Software Deliverable Requirements Form (SDRF)

Software Deliverable Requirements Form (SDRF)

This form must be completed by the EPRI Project Manager for all software developmentprojects*, whether developed in-house or externally.Attach this form with all Contract Requests (new oramended) that include software development.

*This form is not for software developed under the Nuclear QA program.

A. Product Information

Software Project Title/Name: / SAP Material Type:
WBS #:
*Note: Software is tracked by the WBS number and SAP Material Type and can result in one or multiple product ID#’s at completion. / Life Cycle Type:
Contractor/Developer:
1a. Software is a Web application? Yes No
1b. Software is a Mobile application? Yes No
If Yes, review the Web & Mobile Application Branding & User Experience Guiderequirements and implement before submitting the application to SQA. Contact Web & Mobile Solutionsfor assistance.
2. Software utilizes cryptography/encryption (e.g., key management, etc.)? Yes No
If Yes, submit the Cryptography and Encryption Functions Checklist and Definitions form to Export Counsel.
3. Software utilizes or requires 3rdparty software, including open source software? Yes No

If Yes, review and complete the requirements of the

Third Party Software and Requirements for Use of Open Source Software CodePolicy.

Contact your Legal Sector Attorney with any policy questions.
4. Have you reviewed this software project and requirements with a member Yes No
of the Software Excellence Network or their designated representative?

B. Approvals – Signature indicates that all required actions and attachments meet EPRI requirements

Approvals

/

Signature

/

Date (MM/DD/YYYY)

EPRI Project Manager
Software Quality Assurance (SQA)

For R&D Contracts to complete:

ATTACHMENT #:
CONTRACTOR/DEVELOPER:
EP #:
Title:

For Project Manager to complete:

C. Quality Reviews

Submittal schedule for reviews: PlanningDocumentation
/
Submittal Date (MM/DD/YYYY)
  1. Requirements Specifications:

  1. Other:

Submittal schedule for reviews: Software
/
Submittal Date (MM/DD/YYYY)
  1. Preproduction Test (Beta)

  1. Production Test (Final Acceptance)

EPRI CONFIDENTIAL INFORMATION: Not to be copied or distributed without written authorization from EPRI

Revision: March 2016 (2016.1.0) Page 1 of 2

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