GOES-R MANAGEMENT CONTROL PLAN (MCP)

Effective Date: December 5, 2007
P417-R-PLN-0067
Expiration Date: December 5, 2012 December 2007
Responsible Organization: GOES-R
4.7 CONOPS (Flight and Ground Operations Plans)......................................................................32
4.8 Requirements Baseline..............................................................................................................32
4.9 Work Breakdown Schedule (WBS) Baseline ...........................................................................33
4.10 Schedule Baseline .....................................................................................................................34
4.11 Resource Baseline.....................................................................................................................36
4.12 Communications Plan ...............................................................................................................36
4.12.1 Legislative Affairs ............................................................................................................36
4.12.2 Public Affairs....................................................................................................................36
5 Program Control Plans...................................................................................................................36
5.1 Financial Systems .....................................................................................................................36
5.1.1 Planning ............................................................................................................................36
5.1.2 Programming ....................................................................................................................37
5.1.3 Budgeting..........................................................................................................................37
5.1.4 Budget Execution and Review..........................................................................................38
5.1.4.1 NASA Full Cost Reimbursables...................................................................................39
5.1.4.2 Procedures for Funding NASA Total Value of MOU..................................................39
5.2 Performance Measurement Systems .........................................................................................39
5.2.1 Earned Value Management System (EVMS) ...................................................................39
5.2.2 Contingency, Schedule Margin and Baseline Controls ....................................................44
5.2.2.1 Contingency..................................................................................................................44
5.2.2.2 Schedule Margin and Baseline Control........................................................................44
5.2.3 Programmatic Thresholds .................................................................................................47
5.2.4 Technical Thresholds........................................................................................................47
5.3 Oversight and Reporting ...........................................................................................................47
5.3.1 NOAA/NASA Administrators Meeting............................................................................49
5.3.2 Commerce Department Level Reporting ..........................................................................49
5.3.2.1 DOC Quarterly Review ................................................................................................49
5.3.2.2 Program Monthly Status Reports .................................................................................49
5.3.2.3 Annual NOAA Budget Review ....................................................................................49
5.3.3 NOAA Level Reporting....................................................................................................49
5.3.3.1 Program Management Council (PMC).........................................................................49
5.3.3.2 NOAA IT Review Board (NITRB) ..............................................................................50
5.3.4 NESDIS Reporting Requirements ....................................................................................50
5.3.5 NASA Reporting Requirements .......................................................................................50
5.3.6 GOES-R Series Program Office (GPO)............................................................................50
5.4 Calendar ....................................................................................................................................51
5.5 Property.....................................................................................................................................51
5.5.1 Control of Government Owned Property Process Description.........................................51
5.5.1.1 GSFC Responsibilities..................................................................................................52
5.5.1.2 GOES-R/NESDIS Responsibilities:.............................................................................52
5.6 Waiver Approval Authority ......................................................................................................53
6 Systems Engineering Management................................................................................................53
6.1 Requirements Management.......................................................................................................53
6.1.1 Requirements Hierarchy ...................................................................................................54
7 Document and Configuration Management...................................................................................55
7.1 Configuration Management (CM) ............................................................................................55
7.2 Program Documentation Library ..............................................................................................56
8 Mission Assurance.........................................................................................................................57
9 Specialty plans ...............................................................................................................................57
9.1 Environmental Management Plan.............................................................................................57
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