RFPAttach7_Cross_Reference_Matrix_020113.docx
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DRAFT
CROSS REFERENCE MATRIX
FOR THE U.S. ARMY ENGAGEMENT SKILLS TRAINER (EST) II
3 October 2012
Prepared by U.S. Army PEO Simulation, Training and Instrumentation (PEO STRI) 12350 Research Parkway Orlando, FL 32826-3276
System Requirements Document (SRD) Verification Methods of Verification The EST II shall be qualified by a series of verifications performed during the production, system integration, and acceptance test phases of the program. The applicable verification method for each requirement stated in Section 3 of the EST II System Requirements Document is specified in the EST II Requirements Traceability Matrix (RTM). The verification methods are defined as follows:
a. Analysis. An element of verification that uses established technical or mathematical models or simulations, algorithms, charts, graphs, circuit diagrams, or other scientific principles and procedures to provide evidence that stated requirements were met.
b. Demonstration. An element of verification that involves the actual operation of an item to provide evidence that the required functions were accomplished under specific scenarios. The items may be instrumented and performance monitored.
c. Examination. An element of verification that is generally nondestructive and typically includes the use of sight, hearing, smell, touch, and taste; simple physical manipulation; and mechanical and electrical gauging and measurement.
d. Test. An element of verification in which scientific principles and procedures are applied to determine the properties or functional capabilities of items.
e. Not Applicable (N/A). Verification methods do not apply.
Verification of EST II Requirements
| SRD Paragraph |
| Item |
| Analysis |
| Demonstration |
| Examination |
| Test |
| N/A |
| 3.1 |
| Major Systems |
| X |
| X |
| X |
| X |
| 3.1.1 |
| Key Performance Parameters |
X
| 3.1.2 |
| Instructor Operator System (IOS) |
X
| 3.1.2.1 |
| Trainer Control |
X
| 3.1.2.2 |
| Built In Test (BIT) |
X
| 3.1.2.2.1 |
| Daily Operational Readiness for Training Requirements |
X
| 3.1.2.2.2 |
| Real-Time Performance Monitoring |
X
X
| 3.1.2.2.3 |
| Diagnostics |
| X |
| X |
| 3.1.2.3 |
| Storage and Transfer of Zero Data |
X
X
| 3.1.2.4 |
| System Utilization |
X
| 3.1.2.5 |
| Operational Status |
X
X
| 3.1.3 |
| Simulated Weapons |
| X |
| X |
| 3.1.3.1 |
| Simulated Weapon Safety |
| X |
| X |
| 3.1.3.2 |
| Legacy Simulated Weapons |
X
| 3.1.3.3 |
| EST II Simulated Weapons |
X
| 3.1.3.4 |
| Simulated Weapon System Mounts |
X
| 3.1.3.5 |
| Simulated Weapon System Accessory Capabilities |
| X |
| X |
| X |
| 3.1.3.6 |
| Boresighting and Zeroing |
| X |
| X |
X
| 3.1.3.7 |
| Simulated Weapon Recoil |
| X |
| X |
| X |
| 3.1.3.8 |
| Ballistic Simulation |
X
| 3.1.3.9 |
| Ammunition |
X
X
| 3.1.3.10 |
| EST II Ammunition Types |
X
| 3.1.3.11 |
| Parallax Error Compensation |
X
X
| 3.1.3.12 |
| Rifle and Pistol Cant |
X
X
| 3.1.3.13 |
| Simulated Weapon Diagnostics |
X
| 3.1.3.14 |
| Simulation of Shooting Positions |
X
| 3.2 |
| Major Subsystem |
X
| 3.2.1 |
| Visual Simulation |
X
| 3.2.1.1 |
| Targets |
| X |
X
| 3.2.1.2 |
| Simulation Fidelity |
X
| 3.2.1.2.1 |
| Friendly and Enemy Forces and their Doctrine, Tactics, Techniques and Procedures |
X
X
| 3.2.1.2.2 |
| Geo-Typical Terrains |
| X |
| 3.2.1.2.2.1 |
| Terrain Regions |
| X |
| X |
| 3.2.1.2.2.2 |
| Terrain Types |
| X |
| X |
| 3.2.1.2.2.3 |
| Marksmanship Terrains |
X
| 3.2.1.2.3 |
| Atmospheric, Lighting and Weather Conditions |
| X |
| X |
| 3.2.1.2.4 |
| Specific enemy, non-combatants, and friendly vehicles, personnel, and equipment |
X
| 3.2.1.2.5 |
| Dynamic, correlated terrain |
X
| 3.2.1.2.6 |
| The effects of munitions on personnel, vehicles and structures |
X
X
| 3.2.1.2.6.1 |
| Personnel |
| X |
| X |
| 3.2.1.2.6.2 |
| Vehicles |
| X |
| X |
| 3.2.1.2.6.3 |
| Structures |
X
| 3.2.1.3 |
| Visual System Image Quality |
| X |
| X |
X
| 3.2.1.3.1 |
| Visual System Interface |
| X |
| X |
| 3.2.1.3.2 |
| Marksmanship Criteria |
X
X
| 3.2.1.3.3 |
| Collective Criteria |
X
| 3.2.1.3.4 |
| EOF Criteria |
X x
| 3.2.1.4 |
| Shots, Hits and Misses |
X
| 3.2.2 |
| Audio |
| X |
| X |
| 3.2.3 |
| Authoring Capability |
X
X
| 3.3 |
| Training |
X
X
| 3.3.1 |
| Marksmanship Training |
X
X
| 3.3.2 |
| Collective Training |
X
X
| 3.3.3 |
| Escalation of Force (EOF) Training |
X
X
| 3.3.4 |
| Scenario Library |
| X |
| X |
X
| 3.3.5 |
| Multimedia Training |
X
X
| 3.3.6 |
| After Action Review (AAR) |
X
| 3.3.6.1 |
| Marksmanship Capabilities |
X
X
| 3.3.6.2 |
| Collective/EOF Capabilities |
X
X
| 3.4 |
| General Systems |
X
| 3.4.1 |
| Safety |
| X |
| 3.4.1.1 |
| Eye Safe Laser |
| X |
| 3.4.1.2 |
| System Safety |
| X |
| 3.4.1.3 |
| Health Hazards |
| X |
| 3.4.2 |
| Human Engineering |
| X |
| 3.4.3 |
| Quality Construction |
X
| 3.4.3.1 |
| Parts |
| X |
| 3.4.3.1.1 |
| Plug-in Assemblies and Subassemblies |
X
| 3.4.3.1.1.1 |
| Flammable Materials |
| X |
| 3.4.3.1.1.2 |
| Fungus-Inert Materials |
| X |
| 3.4.3.1.1.3 |
| Hazardous Materials |
| X |
| 3.4.3.1.1.4 |
| Corrosion Resistance |
| X |
| 3.4.3.1.1.5 |
| Wood Products |
| X |
| 3.4.3.1.1.6 |
| Radioactive Material |
| X |
| 3.4.3.1.1.7 |
| Electrostatic Discharge (ESD) Sensitive Assemblies and Equipment |
X
| 3.4.3.1.2 |
| Date Related Data |
| X |
| 3.4.3.1.3 |
| Workmanship |
X
| 3.4.3.1.3.1 |
| Threaded Fasteners |
X
| 3.4.3.1.3.2 |
| Wiring |
X
| 3.4.3.1.3.3 |
| Shielding |
X
| 3.4.3.2 |
| Power |
| X |
X
| 3.4.3.3 |
| Power Line Monitoring/Protection |
X
| 3.4.3.4 |
| Under/Over Voltage |
| X |
X
| 3.4.3.5 |
| Power Loss/Interruption |
X
| 3.4.4 |
| Information Assurance |
| X |
X
| 3.4.5 |
| System Environment Requirements |
| X |
| 3.4.6 |
| Transportability |
X
| 3.5 |
| System Configuration |
X
| 3.5.1 |
| Standard Configuration |
| X |
X
| 3.5.2 |
| Post Deployment Software Support |
| X |
X
| 3.5.3 |
| Authoring Configuration |
| X |
X
| 3.6 |
| Logistics |
X
| 3.6.1 |
| Nameplates and Markings |
X
| 3.6.1.1 |
| EST II Nameplate |
X
| 3.6.1.2 |
| Unique Identification |
X
| 3.6.1.3 |
| Marking of Units, Assemblies, Subassemblies and Parts |
X
| 3.6.1.3.1 |
| Lowest Replaceable Units (LRU) |
X
| 3.6.1.3.1.1 |
| Fuse Markings |
X
| 3.6.1.3.1.2 |
| Printed Circuit Boards (PCB) |
X
| 3.6.1.3.2 |
| Terminals, Terminal Blocks, and Strips |
X
| 3.6.1.4 |
| ESD Marking |
X
| 3.6.2 |
| Maintenance |
X
| 3.6.2.1 |
| Maintenance Concept |
X
| 3.6.2.2 |
| Reliability, Availability, and Maintainability (RAM) |
| X |
| 3.6.2.2.1 |
| Reliability |
| X |
| 3.6.3.2.2 |
| Operational Availability (AO) |
| X |
X
| 3.6.3.2.3 |
| Maintainability |
| X |
| 3.6.2.3 |
| Special Tools |
X
| 3.7 |
| Pre-Planned Product Improvements |
| X |
Performance Work Statement (PWS) Verification Performance Work Statement (PWS) to proposal paragraph number Cross Reference Matrix
| PWS Paragraph |
| Proposal Paragraph |
1 SCOPE
1.1 Mission Objective
2 APPLICABLE DOCUMENTS
2.1 Government Documents
2.2 Availability of Government Documents
2.3 Order of Precedence
3 REQUIREMENTS
3.1 Program Management
3.1.1 Integrated Master Plan (IMP) and Contract Work Breakdown Structure (CWBS)
3.1.2 Integrated Master Schedule (IMS)
3.1.3 Contractor’s Progress, Status and Management Report
3.1.4 Contract Invoice and Payment Report
3.1.5 Configuration Management (CM)
3.1.6 Risk Management
3.1.7 Management Reviews, Meetings and other Events
3.1.8 Visitor Support
3.1.9 Integrated Digital Environment (IDE)
3.1.10 Integrated Product Team (IPT)
3.1.11 Associate Contractor Agreements
3.2 Systems Engineering
3.2.1 System Design
3.2.2 Requirements Traceability
3.2.3 Software (SW) Engineering
3.2.4 Hardware (HW) and Software (SW) Integration
3.2.5 Specialty Engineering
3.2.6 Design Reviews
3.2.7 Product Definition Data (PDD)
3.3 EST II System
3.4 System Test and Evaluation
3.4.1 Test and Evaluation Plan
3.4.2 Test Discrepancies
3.4.3 First Article Test (FAT)
3.4.4 System Verification Test (SVT)
3.4.5 System Operational Test (SOT)
3.4.6 Inspection and Acceptance Testing
3.4.7 Test Support
3.4.8 Test and Inspection Report
3.5 Logistics
3.5.1 Maintenance Concept
3.5.2 Logistics Support Analysis
3.5.3 Supportability Analysis and Logistics Management Information (LMI)
3.5.4 Technical Publications
3.5.5 Item Unique Identification (IUID)
3.5.6 Training Products
3.6 Interim Contractor Support
3.7 Site Activation
3.8 System Technical Support
3.8.1 Post Deployment Software Support (PDSS)
3.8.2 Establishment of item supportability with the designated Life Cycle Software Engineering Environment (LCSEE)
3.8.3 Engineering Services
3.8.4 Foreign Military Sales (FMS)
3.8.5 New Weapon Developments
3.9 Government Furnished Property (GFP) and Resources
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