ML17243A430
| ML17243A430 | |
| Person / Time | |
|---|---|
| Issue date: | 10/02/2017 |
| From: | Lynnea Wilkins NRC/NRR/DLP/PLPB |
| To: | |
| Wilkins L | |
| Shared Package | |
| ML17243A426 | List: |
| References | |
| Download: ML17243A430 (2) | |
Text
Proposed Outline for DI&C-ISG-06 Revision 2 12 July 2017 Page 1 Table of Contents A. Introduction B. Purpose B.1 Background (explains original document)
B.2 Revision (explains changes to document)
C. Digital I&C Review Process C.1 Original Process Overview C.1.1 Pre-Application (Phase 0)
C.1.2 Initial Application (Phase 1)
C.1.3 Continued Review and Audit (Phase 2)
C.1.4 Implementation and Inspection (Phase 3)
C.2 Alternate Tier 1 Process C.2.1 Pre-Application C.2.2 Application, Review, and Audit C.2.3 Implementation and Inspection D. Review Areas for Original Process (same outline as before)
E. Review Areas for Alternate Tier 1 Process E.1 System Description (including block diagram)
E.2 System Architecture Description (functional allocation and segmentation)
E.2.1 Hardware E.2.2 Software E.2.3 Communications E.2.4 Interfaces (e.g., other systems, operators, maintainers, engineers)
E.3 Defense-in-Depth & Diversity E.4 System Requirements Specification (e.g., functional, performance)
E.5 (Summary of) Modification Hardware Planning and Processes (e.g., EQ, EMC)
Proposed Outline for DI&C-ISG-06 Revision 2 12 July 2017 Page 2 E.6 (Summary of) Application Software Planning and Processes (e.g., V&V, CM)
E.7 Platform Topical Report SER E.7.1 Applicability of Topical Report E.7.2 Disposition of Topical Report Post-SER Platform Changes E.7.3 Resolution of Topical Report SER Open Items E.8 (Unified Compliance Matrix for) IEEE Stds. 603 and 7-4.3.2 E.9 (Changes to) Technical Specifications (e.g., safety limits, setpoints)
E.10 Secure Development and Operational Environment Enclosure A - Information to be Provided in Support of a Digital I&C Upgrade License Amendment Request (Original Process)
Enclosure B - Information to be Provided in Support of a Digital I&C Upgrade License Amendment Request (Alternate Tier 1 Process)
Enclosure C - Glossary for License Amendment Request