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<?xml version="1.0" encoding="UTF-8"?>
<rdmo xmlns:dc="http://purl.org/dc/elements/1.1/" created="2025-01-17T16:03:33.898397+01:00" version="2.2.2">
<catalog dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<uri_path>mathmet_qat_software</uri_path>
<dc:comment>v0.2.0
v0.1.0 01/09/2024 Initial release of catalog. Developer Keith Lines, Data Science department, NPL (UK).</dc:comment>
<order>0</order>
<title lang="en">Mathmet Software Quality Assurance Plan: Version 0.2.0</title>
<help lang="en">This catalog is for developing plans that document quality requirements for developing software for mathematics and statistics in metrology. It is based on the <a href="https://www.euramet.org/european-metrology-networks/mathmet/activities/quality-assurance-tools" target="_blank">Quality Assurance Tools</a> developed by the <a href="https://www.euramet.org/european-metrology-networks/mathmet" target="_blank">European Metrology Network for Mathematics and Statistics.</a></help>
<title lang="de"/>
<help lang="de"/>
<title lang="fr"/>
<help lang="fr"/>
<title lang="it"/>
<help lang="it"/>
<title lang="es"/>
<help lang="es"/>
<sections>
<section dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/general_information" order="1"/>
<section dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/sw_integrity_level" order="2"/>
<section dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/quality_reqs" order="3"/>
<section dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/other_info" order="4"/>
</sections>
</catalog>
<section dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/general_information">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<uri_path>mathmet_qat_software/general_information</uri_path>
<dc:comment/>
<title lang="en">General Information</title>
<short_title lang="en"/>
<title lang="de"/>
<short_title lang="de"/>
<title lang="fr"/>
<short_title lang="fr"/>
<title lang="it"/>
<short_title lang="it"/>
<title lang="es"/>
<short_title lang="es"/>
<pages>
<page dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/introduction" order="4"/>
<page dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/software_details" order="5"/>
<page dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/sqp_version_control" order="6"/>
</pages>
</section>
<page dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/introduction">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<uri_path>mathmet_qat_software/introduction</uri_path>
<dc:comment/>
<attribute/>
<is_collection>False</is_collection>
<title lang="en">Introduction</title>
<short_title lang="en"/>
<help lang="en">The following questionnaire creates a software quality assurance plan. This plan supports documenting the people, procedures and activities performed to fulfil predefined quality objectives during the development and maintenance of software within the metrology community and wider scientific domains, in which quality and trustworthiness are essential.
The aim is to supplement, not replace, software development procedures within Mathmet partner organisations.
It is assumed that an iterative development lifecycle will be used. However, the quality requirements listed in the plan could be met using other approaches, for example waterfall or agile.
Further details of the approach taken in this plan are provided in
<a href="https://doi.org/10.21014/actaimeko.v11i4.1348" target="_blank">the corresponding publication by Mathmet</a>.
<h1>Glossary</h1>
<style>
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<table>
<tr>
<th>Term</th><th>Definition</th><th>Source</th>
</tr>
<tr>
<td><b>Customer</b></td>
<td>Person or organization that could or does receive a product or a service that is intended for or required by this person or organization. A customer can be internal or external to the organization.</td>
<td><a href="https://www.iso.org/standard/45481.html" target="_blank">ISO 9000:2015</a></td>
</tr>
<tr>
<td><b>Computational aim</b></td>
<td>Document providing a clear, complete and unambiguous statement of a mathematical calculation.</td>
<td><a href="https://www.iso.org/standard/45481.html" target="_blank">ISO 9000:2015</a></td>
</tr>
<tr>
<td><b>Development team</b></td>
<td>Team that develops or maintains software.</td>
<td><a href="https://www.computer.org/sevocab" target="_blank">ISO/IEC/IEEE 24765:2017</a></td>
</tr>
<tr>
<td><b>Quality</b></td>
<td>The degree to which a set of inherent characteristics of an object fulfils requirements.</td>
<td><a href="https://www.iso.org/standard/45481.html" target="_blank">ISO 9000:2015</a></td>
</tr>
<tr>
<td><b>Release</b></td>
<td>Put into use in providing a service, delivered to a customer or used to generate output for inclusion in work to be delivered to a customer (e.g. project deliverables, papers, reports etc.).</td>
<td>N/A</td>
</tr>
<tr>
<td><b>Requirement</b></td>
<td>Need or expectation that is stated, generally implied or obligatory.</td>
<td><a href="https://www.iso.org/standard/45481.html" target="_blank">ISO 9000:2015</a></td>
</tr>
<tr>
<td><b>Requirements traceability</b></td>
<td>Discernible association between a requirement and related requirements, implementations, and verifications.</td>
<td><a href="https://www.computer.org/sevocab" target="_blank">ISO/IEC/IEEE 24765:2017</a></td>
</tr>
<tr>
<td><b>Risk analysis</b></td>
<td>Systematic use of available information to identify hazards and to estimate the risk.</td>
<td><a href="https://www.iso.org/standard/53940.html" target="_blank">ISO/IEC Guide 51:2014</a></td>
</tr>
<tr>
<td><b>Software</b></td>
<td>Shall refer to any software type.</td>
<td>N/A</td>
</tr>
<tr>
<td><b>Software type</b></td>
<td>One of the following: spreadsheets, databases, macros, scripts, programs and web applications.</td>
<td>N/A</td>
</tr>
<tr>
<td><b>Software integrity level (SWIL)</b></td>
<td> A risk assessment metric that accounts for complexity and criticality levels. A value that helps quantify the risk associated with the software. A SWIL is a number between 1 and 4, where 1 indicates the lowest level of risk and 4 the highest (typically safety-critical).</td>
<td>Section 3. Software Integrity Level</td>
</tr>
<tr>
<td><b>Trustworthy</b></td>
<td>A software or other product which appropriately addresses safety, reliability, availability, resilience and security issues.<br><br> NOTE: The reference refers to these issues as the five facets of trustworthiness.</td>
<td><a href="https://knowledge.bsigroup.com/products/information-technology-systems-trustworthiness-governance-and-management-specification?version=standard" target="_blank">BS 10754-1:2018</a></td>
</tr>
<tr>
<td><b>Uncertainty budget</b></td>
<td> Statement of a measurement uncertainty, of the components of that measurement uncertainty, and of their calculation and combination.</td>
<td><a href="https://www.bipm.org/documents/20126/2071204/JCGM_200_2012.pdf" target="_blank">International Vocabulary of Metrology (VIM)</a></td>
</tr>
<tr>
<td><b>Validation</b></td>
<td> Confirmation, through the provision of objective evidence, that the requirements for a specific intended use or application have been fulfilled.<br><br>NOTE: For the Mathmet Software Quality Assurance Plan, validation focuses on user requirements (see section 4).</td>
<td><a href="https://www.iso.org/standard/45481.html" target="_blank">ISO 9000:2015</a></td>
</tr>
<tr>
<td><b>Verification</b></td>
<td> Confirmation, through the provision of objective evidence, that specified requirements have been fulfilled. <br><br> NOTE: For the Mathmet Software Quality Assurance Plan, verification focuses on functional requirements (see section 5).</td>
<td><a href="https://www.iso.org/standard/45481.html" target="_blank">ISO 9000:2015</a></td>
</tr>
</table>
<br><br>
For further definitions, unless stated otherwise, this document refers to <a href="https://www.computer.org/sevocab" target="_blank">BS ISO/IEC/IEEE 24765:2017 Systems and software engineering — Vocabulary</a> for definitions of software engineering terms and the <a href="https://www.bipm.org/documents/20126/2071204/JCGM_200_2012.pdf" target="_blank">International Vocabulary of Metrology (VIM)</a> for definitions of terms from metrology.</help>
<verbose_name lang="en">Introduction</verbose_name>
<title lang="de"/>
<short_title lang="de"/>
<help lang="de"/>
<verbose_name lang="de"/>
<title lang="fr"/>
<short_title lang="fr"/>
<help lang="fr"/>
<verbose_name lang="fr"/>
<title lang="it"/>
<short_title lang="it"/>
<help lang="it"/>
<verbose_name lang="it"/>
<title lang="es"/>
<short_title lang="es"/>
<help lang="es"/>
<verbose_name lang="es"/>
<questionsets/>
<questions/>
<conditions/>
</page>
<page dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/software_details">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<uri_path>mathmet_qat_software/software_details</uri_path>
<dc:comment/>
<attribute/>
<is_collection>False</is_collection>
<title lang="en">1 Software Overview</title>
<short_title lang="en"/>
<help lang="en"/>
<verbose_name lang="en">1 Software details</verbose_name>
<title lang="de"/>
<short_title lang="de"/>
<help lang="de"/>
<verbose_name lang="de"/>
<title lang="fr"/>
<short_title lang="fr"/>
<help lang="fr"/>
<verbose_name lang="fr"/>
<title lang="it"/>
<short_title lang="it"/>
<help lang="it"/>
<verbose_name lang="it"/>
<title lang="es"/>
<short_title lang="es"/>
<help lang="es"/>
<verbose_name lang="es"/>
<questionsets/>
<questions>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/software_name" order="1"/>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/description" order="2"/>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/development_team" order="3"/>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/customer" order="4"/>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/location" order="5"/>
</questions>
<conditions/>
</page>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/software_name">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<uri_path>mathmet_qat_software/software_name</uri_path>
<dc:comment/>
<attribute dc:uri="https://rdmorganiser.github.io/terms/domain/project/dataset/id"/>
<is_collection>False</is_collection>
<is_optional>False</is_optional>
<help lang="en">Enter an unambiguous name for the software. Naming conventions will be determined by the developer(s)' organisation(s) and any project(s) for which the software is being developed.</help>
<text lang="en">Q1.1 Software Name <span style="color:#800080;">*</span></text>
<default_text lang="en"/>
<verbose_name lang="en">Software Name</verbose_name>
<help lang="de"/>
<text lang="de"/>
<default_text lang="de"/>
<verbose_name lang="de"/>
<help lang="fr"/>
<text lang="fr"/>
<default_text lang="fr"/>
<verbose_name lang="fr"/>
<help lang="it"/>
<text lang="it"/>
<default_text lang="it"/>
<verbose_name lang="it"/>
<help lang="es"/>
<text lang="es"/>
<default_text lang="es"/>
<verbose_name lang="es"/>
<default_option/>
<default_external_id/>
<widget_type>text</widget_type>
<value_type>text</value_type>
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<width/>
<optionsets/>
<conditions/>
</question>
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<uri_prefix>https://rdmorganiser.github.io/terms</uri_prefix>
<key>id</key>
<path>project/dataset/id</path>
<dc:comment>Short ID for a dataset, used as questionset attribute for dataset related questionsets.</dc:comment>
<parent dc:uri="https://rdmorganiser.github.io/terms/domain/project/dataset"/>
</attribute>
<attribute dc:uri="https://rdmorganiser.github.io/terms/domain/project/dataset">
<uri_prefix>https://rdmorganiser.github.io/terms</uri_prefix>
<key>dataset</key>
<path>project/dataset</path>
<dc:comment/>
<parent dc:uri="https://rdmorganiser.github.io/terms/domain/project"/>
</attribute>
<attribute dc:uri="https://rdmorganiser.github.io/terms/domain/project">
<uri_prefix>https://rdmorganiser.github.io/terms</uri_prefix>
<key>project</key>
<path>project</path>
<dc:comment/>
<parent/>
</attribute>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/description">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<uri_path>mathmet_qat_software/description</uri_path>
<dc:comment/>
<attribute dc:uri="https://rdmorganiser.github.io/terms/domain/project/dataset/description"/>
<is_collection>False</is_collection>
<is_optional>False</is_optional>
<help lang="en">Describe, as briefly as possible the intended tasks the software will perform, users and equipment (for example, hardware). Also include any other relevant information (for example, programming languages or operating systems).
<br><br>
These subjects will be covered in more detail in the documentation to be developed. But an initial description, comparable to an abstract for a document, will help determine the Software Integrity Level (SWIL) in section 3.</help>
<text lang="en">Q1.2 Brief Description <span style="color:#800080;">*</span></text>
<default_text lang="en"/>
<verbose_name lang="en">Brief Description</verbose_name>
<help lang="de"/>
<text lang="de"/>
<default_text lang="de"/>
<verbose_name lang="de"/>
<help lang="fr"/>
<text lang="fr"/>
<default_text lang="fr"/>
<verbose_name lang="fr"/>
<help lang="it"/>
<text lang="it"/>
<default_text lang="it"/>
<verbose_name lang="it"/>
<help lang="es"/>
<text lang="es"/>
<default_text lang="es"/>
<verbose_name lang="es"/>
<default_option/>
<default_external_id/>
<widget_type>textarea</widget_type>
<value_type>text</value_type>
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<key>description</key>
<path>project/dataset/description</path>
<dc:comment/>
<parent dc:uri="https://rdmorganiser.github.io/terms/domain/project/dataset"/>
</attribute>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/development_team">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<uri_path>mathmet_qat_software/development_team</uri_path>
<dc:comment/>
<attribute dc:uri="https://rdmo.mathmet.eu/domain/mathmet_software_developer"/>
<is_collection>True</is_collection>
<is_optional>False</is_optional>
<help lang="en">Enter the name(s) and, if required, role(s) and contact details of the development team. Team members may have different roles: e.g., technical lead, programmer(s), tester(s). For smaller teams, a team might have a single member, members may have multiple roles.</help>
<text lang="en">Q1.3 Development Team</text>
<default_text lang="en"/>
<verbose_name lang="en">Developer</verbose_name>
<help lang="de"/>
<text lang="de"/>
<default_text lang="de"/>
<verbose_name lang="de"/>
<help lang="fr"/>
<text lang="fr"/>
<default_text lang="fr"/>
<verbose_name lang="fr"/>
<help lang="it"/>
<text lang="it"/>
<default_text lang="it"/>
<verbose_name lang="it"/>
<help lang="es"/>
<text lang="es"/>
<default_text lang="es"/>
<verbose_name lang="es"/>
<default_option/>
<default_external_id/>
<widget_type>text</widget_type>
<value_type>text</value_type>
<maximum/>
<minimum/>
<step/>
<unit/>
<width/>
<optionsets/>
<conditions/>
</question>
<attribute dc:uri="https://rdmo.mathmet.eu/domain/mathmet_software_developer">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<key>mathmet_software_developer</key>
<path>mathmet_software_developer</path>
<dc:comment>Created by Keith Lines, NPL UK for Mathmet catalogs. 20/11/2024</dc:comment>
<parent/>
</attribute>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/customer">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<uri_path>mathmet_qat_software/customer</uri_path>
<dc:comment/>
<attribute dc:uri="https://rdmo.mathmet.eu/domain/mathmet_customer"/>
<is_collection>True</is_collection>
<is_optional>False</is_optional>
<help lang="en">The individual or organisation who accepts delivery of the software or output generated by the software (for example, calibration certificates). It may not be easy to determine who the customer is. However, the matter is worth considering because it could, for example, help determine the SWIL.
<br><br>
In general, it is preferable to list the customer as a person rather than a generic term such as an organisation name. More specifically, this person might be:
<ul>
<li>
A staff member in an organisation developing the software, acting as a proxy for an external organisation (for
example, a funding body or an industrial client).
</li>
<li>
Someone holding responsibility for funding the work for which this software is being developed.
</li>
<li>
There may not be a direct customer for the software itself, but someone will be the customer for the output
generated by the software.
</li>
</ul></help>
<text lang="en">Q1.4 Customer</text>
<default_text lang="en"/>
<verbose_name lang="en">Customer</verbose_name>
<help lang="de"/>
<text lang="de"/>
<default_text lang="de"/>
<verbose_name lang="de"/>
<help lang="fr"/>
<text lang="fr"/>
<default_text lang="fr"/>
<verbose_name lang="fr"/>
<help lang="it"/>
<text lang="it"/>
<default_text lang="it"/>
<verbose_name lang="it"/>
<help lang="es"/>
<text lang="es"/>
<default_text lang="es"/>
<verbose_name lang="es"/>
<default_option/>
<default_external_id/>
<widget_type>text</widget_type>
<value_type>text</value_type>
<maximum/>
<minimum/>
<step/>
<unit/>
<width/>
<optionsets/>
<conditions/>
</question>
<attribute dc:uri="https://rdmo.mathmet.eu/domain/mathmet_customer">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<key>mathmet_customer</key>
<path>mathmet_customer</path>
<dc:comment>Created by Keith Lines, NPL UK for Mathmet catalogs. 20/11/2024</dc:comment>
<parent/>
</attribute>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/location">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<uri_path>mathmet_qat_software/location</uri_path>
<dc:comment><b>Software location</b> can, for example, contain a hyperlink to a Git repository, a SharePoint folder, or a
networked drive. It is important that the software is located somewhere it can be found by others than its original
author(s).</dc:comment>
<attribute dc:uri="https://rdmo.mathmet.eu/domain/mathmet_software_location"/>
<is_collection>False</is_collection>
<is_optional>False</is_optional>
<help lang="en">Provide the location where the software, including source code, and documentation is stored. For example, provide a hyperlink to a Git repository, a shared folder or a networked drive.
<br><br>
It is important that the source code and documentation is <b>not</b> stored somewhere it can only be found by the original developer(s). Finding the correct versions of the source code and documentation could be a significant challenge after these developers have left the organisation. Other matters to consider regarding location are listed in section 2.2 of <a href="https://doi.org/10.21014/actaimeko.v11i4.1348" target="_blank">this Mathmet paper</a>.</help>
<text lang="en">Q1.5 Location of Software and Documentation <span style="color:#800080;">*</span></text>
<default_text lang="en"/>
<verbose_name lang="en">Software location</verbose_name>
<help lang="de"/>
<text lang="de"/>
<default_text lang="de"/>
<verbose_name lang="de"/>
<help lang="fr"/>
<text lang="fr"/>
<default_text lang="fr"/>
<verbose_name lang="fr"/>
<help lang="it"/>
<text lang="it"/>
<default_text lang="it"/>
<verbose_name lang="it"/>
<help lang="es"/>
<text lang="es"/>
<default_text lang="es"/>
<verbose_name lang="es"/>
<default_option/>
<default_external_id/>
<widget_type>textarea</widget_type>
<value_type>text</value_type>
<maximum/>
<minimum/>
<step/>
<unit/>
<width/>
<optionsets/>
<conditions/>
</question>
<attribute dc:uri="https://rdmo.mathmet.eu/domain/mathmet_software_location">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<key>mathmet_software_location</key>
<path>mathmet_software_location</path>
<dc:comment>Included by the European Metrology Network for Mathematics and Statistics (Mathmet) for Mathmet Software Quality Assurance Plan.</dc:comment>
<parent/>
</attribute>
<page dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/sqp_version_control">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<uri_path>mathmet_qat_software/sqp_version_control</uri_path>
<dc:comment/>
<attribute/>
<is_collection>True</is_collection>
<title lang="en">2 Version Control of Plan</title>
<short_title lang="en"/>
<help lang="en">This section of the software quality assurance plan concerns the plan itself, not the software and not the RDMO catalog.</help>
<verbose_name lang="en">Version</verbose_name>
<title lang="de"/>
<short_title lang="de"/>
<help lang="de"/>
<verbose_name lang="de"/>
<title lang="fr"/>
<short_title lang="fr"/>
<help lang="fr"/>
<verbose_name lang="fr"/>
<title lang="it"/>
<short_title lang="it"/>
<help lang="it"/>
<verbose_name lang="it"/>
<title lang="es"/>
<short_title lang="es"/>
<help lang="es"/>
<verbose_name lang="es"/>
<questionsets/>
<questions>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/sqm_plan_status" order="0"/>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/sqm_plan_version" order="1"/>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/sqm_plan_date" order="2"/>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/sqm_plan_prepby" order="3"/>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/mathmet_plan_change_history" order="4"/>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/sqm_plan_approvedby_history" order="5"/>
</questions>
<conditions/>
</page>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/sqm_plan_status">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<uri_path>mathmet_qat_software/sqm_plan_status</uri_path>
<dc:comment/>
<attribute dc:uri="https://rdmo.mathmet.eu/domain/mathmet_dqm_plan_status"/>
<is_collection>False</is_collection>
<is_optional>False</is_optional>
<help lang="en">Select the status. An initial version of the plan should have status <b>Draft</b>. Before being used, the plan should be reviewed by the development team and the status changed to <b>Issued</b>.</help>
<text lang="en">Q2.1 Status of Plan</text>
<default_text lang="en"/>
<verbose_name lang="en">Status of Plan</verbose_name>
<help lang="de"/>
<text lang="de"/>
<default_text lang="de"/>
<verbose_name lang="de"/>
<help lang="fr"/>
<text lang="fr"/>
<default_text lang="fr"/>
<verbose_name lang="fr"/>
<help lang="it"/>
<text lang="it"/>
<default_text lang="it"/>
<verbose_name lang="it"/>
<help lang="es"/>
<text lang="es"/>
<default_text lang="es"/>
<verbose_name lang="es"/>
<default_option/>
<default_external_id/>
<widget_type>radio</widget_type>
<value_type>text</value_type>
<maximum/>
<minimum/>
<step/>
<unit/>
<width/>
<optionsets>
<optionset dc:uri="https://rdmo.mathmet.eu/options/mathmet_status"/>
</optionsets>
<conditions/>
</question>
<attribute dc:uri="https://rdmo.mathmet.eu/domain/mathmet_dqm_plan_status">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<key>mathmet_dqm_plan_status</key>
<path>mathmet_dqm_plan_status</path>
<dc:comment/>
<parent/>
</attribute>
<optionset dc:uri="https://rdmo.mathmet.eu/options/mathmet_status">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<uri_path>mathmet_status</uri_path>
<dc:comment/>
<provider_key/>
<options>
<option dc:uri="https://rdmo.mathmet.eu/questions/options/options/mathmet_status/draft" order="1"/>
<option dc:uri="https://rdmo.mathmet.eu/questions/options/options/mathmet_status/issued" order="2"/>
</options>
<conditions/>
</optionset>
<option dc:uri="https://rdmo.mathmet.eu/questions/options/options/mathmet_status/draft">
<uri_prefix>https://rdmo.mathmet.eu/questions/options</uri_prefix>
<uri_path>mathmet_status/draft</uri_path>
<dc:comment/>
<text lang="en">Draft</text>
<help lang="en"/>
<view_text lang="en"/>
<text lang="de"/>
<help lang="de"/>
<view_text lang="de"/>
<text lang="fr"/>
<help lang="fr"/>
<view_text lang="fr"/>
<text lang="it"/>
<help lang="it"/>
<view_text lang="it"/>
<text lang="es"/>
<help lang="es"/>
<view_text lang="es"/>
<additional_input/>
</option>
<option dc:uri="https://rdmo.mathmet.eu/questions/options/options/mathmet_status/issued">
<uri_prefix>https://rdmo.mathmet.eu/questions/options</uri_prefix>
<uri_path>mathmet_status/issued</uri_path>
<dc:comment/>
<text lang="en">Issued</text>
<help lang="en"/>
<view_text lang="en"/>
<text lang="de"/>
<help lang="de"/>
<view_text lang="de"/>
<text lang="fr"/>
<help lang="fr"/>
<view_text lang="fr"/>
<text lang="it"/>
<help lang="it"/>
<view_text lang="it"/>
<text lang="es"/>
<help lang="es"/>
<view_text lang="es"/>
<additional_input/>
</option>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/sqm_plan_version">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<uri_path>mathmet_qat_software/sqm_plan_version</uri_path>
<dc:comment/>
<attribute dc:uri="https://rdmo.mathmet.eu/domain/mathmet_dqm_plan_version"/>
<is_collection>False</is_collection>
<is_optional>False</is_optional>
<help lang="en">Enter the version number of <b>this plan</b>. The version numbering convention used will be determined by the developer(s)' organisation(s) and any project(s) for which the software is being developed.</help>
<text lang="en">Q2.2 Version of Plan</text>
<default_text lang="en"/>
<verbose_name lang="en">Version of Plan</verbose_name>
<help lang="de"/>
<text lang="de"/>
<default_text lang="de"/>
<verbose_name lang="de"/>
<help lang="fr"/>
<text lang="fr"/>
<default_text lang="fr"/>
<verbose_name lang="fr"/>
<help lang="it"/>
<text lang="it"/>
<default_text lang="it"/>
<verbose_name lang="it"/>
<help lang="es"/>
<text lang="es"/>
<default_text lang="es"/>
<verbose_name lang="es"/>
<default_option/>
<default_external_id/>
<widget_type>text</widget_type>
<value_type>text</value_type>
<maximum/>
<minimum/>
<step/>
<unit/>
<width/>
<optionsets/>
<conditions/>
</question>
<attribute dc:uri="https://rdmo.mathmet.eu/domain/mathmet_dqm_plan_version">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<key>mathmet_dqm_plan_version</key>
<path>mathmet_dqm_plan_version</path>
<dc:comment/>
<parent/>
</attribute>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/sqm_plan_date">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<uri_path>mathmet_qat_software/sqm_plan_date</uri_path>
<dc:comment/>
<attribute dc:uri="https://rdmo.mathmet.eu/domain/mathmet_dqm_plan_date"/>
<is_collection>False</is_collection>
<is_optional>False</is_optional>
<help lang="en">Select the date on which this version of the plan was completed.</help>
<text lang="en">Q2.3 Date of Version</text>
<default_text lang="en"/>
<verbose_name lang="en">Date of Version</verbose_name>
<help lang="de"/>
<text lang="de"/>
<default_text lang="de"/>
<verbose_name lang="de"/>
<help lang="fr"/>
<text lang="fr"/>
<default_text lang="fr"/>
<verbose_name lang="fr"/>
<help lang="it"/>
<text lang="it"/>
<default_text lang="it"/>
<verbose_name lang="it"/>
<help lang="es"/>
<text lang="es"/>
<default_text lang="es"/>
<verbose_name lang="es"/>
<default_option/>
<default_external_id/>
<widget_type>date</widget_type>
<value_type>datetime</value_type>
<maximum/>
<minimum/>
<step/>
<unit/>
<width/>
<optionsets/>
<conditions/>
</question>
<attribute dc:uri="https://rdmo.mathmet.eu/domain/mathmet_dqm_plan_date">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<key>mathmet_dqm_plan_date</key>
<path>mathmet_dqm_plan_date</path>
<dc:comment/>
<parent/>
</attribute>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/sqm_plan_prepby">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<uri_path>mathmet_qat_software/sqm_plan_prepby</uri_path>
<dc:comment/>
<attribute dc:uri="https://rdmo.mathmet.eu/domain/project/dataset/curation/responsible_person/mathmet_data_manager"/>
<is_collection>True</is_collection>
<is_optional>False</is_optional>
<help lang="en">Enter the name(s), and contact details if required, of the plan’s author(s). Either enter all names or the name(s) of selected contact person(s), as considered appropriate.</help>
<text lang="en">Q2.4 Author(s) of this Version</text>
<default_text lang="en"/>
<verbose_name lang="en">Contact person</verbose_name>
<help lang="de"/>
<text lang="de"/>
<default_text lang="de"/>
<verbose_name lang="de"/>
<help lang="fr"/>
<text lang="fr"/>
<default_text lang="fr"/>
<verbose_name lang="fr"/>
<help lang="it"/>
<text lang="it"/>
<default_text lang="it"/>
<verbose_name lang="it"/>
<help lang="es"/>
<text lang="es"/>
<default_text lang="es"/>
<verbose_name lang="es"/>
<default_option/>
<default_external_id/>
<widget_type>text</widget_type>
<value_type>text</value_type>
<maximum/>
<minimum/>
<step/>
<unit/>
<width/>
<optionsets/>
<conditions/>
</question>
<attribute dc:uri="https://rdmo.mathmet.eu/domain/project/dataset/curation/responsible_person/mathmet_data_manager">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<key>mathmet_data_manager</key>
<path>project/dataset/curation/responsible_person/mathmet_data_manager</path>
<dc:comment>Data managers for Mathmet Data Quality.</dc:comment>
<parent dc:uri="https://rdmorganiser.github.io/terms/domain/project/dataset/curation/responsible_person"/>
</attribute>
<attribute dc:uri="https://rdmorganiser.github.io/terms/domain/project/dataset/curation/responsible_person">
<uri_prefix>https://rdmorganiser.github.io/terms</uri_prefix>
<key>responsible_person</key>
<path>project/dataset/curation/responsible_person</path>
<dc:comment/>
<parent dc:uri="https://rdmorganiser.github.io/terms/domain/project/dataset/curation"/>
</attribute>
<attribute dc:uri="https://rdmorganiser.github.io/terms/domain/project/dataset/curation">
<uri_prefix>https://rdmorganiser.github.io/terms</uri_prefix>
<key>curation</key>
<path>project/dataset/curation</path>
<dc:comment/>
<parent dc:uri="https://rdmorganiser.github.io/terms/domain/project/dataset"/>
</attribute>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/mathmet_plan_change_history">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<uri_path>mathmet_qat_software/mathmet_plan_change_history</uri_path>
<dc:comment/>
<attribute dc:uri="https://rdmo.mathmet.eu/domain/mathmet_plan_change_history"/>
<is_collection>True</is_collection>
<is_optional>False</is_optional>
<help lang="en">Enter details of the change(s) in this version of the plan. For the first version of this plan enter <b>initial version</b>.</help>
<text lang="en">Q2.5 Changes in this Version</text>
<default_text lang="en"/>
<verbose_name lang="en">Changes in this Version</verbose_name>
<help lang="de"/>
<text lang="de"/>
<default_text lang="de"/>
<verbose_name lang="de"/>
<help lang="fr"/>
<text lang="fr"/>
<default_text lang="fr"/>
<verbose_name lang="fr"/>
<help lang="it"/>
<text lang="it"/>
<default_text lang="it"/>
<verbose_name lang="it"/>
<help lang="es"/>
<text lang="es"/>
<default_text lang="es"/>
<verbose_name lang="es"/>
<default_option/>
<default_external_id/>
<widget_type>text</widget_type>
<value_type>text</value_type>
<maximum/>
<minimum/>
<step/>
<unit/>
<width/>
<optionsets/>
<conditions/>
</question>
<attribute dc:uri="https://rdmo.mathmet.eu/domain/mathmet_plan_change_history">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<key>mathmet_plan_change_history</key>
<path>mathmet_plan_change_history</path>
<dc:comment>Inserted by National Physical Laboratory UK for Mathmet templates. Keith Lines 21/11/2024</dc:comment>
<parent/>
</attribute>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/sqm_plan_approvedby_history">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<uri_path>mathmet_qat_software/sqm_plan_approvedby_history</uri_path>
<dc:comment/>
<attribute dc:uri="https://rdmo.mathmet.eu/domain/sqm_plan_approvedby_history"/>
<is_collection>True</is_collection>
<is_optional>False</is_optional>
<help lang="en"/>
<text lang="en">Q2.6 Approver(s)</text>
<default_text lang="en"/>
<verbose_name lang="en">Approver</verbose_name>
<help lang="de"/>
<text lang="de"/>
<default_text lang="de"/>
<verbose_name lang="de"/>
<help lang="fr"/>
<text lang="fr"/>
<default_text lang="fr"/>
<verbose_name lang="fr"/>
<help lang="it"/>
<text lang="it"/>
<default_text lang="it"/>
<verbose_name lang="it"/>
<help lang="es"/>
<text lang="es"/>
<default_text lang="es"/>
<verbose_name lang="es"/>
<default_option/>
<default_external_id/>
<widget_type>text</widget_type>
<value_type>text</value_type>
<maximum/>
<minimum/>
<step/>
<unit/>
<width/>
<optionsets/>
<conditions/>
</question>
<attribute dc:uri="https://rdmo.mathmet.eu/domain/sqm_plan_approvedby_history">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<key>sqm_plan_approvedby_history</key>
<path>sqm_plan_approvedby_history</path>
<dc:comment>Inserted by National Physical Laboratory UK for Mathmet templates. Keith Lines 21/11/2024</dc:comment>
<parent/>
</attribute>
<section dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/sw_integrity_level">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<uri_path>mathmet_qat_software/sw_integrity_level</uri_path>
<dc:comment/>
<title lang="en">Software Integrity Level (SWIL)</title>
<short_title lang="en"/>
<title lang="de"/>
<short_title lang="de"/>
<title lang="fr"/>
<short_title lang="fr"/>
<title lang="it"/>
<short_title lang="it"/>
<title lang="es"/>
<short_title lang="es"/>
<pages>
<page dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/sw_integrity_level/calculate" order="1"/>
</pages>
</section>
<page dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/sw_integrity_level/calculate">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<uri_path>mathmet_qat_software/sw_integrity_level/calculate</uri_path>
<dc:comment/>
<attribute/>
<is_collection>False</is_collection>
<title lang="en">3 Software Integrity Level</title>
<short_title lang="en"/>
<help lang="en"><style>
table, th, td { border: 1px solid white; border-collapse: collapse; }
th, td { padding: 10px; }
th { background-color:#c0c0c0;font-weight: bold;text-align:center; }
table td:nth-child(1) { text-align: center; }
._1 { background-color:#00ff00; }
._2 { background-color:#ffff00; }
._3 { background-color:#ffcc00; }
._4 { background-color:#ff0000; }
</style>
A <span title="Systematic use of available information to identify hazards and to estimate the risk" style="font-weight:bold;background-color:powderblue;">risk analysis</span>
results in the calculation of a <span title="A risk assessment metric that accounts for complexity and criticality levels" style="font-weight:bold;background-color:powderblue;">Software Integrity Level (SWIL)</span>.
The SWIL is a numeric value, between 1 and 4, that determines the quality requirements for the software. Examples are provided in Table 1.
<table style="width:85%;">
<caption><em>Table 1: Software Integrity Level (SWIL) and examples.</em></caption>
<tr><th>Code</th><th>Descriptive name</th><th>Example</th></tr>
<tr class="_1"><td>SWIL&nbsp;1</td><td>Not critical</td>
<td>Software developed as a prototype / proof of concept.
For example, for testing suitability of new hardware for a perspective measurement service.</td>
</tr>
<tr class="_2"><td>SWIL&nbsp;2</td><td>Significant</td>
<td>Software generating results for research purposes.
A typical risk that could occur is (at worst)is the retraction of a publication.</td>
</tr>
<tr class="_3"><td>SWIL&nbsp;3</td><td>Substantial</td>
<td>Software generating results for a measurement service, such as calibration or conformity assessment.</td>
</tr>
<tr class="_4"><td>SWIL&nbsp;4</td><td>Life critical</td>
<td>Software that forms part of an avionics system.</td>
</tr>
</table>
<br><br>
The SWIL is calculated using two other parameters, <span title="The criticality quantifies the impact of the software (for example, will a calibration certificate containing incorrect values be generated?)" style="font-weight:bold;background-color:powderblue;">criticality of usage</span> and <span title="The complexity quantifies how the development team views the software." style="font-weight:bold;background-color:powderblue;">complexity of software</span>, which also take values between 1 and 4.
The selection of values for these parameters is indicative and to some extent subjective. However, factors such as the following could help determine these values and should be noted:
<ul>
<li>Is the software being developed either by, or in close collaboration with, expert mathematicians or statisticians or scientists?</li>
<li>Is it anticipated that the software will consist of a large number of modules, or call a large number of libraries?</li>
<li>Is the software intended to be used by technically knowledge operators?</li>
</ul>
<br>
<em>NOTE:</em> The acronym <b>SWIL</b> was adopted, rather than SIL, because of a clash of terminology with the <a href="https://61508.org/" target="_blank">IEC 61508</a> series of standards. In these standards SIL stands for Safety Integrity Level, a term which focuses on functional safety and concerns hardware as well as software.</help>
<verbose_name lang="en">3 Software Integrity Level</verbose_name>
<title lang="de"/>
<short_title lang="de"/>
<help lang="de"/>
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<title lang="fr"/>
<short_title lang="fr"/>
<help lang="fr"/>
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<title lang="it"/>
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<title lang="es"/>
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<help lang="es"/>
<verbose_name lang="es"/>
<questionsets/>
<questions>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/mathmet_SWIL_criticality" order="0"/>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/mathmet_SWIL_complexity" order="1"/>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/mathmet_SWIL_suitable_yesno" order="2"/>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/mathmet_SWIL_drivers" order="3"/>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/mathmet_SWIL" order="4"/>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/mathmet_SWIL_reasons" order="5"/>
</questions>
<conditions/>
</page>
<question dc:uri="https://rdmo.mathmet.eu/questions/mathmet_qat_software/mathmet_SWIL_criticality">
<uri_prefix>https://rdmo.mathmet.eu</uri_prefix>
<uri_path>mathmet_qat_software/mathmet_SWIL_criticality</uri_path>
<dc:comment/>
<attribute dc:uri="https://rdmo.mathmet.eu/domain/mathmet_DIL_criticality"/>
<is_collection>False</is_collection>
<is_optional>False</is_optional>
<help lang="en">Evaluate the criticality of usage (CU) of the software, i.e. the consequences of customers using software of inappropriate quality particularly on business/reputation.
<br><br>
<table>
<caption><em>Table 2: Criticality of usage.</em></caption>
<tr><th>Code</th><th>Descriptive name</th><th>Example</th></tr>
<tr class="_1">
<td>CU&nbsp;1</td><td>Not critical</td>
<td>
<ul>
<li>No danger of loss of income or reputation.</li>
<li>Short life, will not require maintenance in future.</li>
</ul>
</td>
</tr>
<tr class="_2">
<td>CU&nbsp;2</td><td>Significant</td>
<td>
<ul>
<li>Potential for loss of income or reputation.</li>
</ul>
</td>
</tr>
<tr class="_3">
<td>CU&nbsp;3</td><td>Substantial</td>
<td>
<ul>
<li>Likely to lead to loss of income or reputation.</li>
</ul>
</td>
</tr>
<tr class="_4">
<td>CU&nbsp;4</td><td>Life critical</td>
<td>
<ul>
<li>May result in personal injury, loss of life or damage to the environment.</li>
</ul>
</td>
</tr>
</table></help>
<text lang="en">Q3.1 Criticality of usage <span style="color:#800080;">*</span></text>
<default_text lang="en"/>
<verbose_name lang="en">Criticality of usage</verbose_name>
<help lang="de"/>
<text lang="de"/>