Sec. 33.09.03.05. Technical Data Package

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; and

(9) When available, the report and test results of the independent testing laboratory.

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.