GOES-R MANAGEMENT CONTROL PLAN (MCP)
GOES-R MANAGEMENT CONTROL PLAN (MCP)
GOES-R MANAGEMENT CONTROL PLAN (MCP)
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Function<br />
Program / Project<br />
Performance<br />
Assessment<br />
Launch Commit<br />
Independent Reviews<br />
Acquisition<br />
Schedule<br />
Baseline<br />
Control (Section 5.2.2.2.2)<br />
Decision Authority for<br />
Reviews<br />
Certification and<br />
Accreditation<br />
Organization<br />
NOAA US/DUS<br />
-Chair NOAA PMC<br />
-Approve mission<br />
readiness<br />
- Approve IRT<br />
membership<br />
- Receive reports<br />
from IRT & SRB<br />
- Determines SRB<br />
scope &<br />
chairmanship<br />
- Serve as selecting<br />
Official for NOAA<br />
Contracts<br />
Key Milestone<br />
concurrence<br />
- Program Gateway<br />
Review Approval<br />
- approves readiness for<br />
KDP-I<br />
- approval authority for<br />
KDP-II<br />
NESDIS AA/DAA<br />
--Award fee determination for ground<br />
contracts<br />
- Review program/project<br />
performance via<br />
- Management interaction<br />
-Special issue topic resolution<br />
- Monthly reporting requirements<br />
- Receives briefing from NASA<br />
Award Fee Determination Official on<br />
decision and rationale for Flight<br />
Project Award fees<br />
-Approve flight and launch readiness<br />
- Approve SRB membership & SRP<br />
- Approve System Review Plan<br />
-Receive reports from IRT and SRB<br />
-Review IT acquisition requests<br />
Critical Milestone Approval<br />
Project Entrance Review Approval<br />
- Perform C&A related authorizing<br />
official activities<br />
-Designate a certification agent<br />
Organizations<br />
NESDIS<br />
Operational<br />
& Data Ctr NASA<br />
-Award fee determination for<br />
flight contracts<br />
(GSFC Code 400)<br />
- Review Program and<br />
Projects<br />
(GSFC CMC)<br />
GSFC:<br />
-Concur with launch<br />
readiness<br />
-launch commit<br />
- NASA AA: Determines<br />
SRB scope & chairmanship<br />
- GSFC CMC: Manage SRB<br />
infrastructure<br />
- GSFC Deputy Ctr Dir:<br />
Approve SRB membership &<br />
SRP<br />
-Serve as Selecting Official<br />
for NASA Contracts (GSFC)<br />
Act as selecting office for<br />
instrument procurements<br />
(Code 400)<br />
Key Milestone Readiness<br />
- Critical milestone<br />
concurrence for flight<br />
(GSFC)<br />
System Program<br />
Director<br />
-Chair Performance Evaluation<br />
Board (PEB) for all spacecraft<br />
and major ground contracts<br />
- Concur with Award Fee Plan<br />
-Provide launch readiness<br />
statement<br />
- Support IRTs<br />
- Review and respond to SRB<br />
results<br />
-Provide support and oversight<br />
of source selection process<br />
-Critical milestone readiness<br />
-Program milestone approval<br />
- Perform C&A-related system<br />
owner activities.<br />
- Appoints a <strong>GOES</strong>-R<br />
Information System Security<br />
Officer (ISSO)<br />
Project Managers<br />
-Chair PEBs as delegated<br />
by SPD<br />
-Develop launch readiness<br />
criteria<br />
-Support SRBs<br />
- Manage and execute<br />
contracts<br />
- Execute Source Selection<br />
process<br />
-Project milestone approval<br />
-Program milestone<br />
readiness<br />
Figure 5: Organizational Interdependencies Summary<br />
Page 7 of 75
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