Attachment 02 - IEEE 15288-2 FCA-SVR-PCA Criteria Tailoring.pdf
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Attachment 02 - IEEE 15288-2 FCA-SVR-PCA Criteria Tailoring
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Attachment 02
IEEE 15288.2 FCA-SVR-PCA Criteria Tailoring FCA - Section 6.8.1 - Table 25
Product FCA Acceptability Criteria Tailoring Functional, allocated, and product baseline documentation
Item a) Change "CI performance has been …" to read "System performance has been ...".
Functional, allocated, and product baseline documentation
Item b) Change "… in the CI specification" to read "… in the system specification".
Functional, allocated, and product baseline documentation
Item c) No tailoring.
Functional, allocated, and product baseline documentation
Item d) No tailoring.
Functional, allocated, and product baseline documentation
Item e) No tailoring.
Functional, allocated, and product baseline documentation
Item f) No tailoring.
Program execution and process control Item a) No tailoring.
Program execution and process control Item b) Change "Audit of PDR and CDR minutes … " to read "Audit of
DMR minutes …".
Verification results Item a) No tailoring.
Verification results Item b) Change "The CI demonstrated …" to read "The system demonstrated …".
Change "… satisfy KPP and KSA thresholds …" to read "… satisfy the system specification thresholds …".
Verification results Item c) Delete in its entirety.
Verification results Item d) Change "CI acceptance test …" to read "System acceptance test …".
Verification results Item e) No tailoring.
Verification results Item f) Change "For CIs that failed …" to read "For configuration items
(CIs) that failed …".
Page 1 of 5 6 September 2017
SVR - Section 6.9.1 - Table 29
Product SVR Acceptability Criteria Tailoring System functional and product baseline documentation
Item a) No tailoring.
System functional and product baseline documentation
Item b) Change "… documented among the CDD, the CPD, and the …" to read "… documented between the performance specification and the …".
System functional and product baseline documentation
Item c) No tailoring.
System functional and product baseline documentation
Item d) Change "… all KPP and KSA thresholds …" to read "… all system specification thresholds …".
System functional and product baseline documentation
Item e) Delete in its entirety.
System functional and product baseline documentation
Item f) Delete "… and the results incorporated into the LCSP".
System functional and product baseline documentation item g) Delete in its entirety.
System functional and product baseline documentation
Item h) Change "Assessment of the …" to read "Contractor assessment of the …".
Technical plans Item a) Delete in its entirety.
Technical plans Item b) Change "… in OT&E" to read "… in IOT&E".
Technical plans Item c) Delete in its entirety.
Technical plans Item d) Delete in its entirety.
Technical plans Item e) Change "… supports OT&E …" to read "… supports IOT&E …".
Technical plans Item f) Delete in its entirety.
Technical plans Item g) No tailoring.
Program execution and process control Item a) Delete in its entirety.
Program execution and process control Item b) No tailoring.
Program execution and process control Item c) No tailoring.
Program execution and process control Item d) No tailoring.
Risk assessment Item a) No tailoring.
Risk assessment Item b) No tailoring.
Page 2 of 5 6 September 2017
SVR - Section 6.9.1 - Table 29
Product SVR Acceptability Criteria Tailoring Program life-cycle cost estimate and schedule Item a) Delete in its entirety.
Program life-cycle cost estimate and schedule Item b) No tailoring.
Program life-cycle cost estimate and schedule Item c) No tailoring.
Program life-cycle cost estimate and schedule Item d) Delete in its entirety.
Verification results Item a) Delete in its entirety.
Verification results Item b) No tailoring.
Page 3 of 5 6 September 2017
PCA - Section 6.11.1 - Table 37
Product PCA Acceptability Criteria Tailoring Verified system product baseline documentation
Item a) Change "… through OT&E" to read "… through IOT&E".
Verified system product baseline documentation
Item b) No tailoring.
Verified system product baseline documentation
Item c) No tailoring.
Verified system product baseline documentation
Item d) No tailoring.
Verified system product baseline documentation
Item e) No tailoring.
Verified system product baseline documentation
Item f) No tailoring.
Verified system product baseline documentation item g) No tailoring.
Verified system product baseline documentation
Item h) No tailoring.
Verified system product baseline documentation
Item i) Delete in its entirety.
Verified system product baseline documentation
Item j) No tailoring.
Verified system product baseline documentation
Item k) No tailoring.
Verified system product baseline documentation
Item l) No tailoring.
Verified system product baseline documentation
Item m) No tailoring.
Verified system product baseline documentation
Item n) Change "… passed OT&E" to read "… passed IOT&E".
Verified system product baseline documentation
Item o) No tailoring.
Program execution and process control Item a) No tailoring.
Program execution and process control Item b) No tailoring.
Page 4 of 5 6 September 2017
PCA - Section 6.11.1 - Table 37
Product PCA Acceptability Criteria Tailoring Validation (IOT&E results) Item a) No tailoring.
Validation (IOT&E results) Item b) No tailoring.
Validation (IOT&E results) Item c) Change "… deficiencies are listed …" to read "… deficiences and corrective actions are listed …".
Page 5 of 5 6 September 2017
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