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Software Development Requirements   
 You Are Here: Home > Development Process > Step 1 > Software Type Matrix

 Development Process:

  1. Concept Development
  2. Request for Proposal
  3. Contract Package
  4. Implementation
  5. Preproduction Test
  6. Final Acceptance Test
  7. Support & Maintenance
    8.

 Software Requirements:

 Software Type Matrix

Software Type Matrix
    Software Type (1)     Developer Quality Assurance Plan Internationalization Software Requirements Document (SRD) Test Plan  Software Documentation Preproduction Test Certificate of Conformance Final Acceptance Test
1: E-Media  
2
          
4
2: EPRI Internal Use Only  
5
5
  
5
5
5
4
3: Prototype  
2
5
  
5
5
2
2
4: Service  
5
5
5
3
5
3
3
5: Installed Software, Computer-Based Training,
Spreadsheet Software,
Mobile Application,
Web Application,
EPRI-Developed Open Source
2
2
2
2
2
2
2
2

  Notes:

  1. This matrix addresses non-nuclear Quality Assurance (QA) projects. Nuclear QA projects (i.e., 10 CFR 50 Appendix B) have additional requirements per the QA process
  2. Item is required. If Mobile or Web application, must meet all applicable Mobile or Web Application requirements
  3. Item is required unless specifically defined or excluded in contractual documents
  4. Item is required and may be performed by Security and Software Assessment Services (SSAS) or an independent person
  5. Item is not required but highly recommended

  Determine the software type and required items using the Software Type Matrix (40 KB).

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