|1. Computer Resources Life cycle
Management Plan - identifies the facilities, hardware, software
and support tools, documentation and personnel required to operate and
support computer systems.
computer and software security plan has been developed.
1.2 Requirements for system firmware
documentation have been
identified and procured.
software configuration management plan has been developed or is included
as part of the configuration management plan (see
"Configuration Management" to assess applicable software
configuration management requirements).
1.4 A software
support activity has been designated/established.
maturity can and has been measured.
1.6 Software testing
requirements have been identified/completed.
1.7 A software
safety plan/program has been established.
1.8 A software development plan has
been generated and
1.9 Required software data rights have been
1.10 Measures of effectiveness have been established