UNCLASSIFIED | |||||||||||||||||||||||||||||
Security Classification | |||||||||||||||||||||||||||||
SOFTWARE RESOURCES DATA REPORTING FORMAT 2 - SOFTWARE MAINTENANCE REPORT |
OMB Control Number xxxx-xxxx Expiration Date: MM/DD/YYYY |
||||||||||||||||||||||||||||
The public reporting burden for this collection of information, 0704-SRDR, is estimated to average 16 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or burden reduction suggestions to the Department of Defense, Washington Headquarters Services, at [email protected]. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. | |||||||||||||||||||||||||||||
METADATA | |||||||||||||||||||||||||||||
Program Name | Prime Mission Product | Date Prepared (YYYYMMDD) | |||||||||||||||||||||||||||
Phase/Milestone (check one only) | Appropriation (check all that apply) | Reporting Organization Type (check one only) | |||||||||||||||||||||||||||
Pre-A | C - LRIP | RDT&E | Prime / Associate Contractor | ||||||||||||||||||||||||||
A | C - FRP | Procurement | Direct-Reporting Subcontractor | ||||||||||||||||||||||||||
B | O&S | O&M | Government | ||||||||||||||||||||||||||
Performing Organization Name / Address | Division Name / Address | Customer (Direct-Reporting Subcontractor only) |
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TYPE ACTION | PERIOD OF PERFORMANCE | ||||||||||||||||||||||||||||
Contract No. | Latest Mod. No. | Solicitation No. | Name | Order / Lot No. | Start Date (YYYYMMDD) | End Date (YYYYMMDD) | |||||||||||||||||||||||
Approved Plan Number | Report Type (check one only) | Submission Number | Resubmission Number | Report As Of (YYYYMMDD) | |||||||||||||||||||||||||
Initial | Interim | Final | |||||||||||||||||||||||||||
POINT OF CONTACT | |||||||||||||||||||||||||||||
Name | Department | Telephone Number | Email Address | ||||||||||||||||||||||||||
Remarks | |||||||||||||||||||||||||||||
Software Maintenance Report, MMM YYYY | UNCLASSIFIED | ||||||||||||||||||||||||||||
Security Classification |
UNCLASSIFIED | |||||||||||||||||||||||||||||
Security Classification | |||||||||||||||||||||||||||||
SOFTWARE RESOURCES DATA REPORTING FORMAT 2 - SOFTWARE MAINTENANCE REPORT |
OMB Control Number xxxx-xxxx Expiration Date: MM/DD/YYYY |
||||||||||||||||||||||||||||
The public reporting burden for this collection of information, 0704-SRDR, is estimated to average 16 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or burden reduction suggestions to the Department of Defense, Washington Headquarters Services, at [email protected]. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. | |||||||||||||||||||||||||||||
PART 1 - SOFTWARE MAINTENANCE TECHNICAL DATA, TOP LEVEL | |||||||||||||||||||||||||||||
System Description | |||||||||||||||||||||||||||||
No. of Unique Baselines Maintained | Approximate No. of IT Users | No. of Total Hardware Platforms | |||||||||||||||||||||||||||
Operation Tempo (check one only) | Operation Tempo Description (provide if Other) | ||||||||||||||||||||||||||||
Extensive | Regular | Event-Driven | Other | ||||||||||||||||||||||||||
SOFTWARE PROCESS MATURITY | |||||||||||||||||||||||||||||
Rating | Certification Date (YYYYMMDD) | Lead Evaluator | Evaluator Affiliation | ||||||||||||||||||||||||||
LEAD GOVERNMENT ORGANIZATION | |||||||||||||||||||||||||||||
Name | Location | ||||||||||||||||||||||||||||
Precedents (list at least three similar systems by the same organization or team) | |||||||||||||||||||||||||||||
Software Requirements Count Definition | |||||||||||||||||||||||||||||
External Interface Requirements Count Definition | |||||||||||||||||||||||||||||
SLOC-Based Software Size Definition | |||||||||||||||||||||||||||||
CODE COUNTER | |||||||||||||||||||||||||||||
UCC-G Version | Alternate Code Counter Name | Alternate Code Counter Version | |||||||||||||||||||||||||||
Alternate Code Counter Description | Alternate Code Counter Comparison To UCC-G | ||||||||||||||||||||||||||||
Non-SLOC-Based Software Size Definition | |||||||||||||||||||||||||||||
Software Change Count Definition | |||||||||||||||||||||||||||||
RELEASE SCHEDULE INFORMATION | |||||||||||||||||||||||||||||
Release Start Date Definition (check one only) |
Release Start Date Definition Description (provide if Other) |
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SYS RR | CSB | Other | |||||||||||||||||||||||||||
SW RR | CBR | ||||||||||||||||||||||||||||
Release End Date Definition (check one only) |
Release End Date Definition Description (provide if Other) |
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End of SWI&T | End of Sys I&T | Other | |||||||||||||||||||||||||||
End of Acceptance Test | Delivery to Field | ||||||||||||||||||||||||||||
Top Level Comments | |||||||||||||||||||||||||||||
Software Maintenance Report, MMM YYYY | UNCLASSIFIED | ||||||||||||||||||||||||||||
Security Classification |
UNCLASSIFIED | |||||||||||||||||||||||||||||
Security Classification | |||||||||||||||||||||||||||||
SOFTWARE RESOURCES DATA REPORTING FORMAT 2 - SOFTWARE MAINTENANCE REPORT |
OMB Control Number xxxx-xxxx Expiration Date: MM/DD/YYYY |
||||||||||||||||||||||||||||
The public reporting burden for this collection of information, 0704-SRDR, is estimated to average 16 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or burden reduction suggestions to the Department of Defense, Washington Headquarters Services, at [email protected]. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. | |||||||||||||||||||||||||||||
PART 1 - SOFTWARE MAINTENANCE TECHNICAL DATA, RELEASE LEVEL | |||||||||||||||||||||||||||||
Release ID | Release Name | WBS Element Code | WBS Element Name | ||||||||||||||||||||||||||
Release Type (check one only) | Release Type Description (provide if Other) | ||||||||||||||||||||||||||||
Regular | Other | ||||||||||||||||||||||||||||
Patch/Emergency | Cumulative IAVA Release? (provide if IAVA release) | Cumulative IAVA Release Frequency (provide if cumulative IAVA release) (check one only) | |||||||||||||||||||||||||||
IAVA | Yes | No | Weekly | Monthly | Quarterly | ||||||||||||||||||||||||
OUTSOURCED MAINTENANCE ORGANIZATIONS | |||||||||||||||||||||||||||||
Name | Location | Primary? (check if Yes) | Comments | ||||||||||||||||||||||||||
SCHEDULE REPORTING | |||||||||||||||||||||||||||||
Release Start Date (YYYYMMDD) | Release End Date (YYYYMMDD) | Release Completed? | Schedule Reporting Comments | ||||||||||||||||||||||||||
Yes | No | ||||||||||||||||||||||||||||
PRODUCT AND MAINTENANCE DESCRIPTION | |||||||||||||||||||||||||||||
Functional Description | |||||||||||||||||||||||||||||
Software Maintenance Characterization | |||||||||||||||||||||||||||||
Software Maintenance Process | |||||||||||||||||||||||||||||
Operating Environment(s) (check all that apply) | Operating Environment Description (provide if Other) | ||||||||||||||||||||||||||||
Surface Fixed | Surface Vehicle | Ordnance Systems | Other | ||||||||||||||||||||||||||
Surface Mobile | Air Vehicle | Missile Systems | |||||||||||||||||||||||||||
Surface Portable | Sea Systems | Space Systems | |||||||||||||||||||||||||||
Manned vs Unmanned (check all that apply) | |||||||||||||||||||||||||||||
Manned | Unmanned | ||||||||||||||||||||||||||||
Application Domain(s) (indicate percentages for all applicable domains) | |||||||||||||||||||||||||||||
% | Microcode and Firmware | % | Communication | % | Software Tools | ||||||||||||||||||||||||
% | Signal Processing | % | System Software | % | Mission Planning | ||||||||||||||||||||||||
% | Vehicle Payload | % | Process Control | % | Custom AIS Software | ||||||||||||||||||||||||
% | Vehicle Control | % | Scientific and Simulation | % | Enterprise Service System | ||||||||||||||||||||||||
% | Other Real-Time Embedded | % | Test, Measurement, and Diagnostic Equipment | % | Enterprise Information System | ||||||||||||||||||||||||
% | Command and Control | % | Training | ||||||||||||||||||||||||||
Application Domain Comments | |||||||||||||||||||||||||||||
SOFTWARE LICENSE INFORMATION | |||||||||||||||||||||||||||||
Name | Quantity | Coverage (Seat, Site, Enterprise, or Unlimited) |
Total Cost ($K) | Agreement (EULA or Support) |
Duration (Limited or Unlimited) |
Integration Effort Hours | |||||||||||||||||||||||
Software License Comments | |||||||||||||||||||||||||||||
Product And Maintenance Description Comments | |||||||||||||||||||||||||||||
LABOR HOURS REPORTING | |||||||||||||||||||||||||||||
Hours Per Staff Month | Hours Per Staff Month Computed? | Total Labor Hours (if hours per staff month computed) | Total Staff (if hours per staff month computed) | ||||||||||||||||||||||||||
Yes | No | ||||||||||||||||||||||||||||
Minimum Labor Hours Required | Unique Job Skills | ||||||||||||||||||||||||||||
PRODUCT SIZE REPORTING | |||||||||||||||||||||||||||||
SOFTWARE REQUIREMENTS COUNT | |||||||||||||||||||||||||||||
Number of Requirements at Release Start | Number of Requirements Implemented | Included Requirements (check all that apply) | |||||||||||||||||||||||||||
Safety | Security | Privacy | |||||||||||||||||||||||||||
Software Requirements Comments | |||||||||||||||||||||||||||||
EXTERNAL INTERFACE REQUIREMENTS COUNT | |||||||||||||||||||||||||||||
Number of Requirements at Release Start | Number of Requirements Implemented | Included Requirements (check all that apply) | |||||||||||||||||||||||||||
Safety | Security | Privacy | |||||||||||||||||||||||||||
External Interface Requirements Comments | |||||||||||||||||||||||||||||
SLOC-BASED SOFTWARE SIZE | |||||||||||||||||||||||||||||
Primary Language (L1) | Secondary Language (L2) | ||||||||||||||||||||||||||||
ACTUAL TO DATE | |||||||||||||||||||||||||||||
L1 | L2 | Other | Reporting Organization | L1 | L2 | Other | All Subcontractors | L1 | L2 | Other | |||||||||||||||||||
Amount of Delivered Code Developed New | Human Generated |
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Auto Generated |
AAF% | AAF% | |||||||||||||||||||||||||||
Amount of Delivered Code Reused From External Source (i.e., not carryover from previous release) |
w/ Modifications | ||||||||||||||||||||||||||||
w/o Modifications | |||||||||||||||||||||||||||||
Amount of Delivered Code Carryover (i.e., reused from previous release) |
w/ Modifications |
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w/o Modifications | |||||||||||||||||||||||||||||
Amount of Government Furnished Code | w/ Modifications |
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w/o Modifications | |||||||||||||||||||||||||||||
Total Delivered Code | |||||||||||||||||||||||||||||
Amount of Deleted Code | |||||||||||||||||||||||||||||
AGILE MEASURES | |||||||||||||||||||||||||||||
Days Per Release | Days Per Sprint | ||||||||||||||||||||||||||||
RELEASE MAP | |||||||||||||||||||||||||||||
Epic / Capability ID | Feature ID | Feature Description | |||||||||||||||||||||||||||
PLANNED AND ACHIEVED DEVELOPMENT | |||||||||||||||||||||||||||||
Feature ID | Stories | Story Points | Feature Hours | ||||||||||||||||||||||||||
Planned | Actual | Planned | Actual | Planned | Actual | ||||||||||||||||||||||||
SUMMARY TOTALS | |||||||||||||||||||||||||||||
Planned | Actual | ||||||||||||||||||||||||||||
Total Features | |||||||||||||||||||||||||||||
Total Epics / Capabilities | |||||||||||||||||||||||||||||
Total Stories | |||||||||||||||||||||||||||||
Total Story Points | |||||||||||||||||||||||||||||
Total Feature Hours | |||||||||||||||||||||||||||||
Total Sprints | |||||||||||||||||||||||||||||
NON-SLOC-BASED SOFTWARE SIZE | |||||||||||||||||||||||||||||
FUNCTION POINT MEASURE (IFPUG Standard) | |||||||||||||||||||||||||||||
Count Type (check one only) | |||||||||||||||||||||||||||||
Enhancement Project FP Count | |||||||||||||||||||||||||||||
Application FP Count | |||||||||||||||||||||||||||||
Development Project FP Count | |||||||||||||||||||||||||||||
Function Types | Low | Avg | High | Function Point (FP) Count | |||||||||||||||||||||||||
Data Functions | Internal Logical Files (ILF) | ||||||||||||||||||||||||||||
External Interface Files (EIF) | |||||||||||||||||||||||||||||
Transactional Functions | External Inquiries (EQ) | ||||||||||||||||||||||||||||
External Inputs (EI) | |||||||||||||||||||||||||||||
External Outputs (EO) | |||||||||||||||||||||||||||||
Total Unadjusted FP | |||||||||||||||||||||||||||||
Value Adjustment Factor (VAF) | |||||||||||||||||||||||||||||
Adjusted FP Count (Unadjusted FP Count * VAF) | |||||||||||||||||||||||||||||
RICE-FW MEASURE | |||||||||||||||||||||||||||||
Complexity | Measure Standards | ||||||||||||||||||||||||||||
Low | Medium | High | Total | ||||||||||||||||||||||||||
Reports | |||||||||||||||||||||||||||||
Interfaces | |||||||||||||||||||||||||||||
Conversions | |||||||||||||||||||||||||||||
Extensions | |||||||||||||||||||||||||||||
Forms | |||||||||||||||||||||||||||||
Workflows | |||||||||||||||||||||||||||||
OTHER MEASURES | |||||||||||||||||||||||||||||
Name | Count | Counting Standards or Guidelines | |||||||||||||||||||||||||||
Product Size Reporting Comments | |||||||||||||||||||||||||||||
SOFTWARE CHANGE COUNTS | |||||||||||||||||||||||||||||
Changes Implemented | Changes Deferred | Change Volatility | |||||||||||||||||||||||||||
Total | |||||||||||||||||||||||||||||
Priority 1 | |||||||||||||||||||||||||||||
Priority 2 | |||||||||||||||||||||||||||||
Priority 3 | |||||||||||||||||||||||||||||
Priority 4 | |||||||||||||||||||||||||||||
Priority 5 | |||||||||||||||||||||||||||||
Changes Implemented | Changes Deferred | Changes Closed w/ No Action | |||||||||||||||||||||||||||
IAVA | |||||||||||||||||||||||||||||
Software Maintenance Report, MMM YYYY | UNCLASSIFIED | ||||||||||||||||||||||||||||
Security Classification |
UNCLASSIFIED | |||||||
Security Classification | |||||||
SOFTWARE RESOURCES DATA REPORTING FORMAT 2 - SOFTWARE MAINTENANCE REPORT |
OMB Control Number xxxx-xxxx Expiration Date: MM/DD/YYYY |
||||||
The public reporting burden for this collection of information, 0704-SRDR, is estimated to average 16 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or burden reduction suggestions to the Department of Defense, Washington Headquarters Services, at [email protected]. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. | |||||||
PART 2 - SOFTWARE MAINTENANCE EFFORT DATA | |||||||
REPORTING ORGANIZATION HOURS | |||||||
Release ID | WBS Element Code |
WBS Element Name |
Is Sub-Release Activity? | Sub-Release Activity Name |
ATD Hours |
||
SUBCONTRACTOR HOURS | |||||||
Release ID | WBS Element Code |
WBS Element Name |
Is Sub-Release Activity? | Sub-Release Activity Name |
ATD Hours |
Outsourced Maintenance Organization Name | |
SUBCONTRACTOR DOLLARS ($K) | |||||||
Release ID | WBS Element Code |
WBS Element Name |
Is Sub-Release Activity? | Sub-Release Activity Name |
ATD Dollars ($K) |
Outsourced Maintenance Organization Name | |
Effort Comments | |||||||
Software Maintenance Report, MMM YYYY | UNCLASSIFIED | ||||||
Security Classification |
File Type | application/vnd.ms-excel |
File Modified | 2022-07-26 |
File Created | 2017-03-30 |