Checklists and Guidance Lists in SWEHB - Version 7
See PAT Categories for reports that display assets from the PAT Database that are in each category.
All SWE and Topic links go to SWEHBVD pages.
Asset Name | Original Location | Format | Category |
Audit Checklists (Category Code: AudCK) | |||
Assurance & Safety | Checklist | Safety, Audit Checklists | |
Assurance & Safety | Checklist | Safety, Audit Checklists | |
Assurance & Safety | Checklist | ||
PAT-001 - FCA Checklist | SWE-084, Tab 7 | Checklist | Configuration Management |
PAT-002 - PCA Checklist | SWE-084, Tab 7 | Checklist | Configuration Management |
Change Management (Category Code: ChgMgmt) | |||
SA Non-Conformance Activities | SWE-201, Tab 7.4 | List | Non-Conformance Handling Guidance |
Change Evaluation | SWE-080, tab 3 | List | Guidance for handling changes |
| Coding Practices (Category Code: CodePrac) | |||
Topic 8.16 - Source Code Quality Analysis, tab 2.2, | Checklist | Coding Practices, | |
Configuration Management (Category Code: CM) | |||
Configuration Items for Consideration | SWE-079, Tab 3 | List | Configuration Management |
PAT-001 - FCA Checklist | SWE-084, Tab 7 | Checklist | Configuration Management |
PAT-002 - PCA Checklist | SWE-084, Tab 7 | Checklist | Configuration Management |
COTS, MOTS, GOTS, OS, Reuse SW, Legacy SW (Category Code: OTS) | |||
Selection of Real Time Operating System (RTOS) | SWE-027, Tab 3 | Checklist | Commercial & Legacy SW |
Selection of Real Time Operating System (RTOS) | Programming Checklists | Checklist | Programming Checklists, Planning, Commercial SW |
Choosing Off-the Shelf (OTS) Software | Programming Checklists | Checklist | Commercial & Legacy SW |
Selection of Commercial & Legacy SW | SWE-027, Tab 3 | Questions | Commercial & Legacy SW |
Design, Design Analysis, (Category Code: DesAn) | |||
Design Considerations | SWE-058, Tab 3, 7.4 | Checklist | Design Practices |
Design Quality Attribute Spreadsheet | Engineering | Spreadsheet | Guidance for Design Attributes |
SWE-143, Tab 3, 7.4 | Questions | Design Practices | |
Assurance & Safety | Checklist | Design, Design Analysis Note: This is not SADESIGN | |
Assurance & Safety | List | Design, Design Analysis, Safety | |
| PAT-021 - SADESIGN Checklist | Topic 8.16, Software Design Analysis, Tab 2 | Checklist | Design, Design Analysis, Safety |
| PAT-008 - Safety Considerations for Design Peer Reviews Checklist | Topic 8.16, Software Design Analysis, Tab 3.2 | Checklist | Design, Design Analysis, Safety |
| PAT-020 - Examples of Interface Problems | Topic 8.16, Software Design Analysis, Tab 3.3 | Checklist | Design, Design Analysis, |
Implementation, (Category Code: Impl) | |||
C Programming Practices for Safety | SWE-060, Tab 3, 7.4 | Checklist | Safety Coding Practices |
C Programming Practices for Safety | Programming Checklists | Checklist | Safety, Coding Practices |
C++ Programming Practices for Safety | Programming Checklists | Checklist | Safety, Coding Practices |
Ada Programming Practices for Safety | Programming Checklists | Checklist | Safety, Coding Practices |
FORTRAN Programming Practices for Safety | Programming Checklists | Checklist | Safety, Coding Practices |
Generic (Non-Language Specific) Programming Practices for Safety | Programming Checklists | Checklist | Safety, Coding Practices |
General Good Programming Practices for Safety | Programming Checklists | Checklist | Safety, Coding Practices |
ISO 27001-2013 Audit Checklist | ?? Assurance & Safety | Checklist | |
Auto-generated Code | SWE-146, Tab 3 | List | Implementation, Planning |
Hazard Analysis, (Category Code: Haz) | |||
Hazard Reports | SWE-205, Tab 7.4 | Steps in hazard Analysis | Safety |
Potential Software Hazard Causes | Assurance & Safety | Table | Safety, Hazard Analysis |
Considerations for identifying SW Hazard Causes | SWE-205, Tab 7.4 | Checklist | Safety, Hazard Analysis |
Considerations for Identifying SW Causes in a General SW-Centric HA | SWE-205, Tab 7.4 | List | Safety, Hazard Analysis |
Maintenance, Operations , (Category Code: MaOps) | |||
Maintenance, Operations, Retirement Planning | SWE-075, Tab 3, (7.4 -Retirement) | List | Late Phase Planning Considerations |
Models, Simulations , (Category Code: ModSim) | |||
Assurance of models, simulations, analysis tools | SWE-070, Tab 7.4 | List | Models, Sims, Tools |
Peer Reviews (Includes Checklists for Formal Inspection Standard) , (Category Code: PRvw) | |||
Peer Review Best Practices | SWE-087, Tab 3 | List | Peer Review Guidance |
| PAT-013 - Software Requirements Checklist | Topic 7.10, Tab 4; Topic 8.16 8.54 - Software Requirements Analysis, Tab 2 | Checklist | Peer Reviews, Requirements Analysis |
| Topic 7.10, Tab 4; Topic 8.16 8.54 - Software Requirements Analysis, Tab 2 | Checklist | Peer Reviews, Requirements Analysis | |
| PAT-014 - Architecture Design Checklist | Topic 7.10, Tab 4, Topic 8.16 8.54 - Software Requirements Analysis, Tab 2 | Checklist | Peer Reviews, Design Analysis |
| PAT-015 - Detailed Design Checklist | Topic 7.10, Tab 4, Topic 8.16 8.54 - Software Requirements Analysis, Tab 2 | Checklist | Peer Reviews, Design Analysis |
| PAT-016 - Functional Design Checklist | Topic 7.10, Tab 4, Topic 8.16 8.54 - Software Requirements Analysis, Tab 2 | Checklist | Peer Reviews, Design Analysis |
| PAT-018 - Test Plan Checklist | Topic 7.10, Tab 4, Topic 8.16 8.54 - Software Requirements Analysis, Tab 2 | Checklist | Peer Reviews, Test Plan Analysis |
| PAT-019 - Test Procedure Checklist | Topic 7.10, Tab 4, Topic 8.16 8.54 - Software Requirements Analysis, Tab 3 | Checklist | Peer Reviews, Test Procedure Analysis |
| PAT-008 - Safety Considerations for Design Peer Reviews Checklist | Topic 8.16, Software Design Analysis, Tab 3.2 | Checklist | Design, Design Analysis, Safety |
Release and Delivery Assets, (Category Code: RelDel) | |||
Release Package Activities | SWE-085, Tab 3 | List | Release Guidance |
Confirmation of Delivery Activities | SWE-077, Tab 7 | List | Delivery Activities |
Requirements Development, Analysis , (Category Code: ReqAn) | |||
Requirements Development/Assessment (SRS contents) | SWE-050, Tab 7.4 | Questions (2 sets) | Requirements Development |
SAANALYSIS (Requirements Analysis Checklist) | SWE-051, Tab 3; Topic 8.16: Software Req. Analysis, tab 2 | Checklist: SAANALYSIS | Requirements Analysis |
Requirements Development/Assessment | SWE-050, Tab 7.4 | List of SRS contents, Questions (2 sets) for requirements considerations | Requirements Development |
Requirements Quality Checklist | Topic 8.16: Software Req. Analysis, tab 2 | Checklist | Evaluation of Requirements |
Requirements Contents Checklist | Topic 8.16: Software Req. Analysis, tab 2 | Checklist | Guidance on Writing Requirements |
| Requirements Editorial Checklist | Topic 8.16: Software Req. Analysis, tab 2 | Checklist | Guidance on Editorial Conventions |
Analysis of Requirements Changes | SWE-053 Tabs 3, 7.4 | List | Requirements practices |
PAT-007 - Checklist for General Software Safety Requirements | Programming Checklists | Checklist | |
| PAT-004 - Safety Requirements Analysis Checklist | Topic 8.16: 8.54 - Software Requirements Analysis, tab 3 | Checklist | Safety Specific Assets Process Asset Templates, |
Safety Specific , (Category Code: SafetySP) | |||
Assurance & Safety | Checklist | Safety, Audit Checklists | |
Assurance & Safety | Checklist | Safety, Audit Checklists | |
Software Safety-Specific Activities in Each Phase | Assurance & Safety | List | Safety |
Hazard Reports | SWE-205, Tab 7.4 | Steps in hazard Analysis | Safety |
Potential Software Hazard Causes | Assurance & Safety | Table | Safety, Hazard Analysis |
Considerations for identifying SW Hazard Causes | SWE-205, Tab 7.4 | Checklist | Safety, Hazard Analysis |
Considerations for Identifying SW Causes in a General SW-Centric HA | SWE-205, Tab 7.4 | List | Safety, Hazard Analysis |
PAT-007 - Checklist for General Software Safety Requirements | Programming Checklists | Checklist | |
| Software Component Safety Design Checklist | Topic 8.16, Software Design Analysis, Tab 3 | Checklist | Design Analysis, Safety |
| PAT-004 - Safety Requirements Analysis Checklist | Topic 8.16: 8.54 - Software Requirements Analysis, tab 3 | Checklist | Safety Specific Assets Process Asset Templates, |
| PAT-008 - Safety Considerations for Design Peer Reviews Checklist | Topic 8.16, Software Design Analysis, Tab 3.2 | Checklist | Design, Design Analysis, Safety |
Also see Hazard Analysis Section and Programming Checklists | |||
Testing, Test Analysis , (Category Code: TstAn) | |||
Updates to Test Documents | SWE-071, Tabs, 3, 7.4 | List | Testing Guidance |
Analysis of test results | SWE-068, Tab 3 | List | Test Analysis |
Test Practices (incl. safety) | SWE-066, Tab 3, | List | Test Analysis |
Test Documentation Changes | List | Test Documentation | |
Unit test guidance | List | Test Results, Unit Testing | |
| Test Plan Checklist | Topic 7.10, Tab 4.7, | Checklist | Test Documentation |
| Test Procedures Checklist | Topic 7.10, Tab 4.8, | Checklist | Test Documentation |
