14-xx

14-01 Change history		status: valid
status: valid links incoming: std_req__aspice_40__SUP-8-BP3, std_req__aspice_40__SUP-8-BP4, std_req__aspice_40__SUP-8-BP6
Change history may have the following characteristics: Historical records of all changes made to an object (document, file, software component, etc.): description of change version information about changed object date of change change requester information change control record information
std_req__aspice_40__iic-14-01		Standard Requirement

14-02 Corrective action		status: valid
status: valid links incoming: std_req__aspice_40__MAN-3-BP4, std_req__aspice_40__MAN-3-BP5, std_req__aspice_40__MAN-3-BP6, std_req__aspice_40__MAN-3-BP7, std_req__aspice_40__MAN-3-BP8, std_req__aspice_40__MAN-3-BP9, std_req__aspice_40__MAN-3-BP10, std_req__aspice_40__MAN-5-BP4, std_req__aspice_40__MAN-5-BP5, std_req__aspice_40__MAN-5-BP6, std_req__aspice_40__MAN-5-BP7, std_req__aspice_40__SUP-1-BP3, std_req__aspice_40__SUP-1-BP4, std_req__aspice_40__SUP-1-BP5, std_req__aspice_40__SUP-1-BP6, std_req__aspice_40__SUP-1-BP7
Corrective action may have the following characteristics: Identifies the initial problem Identifies the ownership for completion of defined action Defines a solution (series of actions to fix problem) Identifies the open date and target closure date Contains a status indicator Indicates follow up audit actions
std_req__aspice_40__iic-14-02		Standard Requirement

14-10 Work package		status: valid
status: valid links incoming: std_req__aspice_40__MAN-3-BP4, std_req__aspice_40__MAN-3-BP5, std_req__aspice_40__MAN-3-BP6, std_req__aspice_40__MAN-3-BP7, std_req__aspice_40__MAN-3-BP8, std_req__aspice_40__MAN-3-BP9, std_req__aspice_40__MAN-3-BP10, std_req__aspice_40__gp-212
Work package may have the following characteristics: Defines activities to be performed Documents ownership for activities e.g., by domains Documents critical dependencies to other work packages Documents input and output work products Documents the critical dependencies between defined work products Information needed to perform these activities Estimates of effort, duration Note The work package descriptions may be integrated into the/be a part of a schedule, see 08-56
std_req__aspice_40__iic-14-10		Standard Requirement

14-50 Stakeholder groups list		status: valid
status: valid links incoming: std_req__aspice_40__MAN-3-BP4, std_req__aspice_40__MAN-3-BP9
Stakeholder groups list may have the following characteristics: Identifies: - involved parties - weight/importance of each stakeholder group - representative(s) for each stakeholder group - information needs of each stakeholder group
std_req__aspice_40__iic-14-50		Standard Requirement

14-53 Role Assignment		status: valid
status: valid links incoming: std_req__aspice_40__gp-322
Role Assignment may have the following characteristics: Assignment of person(s) to roles required competencies vs existing competencies required skills vs existing skills required experience and trainings based on identified competencies / skills gap
std_req__aspice_40__iic-14-53		Standard Requirement

14-55 Software Bill of materials		status: valid
status: valid
Software Bill of materials may have the following characteristics: Uniquely identifies type, supplier, and amount of the complete set of all software parts of the software
std_req__aspice_40__iic-14-55		Standard Requirement