A017_-_OT-16-20001.pdf

OT-16-20001

DATA ITEM DESCRIPTION

Title: Requirements Tractability Verification Matrix (RTVM) Design Specification

Number: OT-16-20001 Approval Date: 20151007

AMSC Number: N/A Limitation: N00019-15-P1-PMA202-0006

DTIC Applicable: N/A GIDEP Applicable: No

Preparing Activity: AS/PMA202

Applicable Forms: N/A

Use/relationship: The RTVM Design Specification contains the traceability from requirements through Design specifications through contractor developed design documentation and testing.

Showing that all requirements are addressed and no unnecessary testing is planned and/or performed.

This Data Item Description (DID) contains format, content, and intended use information for the data product resulting from the work task described in the Statement of Work (SOW). This DID is for one-time use for solicitation N00019-15-P1-PMA202-0006.

Requirements:

1. Format: Contractor’s format is acceptable.

(a) Matrix shall be in a format similar to the sample provided in Figure 1.

(b) The matrix and all attachments shall be typewritten, or otherwise clearly lettered, and shall be duplicated using non-fading ink.

(c) Text shall be prepared on standard letter size paper (8 ½ x 11”).

(d) When attachments are included, they shall be fully identified, referenced in the text, and folded to conform to the size paper used in the report.

(e) Security classification and distribution markings shall conform to the requirements of the contract, purchase description and security requirements checklist, as applicable.

(f) Content: The RTVM shall be a matrix containing the following:

1) Performance Specification Requirement Name

2) Performance Specification Requirement Paragraph

3) Performance Specification Verification Paragraph

4) Design Specification Document Name

5) Design Specification Requirement Name

6) Design Specification Requirement Paragraph

7) Design Specification Verification Paragraph

8) Design Specification Method (Analysis, Inspection, Demo, Test)

9) Design Specification Test Plan Document

10) Design Specification Test Procedure Document

11) Design Specification Test Report Document

12) Design Specification Results (Pass/Fail)

(g) Test Procedure cell shall contain the test procedure document title. If test procedure does not apply then enter N/A for Not Applicable.

OT-16-20001

(h) Test Report cell shall contain the document title and number. If test report does not apply then the cell shall contain document title containing details and results of the inspection, analysis or demonstration. Example “Inspection Report ABC” or “Analysis Report XYZ”.

Requirements Traceability Verification Matrix (RTVM) Design Specification

Govt. Performance Spec Contractor Design Spec Contractor Design Spec Verification

Requirement

Name

Requirement

Paragraph #

Verification

Paragraph #

Document

Name

Requirement

Name

Requirement

Paragraph #

Verification

Paragraph # Method

Test

Plan

Test

Procedure

Test

Report

Results

Figure 1: Requirements Traceability Verification Matrix Design Specification

End of: OT-16-20001