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GOES-R MANAGEMENT CONTROL PLAN (MCP)

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APPENDIX C: PRODUCT MATURITY FOR GATEWAY REVIEWS<br />

The product maturity matrix for each KDP / Program Gateway / Project Entrance Review is shown<br />

below:<br />

Gate KDP I Project<br />

Entrance<br />

B<br />

Segment<br />

Concept<br />

Project<br />

Entrance<br />

C<br />

Project<br />

Baseline<br />

KDP<br />

II<br />

Program<br />

Baseline<br />

Project<br />

Entrance<br />

D<br />

Project<br />

Integration<br />

Readiness<br />

Page 72 of 75<br />

Program<br />

Gateway<br />

III<br />

Mission<br />

Integration<br />

Readiness<br />

Program<br />

Gateway<br />

IV<br />

Mission<br />

Readiness<br />

Board<br />

Project<br />

Entrance<br />

E<br />

Launch/<br />

Operations<br />

Readiness<br />

Document<br />

CONOPS P F U U U U U U<br />

TRL Assessment P U F U<br />

Continuity of<br />

Operations<br />

Configuration<br />

Mgt Plan<br />

Risk Mgt. Plan<br />

IT Security<br />

Checklist<br />

Systems<br />

Engineering Mgt.<br />

Plan<br />

Level 1<br />

Requirements<br />

Integrated Master<br />

Schedule<br />

Software<br />

Management<br />

Plan<br />

D P U F<br />

F<br />

F<br />

P F U<br />

F<br />

F U U<br />

P P F U<br />

P<br />

Staffing Plan P F U<br />

Facility Plan P F U U<br />

NASA/NOAA F<br />

MOU<br />

Mission<br />

P<br />

F<br />

Assurance Plan<br />

Mission<br />

Requirements<br />

Document<br />

F U U U<br />

Mission Level<br />

Interface<br />

Requirements<br />

P F U<br />

Test, Cal/Val D P P F U<br />

Mgt Plan<br />

Verification and<br />

Validation Report<br />

CARD P F U<br />

Program / Project P F U<br />

Estimates<br />

Independent Cost F U U<br />

Estimate<br />

F<br />

U<br />

F<br />

Program<br />

Gateway<br />

V<br />

Handover<br />

Readiness<br />

Project<br />

Entrance<br />

F<br />

Disposal<br />

Readiness

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