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Title: Internal Indpendent Assessment Report - CASTLE-PX SQA

This IIA assessed the flow down of institutional 830 Software Quality Assurance requirements through three required document templates to the CASTLE-PX software effort and the implementation of those SQA requirements. The templates flow down the DOE O 414.1D consensus standard requirements for Safety Software. This assessment did not include the flow down of NAP-24, Weapon Quality Policy, requirements. The assessment focused on the CASTLE-PX project’s software development and release processes. It did not assess Pantex’s acceptance or usage of the software. The assessment resulted in 3 Deficiencies, 5 Observations, 1 Recommendation, and 3 Strengths. Overall the CASTLE-PX team demonstrated it values quality and has worked to integrate quality practices into its software development processes. Improvement in documentation will enhance their SQA implementation.
Authors:
 [1] ;  [1] ;  [1]
  1. Lawrence Livermore National Lab. (LLNL), Livermore, CA (United States)
Publication Date:
OSTI Identifier:
1236738
Report Number(s):
LLNL--TR-676262
DOE Contract Number:
AC52-07NA27344
Resource Type:
Technical Report
Research Org:
Lawrence Livermore National Laboratory (LLNL), Livermore, CA
Sponsoring Org:
USDOE
Country of Publication:
United States
Language:
English
Subject:
97 MATHEMATICS AND COMPUTING