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SEM Initiation and Planning Stage Templates

The following SEM templates are initiated in the Initiation and Planning Stage:

Maintenance Plan SEM-0301
The purpose of the Maintenance Plan is to determine the scope of the maintenance effort, identify the process and tools, quantify the maintenance effort (personnel and resources), and identify anticipated maintenance requirements.  The Maintenance Plan needs to define the maintenance process and its boundaries or scope.  The maintenance process beginning point should be defined (e.g., receipt of a change request or planned COTS version upgrade) and the ending action should be defined (e.g., delivery and sign-off of a product).  The process is a natural outgrowth of many of the software configuration management procedures. A description of the overall flow of work within the maintenance process should be included.  The maintenance process can be tailored to the type of maintenance being performed and can be divided in several different ways.  This can include different processes for corrections or enhancements or small or large changes. 

Software Configuration Management Plan SEM-0302
The Software Configuration Management Plan defines the configuration management policies and procedures is required for the project. The plan is developed early in the lifecycle to ensure the control of changes as soon as the project requirements are approved and baselined. In the Initiation and Planning Stage, the plan addresses activities that are platform independent, such as identifying the items that will be placed under configuration management. As the project progresses through the lifecycle stages, the plan is expanded to reflect platform specific activities.

Security Plan DIT-0170

NOTE:  For best use of the templates, right click on the link and select "Save Target As" and save in your project file folder.  Then open and complete the template.  For more detailed template instructions go to template instructions.


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