GOES-R MANAGEMENT CONTROL PLAN (MCP)

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• Evaluation structure 4.4.5 Lifecycle Assessment and Acquisition Review Processes The key actions required in advance of each KDP are described in this section. 4.4.5.1 KDP I and RFP release Before KDP-I, several key actions must occur and technical decisions must be made in order to preserve program schedule for KDP I and RFP release. These include: • NASA Procurement Strategy Meeting (DOC and NOAA invited) • Flight draft RFP package review, GSFC and GPO • NOAA IT Review Board • Flight draft RFP release • Ground draft RFP package review, GPO, NOAA AGO • Ground draft RFP release, AGO decision authority • Commerce IT Review Board for ground • IRT review • Program documents delivered to NESDIS • GSFC CMC KDP readiness reviews for Flight and Ground • GSFC CMC advisory assessment to NOAA PMC outlining project readiness for KDP I • NOAA PMC KDP Readiness Review • Readiness brief to US • Flight acquisition strategy brief to NOAA • Ground Acquisition Review Board • Flight RFP package review, GSFC • Ground RFP package review, NOAA • KDP Readiness Brief to NOAA Under Secretary • KDP Readiness Brief to DOC (unless delegated to NOAA Under Secretary) KDP I Briefing Content Readiness for KDP requires an appropriate level of maturity of system concept and requirements, budget and schedule as well as program procedures and processes. In order for the program to demonstrate readiness, KDP briefings must address: • System Concept • System Requirements (Level 1) o Requirements Flow to projects o System Changes from KDP B to KDP I • Management Structure and Organization • Results of independent review • Total Life Cycle Budget with fiscal year phasing o Program Office Estimate to ICE reconciliation 4.4.5.2 KDP-II Page 28 of 75
KDP II Key actions • Complete required independent reviews • GSFC CMC Readiness Review • NOAA PMC Review • DUS assessment of readiness to US • KDP Readiness Brief to NOAA Under Secretary • KDP Readiness Brief to DOC (unless delegated to NOAA Under Secretary) KDP II Briefing content: • System Concept • System Requirements (Level 1) o Requirements Flow to projects o System Changes from KDP I to KDP II • Management Structure and Organization • Results of independent review • Total Life Cycle Budget with fiscal year phasing o Program Office Estimate to ICE reconciliation 4.4.5.3 Program Gateway Review III Complete required independent reviews GSFC CMC Readiness Review NOAA PMC action for closure DUS action determination 4.4.5.4 Program Gateway Review IV Complete required independent reviews GSFC CMC Readiness Review NOAA Special PMC Review DUS determination of readiness 4.4.5.5 Program Gateway Review V Complete handover reviews NESDIS DAAS Briefing NESDIS AA Briefing NESDIS AA determination of readiness 4.4.5.6 Project Entrance Review B Project complete Project Concept and Definition Review SRB chairs present summary results to GSFC Deputy Director and NESDIS AA Project present results to CMC and PMC at next monthly status review Proceed to project baseline phase 4.4.5.7 Project Entrance Review C Complete Project Preliminary Design Review Baseline readiness review with GSFC CMC Baseline readiness confirmation with NOAA PMC DUS determines baseline Page 29 of 75
Page 1 and 2: Effective Date: December 5, 2007 P4
Page 7 and 8: 1 INTRODUCTION The National Oceanic
Page 9 and 10: 3 PROGRAM IMPLEMENTATION 3.1 Techni
Page 11 and 12: 3.1.2 Ground Architecture The Groun
Page 13 and 14: Function Program / Project Performa
Page 15 and 16: In the event of any defense, litiga
Page 17 and 18: • Provides technical oversight an
Page 19 and 20: Program Control provides the expert
Page 21 and 22: systems engineering experience, org
Page 23 and 24: • Leads the development and contr
Page 25 and 26: • Perform engineering management,
Page 27 and 28: Control Objective/Risk Management C
Page 29 and 30: NESDIS OSD and NASA AETD. The Proje
Page 31 and 32: CITRB I - PSR GSFC ASM PDRR PMC C -
Page 33: GOES R projects will face Entrance
Page 37 and 38: content. These reviews provide expe
Page 39 and 40: Goals and objectives are provided b
Page 41 and 42: Fiscal Year Program / System Spacec
Page 43 and 44: the planning process are provided e
Page 45 and 46: GOES-R Program Control reports budg
Page 47 and 48: A CPI or SPI of 1.00 indicates 100%
Page 49 and 50: APB for major program reported in S
Page 51 and 52: Schedule margin guidelines for the
Page 53 and 54: System integration is defined as th
Page 55 and 56: 5.3.1 NOAA/NASA Administrators Meet
Page 57 and 58: Functional Tag Ups - Weekly program
Page 59 and 60: • Retain copies of the Inventory
Page 61 and 62: At Level II, the MCP outlines manag
Page 63 and 64: 8 MISSION ASSURANCE The GOES-R Miss
Page 65 and 66: 10.3 Wallops Ground Facility For Wa
Page 67 and 68: NESDIS National Environmental Satel
Page 69 and 70: Page 63 of 75
Page 79 and 80: Management F U Control Plan Project
Page 81: The National Environmental Satellit

GOES-R MANAGEMENT CONTROL PLAN (MCP)

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