{"text_format":"1","workbook":"xlsx","n_sheets":2,"sheets":["Instructions","Compliance Matrix"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":5,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,1,0,12],[2,1,2,14],[26,1,26,7],[6,1,6,8],[8,1,8,4],[13,1,13,4],[17,1,17,7],[22,1,22,7],[21,1,21,7]]}
[null,"This spreadsheet can be used for compliance to NPR 7150.2 Rev. D."]
[]
[null,"This spreadsheet is based on NASA Software Engineering Procedural Requirements (NPR 7150.2 Rev. D)."]
[]
[]
[]
[null,"        1. Select software classification and safety criticality button below:"]
[]
[null,"         SAFETY CRITICAL"]
[]
[]
[]
[]
[null,"          NON-SAFETY CRITICAL"]
[]
[]
[]
[null,"          2. If software is COTS, then select:"]
[]
[]
[]
[null,"          3. Complete \"Compliance Matrix\" on next worksheet"]
[null,"          4. After completion, save file as .pdf and append to SDP/SMP."]
[]
[]
[]
[null,"          Click below to reset the compliance matrix"]

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["Requirement Descriptor (see comment/note for NPR 7150.2D requirement)\n\nx = applicable to project\n ","SWE #","Safety Critical",null,null,null,null,"Not Safety Critical",null,null,null,null,null,null,"Traceability","Objective Evidence\nFor Class A Safety Critical Project: ","Objective Evidence\nClass B Safety Critical","Objective Evidence\nClass C Safety Critical","Objective Evidence\nClass D Safety Critical","Objective Evidence\nClass E Safety Critical","Objective Evidence\nClass A Non-Safety Critical","Objective Evidence\nClass B Non-Safety Critical","Objective Evidence\nClass C Non-Safety Critical","Objective Evidence\nClass D Non-Safety Critical","Objective Evidence\nClass E Non-Safety Critical","Objective Evidence\nClass F Non-Safety Critical"," SQA"]
[null,null,"A","B","C","D","E","A","B","C","D","E","F","COTS",null,null,null,null,null,null,null,null,null,null,null,null,"Project \nCompliance"]
["Software Life Cycle Planning - Software Plans",13,"x","x","x","x","x","x","x","x","x","x","x",null,"SDP",null,null," ",null,null,null,null,null,null,null,null,"None"]
["Software Life Cycle Planning - Cost Estimation",15,"x","x","x","x"," ","x","x","x","x",null," ",null,"Feasibility Assessment",null,null," ",null,null,null,null,null,null,null,null," "]
["Software Life Cycle Planning - Cost Estimation",174,"x","x","x","x",null,"x","x","x","x",null,null,null,"JF1704,\nSAP,\nCenter Software Metrics\n",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Life Cycle Planning - Software Schedule",16,"x","x","x","x"," ","x","x","x","x",null," ",null,"SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Life Cycle Planning - Training",17,"x","x","x"," "," ","x","x","x",null,null,"x",null,"SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Life Cycle Planning - Reviews and Issue Resolution",18,"x","x","x"," "," ","x","x","x"," ",null,"x",null,"SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Life Cycle Planning - Software Classification  ",20,"x","x","x","x","x","x","x","x","x","x","x",null,"JF 1704",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Life Cycle Planning - Software Classification Assessments",176,"x","x","x","x","x","x","x","x","x","x","x",null,"JF 1704",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Life Cycle Planning - Software Classification Evolution",21,"x","x","x","x","x","x","x","x","x","x","x",null,"JF 1704",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Life Cycle Planning - Software Assurance",22,"x","x","x","x","x","x","x","x","x","x"," ",null,"SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Life Cycle Planning - Safety Criticality Determination",205,"x","x","x","x","x","x","x","x","x","x"," ",null,"JF 1704",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Life Cycle Planning - Safety Standard",23,"x","x","x","x"," ","x","x","x","x",null," ",null,"N/A",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Life Cycle Planning - Tracking Results and Performance Against Plans",24,"x","x","x","x"," ","x","x","x","x",null,"x",null,"SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["COTS, GOTS, MOTS and Legacy/Heritage Software - COTS, GOTS, MOTS, Reused or FOSS Software",27,"x","x","x","x"," ","x","x","x","x",null,"x",null,"GCAR",null,null,null,null,null,null,null,null,null,null,null," "]
["Project Formulation Requirements - CMMI",32,"x","x"," ",null,null,"x","x"," ",null,null,null,"N/A","SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Project Formulation Requirements - Acquisition and Development",33,"x","x","x","x","x","x","x","x","x","x","x",null,"Feasibility Assessment",null,null," ",null,null,null,null,null,null,null,null," "]
["Project Formulation Requirements - Acceptance Criteria",34,"x","x","x","x"," ","x","x","x","x",null,"x",null,"SRVD\nSTP,STR",null,null,null,null,null,null,null,null,null,null,null," "]
["Project Formulation Requirements - Determining Processes, Activities and Tasks",36,"x","x","x","x"," ","x","x","x","x",null,"x","N/A","SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Project Formulation Requirements - Milestones",37,"x","x","x","x"," ","x","x","x","x",null,"x","N/A","SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Contract Requirements - Insight into Supplier Activities",39,"x","x","x","x",null,"x","x","x","x",null,"x","N/A","SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Contract Requirements - Supplier Providing Information to NASA",40,"x","x","x","x",null,"x","x","x","x",null,"x","N/A","SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Contract Requirements - Access to Source Code",42,"x","x","x","x","x","x","x","x","x","x","x","N/A","SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Contract Requirements - Joint NASA/Supplier Audits",45,"x","x","x",null,null,"x","x","x",null,null,"x","N/A","SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Contract Requirements - Supplying the Software Schedule",46,"x","x","x","x"," ","x","x","x","x",null,"x","N/A","SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Requirements - Software Requirements Specification",50,"x","x","x","x"," ","x","x","x","x"," ","x",null,"SRS\nSRVD",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Requirements - Requirements Flow-Down",51,"x","x","x"," "," ","x","x","x"," ",null," ",null,"SRS\nSRVD",null,null,null,null,null,null,null,null,null,null,null," "]
["Bidirectional Traceability - Traceability Between Software Requirements and Higher Level Requirement",52,"x","x","x","x",null,"x","x","x","x",null,"x",null,"SRS\nSRVD",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Requirements - Requirements Management",53,"x","x","x","x"," ","x","x","x","x"," ","x",null,"CR",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Requirements - Managing Inconsistencies",54,"x","x","x","x"," ","x","x","x","x",null,"x",null,"DR",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Requirements - Expectation Validation",55,"x","x","x","x"," ","x","x","x","x",null,"x",null,"SRVD\nSTP,STR",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Requirements - Safety Constraints",184,"x","x","x",null,null,"x","x","x",null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Architecture - Design",57,"x","x","x"," "," ","x","x","x",null,null," ","N/A","SDD",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Architecture - Review",143,"x","x","x",null,null,"x","x","x",null,null,null,"N/A","PDR\nCDR",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Design - Detailed Design",58,"x","x","x",null,null,"x","x","x",null,null," ","N/A","SDD",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Implementation - Design into Code",60,"x","x","x"," "," ","x","x","x"," ",null,"x","N/A","SDD",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Implementation - Coding Standards",61,"x","x","x","x"," ","x","x","x","x",null,"x","N/A","IDAGS\nPRDT",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Implementation - Unit Testing",62,"x","x","x","x"," ","x","x","x","x",null,"x","N/A","SRVD\nSTP,STR",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Implementation - Version Description Document",63,"x","x","x","x"," ","x","x","x","x",null,"x","N/A","VDD",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Implementation - Repeatability",186,"x","x","x","x"," ","x","x","x","x",null,"x","N/A","SRVD\nSTP,STR",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Testing - Software Plans, Procedures and Reports",65,"x","x","x","x"," ","x","x","x","x",null,"x",null,"SRVD\nSTP,STR",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Testing - Software Test Plan",66,"x","x","x","x"," ","x","x","x","x",null,"x",null,"SRVD\nSTP ",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Testing - Documenting Test Results",68,"x","x","x","x"," ","x","x","x","x",null,"x",null,"STR",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Testing - Models, Simulations and Analysis Tools",70,"x","x","x"," "," ","x","x","x"," ",null,null,null,"SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Testing - Updating Test Plans and Procedures",71,"x","x","x","x"," ","x","x","x","x",null,"x",null,"SRVD\nSTP,STR",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Testing - Targeted Platform or High-Fidelity Simulation",73,null,null,null,"x","x",null,null,null,null,null," ",null,"SRVD\nSTP,STR",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Testing - Regression Testing",191,"x","x","x",null,null,"x","x","x",null,null,"x",null,"SRVD\nSTP,STR",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Testing - Trace to Hazard",192,"x","x","x","x",null,null,null,null,null,null,null,null,"SRVD\nSTP,STR",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Testing - Acceptance Tests",193,"x","x",null,null,null,"x","x",null,null,null,"x",null,"SRVD\nSTP,STR",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Testing - COTS, GOTS, MOTS, OSS",211,"x","x","x",null,null,"x","x","x",null,null,null,null,"SRVD\nSTP,STR",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Non-Conformances or Defect Management",201,"x","x","x","x",null,"x","x","x","x",null,"x",null,"DR",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Non-Conformances or Defect Management - Severity Levels",202,"x","x","x",null,null,"x","x","x",null,null,"x",null,"DR",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Non-Conformances or Defect Management - COTS, GOTS, MOTS, OSS Assessments",203,"x","x","x",null,null,"x","x","x",null,null,null,null,"DR",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Non-Conformances or Defect Management - High Severity Assessments",204,"x","x",null,null,null,"x","x",null,null,null,null,null,"DR",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Testing - Configuration Management",187,"x","x","x",null,null,"x","x","x",null,null,"x",null,"SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Operations, Maintenance and Retirement - Planning for Operations, Maintenance and Retirement",75,"x","x","x","x",null,"x","x","x","x",null,"x",null,"SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Operations, Maintenance and Retirement - Delivering Software Products",77,"x","x","x","x"," ","x","x","x","x"," ","x",null,"VDD",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Operations, Maintenance and Retirement - Verification of Requirements",194,"x","x","x","x",null,"x","x","x","x",null,"x",null,"SRVD\nSTP,STR",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Operations, Maintenance and Retirement - Standards and Processes",195,"x","x","x","x",null,"x","x","x","x",null,"x",null,"SDP\nSEP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Operations, Maintenance and Retirement - Records and Software Tools",196,"x","x","x","x",null,"x","x","x","x",null,"x",null,"SDP\nSEP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Configuration Management - Software Configuration Management Plan",79,"x","x","x","x"," ","x","x","x","x",null,"x",null,"SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Configuration Management - Tracking and Evaluating Changes",80,"x","x","x","x"," ","x","x","x","x",null,"x",null,"CR",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Configuration Management - Identifying Configuration Items",81,"x","x","x","x"," ","x","x","x","x",null,"x",null,"SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Configuration Management - Authorizing Changes",82,"x","x","x","x",null,"x","x","x","x",null,"x",null,"SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Configuration Management - Maintaining Records",83,"x","x","x","x"," ","x","x","x","x",null,"x",null,"SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Configuration Management - Configuration Audits",84,"x","x","x","x",null,"x","x","x","x",null,"x",null,"SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Configuration Management - Implementing Procedures",85,"x","x","x","x"," ","x","x","x","x",null,"x",null,"SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Risk Management - Continuous Risk Management",86,"x","x","x",null,null,"x","x","x",null,null,null,null,"SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Peer Reviews / Inspections - Peer Reviews / Inspections of Software Requirements, Test Plan, and Code",87,"x","x","x",null,null,"x","x","x",null,null,"x","N/A","Code Review\nIDAGS\nPDRT",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Peer Reviews / Inspections - Checklists, Criteria, Tracking and Participants",88,"x","x","x",null,null,"x","x","x",null,null,"x","N/A","SDP\nIDAGS\nPDRT",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Peer Reviews / Inspections - Basic Measurements",89,"x","x","x",null,null,"x","x","x",null,null,"x","N/A","SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Measurement - Measurements",90,"x","x","x",null,null,"x","x","x",null,null," ","N/A","SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Measurement - Analyzing Data",93,"x","x","x",null,null,"x","x","x",null,null," ","N/A","SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Measurement - Reporting Results",94,"x","x","x",null,null,"x","x","x",null,null," ","N/A","SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Measurement - Code Coverage",189,"x","x","x","x",null,"x","x","x","x",null,null,"N/A","SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Measurement - Analyzing Data",190,"x","x","x",null,null,"x","x","x",null,null,null,"N/A","SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Measurement - Monitoring Measures",199,"x","x","x",null,null,"x","x","x",null,null,null,null,"SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Measurement - Requirement Volatility ",200,"x","x",null,null,null,"x","x",null,null,null,null,null,"SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Document Tailoring",121,"x","x","x","x","x","x","x","x","x","x","x",null,"SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Compliance with Laws, Policies and Requirements - Compliance Matrix",125,"x","x","x","x","x","x","x","x","x","x","x",null,"Compliance Matrix",null,null,"This compliance matrix for compliance to NPR 7150.2","This compliance matrix for compliance to NPR 7150.2","This compliance matrix for compliance to NPR 7150.2","This compliance matrix for compliance to NPR 7150.2","This compliance matrix for compliance to NPR 7150.2","This compliance matrix for compliance to NPR 7150.2","This compliance matrix for compliance to NPR 7150.2","This compliance matrix for compliance to NPR 7150.2","This compliance matrix for compliance to NPR 7150.2"," "]
["Software Life Cycle Planning- Software IV&V Plan",131,"x","x"," ",null,null,"x","x"," ",null,null," ",null,"N/A",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Life Cycle Planning - Software IV&V Access",178,"x","x",null,null,null,"x","x",null,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Life Cycle Planning - Software IV&V Assements",179,"x","x",null,null,null,"x","x",null,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Life-Cycle Planning - Computing System Safety Requirements",134,"x","x","x","x"," ",null,null,null,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Implementation - Static Analysis Tools",135,"x","x","x","x",null,"x","x","x","x",null,"x",null,"SRVD\nSTP,STR",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Implementation - Validating and Accrediting Software Tools",136,"x","x","x"," "," ","x","x","x",null,null," ","N/A","SRVD\nSTP,STR",null,null,null,null,null,null,null,null,null,null,null," "]
["Software IV&V",141,"x","x"," "," "," ","x","x"," "," ",null," ",null,"N/A",null,null,null,null,null,null,null,null,null,null,null," "]
["Automatic Code Generation",146,"x","x","x"," "," ","x","x","x",null,null,"x","N/A","SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Automatic Code Generation - Access",206,"x","x","x","x"," ","x","x","x","x",null,"x","N/A","SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Reusability Requirements",147,"x","x","x","x",null,"x","x","x","x",null,"x",null,"SRVD\nSRS",null,null,null,null,null,null,null,null,null,null,null," "]
["Reusability Contribution",148,"x","x","x","x","x","x","x","x","x","x","x",null,"SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Life Cycle Planning - Cost Estimate Methodology",151,"x","x","x","x"," ","x","x","x","x",null,"x",null,"SDP",null,null,null,null,null,null,null,null,null,null,null," "]
["Software Documentation Requirements - Software Plans, Software Requirements and Product Data, Software Reports ",153,"x","x","x","x","x","x","x","x","x","x","x",null,"Software Deliverable Products",null,null,null,null,null,null,null,null,null,null,null," "]
["Computing System Safety and Security - Software Security Risks",154,"x","x","x","x"," ","x","x","x","x",null,null,null,"IT Security Risk and Vulnerability Report","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ",null,null,null,null,"IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. "," "]
["Computing System Safety and Security - Software Security Risk Mitigations",155,"x","x","x","x","x","x","x","x","x","x","x",null,"IT Security Risk and Vulnerability Report","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ",null,null,null,null,"IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. "," "]
["Computing System Safety and Security - Software Security Risk Evaluation",156,"x","x","x","x","x","x","x","x","x","x","x",null,"IT Security Risk and Vulnerability Report","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ",null,null,null,null,"IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. "," "]
["Computing System Safety and Security - Software Security: Unauthorized Access",157,"x","x","x","x"," ","x","x","x","x",null,null,null,"IT Security Risk and Vulnerability Report","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ",null,null,null,null,"IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. "," "]
["Computing System Safety and Security - Software Security: Vulnerability Assessment",158,"x","x","x","x",null,"x","x","x","x"," ","x",null,"IT Security Risk and Vulnerability Report","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ",null,null,null,null,"IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. "," "]
["Computing System Safety and Security - Software Security: Verification and Validation",159,"x","x","x","x",null,"x","x","x","x"," ","x",null,"IT Security Risk and Vulnerability Report","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ",null,null,null,null,"IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. "," "]
["Computing System Safety and Security - Software Security: Code Standards",185,"x","x","x","x"," ","x","x","x","x",null,"x",null,"IT Security Risk and Vulnerability Report","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ",null,null,null,null,"IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. "," "]
["Computing System Safety and Security - Software Security: Implementation",207,"x","x","x","x"," ","x","x","x","x",null,null,null,"IT Security Risk and Vulnerability Report","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ",null,null,null,null,"IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. ","IT Security Risk and Vulnerability scanning will be performed at the integrated load level by the IT Security Officer.  A Report of any weaknesses or vulnerabilities will be generated by the IT Security Officer. A Risk Mitigation Plan will be developed to address and correct as requested with approval by the IT Security Officer. "," "]