🚀 go-pugleaf

----------------------------Original message----------------------------
Karen,

You requested alternative quality standards to consider. For your information,
I created a cross reference matrix of audit elements for software, and mapped
each element to various paragraphs in the existing Government standards. I
have included a copy of the first draft below. Note one of the standards,
MIL-I-45208, Inspection System, an old one, has been replaced in the new
matrix found in the sw_book.hlp file by ISO 9000 and 9000-3.

This may help guide you to a tailored or custom set of standards for your use.

Stan
                *******************************************
                *::::::::Stan Polinsky, GS 334-12:::::::::*
                *::::::::::Computer Specialist::::::::::::*
                *::::::::DoD/DLA/DCMC/DCMDW-GVX:::::::::::*
                *::::::DCMO Oxnard Technical Staff::::::::*
                *::::2530 Financial Square, Suite 210:::::*
                *::::::::::Oxnard, CA 93939-1613::::::::::*
                *::::PHN: 805-988-8672 (DSN 972-8672):::::*
                *::::FAX: 805-988-8666 (DSN 972-8666):::::*
                *::::BPR: 818-587-1495 (Your number #)::::*
                *:E-Mail: spolinsky@dcmdwg1.dcmdw.dla.mil:*
                *******************************************
~a1                           *** UNOFFICIAL***
                           Computer Software
                             Specification
                            Cross Reference
                             STAN POLINSKY
                               DCMDW-GVX
                               26 FEB 94
____________________________________________________________________________

AUDIT           AUDIT           QUALITY    QUALITY   QUALITY   QUALITY
CODES          ELEMENTS         SPEC       SPEC       SPEC      SPEC
                                MIL-I      MIL-Q     MIL-S    DoD-STD
ALPHA                           45208A     9858A     52779A     2168
____________________________________________________________________________
 CS-A  Organizatonal            3.1        3.1, 5.1   3.1       4.2
       Responsibility/Authority

 CS-B  Quality                  3.2, 3.4   3.2        3.1       4.4
       Assurance/Initial
       Quality Planning

 CS-C  Computer Program Design  3.2.4,     4.1, 3.3   3.2.2     5.2,
                                3.2.1                           5.3.

 CS-D  Configuration            3.2.4      4.1        3.2.7     5.3
       Management

 CS-E  Library Controls         3.2.4      4.1        3.2.5     4.6

 CS-F  Documentation            3.2.4,     4.1, 3.3   3.2.4     4.6, 5.2
                                3.2.1
 CS-G  Programming Standards    3.2.1      3.3        3.2.4     4.6,
                                                                5.2, 5.3
 CS-H  Testing                  3.2.1,     6.3        3.2.8     5.3.3
                                3.3

 CS-I  Corrective Action        3.2.3      3.5        3.2.9     4.8,
                                                                5.3.5
 CS-J  Reviews and Audits       3.2.1      3.3        3.2.6     5.10,
                                                                5.12.6
 CS-K  Tools, Techniques,       3.2.1      6.2        3.2.1     4.4,
       Methodologies                                            5.3.2

 CS-L  Records                  3.2.2      3.4        3.2.1     4.7

 CS-M  Subcontractor Control    3.1.2      5.1        3.3, 4.2  5.8, 5.9

 CS-N  Work Instructions,       3.2.1      3.3, 3.2   3.2.2,    4.3,
       Tasking,  Authorization                        3.2.3     4.4, 4.5
____________________________________________________________________________
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AUDIT           AUDIT            DESIGN      DESIGN    DESIGN   DESIGN
CODES          ELEMENTS          SPEC        SPEC      SPEC     SPEC
                                MIL-STD    DoD-STD   DoD-STD   MIL-STD
                                1679A      2167      2167A     498 (SDD)
ALPHA                                                          (DRAFT)
____________________________________________________________________________
 CS-A  Organizatonal            5.9.1.1,   5.1.1.1.a  4.3.3,   5.1,
       Responsibility/Authority 5.9.1.9               4.4      5.15

 CS-B  Quality                  4.4,5.9,   5.1.1.1.e  4.1.3    5.1,
       Assurance/Initial        5.9.1.7    5.8.1.1             5.15
       Quality Planning

 CS-C  Computer Program Design  5.2,       5.2.1.1,   4.2.1,   5.4, 5.6
                                5.9.1.4    5.3.1.1    4.2.8

 CS-D  Configuration            4.5, 5.11  5.1.1.1.d  4.5      5.16
       Management                          5.8.1.2

 CS-E  Library Controls         5.5.4      5.1.1.1.c  4.1.8    5.16
                                           5.9.1.4

 CS-F  Documentation            5.11.1.2   5.7.1.1    4.1.1,   5.1,
                                                      4.2.1    5.6
                                                               CDRLs

 CS-G  Programming Standards    5.3,       5.4.1.1    4.2.8    SDP
                                5.9.1.5

 CS-H  Testing                  5.8, 5.9,  5.8.2.3,   4.3,     5.9..5.1.2
                                5.10       5.2.1.6    5.5,
                                                      5.8

 CS-I  Corrective Action        5.8.5      5.8.1.10   4.1.9,   5.17
                                                      4.1.10

 CS-J  Reviews and Audits       5.9.2,     5.8.1.3    4.1.2    5.18
                                5.9.3

 CS-K  Tools, Techniques,       5.5        4.3.b      4.2.1,   5.2,
       Methodologies                                  4.2.2    5.19

 CS-L  Records                  5.9.1.8    5.8.1.8    4.4.3    5.6

 CS-M  Subcontractor Control    4.6        5.8.1.6    4.1.6,   5.19
                                                      4.1.7

 CS-N  Work Instructions,       4.1, 4.2,  5.8.1.1,   4.1.3,   5.1,
       Tasking,  Authorization  5.2, 5.3   5.8.1.2    4.2      5.19



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