ࡱ>  :bjbjв к_к_L1$P"t!}$ $2^222r78;T< """"""$ͳ$F=6|r7==F22t 6RRR=l22 R= RR<,)AV,>LXL A<}xA6L ==R=====FF4J===}=============X : Software Quality Assurance (SQA) Software Acceptance Form (SAF) Traveler This form is to be completed throughout your applications development cycle. The form needs to be fully completed by the time you submit your application to SQA for testing. Notes on the use of the SAF Traveler: All boxes can be completed as your software project is developed and information becomes available. Use the same form for your Pre-Production (e.g., Beta) and Production (Final Acceptance) submittal.  SHAPE \* MERGEFORMAT  fields must be completed at the Project Initiation. Submit SAF with SOW for PR approval.  SHAPE \* MERGEFORMAT  fields must be completed prior to submitting your software to SQA for Software Testing.  SHAPE \* MERGEFORMAT  fields allow you to enter additional comments at the end of each section. Reminders: For software development requirements, review the  HYPERLINK "http://swdev.epri.com/" EPRI Software Development website. For questions on the development requirements or this form, e-mail  HYPERLINK "mailto:SQA@epri.com" SQA@epri.com. All  HYPERLINK "http://swdev.epri.com/softwaretypedefinition.asp" software must be tested by SQA before distribution to EPRI members or the public. A. General Software Information Complete this section to start your applications development cycle. Complete each field as the information is obtained. If not yet available, leave blank or select I do not know and explain in the comments. Any I do not know responses must be resolved prior to submitting the Production version to SQA.EPRI Project Manager:  FORMTEXT      Software Name:  FORMTEXT       HYPERLINK "http://swdev.epri.com/step2-overview.asp" Software Life Cycle Type:  FORMDROPDOWN Software Acronym:  FORMTEXT       HYPERLINK "http://swdev.epri.com/softwaretypedefinition.asp"Software Deliverable Type:  FORMDROPDOWN Software Version:  FORMTEXT      Pre-Production Submittal Date:  FORMTEXT      Sector:  FORMDROPDOWN  Production Submittal Date:  FORMTEXT      Nuclear Sector Only Quality Requirements:  FORMDROPDOWN  Select the highest level that applies.Production Planned Completion Date:  FORMTEXT      PR # (e.g., 10001234):  FORMTEXT      SAP Material ID # (Pre-Production):  FORMTEXT      WBS # (e.g., 1-001234-01-01):  FORMTEXT      SAP Material ID # (Production):  FORMTEXT      Subscriber Website (SWS) ID # (Only required for web applications):  FORMTEXT       Project Manager acknowledges that: All required HYPERLINK "http://swdev.epri.com/req-webapps.asp"approvals from the Web & Mobile Solutions (SWS Design) and Digital Marketing (SWS URL) have been obtained:  FORMDROPDOWN , Comments:  FORMTEXT       If developing a Nuclear Sector SWS that utilizes a database, the application includes the HYPERLINK "https://swdev.epri.com/qmp-swsdb.asp"QMP Compliance Language for Database Applications:  FORMDROPDOWN , Comments:  FORMTEXT      Software Developer:  FORMTEXT      Contact:  FORMTEXT      Address:  FORMTEXT        FORMTEXT        FORMTEXT      Phone:  FORMTEXT      Email:  FORMTEXT      Additional Comments for Section A: FORMTEXT      B. Software Development Information Complete this section in the early stages of your application s development. Expected User BaseIs the software for internal use only?  FORMDROPDOWN , Comments:  FORMTEXT      Who are the intended users? FORMTEXT      Is the project developed strictly for a Billable Services Agreement (BSA)?  FORMDROPDOWN , Comments:  FORMTEXT      Project Summary (Life Cycle) InformationShort summary of what the product is or the problem that is being solved FORMTEXT      Software approach/architecture (e.g. platform, web, database, programming language, etc.) FORMTEXT      How will software be supported and maintained? Are additional releases planned? FORMTEXT      Software DistributionWill this Pre-Production (e.g., Beta) release replace a previous Pre-Production release?If Yes, list the EPRI Product ID # s to be replaced:  FORMTEXT      Will this Production release replace a previous release (e.g., Pre-production, Production)?If Yes, list the EPRI Product ID # s to be replaced:  FORMTEXT      How is this software distributed? FORMDROPDOWN , If Other, explain:  FORMTEXT      Is this software Free to the Public? FORMDROPDOWN , Comments:  FORMTEXT      If Yes, submit the HYPERLINK "https://electricpowerresearch.sharepoint.com/sites/EPRIPolicyFramework/SitePages/Free-EPRI-Results-Posting-Request-Form.aspx"Making EPRI Results FREE Posting Form (URL Internal to EPRI only) to the appropriate sector contact. Note: Free to the public software deliverables are for the binary/executable, associated documentation, and supporting files only. Source code will NOT be distributed. Project Manager acknowledges that all required approvals to post as FREE have been obtained.  FORMDROPDOWN , Comments:  FORMTEXT      Is this software Open Source? FORMDROPDOWN , Comments:  FORMTEXT      If Yes, identify the open source license (e.g., BSD):  FORMTEXT       and submit the HYPERLINK "https://electricpowerresearch.sharepoint.com/sites/EPRIPolicyFramework/SitePages/Free-EPRI-Results-Posting-Request-Form.aspx"Making EPRI Results FREE Posting Form (URL Internal to EPRI only) to the appropriate sector contact. VP approval is required for all open source releases. For guidance, review:  HYPERLINK "https://epri.app.box.com/file/481438302703" Understanding Open Source and Proprietary Software Licenses at EPRI (URL Internal to EPRI only) Project Manager acknowledges that all required approvals to post as Open Source have been obtained.  FORMDROPDOWN , Comments:  FORMTEXT      Software Development DocumentationRequired software documentation submitted:  FORMCHECKBOX  HYPERLINK "https://swdev.epri.com/developerqualityplan.asp"Developer Quality Plan  FORMCHECKBOX   HYPERLINK "http://swdev.epri.com/requirementsspecification.asp" Requirements Specifications Submitted?  FORMDROPDOWN , Comments:  FORMTEXT      Additional software documentation submitted:  FORMCHECKBOX  Test Plan with test cases and procedures  FORMCHECKBOX  Verification and Validation Plans  FORMCHECKBOX  Traceability Matrix  FORMCHECKBOX  Wireframe (if developing a web application) If None, explain:  FORMTEXT      Additional Comments for Section B: FORMTEXT      C. Corporate Policy Information Complete this section to ensure your software deliverable complies with the following corporate policies.Product ClassificationProduct Classification:  FORMDROPDOWN   Licensed products: Select this category if the product contains confidential information and the product requires restrictions on who can see it. Access will be provided when the relevant Research Portfolio Agreement (RPA) or Supplemental Project Funding Agreement (SPFA) are in place, or when a customer signs a stand-alone license agreement. Restricted products: Select this category if the product contains confidential information with restrictions preventing EPRI from sharing the product with anyone in the public, such as third-party license restrictions (e.g., EPRI can only share the product with certain funders). Access will be provided when the relevant RPA/SPFA and Supplemental License Agreement (SLA) have been signed. Software releases are not coded as Copyright products.3rd Party SoftwareSoftware utilizes or requires 3rd party software? FORMDROPDOWN , Comments:  FORMTEXT      List all approved 3rd party software required to reproduce the EPRI software product. Select the highest purpose. If distributed, EPRI must own or have a license.3rd Party Software and Version #:Licensed to:Purpose (1/2/3): FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT       FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT       FORMDROPDOWN   FORMDROPDOWN   FORMDROPDOWN   FORMDROPDOWN   FORMDROPDOWN List additional 3rd party software here: FORMTEXT      Cryptography and EncryptionSoftware utilizes Cryptography/Encryption (e.g., key management, etc.)? FORMDROPDOWN , Comments:  FORMTEXT      If Yes, submit the HYPERLINK "http://swdev.epri.com/docs/CryptographyEncryptionFunctionsChecklistDefinitions.doc"Cryptography and Encryption Functions Checklist and Definitions form to  HYPERLINK "mailto:yohuang@epri.com" Export Counsel. Project Manager acknowledges that the required Cryptography and Encryption Functions Checklist and Definitions form has been submitted.  FORMDROPDOWN InternationalizationSupport for  HYPERLINK "http://swdev.epri.com/internationalization.asp" Internationalization is required for all for all EPRI developed software.1. Software supports international date and number formats? FORMDROPDOWN 2. Software supports SI Units (International System of Units)? FORMDROPDOWN 3. Software supports other language and culture features? FORMDROPDOWN If you answered No or N/A to question # 1 or # 2 above, explain the reason(s) in the comments field below. You may be required to obtain a Sector Director exemption for this corporate requirement. Internationalization support comments:  FORMTEXT      Additional Comments for Section C: FORMTEXT      D. Software Product Abstract and Executive SummarySoftware Product AbstractThe Software Product Abstract is used to: Provide export classification Display in the EPRI Member Center (EPRI.com). This information is public do not include any proprietary information Your software cannot be activated for distribution until the product description is published and software is export coded.A. Summary description of the software: FORMTEXT      B. Benefits and Values - 3 bullet points highlighting the benefits and value provided by the software: FORMTEXT      C. Platform Requirements - List supported Windows operating systems such as Windows 10, Windows 8.1, Linux, etc.: FORMTEXT      D. Keywords - List 3 (or more): FORMTEXT      Software Product Executive Summary (Optional)The Software Product Executive Summary: Is used to provide concise detail including the results on the EPRI product. Download of the Executive Summary files is only available to funders of the product in the EPRI Member Center (EPRI.com). The Executive Summary is optional for software products.A. Primary Audience: Identify primary end user of this research. FORMTEXT      B. Secondary Audience: Identify a secondary end user, if applicable. FORMTEXT      C. Key Research Question: Concise statement (no more than a few sentences) describing the main issue or research question. This section should answer why this R&D was conducted. Length: 3-4 sentences. FORMTEXT      D. Research Overview: Briefly describe what was done in this research, how it was done and the form of the research results. Length: one paragraph, 5  6 sentences. FORMTEXT      E. Key Findings: For software: pull out 4-6 key aspects of the software, use examples. Share the key nuggets from the report/product. Note that only people who have access to the subject report (by virtue of membership, funding, or free public access) will have access to this summary, so findings should be specific. Best practice: Use bullets and include references and links to specific locations/sections in the report. FORMTEXT      F. Why This Matters: Research Value: clearly explain the value that members are receiving from the research or product. Written to a general member audience that covers advisors, end-users, and senior management. Length: 2-3 sentences. FORMTEXT      G. How to Apply Results: Include information here that would help the end-user implement the research product. This might be platform requirements for software, reference to a quick start guide to rapidly derive value from the product, guidance on which internal/external stakeholders the user should engage to improve changes for success, etc. Length: 2-3 sentences. FORMTEXT      H. Learning and Engagement Opportunities: " If applicable, list other projects, supplemental activities (such as user groups), software, webcasts/workshops, etc. that the end-user should be aware of to optimize the value received. Provide links if available. Who might be interested in this product? Any collaborating Organizations, Agencies, Sectors, or Programs on this deliverable? 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