DD3026-2 Software Maintenance Report

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Overview

Common Heading
Part 1, Top Level
Part 1, Release Level
Part 2

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Sheet 1: Common Heading

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)

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

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Sheet 2: Part 1, Top Level

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)

SYS RR

CSB

Other

SW RR

CBR

Release End Date Definition (check one only)

Release End Date Definition Description (provide if Other)

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

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Sheet 3: Part 1, Release Level

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

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

w/o Modifications

Amount of Government Furnished Code

w/ Modifications

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

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Sheet 4: Part 2

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