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DO-178C Software Verification Process Audit Checklist

A comprehensive checklist for auditing the software verification process in accordance with DO-178C guidelines for aerospace and defense software development.

DO-178C Software Verification Process Audit Checklist

by: audit-now
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About This Checklist

The DO-178C Software Verification Process Audit Checklist is an essential tool for ensuring compliance with the stringent safety-critical software development standards in the aerospace and defense industry. This comprehensive checklist addresses the key aspects of software verification as outlined in the DO-178C guidelines, helping organizations identify potential gaps in their processes, mitigate risks, and enhance the overall quality and reliability of their avionics software. By systematically evaluating each phase of the software verification process, from requirements analysis to final testing, this checklist enables auditors and quality assurance professionals to maintain the highest levels of safety and integrity in aerospace software development.

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Industry

Aerospace and Defense

Standard

DO-178C - Software Considerations in Airborne Systems

Workspaces

Software Development Laboratory

Occupations

Software Quality Assurance Specialist
Avionics Systems Engineer
Software Safety Engineer
Certification Specialist
Independent Verification and Validation (IV&V) Engineer
1
Are all software requirements documented and traceable?
2
What is the percentage of verification coverage achieved?
Min: 0
Target: 100
Max: 100
3
Have the test cases been reviewed for completeness?
4
List any non-conformance reports identified during verification.
5
What is the start date of the software verification process?
6
Describe the methodologies used for software verification.
7
What is the current status of defect resolution?
8
How many hours were spent on the verification process?
Min: 0
Target: 40
Max: 500
9
Has the code review process been completed for all modules?
10
What key issues were identified during the verification process?
11
What percentage of tests are automated?
Min: 0
Target: 75
Max: 100
12
What is the date of the final verification review?
13
Have all stakeholders approved the verification results?
14
What lessons were learned during the software verification process?
15
What is the defect density (defects per KLOC) found during verification?
Min: 0
Target: 5
Max: 100
16
When is the next scheduled review of the verification process?
17
Is there an approved risk management plan in place for the verification process?
18
How many risks have been identified during the verification process?
Min: 0
Target: 10
Max: 100
19
What mitigation strategies are in place for identified risks?
20
What is the overall risk impact assessment for the verification process?

FAQs

The primary purpose is to ensure compliance with DO-178C guidelines for software verification in aerospace and defense applications, helping to maintain high safety and quality standards in avionics software development.

The frequency of audits may vary depending on project complexity and organizational policies, but it is generally recommended to conduct these audits at key milestones throughout the software development lifecycle and at least annually for ongoing projects.

The audit should involve software quality assurance specialists, avionics systems engineers, software developers, and independent verification and validation (IV&V) team members to ensure a comprehensive evaluation of the verification process.

The checklist covers areas such as requirements-based testing, structural coverage analysis, software review and analysis processes, tool qualification, and traceability between requirements, design, and test cases.

By ensuring thorough verification of safety-critical software, the checklist helps identify and address potential software defects early in the development process, ultimately contributing to the overall safety and reliability of aircraft systems.

Benefits of DO-178C Software Verification Process Audit Checklist

Ensures compliance with DO-178C software verification requirements

Identifies potential gaps in the software verification process

Enhances safety and reliability of avionics software

Streamlines the audit process for aerospace software development

Facilitates continuous improvement in software quality assurance practices