Académique Documents
Professionnel Documents
Culture Documents
Y, N, F, O Comments
NA
REVIEW PREPARATION
1 Have standards been identified to
1 clearly define the review process?
2 Were guidelines used to prepare for the
2 review?
Has the project submitted any request
3
for deviations or waivers to the defined
3
process?
4 Have entrance and exit criteria been
4 established for the review?
5 Was an agenda prepared and distributed
5 in advance of the review?
6 Was the review package provided with
6 ample time to review?
7 Were the appropriate stakeholders in
7 attendance?
REVIEW CONTENT
8 Were the goals of the review and any
8 review prerequisites provided?
9 Was the review process addressed,
9 including the method for capturing
Requests for Action (RFAs), risks, or
issues?
1 Was status given on action items from
0 the Acceptance Review?
1
For more information, please visit the NASA GSFC Software Assurance Website, at http://sw-assurance.gsfc.nasa.gov.
Software Quality Operational Readiness Review (ORR) Checklist
Y, N, F, O Comments
NA
1 Are the pertinent stakeholders involved
2 in approval of the review material?
1
For more information, please visit the NASA GSFC Software Assurance Website, at http://sw-assurance.gsfc.nasa.gov.
Software Quality Operational Readiness Review (ORR) Checklist
Y, N, F, O Comments
NA
2 Was the operational emergency
4 notification process identified including
2 telephone contact numbers?
For more information, please visit the NASA GSFC Software Assurance Website, at http://sw-assurance.gsfc.nasa.gov.
Software Quality Operational Readiness Review (ORR) Checklist
Y, N, F, O Comments
NA
SOFTWARE DOCUMENTATION STATUS
3 Does the review package address the
4 status of software documentation as
2 specified in the project plan?
REFERENCE ITEMS/DOCUMENTS
For more information, please visit the NASA GSFC Software Assurance Website, at http://sw-assurance.gsfc.nasa.gov.
Software Quality Operational Readiness Review (ORR) Checklist
Y, N, F, O Comments
NA
IEEE Standard for Software Reviews, IEEE STD 1028-1997
Managers’ Handbook for SW Development, SEL-84-101
Review Definition – The ORR examines the actual system characteristics and the procedures used
in its operation and ensures that all flight and ground hardware, software, personnel, procedures,
and user documentation accurately reflect the deployed state of the system.
For more information, please visit the NASA GSFC Software Assurance Website, at http://sw-assurance.gsfc.nasa.gov.
Software Quality Operational Readiness Review (ORR) Checklist
For more information, please visit the NASA GSFC Software Assurance Website, at http://sw-assurance.gsfc.nasa.gov.