DD3026-2 Software Maintenance Report

Software Resource Data Reports (SRDR)

2021_Blank_SRDR MX_Form 3026-2_FINAL.xls

OMB: 0704-0636

Document [xlsx]
Download: xlsx | pdf

Overview

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


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 whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. 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

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 whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. 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

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 whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. 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

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 whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. 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 Typeapplication/vnd.ms-excel
File Modified2022-07-26
File Created2017-03-30

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