Overall
|
1.1 (all)
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All
|
All |
|
Overall Framework |
1.2 (all) |
All
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All
|
|
Overall Themes |
1.2.6 |
All
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All
|
|
Requirements |
1.8 (all) |
1.1.1
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NASA Safety and Mission Success Requirements
|
|
Team |
2.1.e |
1.5.1
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Verify Program/Project Team Capability
|
|
Overall Program Formulation and Plans |
2.2 (all) 3.2 (all) 4.2 (all) 5.2 (all) 6.2 (all) 7.2 (all) |
1.2.1
|
Develop Formulation Authorization Document (FAD), Program Commit Agreement (PCA) & Program and Project Plans
|
|
Program Management Planning |
2.1 (all) 3.1 (all) 4.1 (all) 5.1 (all) 6.1 (all) 7.1 (all) |
1.2 |
Program Management Planning
|
|
Resource Balance |
3.2.5.2 |
1.5.2
|
Verify Cost/Resource Balance
|
|
Systems Analysis |
3.2.3 |
1.5.3
|
Verify Program Reserves and Margins are Adequate
|
|
Overall Implementation |
2.4 (all) 3.4 (all) 4.4 (all) 5.4 (all) 6.4 (all) 7.4 (all) |
All
|
All
|
|
Program Control |
2.4 (all) 3.4 (all) 4.4 (all) 5.4 (all) 6.4 (all) 7.4 (all) |
1.4
|
Program Management Program Control
|
|
Overall Program Control, Risk Management |
2.4 (all) 3.4 (all) 4.4 (all) 5.4 (all) 6.4 (all) 7.4 (all) |
1.4.2.2
|
Risk Management Reviews
|
|
Configuration Management |
2.4 (all) 3.4 (all) 4.4 (all) 5.4 (all) 6.4 (all) 7.4 (all) |
1.2.6 1.4.1 |
Develop Configuration Management Plan Implement Configuration Management System
|
|
Program Evaluation |
2.5 (all) 3.5 (all) 4.5 (all) 5.5 (all) 6.5 (all) 7.5 (all) |
1.4.2-1.4.4-1.4.5
|
Conduct Program/Project Milestone Reviews Implement Integrated Program Life-cycle Review Teams Employ Independent Assessments and Analysis
|
|
Program Reviews and Assessments |
2.5 (all) 3.5 (all) 4.5 (all) 5.5 (all) 6.5 (all) 7.5 (all) |
1.4.5
|
Employ Independent Assessments and Analyses
|
|
Lessons Learned |
3.4.8 6.4.4 |
1.2.1.4
|
Facilitate Program Communications
|
|
Project Plan |
2.1 (all) 3.1 (all) 4.1 (all) 5.1 (all) 6.1 (all) 7.1 (all)
|
1.2
|
Program Management Planning
|
|
Risk Management
|
3.2.5.2 |
1.2.3-1.4.3.2
|
Develop Risk Management Plan Implement Risk Management Program
|
|
Project Evaluation
|
2.5 (all) 3.5 (all) 4.5 (all) 5.5 (all) 6.5 (all) 7.5 (all)
|
1.4.2-1.4.5
|
Conduct Program/Project Milestone Reviews Employ Independent Assessments and Analysis |
|
Project Reviews and Assessments
|
2.5 (all) 3.5 (all) 4.5 (all) 5.5 (all) 6.5 (all) 7.5 (all) |
1.4.5
|
Employ Independent Assessments and Analyses
|
|
Resource Management
|
2.0 (all) 3.0 (all) 4.0 (all) 5.0 (all) 6.0 (all) 7.0 (all) |
1.3.1
|
Implement Resources Management
|
|
Resource Risk Management
|
2.0 (all) 3.0 (all) 4.0 (all) 5.0 (all) 6.0 (all) 7.0 (all) |
1.5.3
|
Verify Program Reserves and Margins are Adequate
|
|
Safety and Mission Success Overall
|
3.2.1.2 |
All
|
All
|
|
Environmental Compliance
|
3.2.1.2 |
1.5.3 |
Verify Program Reserves and Margins are Adequate
|
|
Program/Project Definitions
|
Appendix M |
1.2.1
|
Develop Formulation Authorization Document (FAD), Program Commit Agreement (PCA) & Program and Project Plans
|
|
Program/Project Responsibilities |
Appendix F |
All
|
All
|
|
FAD, PCA, Program and Project Plans
|
Appendix A-D |
1.2.1
|
Develop Formulation Authorization Document (FAD), Program Commit Agreement (PCA) & Program and Project Plans
|