IDE Software Packet Review Folder

Status: Submission-prep review packet Owner: BionicLoop engineering Last updated: 2026-04-07 14:40 EDT

Purpose

This folder is the default review entry point for the IDE software packet.

It presents the packet in a short, study-focused set. It contains both reviewer-facing software summaries and internal freeze-support material. The broader controlled-document library in Docs/Quality/ remains available as background and support material.

For the Cloudflare docs site, start at IDE Submission Review Hub.

Review Binder PDF

For a single-file internal review copy of the submission-facing packet, run:

• Scripts/build_ide_software_packet_pdf.sh

This generates:

• IDE_Software_Packet_Review_Binder.pdf

Submission-Facing Review Order

1. IDE_Software_Baseline_Overview.md
2. IDE_Software_Scope_and_Deferred_Items.md
3. IDE_Software_Risk_and_Cybersecurity_Summary.md
4. IDE_Software_Prior_Testing_Summary.md
5. IDE_Software_Verification_Summary.md
6. RiskAnalysis.md
7. SoftwareRequirementsSpecification.md
8. SoftwareDesignDescription.md
9. SoftwareVerificationAndValidationPlan.md
10. TraceabilityMatrix.md
11. CybersecurityPlan.md
12. IFU/BionicLoop_IFU_v1.4.md

Internal Coordination / Freeze Support

The following documents support internal review, scope decisions, and freeze execution. They are not the first set to hand to an external reviewer:

1. IDE_Software_Handoff_Memo.md
2. IDE_Receiving_Team_Freeze_Disposition_Memo.md
3. IDE_RTM_Audit_Summary.md
4. IDE_Formal_Evidence_Execution_Plan.md
5. IDE_Freeze_Command_Sheets.md

Source Library

These packet summaries are derived from:

• IDE_Submission_Readiness_Report.md
• IDE_Software_Handoff_Index.md
• IDE_Software_Handoff_Disposition_Log.md
• RiskAnalysis.md
• SoftwareRequirementsSpecification.md
• SoftwareDesignDescription.md
• SoftwareVerificationAndValidationPlan.md
• TraceabilityMatrix.md
• CybersecurityPlan.md

Support Appendices

The following remain support/appendix material rather than the primary review package:

• detailed RTM support material
• detailed STP ownership and STR execution documents
• formal STR shell paths and template under Docs/Quality/Evidence/Formal/
• detailed cybersecurity provenance, SBOM, supplier-artifact, and local-file review notes
• deferred cloud/auth / Part 11 material and broader background analyses