Regulation .05 Technical Data Package.
Regulation .05 Technical Data Package.LinkCopy Citation
A.
Required Information — In General. The technical data package shall contain all documentation previously submitted for the qualification testing of the system, including each of the following:
(1)
Hardware schematic diagrams;
(2)
Hardware theory of operation;
(3)
Customer maintenance documentation;
(4)
Operations manual;
(5)
Software source code (both in the form of a listing and in a machine-readable form on media acceptable to the evaluation agent);
(6)
Software system design;
(7)
Customer documentation;
(8)
Any known and unresolved system problems;
(9)
When available, the report and test results of the independent testing laboratory; and
(10)
Any capability for the system to conduct a risk limiting audit of its tabulated results.
B.
Required Information — License and Warranty. The package also shall include:
(1)
A list of all third-party software required to install or operate the system; and
(2)
The terms of the license agreements for all software identified under §B(1) of this regulation.
C.
Identification of Submissions. Each item in the package shall be clearly identified.