagementIAD
C5.23IAD Requirements Management (REQM) Process.docxProcessRequirements ManagementIAD
C5.24IAD Risk Management Plan FY14.docxPlanProject ManagementIAD
C5.25IAD Risk Management Procedures.docxProcedureProject ManagementIAD
C5.26IAD Risk Matrix Template.xlsxTemplateProject ManagementIAD
C5.27IAD Software Development Plan (SDP) FY13.docxPlanProject ManagementIAD
C5.28IAD Software Process Improvement (SPI) Plan FY13.docxPlanSPIIAD
C5.29IAD Software Quality Assurance (SQA) Plan FY14.docxPlanSQAIAD
C5.30IAD Tailored Standard Software Process FY14.docxProcessProject ManagementIAD
C5.31IAD Tech Writing Peer Review (TWPR) Checklist.docxChecklistSQAIAD
C5.32IAD Test and Evaluation Master Plan FY14.docxPlanTestIAD
C5.33IAD Test Formal Reviews Process.docxProcessTestIAD
C5.34IAD Test Peer Review (TPR) Checklist.docxChecklistTestIAD
C5.35IAD Test Peer Review Save Types.docxStandardSQAIAD
C5.36IAD Training Plan FY14.docxPlanTrainingIAD
C5.37IAD TW Quality Defect Type Definitions.docxStandardSQAIAD
C5.38IAD TWPR Procedures.docxProcedureSQAIAD
C5.39IAD User Acceptance Process.docxProcessProject ManagementIAD
C5.40IAD WBS Template.mppTemplateProject ManagementIAD
C5.41IAD WEB and Client Server Programming Standards.docxStandardProgrammingIAD
C5.42MOL Baseline Audit Procedure.docxProcedureSQAIAD
C5.43MOL Database Process.docxProcedureProgrammingIAD
C5.44MOL Database Standards.docxStandardProgrammingIAD
C5.45MOL JIRA Procedures.docxProcedureProject ManagementIAD
C5.46MOL PL-SQL Standards.docxStandardProgrammingIAD
C5.47MOL Production Outage Process.doxProcessProject ManagementIAD
C5.48IAD Scrum GuideGuidelineTechnical SupportIAD
C5.49IAD Agile Sprint ExecutionGuidelineTechnical SupportIAD
C5.50IAD Agile Sprint ReviewGuidelineTechnical SupportIAD
C5.51Introducion to Agile/ScrumGuidelineTechnical SupportIAD

C6 EAD

Constraint NumberNameDoc TypeKey AreaAffected Area
C6.1AROWS RPW Template - Appx H.xlsxTemplateProject ManagementEAD
C6.2AROWS-R RPW Template - Appx I.xlsxTemplateProject ManagementEAD
C6.3MCEAS RPW Template - Appx D.xlsxTemplateProject ManagementEAD
C6.4MCPDT RPW Template - Appx L.xlsxTemplateProject ManagementEAD
C6.5MCSOR RPW Template - Appx E.xlsxTemplateProject ManagementEAD
C6.6MROWS RPW Template - Appx J.xlsxTemplateProject ManagementEAD
C6.7NROWS RPW Template - Appx K.xlsxTemplateProject ManagementEAD
C6.8EAD Baseline Configuration Audit Procedure.docxProcedureSQAEAD
C6.9EAD Configuration Management Plan FY14.docxPlanSCMEAD
C6.10EAD DAR Process.docxProcessProject ManagementEAD
C6.11EAD JIRA Process Standards.docxStandardProject ManagementEAD
C6.12EAD Planning, Estimating, and Tracking (PET) Procedures.docxProcedureProject ManagementEAD
C6.13EAD Release Implementation Plan FY14.docxPlanProject ManagementEAD
C6.14EAD Release Scheduling Process.docxProcessProject ManagementEAD
C6.15EAD Requirements Management Process.docxProcessRequirements ManagementEAD
C6.16EAD Risk Management Plan FY14.docxPlanProject ManagementEAD
C6.17EAD SDP ACRONYMS - Appendix C FY14.xlsPlanProject ManagementEAD
C6.18EAD SDP Definition of Terms - Appendix A FY14.docxPlanProject ManagementEAD
C6.19EAD Software Development Plan (SDP) FY14.docxPlanProject ManagementEAD
C6.20EAD Software Quality Assurance Plan FY14.docxPlanSQAEAD
C6.21EAD Software Process Improvement (SPI) Plan FY14.docxPlanSPIEAD
C6.22EAD Tailored Standard Software Process (SSP).docxProcessProject ManagementEAD
C6.23EAD Test and Evaluation Master Plan FY14.docxPlanTestEAD
C6.24EAD TPR Process.docxProcessSQAEAD
C6.25EAD Training Plan FY14.docxPlanTrainingEAD
C6.26DTS Help Desk GuideGuidelineTechnical SupportEAD

C7 SSD

Constraint NumberNameDoc TypeKey AreaAffected Area
C7.1SABRS DBA Baseline Compliance Audit Process.docxProcessSCMSMD
C7.2SABRS DBA Mainframe Critical Computer Resources.docxProcessTechnical SupportSMD
C7.3SABRS DBA Release Process.docxProcessTechnical SupportSMD
C7.4ICD Software Engineering Management Plan.docxProcedureProject ManagementSSD
C7.5SSD Mid-Tier Support.pptxCatalogTechnical SupportSSD
C7.6SSD Mid-Tier Support Management Plan.docxProcedureTechnical SupportSSD
C7.7SSD Mid-Tier Change Management Procedures.docxProcedureTechnical SupportSSD
C7.8SSD Vulnerability Management Procedure.docxProcedureTechnical SupportSSD
C7.9SSD On-Call Procedure for Mid-Tier.docxProcedureTechnical SupportSSD

C8 BOD

Constraint NumberNameDoc TypeKey AreaAffected Area
C8.1BP SQA Audit Procedures.docxProcedureSoftware Quality AssuranceTSO-Wide
C8.2BP SQA Audit Scheduling Guidlines.docxGuidelinesSoftware Quality AssuranceTSO-Wide
C8.3BP SQA Audit Summary Report Procedures.docxProcedureSoftware Quality AssuranceTSO-Wide
C8.4BP Customer Service Survey Procedures.docxProcedureSoftware Process ImprovementTSO-Wide
C8.5BP DMS Aging Report Procedures.docxProcedureSoftware Process ImprovementTSO-Wide
C8.6BP SQA Peer Review Process Checklist.docxChecklistSoftware Process ImprovementTSO-Wide
C8.7BP SQA Peer Review Site Procedures.docxProcedureSoftware Quality AssuranceTSO-Wide
C8.8BP Process Definition Procedures.docProcedureSoftware Process ImprovementTSO-Wide
C8.9BP SharePoint Documents Procedures.docProcedureSoftware Process ImprovementTSO-Wide
C8.10BP SQA Desktop Procedures.docxProcedureSoftware Quality AssuranceTSO-Wide
C8.11BP SQA PIR Process.docxProcessSoftware Quality AssuranceTSO-Wide
C8.12BP Training Procedures.docProcedureAdministrationTSO-Wide
C8.13TSO Post Implementation Review (PIR) Process.docxProcessProject ManagementTSO-Wide
C8.14BP SQA Open Resolutions Reports Desktop Procedures.docxProcedureSoftware Quality AssuranceTSO-Wide
C8.15TSO Software Process Improvement (SPI) Plan.docxPlanSoftware Process ImprovementTSO-Wide
C8.16TSO C&A Desktop ProcedureProcedureSecurityTSO-Wide
C8.17TSO Audit and Accountability PlanPlanSecurityTSO-Wide
C8.18TSO Vulnerability Management PlanPlanSecurityTSO-Wide
C8.19Vulnerability Management Desktop ProcedureProcedureSecurityTSO-Wide
C8.20Plans-Policy Desktop ProcedureProcedureSecurityTSO-Wide
C8.21MarCert Monitoring Desktop ProcedureProcedureSecurityTSO-Wide
C8.22IAVM Desktop ProcedureProcedureSecurityTSO-Wide
C8.23Alt Token Request and Delivery ProcessProcessSecurityTSO-Wide
C8.24User and Privileged Permissions Desktop ProcedureProcedureSecurityTSO-Wide
C8.25BMO Plaza Access Request Desktop ProcedureProcedureSecurityTSO-Wide

Task Constraint Matrix

General RequirementsC1 TSO-WideC2 MCTFSC3 SABRSC4 MCIPPSC5 IADC6 EADC7 SSDC8 BOD
3.2.12, 12, 14, 17, 18, 20, 27, 28, 34, 35, 37, 40, 421, 6, 7
3.2.22, 12, 14, 17, 18, 20, 27, 28, 34, 35, 37, 40, 4225
3.2.32, 12, 14, 17, 18, 20, 27, 28, 34, 35, 37, 40, 4225
3.2.42, 12, 14, 17, 18, 20, 27, 28, 34, 35, 37, 40, 4225
3.2.52, 12, 14, 17, 18, 20, 27, 28, 34, 35, 37, 40, 42
3.2.62, 12, 14, 17, 18, 20, 27, 28, 34, 35, 37, 40, 42, 432
3.2.72, 12, 14, 17, 18, 20, 27, 28, 34, 35, 37, 40, 42
3.2.82, 12, 14, 17,18, 20, 37, 40, 42
3.2.92, 12, 14, 17,18, 20, 37, 40, 42
HLO1C1 TSO-WideC2 MCTFSC3 SABRSC4 MCIPPSC5 IADC6 EADC7 SSDC8 BOD
3.3.1.19, 10, 11, 12, 13, 17, 18, 19, 27, 28, 34, 35, 37, 38, 40, 42, 434, 8, 9, 10, 11, 13, 15, 16, 29, 31, 32, 33, 341, 5, 6, 74, 710, 20, 21, 23, 25, 27, 30, 48, 49, 511, 7, 11, 12, 15, 17, 19, 21, 224
3.3.1.29, 10, 11, 12, 13, 17, 18, 19, 27, 28, 34, 35, 37, 38, 40, 42, 433, 6, 13, 15, 24, 26, 271, 3, 64, 72, 5, 7, 9, 20, 21, 27, 30, 48, 5019, 224, 7
3.3.1.31, 9, 10, 11, 12, 13, 17, 18, 19, 27, 28, 34, 35, 38, 40, 42, 438, 9, 321, 2, 4, 64, 76, 15, 16, 19, 21, 27, 30, 41, 43, 44, 47, 48, 5019, 22
3.3.1.41, 9, 10, 11, 12, 13, 17, 18, 19, 27, 28, 34, 35, 38, 40, 42, 431,64, 727, 30, 48, 5019, 22
3.3.1.59, 10, 11, 12, 13, 17, 18, 19, 27, 28, 34, 35, 37, 38, 40, 42, 438, 9, 29, 32, 33, 341, 2, 3, 4, 6, 74, 727, 30, 48, 5019, 224
3.3.1.69, 10, 11, 12, 13, 17, 18, 19, 27, 28, 34, 35, 37, 38, 40, 42, 439, 17, 18, 19, 20, 21, 22, 28, 29, 31, 32, 33, 341, 6, 74, 6, 711, 13, 20, 21, 27, 30, 32, 48, 5011, 17, 19, 21, 244, 6, 7
3.3.1.79, 10, 11, 12, 13, 17, 18, 19, 27, 28, 34, 35, 37, 38, 40, 42, 431, 64, 727, 30, 48, 5019, 224, 5
3.3.1.81, 8, 9, 10, 11, 12, 13, 17, 18, 19, 27, 28, 34, 35, 37, 38, 40, 42, 438, 9, 31, 321, 6, 71, 2, 4, 76, 18, 19, 2211, 13, 14, 17, 19, 21, 224, 718
3.3.1.99, 10, 11, 12, 13, 17, 18, 19, 27, 28, 34, 35, 37, 38, 40, 42, 431, 6, 74, 72, 6, 7, 9, 15, 16, 19, 43, 44, 47, 48, 50264
3.3.1.109, 10, 11, 12, 13, 17, 18, 19, 21, 27, 28, 35, 37, 38, 40, 42, 4313, 301, 6, 74, 727, 30, 48, 5019, 224
3.3.1.119, 10, 11, 12, 13, 17, 18, 19, 27, 28, 34, 35, 36, 37, 38, 40, 41, 42, 439, 14, 3064, 7, 1427, 30, 47, 48, 5019, 224, 5, 8
3.3.1.129, 10, 11, 12, 13, 17, 18, 19, 27, 28, 34, 35, 37, 38, 40, 42, 4310, 12, 241, 5, 6, 73, 4,724, 2611, 16, 19, 21, 224, 717, 18
3.3.1.138, 9, 10, 11, 12, 13, 17, 18, 19, 22, 27, 28, 34, 35, 37, 38, 40, 42, 432, 8, 9, 101, 5, 6, 74, 7, 1227, 30, 48, 5019, 224, 5
HLO2C1 TSO-WideC2 MCTFSC3 SABRSC4 MCIPPSC5 IADC6 EADC7 SSDC8 BOD
3.4.1.18, 9, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 43301, 6, 74, 727, 30, 48, 5119, 224, 712, 13, 15
3.4.1.25, 7, 9, 10, 11, 12, 13, 15, 26, 27, 28, 34, 35, 37, 38, 39, 40, 42, 437, 8,13, 15, 29, 32, 33, 341, 5, 6, 74, 7, 111,27, 30, 48, 508, 19, 224, 72, 3, 4, 5, 14
3.4.1.39, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 434, 5, 9, 13, 15, 16, 19, 201, 6, 74, 7, 6, 11, 1227, 30, 41, 48, 5019, 20, 2241, 6, 7, 8, 10, 11, 13,
3.4.1.47, 9, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 4324, 251, 6, 74, 77, 9, 23, 27, 29, 30, 33, 35, 37, 38, 48, 50, 5215, 19, 224, 713
3.4.1.59, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 4364, 727, 30, 48, 5019, 22
3.4.1.62, 9, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 4364, 727, 30, 48, 5019, 221, 3
3.4.1.77, 9, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 434, 727, 30, 48, 5019, 224
3.4.1.87, 9, 10, 11, 12, 13, 17, 18, 20, 27, 28, 34, 35, 37, 38, 39, 40, 42, 434, 5, 727-28, 30, 48, 5019, 21, 225, 7, 9
3.4.1.99, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 43234, 7, 927, 28, 30, 36, 48, 5019, 21, 22, 25412
3.4.1.109, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 434, 5, 727, 28, 30, 48, 5019, 21, 2211, 15
3.4.1.119, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 433, 727, 28, 30, 48, 5017, 2214
3.4.1.129, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 4314, 27, 30, 48, 504, 11, 13,
3.4.1.139, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 434, 727, 29, 30, 48, 5021, 2213
3.4.1.149, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 4315
HLO3C1 TSO-WideC2 MCTFSC3 SABRSC4 MCIPPSC5 IADC6 EADC7 SSDC8 BOD
3.5.1.19, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 434, 7
3.5.1.29, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 434, 7
3.5.1.39, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 434, 5
3.5.1.49, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 434, 7
3.5.1.59, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 434, 5, 8
3.5.1.64, 9, 10, 11, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 434, 8
3.5.1.79, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 431, 6144, 517
3.5.1.88, 9, 10, 11, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 431, 624, 7
3.5.1.99, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 4364, 5
3.5.1.109, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 4364 74, 5
3.5.1.119, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 4362, 4, 74, 5
3.5.1.129, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 434, 5
3.5.1.139, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 43
3.5.1.149, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 434, 5, 7
3.5.1.159, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 434, 5, 6, 9
3.5.1.169, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 434, 518
3.5.1.173, 9, 10, 11, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 434
3.5.1.189, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 434, 6
3.5.1.199, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 37, 38, 39, 40, 42, 434, 6
HLO4C1 TSO-WideC2 MCTFSC3 SABRSC4 MCIPPSC5 IADC6 EADC7 SSDC8 BOD
3.6.1.11, 8, 9, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 424, 5, 7, 816, 17
3.6.1.24, 9, 10, 11, 12, 13, 17, 18, 27, 28, 30, 31, 32, 34, 35, 42417, 18, 23, 24
3.6.1.39, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 4264, 5, 818, 19
3.6.1.44, 9, 10, 11, 12, 13, 17, 18, 27, 28, 32, 34, 35, 424, 5, 818, 19, 22
3.6.1.56, 9, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 42417, 18, 20,
3.6.1.61, 4, 9, 10, 11, 12,13, 17, 18, 27, 28, 30, 31, 32, 34, 35, 424, 520, 24
3.6.1.79, 10, 11, 12, 13, 17, 18, 27, 28, 34, 35, 424, 5, 818, 19, 20, 21, 22,
HLO5C1 TSO-WideC2 MCTFSC3 SABRSC4 MCIPPSC5 IADC6 EADC7 SSDC8 BOD
3.7.1.110, 11, 12, 13, 17, 18, 27, 28, 34, 3527
3.7.1.210, 11, 12, 13, 17, 18, 27, 28, 34, 3527
3.7.1.310, 11, 12, 13, 17, 18, 27, 28, 34, 3527
3.7.1.410, 11, 12, 13, 17, 18, 26, 27, 28, 34, 35271
3.7.1.510, 11, 12, 13, 17, 18, 27, 28, 34, 3527
3.7.1.610, 11, 12, 13, 17, 18, 27, 28, 34, 3527
3.7.1.710, 11, 12, 13, 17, 18, 27, 28, 34, 35274

File details come from the government source that posted it. Updated .