Mapping Key Design Considerations into Contracts Cognizant Contractual Documentation Name (Reference) PMO Certification Requirements Description/Comments (hot link) Org (CDRL #) Completed ASR The Alternative System Review (ASR) checks for (COTS) Checklist, TDS a risk assessment of the inclusion of COTS (MS A) in the program. Completed of Code The Technology Development Strategy (TDS) Estimating Form, may consider COTS as a rationale for Completed Lines implementing a single-step-to-full-capability of Code strategy. COTS is also a consideration when Estimating developing the AS portion of the LCMP. Template, Title 40/CCA Maximum use of COTS is required for Title Compliance and 40/CCA compliance and confirmation. Confirmation, Transition Plan The GRS documents assumptions made (MS A, B, & C) regarding the availability and capability of COTS Completed components. Requirements Change Form The peer review of the Supplementary Template, Specification checks for consideration of COTS Completed RTM, items. Completed Supplementary The Critical Design Review (CDR) checks for Specifications adequate preparations for the configuration of Peer Review COTS items. Checklist, GRS, LCMP COTS is included when estimating software (MS B & C) costs and counting source lines of code (SLOC). Completed CDR Checklist, The RTM includes traceability to/from COTS Implementation code. Plan (MS C) New or updated COTS packages are considered when documenting requirements changes. The Implementation Plan documents the installation of COTS support software for the operating environment.
Mapping Key Design Considerations into Contracts Name (Reference) Cognizant PMO Org Certification Documentation (hot link) Contractual Requirements (CDRL #) Description/Comments (COTS) Completed ASR Checklist, TDS (MS A) Completed of Code Estimating Form, Completed Lines of Code Estimating Template, Title 40/CCA Compliance and Confirmation, Transition Plan (MS A, B, & C) Completed Requirements Change Form Template, Completed RTM, Completed Supplementary Specifications Peer Review Checklist, GRS, LCMP (MS B & C) Completed CDR Checklist, Implementation Plan (MS C) The Alternative System Review (ASR) checks for a risk assessment of the inclusion of COTS in the program. The Technology Development Strategy (TDS) may consider COTS as a rationale for implementing a single-step-to-full-capability strategy. COTS is also a consideration when developing the AS portion of the LCMP. Maximum use of COTS is required for Title 40/CCA compliance and confirmation. The GRS documents assumptions made regarding the availability and capability of COTS components. The peer review of the Supplementary Specification checks for consideration of COTS items. The Critical Design Review (CDR) checks for adequate preparations for the configuration of COTS items. COTS is included when estimating software costs and counting source lines of code (SLOC). The RTM includes traceability to/from COTS code. New or updated COTS packages are considered when documenting requirements changes. The Implementation Plan documents the installation of COTS support software for the operating environment.
BES%20Systems%20Engineering%20Plan%20Template.docx