P4-REQ-21-15-001

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The Phase 0 Implementation Profile / PSM SHALL identify implementation artifacts prepared for Part 5 deployment, testability, operation, observation, and evidence planning.

Part 4, Section 21.15: Part 5 Handoff Requirements.

Part 5 depends on a controlled set of implementation artifacts produced and governed by Part 4.

Explicitly identifying those artifacts establishes a clear boundary between defining the Phase 0 implementation baseline and using that baseline for deployment, testability, operation, observation, and evidence planning.

This requirement applies to:

• Phase 0 implementation artifacts;
• implementation mappings;
• configuration artifacts;
• scripts;
• repository artifacts; and
• implementation traceability records.

Verification SHALL confirm that the Phase 0 Implementation Profile / PSM identifies the implementation artifacts prepared for Part 5.

Verification activities should include review checks confirming that:

• deployment-relevant artifacts are identified;
• testability-relevant artifacts are identified;
• observation and operation inputs are identified;
• evidence-planning inputs are identified; and
• the handoff remains limited to the approved Phase 0 implementation baseline.

This requirement establishes the controlled implementation baseline that Part 4 provides to Part 5.

Related requirement identifiers:

• P4-REQ-21-15-002
• P4-REQ-21-15-012
• P4-REQ-21-15-013
• P4-REQ-21-15-014

Related source section:

• 21.15 Part 5 Handoff Requirements

Draft