Planning Documents
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This is the project page for tracking Plans and Standard updates
PCR List
- Query of all outstanding PCRs
Status of Published Docs
- QA will update this table once the audit is completed.
| Planning Document | Document Number | Latest Release Version | Published Date | Last QA Audit | DeosBook |
|---|---|---|---|---|---|
| Plan for Software Aspects of Certification for DDC-I Software | DEOSDOC1 | 2.11.0 | December 9, 2025 | 2025-2033 | In Work |
| Deos Software Component Descriptions | DEOSDOC1a | 2.12.1 | Dec 19, 2025 | 2025-2033 | No |
| DDC-I Additional Considerations Document | DDCIDOC1b | 2.10.0 | December 9, 2025 | 2025-2033 | No |
| Software Development and Verification Plan for DDC-I Software | DDCIDOC2 | 2.4.0 | December 9, 2025 | 2025-2033 | In Work |
| Software Configuration Management Plan for DDC-I Software | DDCIDOC3 | 2.10.0 | December 9, 2025 | 2025-2033 | In Work |
| Software Quality Assurance Plan for DDC-I Software | DDCIDOC4 | 2.4.0 | January 28, 2024 | 2024-976 | In Work |
| Tool Qualification Plan | DEOSDOC422 | 1.7.0 | Nov 3, 2025 | 2025-2028 | In Work |
| Requirements Review Checklist | N/A | Oct 14, 2025 | Nov 3, 2025 | 2025-2028 | N/A |
| Source Code Checklist | N/A | Jan 6, 2026 | Jan 7, 2026 | 2026-2051 | N/A |
| Test Case Review Checklist | N/A | Jun 28, 2023 | N/A | ||
| Test Procedure Review Checklist | N/A | Jun 28, 2023 | N/A | ||
| CVT Requirements Review Checklist | N/A | Oct 08, 2024 | Oct 08, 2024 | N/A | N/A |
| CVT Tests Review Checklist | N/A | Sep 30, 2014 | N/A | ||
| Review Checklist Help | N/A | Oct 30, 2025 | Nov 3, 2025 | 2025-2028 | N/A |
Open PCRs
- Add PCRs to the PCRs Updates Needing Worked column
- Once PCRs have been worked, move them to the Ready for Review column
- During review
- Provide comments back on PCR(s)
- Once review complete, add comment to PCR(s) that review is complete and PCR(s) can be closed
- Mark PCR(s) Resolved Fixed
- Remove PCR(s) from Ready for Review column and remove reviewer's name.
| Planning Document | PCRs Updates Needing Worked | Ready for Review | Reviewer | PCRs on Hold |
|---|---|---|---|---|
| PSAC | PCR:15266 - TBD | |||
| Deos Software Component Descriptions | PCR:16589 after bif_loader design. May be before or after xml conversion | PCR:15820 PCR:16397 | ||
| DDC-I Additional Considerations Document | ||||
| SDVP | ||||
| SCMP | ||||
| SQAP | PCR:6301 convert | |||
| TQP | PCR:6301 convert | |||
| TBD (new doc or update existing docs?) | Kobus: PCR:16233 | Need complete security plan | ||
| Checklist Help | ||||
| Requirements Review Checklist | ||||
| Code Review Checklist | PCR:14167 PCR to remain on HOLD for Europa and Kismet verf, but will be considered for the baseline that includes the redesigned 653 runtime scheduler/library. | |||
| Test Case Review Checklist | ||||
| Test Procedure Review Checklist | ||||
| CVT Requirements Review Checklist | ||||
| CVT Tests Review Checklist | ||||
| ABC Documentation | Peter: PCR:14754 PCR:16399 | |||
| Traceaid Documentation | ||||
| Howto Documentation | PCR:16266 (process will be developed when the next errata analysis is performed) | |||
| SAS Template | ||||
| SCI Template | Kelly | |||
| SLCECI Template |
Open Supplemental PCRs
| Customer | Open PCR(s) | Ready for review PCR(s) | Completed PCRs | Location |
|---|---|---|---|---|
| Loewen | DDCI_PCR:5116-Kelly | https://deos.ddci.com/svn/DDCI/administrivia/customer-specific/loewen/audits-and-QA/supplemental/ | ||
| Santan | https://deos.ddci.com/svn/DDCI/administrivia/customer-specific/santan/soi/supplemental/ | |||
| Zhangmen | https://deos.ddci.com/svn/DDCI/administrivia/customer-specific/zhangmen/sdrl/ |
Open Tooling Updates
| PCR | Summary | Priority | Assignee | Status/Notes |
|---|---|---|---|---|
| PCR:13339 | Hold check | RLF | confirm if deployed properly or deploy This has not been deployed. The changes have been done but need to be looked at and then deployed. | |
| PCR:13379 | RSR pull in locked version for externals | RLF | ||
| PCR:15308 | Make cmpStatus2src.py Detection of Duplicate Files an Error | RLF | ||
| PCR:15308 | cmpStatus2src.py does not consider specific reviewed revisions | RLF | ||
| PCR:14869 | update standards within baseline | RLF | ||
| PCR:14440 | common review summary report (docs able to use game) | RLF | ||
| PCR:13124 | prevent commits on wrong branch | RLF | ||
| PCR:9606 | matchSrc2Status.py misreports dulpicates in status files | RLF | ||
| PCR:12873 | Permit any file listed in the RequirementsStatus.txt file to be an uplink file | RLF | ||
| PCR:15658 | Customer Feedback - Summary Report doesn't included '+' in file name |
