IEEE 15288 2-2014 en Technical Reviews and Audits on Defense Programs (IEEE Computer Society)《防御计划审计和技术审查(IEEE计算机协会)》.pdf

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29、t rights, and the risk of infringement of such rights, is entirely their own responsibility. Further information may be obtained from the IEEE Standards Association. Copyright 2015 IEEE. All rights reserved. vi Participants At the time this IEEE standard was completed, the DoD Systems Engineering St

30、andardization Joint Working Group had the following membership: Garry Roedler, Chair David Davis, Vice Chair Bill Bearden Dave Berwald Tom Channell Dan Christensen Stephen Christensen Luke Daniels Geoff Draper John Evers Ronald Fradenburg Mark Henley Theresa Hunt Cheryl Jones Ed Matheson Revis Napie

31、r Larry Pennell Chris Ptachik Bob Scheurer John Schnackenberg Brian Shaw Zachary Taylor Gan WangThe following members of the individual balloting committee voted on this standard. Balloters may have voted for approval, disapproval, or abstention. Bill Bearden Bill Brown Susan Burgess William Byrd To

32、m Channell Dan Christensen Stephen Christensen Luke Daniels David Davis Robert Epps Alan Fitzmorris Ronald Fradenburg Randall Groves Denise Haskins Mark Henley Theresa Hunt Noriyuki Ikeuchi Hannibal Iyob Cheryl Jones Piotr Karocki Yuri Khersonsky Dewitt Latimer James Moore Edward Moshinsky Revis Nap

33、ier Olileanya Ogbonna Larry Pennell Chris Ptachik Annette Reilly William Riski Garry Roedler Bartien Sayogo Bob Scheurer John Schnackenberg Brian Shaw Carl Singer David Singleton John Snoderly Eugene Stoudenmire Walter Struppler Marcy Stutzman Michael Swearingen Zachary Taylor David Walden Gan Wang

34、Nancy Weaver Clifford Whitcomb Michael Yokell Matthew Young Kenneth Zemrowski David Zhong Copyright 2015 IEEE. All rights reserved. vii When the IEEE-SA Standards Board approved this standard on 10 December 2014, it had the following membership: John Kulick, Chair Jon Walter Rosdahl, Vice Chair Rich

35、ard H. Hulett, Past Chair Konstantinos Karachalios, Secretary Peter Balma Farooq Bari Ted Burse Clint Chaplain Stephen Dukes Jean-Phillippe Faure Gary Hoffman Michael Janezic Jeffrey Katz Joseph L. Koepfinger* David J. Law Hung Ling Oleg Logvinov T. W. Olsen Glenn Parsons Ron Peterson Adrian Stephen

36、s Peter Sutherland Yatin Trivedi Phil Winston Don Wright Yu Yuan *Member Emeritus Also included are the following nonvoting IEEE-SA Standards Board liaisons: Richard DeBlasio, DOE Representative Michael Janezic, NIST Representative Catherine Berger IEEE-SA Content Production and Management Malia Zam

37、an IEEE-SA Technical Program Operations Copyright 2015 IEEE. All rights reserved. viii Introduction This introduction is not part of IEEE Std 15288.2-2014, IEEE Standard for Technical Reviews and Audits on Defense Programs. For effective and efficient application of ISO/IEC/IEEE 15288 on defense pro

38、grams, additional requirements are needed for the assessment of those programs. ISO/IEC/IEEE 15288 is written in a general manner to address all types of systems and different modes of application. Thus, it does not have requirements specific to the use by defense projects that facilitate effective

39、implementation of an acquirer- supplier agreement, such as use in DoD contracts. This standard responds to the needs of DoD and other defense agencies to have more specific and detailed requirements for technical reviews and audits as part of the assessment of projects during the life cycle. The req

40、uirements and guidance in this standard have been written at the most general level possible so that they might meet not only DoDs needs but also those of other defense agencies, either by direct application or by tailoring for an agencys specific needs. This standard was developed with input from g

41、overnment and non-government resources. This standard does not supersede or supplant any other law, regulation, directive, contractual provision, or requirement. Accordingly, users of this standard must verify, conform and complete the technical review and audit of any governmental programs to meet

42、the requirements specified by the government at the time of the technical review and audit. The user is instructed to consult the governmental contact or commissioning party for specific instructions and requirements, which may be different from this standard. Users may also have to comply with othe

43、r applicable laws, regulations, and agency requirements in the undertaking and completion of any such technical reviews and audits, including but not limited to confidentiality, security clearance, access to protected areas, and document management. It is the users responsibility to determine all ap

44、plicable laws and requirements. Copyright 2015 IEEE. All rights reserved. ix Contents 1. Overview 1 1.1 Scope . 1 1.2 Purpose 1 1.3 Field of application 2 1.4 Organization of this standard . 2 1.5 Conformance . 3 2. Normative references 4 3. Definitions, acronyms, and abbreviations 4 3.1 Definitions

45、 . 4 3.2 Acronyms and abbreviations . 5 4. Overview of technical reviews and audits 9 4.1 Technical reviews and audits defined 9 4.2 The role of technical reviews and audits in the US DoD acquisition life cycle . 9 4.3 Technical reviews and audits in the context of Technical Management processes . 9

46、 4.4 Key participants for technical reviews and audits 10 4.5 Program considerations for technical reviews and audits .11 4.6 Media selection for products discussed in this standard .17 5. Requirements for technical reviews and audits .17 5.1 General .17 5.2 Alternative systems review (ASR) .19 5.3

47、System requirements review (SRR) 21 5.4 System functional review (SFR) .24 5.5 Preliminary design review (PDR) .26 5.6 Critical design review (CDR) .29 5.7 Test readiness review (TRR) 32 5.8 Functional configuration audit (FCA) 34 5.9 System verification review (SVR) 36 5.10 Production readiness rev

48、iew (PRR) 38 5.11 Physical configuration audit (PCA) 40 6. Detailed criteria to be addressed for each technical review and audit .43 6.1 General .43 6.2 Alternative systems review (ASR) detailed criteria 43 6.3 System requirements review (SRR) detailed criteria 48 6.4 System functional review (SFR)

49、detailed criteria .55 6.5 Preliminary design review (PDR) detailed criteria .60 6.6 Critical design review (CDR) detailed criteria .69 6.7 Test readiness review (TRR) detailed criteria 77 6.8 Functional configuration audit (FCA) detailed criteria .83 6.9 System verification review (SVR) detailed criteria 87 6.10 Production readiness review (PRR) detailed criteria 92 6.11 Physical configuration audit (PCA) detailed criteria 98 7. Technical review and audit application guidance for defense programs .103 7.1 General .103 7.2 Alternative systems review (ASR) application guidance103