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Integrated Change Process

NRC
Regulation (New)
Regulation (Existing)
Regulation (Changed)

CI
CI Change History

Regulation (New) Response 1 Requirements Trace Data D Domain-


Requirements Trace Data (Updated) CI
Manage Requirements Configuration
Requirement Flag (New)
(RM) CI (Changed) Management
CI Change Flag

CI Change History
CI

Document (Controlled) List


2 Regulation (New) NRC CI Status Data
Regulation (Existing)
Manage Change (CM) Regulation (Changed) DataCI Status Data
CI Status (Controlled)
Document
Change (Approved) Document (Controlled) List List
Documents (Affected) List Verified
CI Status Data
Document (Controlled) List
List Verified

D Domain-
Document Control List Verified

Documents (Affected) Documents (Affected)

Documents (Changed)
RTN
Source Eval Data D Domain-
Requirements Requirements D Domain-Records
Approved System Requirements Management
Management Document (Controlled) Stored
Requirement (to be Changed)
CI Trace Data Verified Flag Documents (Changed)
Document ID
PRD
Level 3 Reqoirements Documents (Changed)
Source Eval Data Engineering
Requirements Allocation
System Performance & Function Requirement 3
System Interface Requirements Documents (Affected)
Apprv'd New/Rev'd Source Requirments Control Documents Engineering Documents
(DC) List Verified

Consturction
Construction Documents

Procurement
Procurements Documents

Legend
Integrated Change Process
Process External to (SSADM Data Flow)
M Data_Store System Architect
Process Data Flow Wed Jan 25, 2006 08:47
Official Use Only
Prepared by Denny Sheats