This directive supports the implementation of npd 7120. D, in conjunction with the requirements mapping and compliance matrix in appendix c. Matrix42 software asset management ist eine komplettlosung bestehend aus asset, lizenz. Deltek and visiblethread form strategic partnership to. The software development phases section contains process and templates for the various phases in the software development lifecycle. Provides a description of the software defectsecurity vulnerability. The compliance matrix documents the programprojects compliance or intent to comply with the requirements of npr 7150. This document details the mapping of sfs requirements to the specific application or subsystem that actually implements the requirement. Nov 15, 2019 a software compliance matrix is initially developed and included in the software development plan or software management plan see sdpsmp. Software release request authorization mar 20 all of which are required to release software. Still, a quality rtm is an excellent starting point to create a contract compliance matrix. Plans, and appropriate design and code per the software development plans 087. Compliance with this document is verified by submission of the completed requirements.
Finish making your selections or clear them to view relevant. Gather source code, models, configuration files and version description documentation to submit. Verify correct version before use at jsc form jf2420b revised april 3, 2012 ms word august. However, projects are also responsible for being familiar and compliant with npr 7150. Part 2 matrix of compliance requirements introduction this part identifies the compliance requirements that are applicable to the programs included in this supplement. The rationale for the requirements is contained in this handbook nasa software engineering handbook, nasahdbk2203. Inbuilding wireless passive devices attenuators couplers hybrid matrix splitters. Center selfassessment of compliance should be conducted approximately every two years or at the request of the office of chief engineer oce.
Matrix42 license management proaktives lizenz management fur. The ruckus icx 7150 combines enterpriseclass switching features with high. March 2011 matrix of compliance requirements a3 compliance supplement 2 2 cfda types of compliance requirements a. It helps ensure proposal managers that the proposal responds to and complies with all the proposal requirements. For documentation on other eos releases, please visit our software download page. It provides a set of software engineering requirements in generic terms to be applied throughout nasa and its contractor. A software compliance matrix is initially developed and included in the software development plan or software management plan see sdpsmp. The methods to ensure compliance with this afpr and npr 7150. A copy of the compliance matrix is forwarded to the office of the chief. To download the software classification spreadsheet 443, please click the link.
An individual compliance matrixtracker shown on the left above and a crossreferenced compliance. When the requirement and software class are marked with an x, the projects record the risk and rationale for any requirements that are completely relieved in the compliance matrix. The compliance matrix is a tool used to help ensure that the proposal responds to and complies with all rfp requirements. For each requirement mapped to the software class and safetycriticality. Application repository space telecommunications radio. A compliance matrix typically lists all of the npr 7150. Ensure the code is unit tested per the plans for software testing 062. References of the form sweddd where ddd is a threedigit, zeropadded whole number refer to software engineering swe requirements numbers in npr 7150.
The office of compliance and enterprise risk management has developed compliance matrices which outlines the compliance areas relevant to the individual entities within the organization. This part identifies the compliance requirements that are applicable to the programs included in this supplement. Requirements mapping matrix for class a, class b, and. As projects can contain multiple classes of software, a projects compliance matrix with this npr may contain entries that are applicable to some software components but not to others. A compliance matrix or compliance traceability matrix is a valuable crossreferencing tool used in proposal development. Rfp software and bid proposal software from xrsolutions. Swe125 requirements compliance matrix nasa software. Software assurance classification report template 46 appendix b. Determination of software assurance level of effort 44 a5. Requirements mapping matrix templates for npr 7150. Typically, the following proposal core team members use the compliance matrix tool. Unauthorized access is prohibited by public law 99474 the computer fraud and abuse act of 1986.
Meridian series by xrsolutions, rfp andproposal software for. Tailoring compliance matrix for approval by the designated ita warrant. Ntr yes, no, inprogress srra yes, no, inprogress npr 7150. Introduction to nasa software engineering requirements npr 71502. To obtain artifacts from the strs application repository, see retrieval process for further instructions. The methods to ensure compliance with this dpr and npr 7150. Mit software asset management kontinuierlich ihre itkosten.
Generate compliance matrices and instantly pinpoint noncompliant content. Instructions compliance matrix sheet3 compliance matrix. Because part 4 agency program requirements and part 5 clusters of programs do not include guidance for all types of compliance requirements that pertain to the. Document analysis software for proposal and contract teams.
A free powerpoint ppt presentation displayed as a flash slide show on id. The compliance matrix and software management plan provide examples of fulfilling lpr 7150. Meridian is a complete and easy to use software solution that simplifies the complexities in analyzing rfp documents received from government entities and provides a collaborative framework for team oriented proposal creation. The contract compliance matrix will most likely become far more dynamic, and the amount of information necessary to be a fully functional tool for contract management can far exceed the data necessary in an rtm. Jun, 2018 proposal compliance matrix a proposal compliance matrix is a crossreference table that tells proposal evaluators where they can find responses to specific request for proposal rfp requirements. Programsprojects may substitute a matrix that documents their compliance with their particular centers implementation of npr 7150. Warning this department of defense interest computer system is subject to monitoring at all times. Arista eos software offers programmability at all layers. Bidirectional traceability by software classification table 2. In service software upgrade to ensure service resiliency and business continuity. Proj is the leading global provider of enterprise software and information solutions for professional services firms and government contractors. It assists proposal managers by helping them ensure the proposal is written in compliance with the request for proposal rfp.
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