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…02…CPS/TSS/001
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82-06-20
…02……02…#
CAMPS
ACCEPTANCE
TEST
SPECIFICATION
OVERVIEW…02……02…CAMPS
T̲A̲B̲L̲E̲ ̲O̲F̲ ̲C̲O̲N̲T̲E̲N̲T̲S̲
1 GENERAL .......................................
4
1.1 PURPOSE ...................................
4
1.2 APPLICABLE DOCUMENTS ......................
4
1.3 TERMS AND ABBREVIATIONS ...................
5
2 TEST SPECIFICATION OVERVIEW ...................
5
2.1 TEST TASK SUMMARY .........................
5
2.1.1 Hardware Verfication ..................
7
2.1.1.1 DSMT (Prototype)
System Verification ...............
7
2.1.1.2 Factory Acceptance
Verification, Site 1 ...............
7
2.1.1.3 Factory Acceptance
Verification, Site 2 - 16 ..........
7
2.1.1.4 COMSEC In-plant Verification ......
8
2.1.1.5 Availability Verification .........
8
2.1.2 Software Verification .................
8
2.1.2.1 In Plant Software Verification ....
8
2.1.2.2 Software Functional Veri-
fication, Site 1 ...................
9
2.1.2.3 Software Operational Veri-
fication, Site 1 ...................
9
2.1.2.4 Software Verification,
Site 2-16 ..........................
10
2.1.3 System Verification ...................
10
2.1.3.1 COMSEC On-site Verification .......
10
2.1.3.2 Site Provisional
Acceptance (SPA) ...................
11
2.2 TEST DOCUMENTATION OUTLINE ................
12
3 REQUIREMENT MAPPING ...........................
13
3.1 VERIFICATION DEFINITIONS ..................
13
3.1.1 Examination ...........................
13
3.1.2 Analysis ..............................
14
3.1.3 Test/Demonstration ....................
14
3.2 ACCEPTANCE TEST CROSS REFERENCE INDEX .....
14
1̲ ̲ ̲G̲E̲N̲E̲R̲A̲L̲
1.1 P̲U̲R̲P̲O̲S̲E̲
The purpose of this document is:
a) to provide an overview over CAMPS Acceptance Test
tasks.
b) to outline the Acceptance Test documentation.
c) to map all requirements onto the planned verification
method.
d) to map all testable requirements onto the individual
Acceptance Test tasks.
1.2 A̲P̲P̲L̲I̲C̲A̲B̲L̲E̲ ̲D̲O̲C̲U̲M̲E̲N̲T̲S̲
a) CAMPS System Requirements Specification
CPS/230/SYS/0001
b) CAMPS Acceptance Plan CPS/PLN/012
c) DSMT Hardware Test Specification and Procedure
CPS/TPR/005
d) Factory Acceptance Test Specification and
Procedure CPS/TPR/006
e) COMSEC In-Plant Test Specification
CPS/TSS/002
f) DSMT Software Test Specification and
Procedures CPS/TPR/003
g) In-Plant Software Test Specification and
Procedures CPS/TPR/007
h) Functional Software Test Specification
and Procedures CPS/TPR/008
i) Operational Software Test Specification
and Procedures CPS/TPR/009
j) Site 2 - 16 Software Test Specification
and Procedures CPS/TPR/010
k) ACE MANUAL, No. 96-1-1, Annex I: ADP
Standard 007-3, 14. Jan. 1980.
1.3 T̲E̲R̲M̲S̲ ̲A̲N̲D̲ ̲A̲B̲B̲R̲E̲V̲I̲A̲T̲I̲O̲N̲S̲
CR C̲hristian R̲ovsing A/S
DSMT D̲evelopment, S̲oftware, M̲aintenance and T̲est
SRS CAMPS S̲ystem R̲equirement S̲pecification
WP W̲ork P̲ackage
2̲ ̲ ̲T̲E̲S̲T̲ ̲S̲P̲E̲C̲I̲F̲I̲C̲A̲T̲I̲O̲N̲ ̲O̲V̲E̲R̲V̲I̲E̲W̲
This section contains a summary of CAMPS Acceptance
Test tasks and an outline of the related documentation.
2.1 T̲E̲S̲T̲ ̲T̲A̲S̲K̲ ̲S̲U̲M̲M̲A̲R̲Y̲
The CAMPS Acceptance Test activity is divided into
a number of different test WP's, which are outlined
in CAMPS Acceptance Plan as shown on fig. 2.1. The
following sub-paragraphs briefly describes the contents
of each of the WP's.
F̲I̲G̲U̲R̲E̲ ̲2̲-̲1̲
2.1.1 H̲a̲r̲d̲w̲a̲r̲e̲ ̲V̲e̲r̲i̲f̲i̲c̲a̲t̲i̲o̲n̲
Hardware verification comprises 4 WP's described in
the following:
2.1.1.1 D̲S̲M̲T̲ ̲(̲P̲r̲o̲t̲o̲t̲y̲p̲e̲)̲ ̲S̲y̲s̲t̲e̲m̲ ̲V̲e̲r̲i̲f̲i̲c̲a̲t̲i̲o̲n̲
a) When the hardware of the DSMT System has been integrated
and the system software completed, a DSMT (Prototype)
Acceptance Verification of the integrated system
will be performed.
b) This is an external verification (class II). Upon
SHAPE approval of the results of the tests, the
manufactured system is baselined.
c) The test shall verify that all hardware fulfils
the functional specification.
d) An environmental test shall be included to verify
the environmental requirements. This test will
be in compliance with the SRS para. 3.5.2.1.
2.1.1.2 F̲a̲c̲t̲o̲r̲y̲ ̲A̲c̲c̲e̲p̲t̲a̲n̲c̲e̲ ̲V̲e̲r̲i̲f̲i̲c̲a̲t̲i̲o̲n̲,̲ ̲S̲i̲t̲e̲ ̲1̲
When the CAMPS hardware, to be installed at the first
site, has been integrated at the factory, a functional
test equivalent to the DSMT system verification test
will be performed at the factory to verify that all
hardware fulfils the functional specification. This
test will not include the environmental test cases.
2.1.1.3 F̲a̲c̲t̲o̲r̲y̲ ̲A̲c̲c̲e̲p̲t̲a̲n̲c̲e̲ ̲V̲e̲r̲i̲f̲i̲c̲a̲t̲i̲o̲n̲,̲ ̲S̲i̲t̲e̲ ̲2̲ ̲-̲ ̲1̲6̲
When subsequent CAMPS have been integrated at the factory,
tests will be carried out to verify that all hardware
fulfils the functional specification. The test is a
subset of the DSMT (prototype) System Verification.
The subset of test procedures will be identical to
the performance test procedures used for the first
site (2.1.1.2).
2.1.1.4 C̲O̲M̲S̲E̲C̲ ̲I̲n̲-̲p̲l̲a̲n̲t̲ ̲V̲e̲r̲i̲f̲i̲c̲a̲t̲i̲o̲n̲
a) The CAMPS equipment will be tested by Purchaser
at the factory. The purchaser will liaise directly
with the national COMSEC authorities where appropriate.
b) The test measurements will be performed on the
EMI-rack mounted equipment. The measurements shall
verify compliance with the requirements specified
in the SRS para 3.5.2.10.
c) All equipment which process classified information
in a clear electrical form shall be in compliance
with the SRS para. 3.5.2.10.
2.1.1.5 A̲v̲a̲i̲l̲a̲b̲i̲l̲i̲t̲y̲ ̲V̲e̲r̲i̲f̲i̲c̲a̲t̲i̲o̲n̲
This verification is accomplished by a combination
of different means such as calculations, observations
and analysis, which together shall provide an evidence
of the systems conformity to the availability requirements.
The availability verification is performed in the Reliability
and Maintainability Programme. For a detailed description
see CAMPS R&M Plan.
2.1.2 S̲o̲f̲t̲w̲a̲r̲e̲ ̲V̲e̲r̲i̲f̲i̲c̲a̲t̲i̲o̲n̲
Software verification consists of 4 WP's described
in the following.
2.1.2.1 D̲S̲M̲T̲ ̲(̲P̲r̲o̲t̲o̲t̲y̲p̲e̲)̲ ̲S̲y̲s̲t̲e̲m̲ ̲S̲o̲f̲t̲w̲a̲r̲e̲ ̲V̲e̲r̲i̲f̲i̲c̲a̲t̲i̲o̲n̲
This test is the SW part of the DSMT (Prototype) System
Verification.
2.1.2.2 I̲n̲ ̲P̲l̲a̲n̲t̲ ̲S̲o̲f̲t̲w̲a̲r̲e̲ ̲V̲e̲r̲i̲f̲i̲c̲a̲t̲i̲o̲n̲
The In Plant Software Verification will be performed
in the factory with a simulated environment specified
in SRS para 3.5.11.5.2.b-c. The test criteria requires
an accumulated test time of 240 hours.
Upon fulfilment of the acceptance criteria specified
in SRS para 4.2.2.2, the CAMPS software is baselined
for release to the operational sites.
2.1.2.3 S̲o̲f̲t̲w̲a̲r̲e̲ ̲F̲u̲n̲c̲t̲i̲o̲n̲a̲l̲ ̲V̲e̲r̲i̲f̲i̲c̲a̲t̲i̲o̲n̲,̲ ̲S̲i̲t̲e̲ ̲1̲
a) At the first site (SHAPE) CR will conduct a formal
functional test to verify basic system functions
and interfaces. The test will be supervised by
CR test engineers and SHAPE operational staff will
assist in operating the system.
b) NICS-TARE, ACE CCIS, and SCARS II are planned to
be available. However, in the event one or more
of the interfaces are not available, the contractor
will proceed with all of those components of the
system that are independent of the missing interfaces.
c) In this event, SHAPE will give Site Provisional
Acceptance, not withstanding the inability to test
all interfaces, providing all other aspects of
the test are satisfactorily completed.
2.1.2.4 S̲o̲f̲t̲w̲a̲r̲e̲ ̲O̲p̲e̲r̲a̲t̲i̲o̲n̲a̲l̲ ̲V̲e̲r̲i̲f̲i̲c̲a̲t̲i̲o̲n̲,̲ ̲S̲i̲t̲e̲ ̲1̲
a) Immediately after successful completion of the
Software Functional Verification at the SHAPE site,
and Operational Test shall take place in order
to verify the reliability of the software system.
b) The operational test will take place under CR control,
but SHAPE personnel will operate the system in
a live operational mode in accordance with agreed
test specifications and procedures.
c) The acceptance test criteria shall be that the
CAMPS system shall be able to execute the basic
software functions according to the approved System
Requirements Specification for three suceeding
periods each of 20 calendar days in a live operational
mode without any software failure.
d) Any software failure, which concept is defined
in CAMPS Acceptance Plan, para 4.8, shall require
a complete retest cycle. The duration of the test
or retest may be shortened at SHAPE's discretion.
2.1.2.5 S̲o̲f̲t̲w̲a̲r̲e̲ ̲V̲e̲r̲i̲f̲i̲c̲a̲t̲i̲o̲n̲,̲ ̲S̲i̲t̲e̲ ̲2̲-̲1̲6̲
Software verification for the CAMPS installations other
than the first site will consist of a subset of the
tests outlined in para. 2.1.2.3.
2.1.3 S̲y̲s̲t̲e̲m̲ ̲V̲e̲r̲i̲f̲i̲c̲a̲t̲i̲o̲n̲
System verification consists of 2 WP's as described
in the following.
2.1.3.1 C̲O̲M̲S̲E̲C̲ ̲O̲n̲-̲s̲i̲t̲e̲ ̲V̲e̲r̲i̲f̲i̲c̲a̲t̲i̲o̲n̲
a) When the CAMPS computer equipment and peripherals
have been installed on-site, a COMSEC verification
will be performed by the national COMSEC authorities.
b) The purchaser will supervise the verification and
CR test engineers will assist in operating the
system. The COMSEC on-site verification is a formal
verification. The verification shall take place
in conjunction with the SPA.
2.1.3.2 S̲i̲t̲e̲ ̲P̲r̲o̲v̲i̲s̲i̲o̲n̲a̲l̲ ̲A̲c̲c̲e̲p̲t̲a̲n̲c̲e̲ ̲(̲S̲P̲A̲)̲
a) Site provisional acceptance is the act whereby
SHAPE will acknowledge by protocol that CR has
fully demonstrated that a site is complete and
ready for initial operation and will take place
when the following requirements have been met:
1) Completion of the agreed on-site acceptance test
specified in CAMPS Acceptance Plan, para 4.7, 4.8,
and 4.10 for site 1 and para 4.9 and 4.10 for the
remaining sites.
Conductance of the mentioned acceptance tests assumes
the availability of the connecting points for the
external interfaces (NICS TARE, ACE CCIS, SCARS
II, TRC and Point-to-Point connections). However,
in the event one or more of the interfaces are
not available, the contractor shall proceed with
all of those components of the system that are
independent of the missing interfaces.
In this event SHAPE will give site provisional
acceptance, not withstanding the inability to test
all interfaces, providing all other aspects of
the test are satisfactorily completed.
2) Verification of the site inventory.
3) If applicable, availability of a mutually agreed
discrepancy list showing the agreed date for clearance
of each listed discrepancy.
2.2 T̲E̲S̲T̲ ̲D̲O̲C̲U̲M̲E̲N̲T̲A̲T̲I̲O̲N̲ ̲O̲U̲T̲L̲I̲N̲E̲
The documentation for CAMPS Acceptance Test activities
is divided into the following parts:
1) Test Specification
2) Test Procedures
3) Test Reports
The documentation to be supplied by CR is indicated
in table 2.2-1 by X.
TEST TEST TEST TEST NOTES
ACTIVITY SPEC. PROC. REPORTS
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
DSMT H/W X X X
Factory Accept. X X X
COMSEC In-Plant X Test Proc.and
-Report is
supplied
by Purchaser
Availability ver. Ref. R&M
Program Plan
DSMT S/W X X X
In-Plant S/W X X X
Functional S/W X X X
Operational S/W X X X
Site 2-16 S/W ver. X X X
COMSEC on-site All documentation
is supplied
by Purchaser
SPA
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
TABLE 2.2-1
Test specification and -procedures will be contained
in one document for each of the indicated test activities.
The format and the contents structure of the document
will be in accordance with ADP Standard 007-3.
Test Reports will contain a test summary, and will
be signed by the test witnesses. Test procedures, test
data and relevant test output will be enclosed.
3̲ ̲ ̲R̲E̲Q̲U̲I̲R̲E̲M̲E̲N̲T̲ ̲M̲A̲P̲P̲I̲N̲G̲
This section contains a listing of the CAMPS Requirements
as stated in the SRS table of contents.
For each of the listed requirements a cross reference
is made indicating the planned verification method,
and the Acceptance Test task in which the verification
is planned to take place.
For each requirement which is planned to be verified
by test it is further indicated in which Acceptance
Test task the verification is planned to take place.
The resulting mapping of stated requirements onto the
Acceptance Test tasks is used as basis for the elaboration
of the Acceptance Test Specification and Procedures
listed in para 1.2 c) - j).
3.1 V̲E̲R̲I̲F̲I̲C̲A̲T̲I̲O̲N̲ ̲D̲E̲F̲I̲N̲I̲T̲I̲O̲N̲S̲
The following definitions apply for the planned verification
methods:
3.1.1 E̲x̲a̲m̲i̲n̲a̲t̲i̲o̲n̲
This method is a nonfunctional verification such as
visual inspection of the physical characteristics of
the item or of the documentation associated with the
item.
3.1.2 A̲n̲a̲l̲y̲s̲i̲s
This method is a nonfunctional verification, such as
reduction or translation of data, review of analytical
data, or review of performances from a detailed test.
Data may be brought forward from previous tests.
3.1.3 T̲e̲s̲t̲/̲D̲e̲m̲o̲n̲s̲t̲r̲a̲t̲i̲o̲n̲
This method of testing is to functionally exercise
the equipment such that measurements and observations
of correct operation can be made. Elements not directly
measured or observed are demonstrated by implication.
3.2 A̲C̲C̲E̲P̲T̲A̲N̲C̲E̲ ̲T̲E̲S̲T̲ ̲C̲R̲O̲S̲S̲ ̲R̲E̲F̲E̲R̲E̲N̲C̲E̲ ̲I̲N̲D̲E̲X̲
On the following pages is shown the requirement mapping.
COLUMN LEGEND:
ACCEPTANCE TEST TASK: 1 DSMT HW TEST
2 FACTORY ACCEPTANCE
3 DSMT SW
4 IN PLANT SW TEST
5 FUNCTIONAL SW TEST
6 OPERATIONAL SW TEST
7 SOFTWARE VER.SITE 2-16
VERIFICATION METHOD: A NOT APPLICABLE
B EXAMINATION
C ANALYSIS
D DEMO/TEST
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
REQUIREMENT
COLUMN:
A B C D
1 2 3
4 5 6 7
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
3 REQUIREMENTS
3.1 SYSTEM DEFINITION
3.1.1 General Description ......... X
3.1.1.1 Connectivity of a
CAMPS Site .............. X
3.1.1.2 Logical Addressing
Scheme .................. X
3.1.1.3 Functional Capa
bilities ................ X
3.1.2 Message Flow .................. X
3.2 FUNCTIONAL REQUIREMENTS
3.2.1 Outgoing Messages ........... X
3.2.1.1 Message Types and their
Flow through the CAMPS
System .................. X
3.2.1.2 Operational Messages .... X
X
X
X
X
* 3.2.1.3 Service Message ......... X
X
X
X
X
3.2.1.4 Entry of Complete
Messages ................ X
X
X
X
X
3.2.1.5 ACP127 Conversion ....... X
X
X
X
X
3.2.1.6 Transmission ............ X
X
X
X
X
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
NOTES:
* ref. para 3.2.4.1
COLUMN LEGEND:
ACCEPTANCE TEST TASK: 1 DSMT HW TEST
2 FACTORY ACCEPTANCE
3 DSMT SW
4 IN PLANT SW TEST
5 FUNCTIONAL SW TEST
6 OPERATIONAL SW TEST
7 SOFTWARE VER.SITE 2-16
VERIFICATION METHOD: A NOT APPLICABLE
B EXAMINATION
C ANALYSIS
D DEMO/TEST
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
REQUIREMENT
COLUMN:
A B C D
1 2 3
4 5 6 7
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
3.2.2 Incoming Messages .......... X
3.2.2.1 Message Reception
Procedures ............. X
X X X X
3.2.2.2 ACP127 Analysis ........ X
X X X X
3.2.2.3 Message Distribution ... X
X X X X
3.2.2.4 Procedures Related to
Receipt of Flash Mes-
sages .................. X
X X X X
3.2.2.5 Handling of Messages
from SCARS/ACCIS ....... X
X X X X
3.2.3 Terminal Functions and
Characteristics ............ X
3.2.3.1 Equipment and Functions
allocatable to a Termi-
nal Position ........... X
X X X X
3.2.3.2 Terminal Access Con-
trol ................... X
X X X X
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
NOTES:
COLUMN LEGEND:
ACCEPTANCE TEST TASK: 1 DSMT HW TEST
2 FACTORY ACCEPTANCE
3 DSMT SW
4 IN PLANT SW TEST
5 FUNCTIONAL SW TEST
6 OPERATIONAL SW TEST
7 SOFTWARE VER.SITE 2-16
VERIFICATION METHOD: A NOT APPLICABLE
B EXAMINATION
C ANALYSIS
D DEMO/TEST
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
REQUIREMENT
COLUMN:
A B C D
1 2 3
4 5 6 7
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
3.2.3.3 Functional Capabili-
ties of Terminal Pro-
cedures ................ X
X X X X
3.2.3.4 Precedence and Queuing . X
X X X X
3.2.3.5 Terminal Modes ......... X
X X X X
3.2.3.6 Status Information
Available from Termi-
nal Positions .......... X
X X X X
3.2.3.7 Presentation of Infor-
mation at Terminal Po-
sitions ................ X
X X X X
3.2.4 Supervisory Function ....... X
3.2.4.1 Supervisor Functions .... X
X X X X
3.2.4.2 Message Service ........ X
X X X X
3.2.4.3 Message Distribution
Control ................ X
X X X X
3.2.4.4 Reports ................ X
X X X X
3.2.4.5 Status Information ..... X
X X X X
3.2.4.6 Engineering Functions .. X
X X X X
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
NOTES:
COLUMN LEGEND:
ACCEPTANCE TEST TASK: 1 DSMT HW TEST
2 FACTORY ACCEPTANCE
3 DSMT SW
4 IN PLANT SW TEST
5 FUNCTIONAL SW TEST
6 OPERATIONAL SW TEST
7 SOFTWARE VER.SITE 2-16
VERIFICATION METHOD: A NOT APPLICABLE
B EXAMINATION
C ANALYSIS
D DEMO/TEST
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
REQUIREMENT
COLUMN:
A B C D
1 2 3
4 5 6 7
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
3.2.5 Logging .................... X
3.2.5.1 Categories of Trans-
actions to be Logged ... X
X X X X
3.2.5.2 Logging Events ......... X
X X X X
3.2.5.3 Storage of Log
Records ................ X
X X X X
3.2.5.4 Print of Log Records ... X
X X X X
3.2.5.5 Tracing (Computer Ana-
lysis) of Log Infor-
mation ................ X
X X X X
3.2.5.6 Definition of Specific
Log Records ........... X
X X X X
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
NOTES:
COLUMN LEGEND:
ACCEPTANCE TEST TASK: 1 DSMT HW TEST
2 FACTORY ACCEPTANCE
3 DSMT SW
4 IN PLANT SW TEST
5 FUNCTIONAL SW TEST
6 OPERATIONAL SW TEST
7 SOFTWARE VER.SITE 2-16
VERIFICATION METHOD: A NOT APPLICABLE
B EXAMINATION
C ANALYSIS
D DEMO/TEST
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
REQUIREMENT
COLUMN:
A B C D
1 2 3
4 5 6 7
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
3.2.6 Statistical Requirements ... X
3.2.6.1 Statistical Data on
Messages ............... X
X X X X
3.2.6.2 Storage Occupancy ...... X
X X X X
3.2.6.3 Channel availability
and Occupancy .......... X
X X X X
3.2.6.4 Message Distribution ... X
X X X X
3.2.6.5 Use of Message
Formats ................ X
X X X X
3.2.7 Storage and Retrieval of
Messages and Transactions .. X
3.2.7.1 Storage of Messages and
Transactions ........... X
X X X X
3.2.7.2 Retrieval of Messages
and Transactions ....... X
X X X X
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
NOTES:
COLUMN LEGEND:
ACCEPTANCE TEST TASK: 1 DSMT HW TEST
2 FACTORY ACCEPTANCE
3 DSMT SW
4 IN PLANT SW TEST
5 FUNCTIONAL SW TEST
6 OPERATIONAL SW TEST
7 SOFTWARE VER.SITE 2-16
VERIFICATION METHOD: A NOT APPLICABLE
B EXAMINATION
C ANALYSIS
D DEMO/TEST
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
REQUIREMENT
COLUMN:
A B C D
1 2 3
4 5 6 7
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
3.2.8 Start-up and Error Handling X
3.2.8.1 On-line and Off-line
CAMPS site
Software Packages ...... X X
X
3.2.8.2 Initialization ......... X
X
X
X
X
3.2.8.3 Error Handling ......... X X
X
X
3.2.8.4 Recovery Situations .... X
X
X
3.2.8.5 Degraded availability
Configuration .......... X
X
X
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
NOTES:
COLUMN LEGEND:
ACCEPTANCE TEST TASK: 1 DSMT HW TEST
2 FACTORY ACCEPTANCE
3 DSMT SW
4 IN PLANT SW TEST
5 FUNCTIONAL SW TEST
6 OPERATIONAL SW TEST
7 SOFTWARE VER.SITE 2-16
VERIFICATION METHOD: A NOT APPLICABLE
B EXAMINATION
C ANALYSIS
D DEMO/TEST
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
REQUIREMENT
COLUMN:
A B C D
1 2 3
4 5 6 7
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
3.3 EXTERNAL INTERFACES ............ X
3.4 CHARACTERISTICS ................ X
3.4.1 Performance Characteristics X
3.4.1.1 Message Traffic Cha-
racteristics ........... X
3.4.1.2 Message Traffic
Throughput ............. X
X
3.4.1.3 Message Storage Cha-
racteristics ........... X
3.4.1.4 Storage of Non-Message
Traffic ................ X
3.4.1.5 Storage of Tables etc... X
3.4.1.6 Timing Requirements .... X
X
3.4.1.7 Connectivity ........... X X
X
3.4.1.8 Expandability .......... X X X
X
3.4.1.9 Interface Capabilities . X X
3.4.1.10 Specific Equipment
Characteristics ........ X X
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
NOTES:
COLUMN LEGEND:
ACCEPTANCE TEST TASK: 1 DSMT HW TEST
2 FACTORY ACCEPTANCE
3 DSMT SW
4 IN PLANT SW TEST
5 FUNCTIONAL SW TEST
6 OPERATIONAL SW TEST
7 SOFTWARE VER.SITE 2-16
VERIFICATION METHOD: A NOT APPLICABLE
B EXAMINATION
C ANALYSIS
D DEMO/TEST
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
REQUIREMENT
COLUMN:
A B C D
1 2 3
4 5 6 7
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
3.4.2 Physical Characteristics ... X
3.4.2.1 Size, Weight, Power
Consumption and
Heat Dissipation ...... X
3.4.2.2 Power Input ............ X X
3.4.2.3 Tempest Rack ........... X X
3.4.3 Environmental Conditions ... X
3.4.3.1 Temperature and
Humidity .............. X X
3.4.3.2 Dust, Fumes ........... X X
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
NOTES:
COLUMN LEGEND:
ACCEPTANCE TEST TASK: 1 DSMT HW TEST
2 FACTORY ACCEPTANCE
3 DSMT SW
4 IN PLANT SW TEST
5 FUNCTIONAL SW TEST
6 OPERATIONAL SW TEST
7 SOFTWARE VER.SITE 2-16
VERIFICATION METHOD: A NOT APPLICABLE
B EXAMINATION
C ANALYSIS
D DEMO/TEST
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
REQUIREMENT
COLUMN:
A B C D
1 2 3
4 5 6 7
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
3.4.4 Availability and Main-
tainability ............... X
3.4.4.1 General ............... X
3.4.4.2 Reliability Cha-
racteristics .......... X X
3.4.4.3 Availability Cal-
culation .............. X X
3.4.4.4 Availability and
Reliability Perfor-
mance Requirements .... X X
3.4.4.5 Equipment Redundancy .. X X
X
3.4.4.6 Specific Equipment
Availability Re-
quirements ............ X X
3.4.4.7 Terms ................. X
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
NOTES:
COLUMN LEGEND:
ACCEPTANCE TEST TASK: 1 DSMT HW TEST
2 FACTORY ACCEPTANCE
3 DSMT SW
4 IN PLANT SW TEST
5 FUNCTIONAL SW TEST
6 OPERATIONAL SW TEST
7 SOFTWARE VER.SITE 2-16
VERIFICATION METHOD: A NOT APPLICABLE
B EXAMINATION
C ANALYSIS
D DEMO/TEST
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
REQUIREMENT
COLUMN:
A B C D
1 2 3
4 5 6 7
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
3.4.5 Security .................. X
* 3.4.5.1 TEMPEST Acceptance .... X X X
3.4.5.2 Control of Record
Output ................ X
X
X
X
X
**3.4.5.3 Accountability of
Transaction ........... X
*** 3.4.5.4 Supervisory Securi-
rity Monitoring ....... X
**** 3.4.5.5 Terminal Access
Control ............... X
3.4.5.6 Security Classification
and Special Handling .. X
3.4.5.7 System Design Re-
quirements ............ X X X
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
NOTES: * COMSEC Test
** ref. para 3.2.5.6
*** ref. para 3.2.4.1.1.5
**** ref. para 3.2.3.2
COLUMN LEGEND:
ACCEPTANCE TEST TASK: 1 DSMT HW TEST
2 FACTORY ACCEPTANCE
3 DSMT SW
4 IN PLANT SW TEST
5 FUNCTIONAL SW TEST
6 OPERATIONAL SW TEST
7 SOFTWARE VER.SITE 2-16
VERIFICATION METHOD: A NOT APPLICABLE
B EXAMINATION
C ANALYSIS
D DEMO/TEST
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
REQUIREMENT
COLUMN:
A B C D
1 2 3
4 5 6 7
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
3.5 DESIGN AND CONSTRUCTION
REQUIREMENTS ..................
3.5.1 General .................. X
3.5.1.1 Equipment Produced
by CR ................ X X X
3.5.1.2 Equipment Produced
by Subcontractors .... X X
3.5.1.3 Products From Other
Suppliers ............ X X X
3.5.2 Special Requirements
for the CAMPS System ..... X
3.5.2.1 Environmental
Testing .............. X X
3.5.2.2 Utility Outlet Sockets X
3.5.2.3 Materials ............ X X
3.5.2.4 Interchangeability ... X X
3.5.2.5 Bench Handling ....... X X
3.5.2.6 Cover Plates ......... X X
3.5.2.7 Cabling and Fittings . X X
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
NOTES:
COLUMN LEGEND:
ACCEPTANCE TEST TASK: 1 DSMT HW TEST
2 FACTORY ACCEPTANCE
3 DSMT SW
4 IN PLANT SW TEST
5 FUNCTIONAL SW TEST
6 OPERATIONAL SW TEST
7 SOFTWARE VER.SITE 2-16
VERIFICATION METHOD: A NOT APPLICABLE
B EXAMINATION
C ANALYSIS
D DEMO/TEST
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
REQUIREMENT
COLUMN:
A B C D
1 2 3
4 5 6 7
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
3.5.2.8 Flux and Soldering ... X X
3.5.2.9 Ventilation and Cooling X
* 3.5.2.10 Electromagnetic Com-
patibility ........... X
3.5.2.11 Test and Repair ...... X X
3.5.2.12 Consumablek Parts .... X
3.5.2.13 Safety ............... X X
3.5.2.14 Nameplates and
Product Marking ...... X X
3.5.2.15 Controls ............. X X
3.5.2.16 Acoustic Noise ....... X X
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
NOTES:
* ref. COMSEC TEST…86…1…02… …02… …02… …02… …02… …02… …02… …02… …02… …02… …02… …02… …02… …02… …02… …02… …02… …02… …02… …02… …02… …02… …02… …02… …02… …02…
COLUMN LEGEND:
ACCEPTANCE TEST TASK: 1 DSMT HW TEST
2 FACTORY ACCEPTANCE
3 DSMT SW
4 IN PLANT SW TEST
5 FUNCTIONAL SW TEST
6 OPERATIONAL SW TEST
7 SOFTWARE VER.SITE 2-16
VERIFICATION METHOD: A NOT APPLICABLE
B EXAMINATION
C ANALYSIS
D DEMO/TEST
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
REQUIREMENT
COLUMN:
A B C D
1 2 3
4 5 6 7
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
3.5.11 Software Engineering ... X
3.5.11.1 System Principlies . X
3.5.11.2 System Software .... X
X
3.5.11.3 Application Soft-
ware ............... X X
X
3.5.11.4 Software Mainte-
nance and Modifi-
cation ............. X X
X
X
X
X
3.5.11.5 Support Software ... X X
X
X
X
X
3.5.11.6 Software Integrity X
X
3.6 DOCUMENTATION REQUIREMENTS
3.6.1 General .................. X
3.6.2 Format and Publication
Criteria ................. X
3.6.2.1 Paper ................ X
3.6.2.2 Binding .............. X
3.6.2.3 Numbering ............ X
3.6.2.4 Preface .............. X
3.6.2.5 Printing and Type .... X
3.6.2.6 Language ............. X
3.6.2.7 Security Classifi-
cation ............... X
3.6.2.8 Photographs, Illu-
strations and Drawings X
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
NOTES:
COLUMN LEGEND:
ACCEPTANCE TEST TASK: 1 DSMT HW TEST
2 FACTORY ACCEPTANCE
3 DSMT SW
4 IN PLANT SW TEST
5 FUNCTIONAL SW TEST
6 OPERATIONAL SW TEST
7 SOFTWARE VER.SITE 2-16
VERIFICATION METHOD: A NOT APPLICABLE
B EXAMINATION
C ANALYSIS
D DEMO/TEST
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
REQUIREMENT
COLUMN:
A B C D
1 2 3
4 5 6 7
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
3.6.2.9 Amendments ........... X
3.6.2.10 Levels of Maintenance X
3.6.2.11 Use of References .... X
3.6.3 Approval and Delivery .... X
3.6.4 Equipment Handbooks ...... X
3.6.4.1 CR produced Equipment X
3.6.4.2 OEM Equipment ........ X
3.6.5 Maintenance Handbook ..... X
3.6.5.1 Preventive Maintenance X
3.6.5.2 Corrective Maintenance X
3.6.5.3 Associated Documen-
tation ............... X
3.6.6 As-Built Documents ....... X
3.6.6.1 Civil Works Re-
quirements ........... X
3.6.6.2 As-To-Be-Built and
As-Built Documentation X
3.6.7 Inventory ................ X
3.6.7.1 General .............. X
3.6.7.2 Property Inventory ... X
3.6.7.3 Final Inventory
(optional) ........... X
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
NOTES:
COLUMN LEGEND:
ACCEPTANCE TEST TASK: 1 DSMT HW TEST
2 FACTORY ACCEPTANCE
3 DSMT SW
4 IN PLANT SW TEST
5 FUNCTIONAL SW TEST
6 OPERATIONAL SW TEST
7 SOFTWARE VER.SITE 2-16
VERIFICATION METHOD: A NOT APPLICABLE
B EXAMINATION
C ANALYSIS
D DEMO/TEST
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
REQUIREMENT
COLUMN:
A B C D
1 2 3
4 5 6 7
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
3.6.8 Factory and Acceptance
Test Documentation ....... X
3.6.8.1 General .............. X
3.6.8.2 Prototype Test Docu-
ments ................ X
3.6.8.3 Factory Acceptance
Test Documents ....... X
3.6.8.4 Site Provisional
Acceptance Docu-
ment (SPA) ........... X
3.6.8.5 Test Procedures ...... X
3.6.8.6 Test Results Forms ... X
3.6.8.7 Approval and Delivery X
3.6.9 Software Documentation ... X
3.6.9.1 General .............. X
3.6.9.2 Documentation
Structure ............ X
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
NOTES:
COLUMN LEGEND:
ACCEPTANCE TEST TASK: 1 DSMT HW TEST
2 FACTORY ACCEPTANCE
3 DSMT SW
4 IN PLANT SW TEST
5 FUNCTIONAL SW TEST
6 OPERATIONAL SW TEST
7 SOFTWARE VER.SITE 2-16
VERIFICATION METHOD: A NOT APPLICABLE
B EXAMINATION
C ANALYSIS
D DEMO/TEST
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
REQUIREMENT
COLUMN:
A B C D
1 2 3
4 5 6 7
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
3.6.9.3 System Design Spe-
cification ............ X
3.6.9.4 Subsystem Speci-
fication .............. X
3.6.9.5 Package Specification . X
3.6.9.6 Data Base Design
Document .............. X
3.6.10 Field Modification
Documents .............. X
3.6.10.1 General ............ X
3.6.10.2 Delivery ........... X
3.7 LOGISTIC REQUIREMENTS
3.7.1 Transportation and In-
stallation ............... X
3.7.1.1 Transportation ....... X
3.7.1.2 Installation ......... X
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
NOTES:
COLUMN LEGEND:
ACCEPTANCE TEST TASK: 1 DSMT HW TEST
2 FACTORY ACCEPTANCE
3 DSMT SW
4 IN PLANT SW TEST
5 FUNCTIONAL SW TEST
6 OPERATIONAL SW TEST
7 SOFTWARE VER.SITE 2-16
VERIFICATION METHOD: A NOT APPLICABLE
B EXAMINATION
C ANALYSIS
D DEMO/TEST
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
REQUIREMENT
COLUMN:
A B C D
1 2 3
4 5 6 7
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
3.7.2 Maintenance and Support .. X
3.7.2.1 Maintenance Plan ..... X
3.7.2.2 Reporting System ..... X
3.7.2.3 Software Mainte-
nance Support ........ X
3.7.2.4 Tools and Test
Equipment ............ X
3.7.2.5 Calibration .......... X
3.7.2.6 Field Support ........ X
3.7.3 Spares and Codification .. X
3.7.3.1 Supply of Parts ...... X
3.7.3.2 NATO Codification .... X
3.7.4 Training ................. X
3.7.4.1 General Requirements X
3.7.4.2 Training Program Plan X
3.7.4.3 Technical Training ... X
3.7.4.4 Operator Training .... X
3.7.4.5 On-The-Job Training .. X
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
NOTES:
COLUMN LEGEND:
ACCEPTANCE TEST TASK: 1 DSMT HW TEST
2 FACTORY ACCEPTANCE
3 DSMT SW
4 IN PLANT SW TEST
5 FUNCTIONAL SW TEST
6 OPERATIONAL SW TEST
7 SOFTWARE VER.SITE 2-16
VERIFICATION METHOD: A NOT APPLICABLE
B EXAMINATION
C ANALYSIS
D DEMO/TEST
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
REQUIREMENT
COLUMN:
A B C D
1 2 3
4 5 6 7
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
3.7.4.6 Software Maintenance
Course (Optional) .... X
3.7.4.7 Training of Customers
Resident Site Techni-
cians ................ X
3.7.4.8 Depot Level Training
(Optional) ........... X
Annex A to section 3.7.4.Training .... X
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
NOTES:
COLUMN LEGEND:
ACCEPTANCE TEST TASK: 1 DSMT HW TEST
2 FACTORY ACCEPTANCE
3 DSMT SW
4 IN PLANT SW TEST
5 FUNCTIONAL SW TEST
6 OPERATIONAL SW TEST
7 SOFTWARE VER.SITE 2-16
VERIFICATION METHOD: A NOT APPLICABLE
B EXAMINATION
C ANALYSIS
D DEMO/TEST
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
REQUIREMENT
COLUMN:
A B C D
1 2 3
4 5 6 7
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
4 QUALITY ASSURANCE PROVSIION
4.1 TEST AND VERIFICATION METHODS
4.2 VERIFICATIONS
4.2.1 Hardware Verification .... X
4.2.1.1 Prototype Verifi-
cation ............... X
4.2.1.2 Preproduction Veri-
fication ............. X
4.2.1.3 Production Verification X
4.2.1.4 DSMT (Prototype)
System Verification .. X
4.2.1.5 Factory Acceptance
Verification ......... X
4.2.1.6 COMSEC In Plant Ve-
rification ........... X
4.2.1.7 Availability Veri-
fication ............. X
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
NOTES:
COLUMN LEGEND:
ACCEPTANCE TEST TASK: 1 DSMT HW TEST
2 FACTORY ACCEPTANCE
3 DSMT SW
4 IN PLANT SW TEST
5 FUNCTIONAL SW TEST
6 OPERATIONAL SW TEST
7 SOFTWARE VER.SITE 2-16
VERIFICATION METHOD: A NOT APPLICABLE
B EXAMINATION
C ANALYSIS
D DEMO/TEST
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
REQUIREMENT
COLUMN:
A B C D
1 2 3
4 5 6 7
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
4.2.2 Software Verification .... X
4.2.2.1 Software Development
Verification ......... X
4.2.2.2 In Plant Software Ve-
rification ........... X
4.2.2.3 Software Functional
Verification ......... X
4.2.2.4 Software Operational
Verification ......... X
4.2.3 System Verification ...... X
4.2.3.1 COMSEC On-Site Veri-
fication ............. X
4.2.3.2 Site Provisional
Acceptance (SPA) ..... X
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
NOTES:
