MBSE REVIEWS / SCCB
Software Product Evaluation & Change Control
The end-to-end review workflow for software product evaluations (SPER) feeding the Software Change Configuration Board (SCCB). Every status transition demands specific MBSE artifacts before the item advances.
◤ Workflow
SPER → SCCB State Machine
⟦ SysML Snippet — Submitted → Triage → Technical → Security → V&V → SCCB → Approved/Rejected/Deferred ⟧
◤ Tracker
Active Reviews
SPER-2041 · EW / MDF
Threat library schema v3 — emitter polarization field
OWNER: USRL / EW · REQS: SRS-EW-0214, IRS-MDF-0031 · RISK: H → M
SCCB
Required artifacts at this state
- ▸Cross-domain impact memo
- ▸Cost / schedule estimate
- ▸Risk + mitigation
- ▸Baseline branch plan
SPER-2058 · Datalink
MADL time-slot allocator — 4-ship deconfliction
OWNER: Datalink Planner · REQS: SRS-DC-0044, SRS-DC-0061 · RISK: M → L
V&V Review
Required artifacts at this state
- ▸Verify matrix delta
- ▸Regression test plan
- ▸SIL/HWIL results
- ▸Trace coverage report
SPER-2067 · Ground Security
DTC sanitize on offload — multi-pass policy
OWNER: ISSE · REQS: SRS-GS-0018 · RISK: H → M
Security Review
Required artifacts at this state
- ▸NIST 800-53 control delta
- ▸Classification impact (TFCS)
- ▸Crypto / key impact
- ▸ATO POA&M update
SPER-2071 · ALIS / Coalition
ALIS/ODIN releasability filter — FMS partner X
OWNER: Coalition Gateway · REQS: SRS-CR-0007, IRS-AO-0022 · RISK: M → M
Technical Review
Required artifacts at this state
- ▸Updated BDD/IBD diff
- ▸Updated Sequence/Activity diff
- ▸Static analysis report
- ▸Peer review record
SPER-2078 · Weapons
Weapon EZ recalc — SDB-II energy model update
OWNER: Weapon Planner · REQS: SRS-SW-0061 · RISK: M → L
Triage
Required artifacts at this state
- ▸Impact Pre-Assessment
- ▸Domain Routing
- ▸Priority / Severity
SPER-2080 · Crypto
Crypto key rollover scheduler — leap-second fix
OWNER: Crypto Planner · REQS: SRS-CR-0019 · RISK: L → L
Submitted
Required artifacts at this state
- ▸SPER Form
- ▸Change Description
- ▸Linked Requirement IDs
SPER-2014 · Debrief
Debrief reconstruction — ADR ingest schema 2.1
OWNER: Debrief · REQS: SRS-DB-0008 · RISK: L → L
Approved
Required artifacts at this state
- ▸SCCB minutes
- ▸Baseline tag (Teamwork Cloud)
- ▸Release notes draft
◤ Reference
Artifacts required at every state
⟦ Submitted ⟧
- ▸SPER Form
- ▸Change Description
- ▸Linked Requirement IDs
⟦ Triage ⟧
- ▸Impact Pre-Assessment
- ▸Domain Routing
- ▸Priority / Severity
⟦ Technical Review ⟧
- ▸Updated BDD/IBD diff
- ▸Updated Sequence/Activity diff
- ▸Static analysis report
- ▸Peer review record
⟦ Security Review ⟧
- ▸NIST 800-53 control delta
- ▸Classification impact (TFCS)
- ▸Crypto / key impact
- ▸ATO POA&M update
⟦ V&V Review ⟧
- ▸Verify matrix delta
- ▸Regression test plan
- ▸SIL/HWIL results
- ▸Trace coverage report
⟦ SCCB ⟧
- ▸Cross-domain impact memo
- ▸Cost / schedule estimate
- ▸Risk + mitigation
- ▸Baseline branch plan
⟦ Approved ⟧
- ▸SCCB minutes
- ▸Baseline tag (Teamwork Cloud)
- ▸Release notes draft
⟦ Rejected ⟧
- ▸Rejection rationale
- ▸Linked alternative SPER
⟦ Deferred ⟧
- ▸Deferral rationale
- ▸Re-review trigger / date