1 southern hemisphere automated snow/ice (asi) gate 3 review appendix a september 14, 2010 southern...
TRANSCRIPT
1
Southern Hemisphere Southern Hemisphere Automated Snow/Ice (ASI) Automated Snow/Ice (ASI)
Gate 3 ReviewGate 3 ReviewAppendix AAppendix A
September 14, 2010September 14, 2010
Prepared By: Peter Romanov1 and Ken Jensen2
1 UMD/CICS2 Raytheon MOS
2
ASI Gate 3 Review ASI Gate 3 Review Appendix A –Appendix A –
Review Entry and Review Entry and Exit Criteria Exit Criteria
3
Entry # 1 - A Development Project Plan (DPP) has been written. The Gate 3 reviewers have access to the review version of the DPP.
Entry # 2 - A Project Status Report (PSR) has been written. The Gate 3 reviewers have access to the review version of the PSR.
Entry # 3 - A Gate 3 Document (G3D) has been written. The Gate 3 reviewers have access to the review version of the G3D.
Entry # 4 - A Project Baseline Report (PBR) has been written. The Gate 3 reviewers have access to the review version of the PBR.
ASI Gate 3 Review ASI Gate 3 Review Entry CriteriaEntry Criteria
4
Exit # 1 - Project plan and DPP are satisfactory
Exit # 2 - Project status and PSR are satisfactory
Exit # 3 - Project baseline and PBR are satisfactory
Exit # 4 - Project risks are acceptable
Exit # 5 - Status of risk mitigation actions is acceptable
Exit # 6 - Project is ready for the Design phase
ASI Gate 3 Review ASI Gate 3 Review Exit CriteriaExit Criteria
5
Entry # 1 - A Gate 3 Review Report (G3RR) has been written. The CDR reviewers have access to the review version of the PDRR.
Entry # 2 - A Development Project Plan (DPP) has been written. The CDR reviewers have access to the review version of the DPP.
Entry # 3 - An Operations Concept Document (OCD) has been written. The CDR reviewers have access to the review version of the OCD.
Entry # 4 - A Requirements Allocation Document (RAD) has been written. The CDR reviewers have access to the review version of the RAD.
Entry # 5 - An Algorithm Theoretical Basis Document (ATBD) has been written. The CDR reviewers have access to the review version of the ATBD.
Entry # 6 - A Software Architecture Document (SWA) has been written. The CDR reviewers have access to the review version of the SWA.
ASI Stage 1 CDR –ASI Stage 1 CDR –Entry Criteria # 1-6Entry Criteria # 1-6
6
Entry # 7 - A Detailed Design Document (DDD) has been written for each software unit in the software architecture. The CDR reviewers have access to the review version of each DDD.
Entry # 8 - A Verification and Validation Plan (VVP) has been written. The CDR reviewers have access to the review version of the VVP.
Entry # 9 - A Project Status Report (PSR) has been written. The CDR reviewers have access to the review version of the PSR.
Entry # 10 - A Critical Design Document (CDD) has been written. The CDR reviewers have access to the review version of the CDD.
Entry # 11 - A Project Baseline Report (PBR) has been written. The CDR reviewers have access to the review version of the PBR.
ASI Stage 1 CDR –ASI Stage 1 CDR –Entry Criteria # 7-11Entry Criteria # 7-11
7
Exit # 1 - G3 G3R "Conditional Pass" items have been satisfactorily disposed of.
Exit # 2 – G3R "Defer" items have been satisfactorily disposed of.
Exit # 3 – Stage 1 Operations concept and OCD are satisfactory.
Exit # 4 – Stage 1 requirements identification is satisfactory.
Exit # 5 - Stage 1 requirements analysis is satisfactory.
Exit # 6 - Stage 1 requirements traceability is satisfactory.
ASI Stage 1 CDR –ASI Stage 1 CDR –Exit Criteria # 1-6Exit Criteria # 1-6
8
Exit # 7 - Stage 1 requirements tracking plan is satisfactory
Exit # 8 – Stage 1 algorithm theoretical basis and ATBD are satisfactory.
Exit # 9 – Stage 1 software architecture and SWA are satisfactory.
Exit # 10 – Stage 1 external interfaces are satisfactory.
Exit # 11 – Stage 1 s software detailed design and DDDs are satisfactory.
Exit # 12 – Stage 1 verification and validation plan and VVP are satisfactory
ASI Stage 1 CDR –ASI Stage 1 CDR –Exit Criteria # 7-12Exit Criteria # 7-12
9
Exit # 13 – Stage 1 requirements allocation and RAD are satisfactory.
Exit # 14 – Stage 1 baseline and PBR are satisfactory.
Exit # 15 - Project risks and actions are acceptable.
Exit # 16 - Project status and PSR are satisfactory.
Exit # 17 - Project is ready for the Stage 1 Build phase
ASI Stage 1 CDR –ASI Stage 1 CDR –Exit Criteria # 13-17Exit Criteria # 13-17
10
Entry # 1 - A Stage 1 Critical Design Review Report (CDRR) has been written. The SRR reviewers have access to the review version of the Stage 1 CDRR.
Entry # 2 - A Development Project Plan (DPP) has been written. The SRR reviewers have access to the review version of the DPP.
Entry # 3 - An Operations Concept Document (OCD) has been written. The SRR reviewers have access to the review version of the OCD.
Entry # 4 - A Requirements Allocation Document (RAD) has been written. The SRR reviewers have access to the review version of the RAD.
Entry # 5 - An Algorithm Theoretical Basis Document (ATBD) has been written. The CDR reviewers have access to the review version of the ATBD.
Entry # 6 - A Software Architecture Document (SWA) has been written. The SRR reviewers have access to the review version of the SWA.
Entry # 7 - A Detailed Design Document (DDD) has been written for each software unit in the software architecture. The SRR reviewers have access to the review version of the DDDs.
ASI Stage 1 SRR – ASI Stage 1 SRR – Entry Criteria # 1-7Entry Criteria # 1-7
11
Entry # 8 - A Verification and Validation Plan (VVP) has been written. The CTR reviewers have access to the review version of the VVP.
Entry # 9 - A Users Manual (UM) has been written. The SRR reviewers have access to the review version of the UM.
Entry # 10 - An Operations Manual (OM) has been written. The SRR reviewers have access to the review version of the OM.
Entry # 11 - An Interface Control Document (ICD) has been written. The SRR reviewers have access to the review version of the ICD.
Entry # 12 - A System Description Document (SDD) has been written. The SRR reviewers have access to the review version of the SDD.
Entry # 13 - A System Maintenance Manual (SMM) has been written. The SRR reviewers have access to the review version of the SMM.
Entry # 14 - Pre-operational code units, external interfaces, ancillary data, and system test data have been integrated into a Stage 1 product processing system in the development environment. The SRR reviewers have access to the product processing system.
ASI Stage 1 SRR - ASI Stage 1 SRR - Entry Criteria # 8-14Entry Criteria # 8-14
12
Entry # 15 - A Unit Test Plan (UTP) has been written. The SRR reviewers have access to the review version of the UTP.
Entry # 16 - A Unit Test Report (UTR) has been written. The SRR reviewers have access to the review version of the UTR.
Entry # 17 - A System Test Plan (STP) has been written. The SRR reviewers have access to the review version of the STP.
Entry # 18 - A Verification and Validation Report (VVR) has been written. The SRR reviewers have access to the review version of the VVR.
Entry # 19 - A System Readiness Document (SRD) has been written. The SRR reviewers have access to the review version of the SRD.
Entry # 20 - A Project Baseline Report (PBR) has been written. The SRR reviewers have access to the review version of the PBR.
ASI Stage 1 SRR - ASI Stage 1 SRR - Entry Criteria # 15-20Entry Criteria # 15-20
13
Exit # 1 – Stage 1 CDR "Conditional Pass" items have been satisfactorily disposed of.
Exit # 2 – Stage 1 CDR "Defer" items have been satisfactorily disposed of.
Exit # 3 - The project plan and DPP are satisfactory
Exit # 4 - The Stage 1 requirements allocation and RAD are satisfactory.
Exit # 5 - The Stage 1 algorithm and ATBD are satisfactory.
Exit # 6 - The Stage 1 design documents (SWA and DDDs) are satisfactory.
ASI Stage 1 SRR –ASI Stage 1 SRR –Exit Criteria # 1-6Exit Criteria # 1-6
14
Exit # 7 - The Stage 1 operations documents (UM, OM, ICD, SDD, SMM) are satisfactory.
Exit # 8 - The Stage 1 delivery procedures, tools, training, support services, and documentation available to the users are satisfactory.
Exit # 9 – Stage 1 system test results and VVR are satisfactory.
Exit # 10 - The Stage 1 project baseline and PBR are satisfactory.
Exit # 11 - The Stage 1 SRRR documents updated status of project risks and actions. The risk status is acceptable.
Exit # 12 - The integrated Stage 1 product processing system is ready for delivery to operations.
ASI Stage 1 SRR –ASI Stage 1 SRR –Exit Criteria # 7-12Exit Criteria # 7-12
15
Entry # 1 - A Stage 1 System Readiness Review Report (SRRR) has been written. The CDR reviewers have access to the review version of the SRRR.
Entry # 2 - A Development Project Plan (DPP) has been written. The CDR reviewers have access to the review version of the DPP.
Entry # 3 - An Operations Concept Document (OCD) has been written. The CDR reviewers have access to the review version of the OCD.
Entry # 4 - A Requirements Allocation Document (RAD) has been written. The CDR reviewers have access to the review version of the RAD.
Entry # 5 - An Algorithm Theoretical Basis Document (ATBD) has been written. The CDR reviewers have access to the review version of the ATBD.
Entry # 6 - A Software Architecture Document (SWA) has been written. The CDR reviewers have access to the review version of the SWA.
ASI Stage 2 CDR –ASI Stage 2 CDR –Entry Criteria # 1-6Entry Criteria # 1-6
16
Entry # 7 - A Detailed Design Document (DDD) has been written for each software unit in the software architecture. The CDR reviewers have access to the review version of each DDD.
Entry # 8 - A Verification and Validation Plan (VVP) has been written. The CDR reviewers have access to the review version of the VVP.
Entry # 9 - A Project Status Report (PSR) has been written. The CDR reviewers have access to the review version of the PSR.
Entry # 10 - A Critical Design Document (CDD) has been written. The CDR reviewers have access to the review version of the CDD.
Entry # 11 - A Project Baseline Report (PBR) has been written. The CDR reviewers have access to the review version of the PBR.
ASI Stage 2 CDR –ASI Stage 2 CDR –Entry Criteria # 7-11Entry Criteria # 7-11
17
Exit # 1 - Stage 1 SR Stage 1 SRR "Conditional Pass" items have been satisfactorily disposed of.
Exit # 2 – Stage 1 SRR "Defer" items have been satisfactorily disposed of.
Exit # 3 – Stage 2 Operations concept and OCD are satisfactory.
Exit # 4 – Stage 2 requirements identification is satisfactory.
Exit # 5 - Stage 2 requirements analysis is satisfactory.
Exit # 6 - Stage 2 requirements traceability is satisfactory.
ASI Stage 2 CDR –ASI Stage 2 CDR –Exit Criteria # 1-6Exit Criteria # 1-6
18
Exit # 7 - Stage 2 requirements tracking plan is satisfactory
Exit # 8 – Stage 2 algorithm theoretical basis and ATBD are satisfactory.
Exit # 9 – Stage 2 software architecture and SWA are satisfactory.
Exit # 10 – Stage 2 external interfaces are satisfactory.
Exit # 11 – Stage 2 s software detailed design and DDDs are satisfactory.
Exit # 12 – Stage 2 verification and validation plan and VVP are satisfactory
ASI Stage 2 CDR –ASI Stage 2 CDR –Exit Criteria # 7-12Exit Criteria # 7-12
19
Exit # 13 – Stage 2 requirements allocation and RAD are satisfactory.
Exit # 14 – Stage 2 baseline and PBR are satisfactory.
Exit # 15 - Project risks and actions are acceptable.
Exit # 16 - Project status and PSR are satisfactory.
Exit # 17 - Project is ready for the Stage 2 Build phase
ASI Stage 2 CDR –ASI Stage 2 CDR –Exit Criteria # 13-17Exit Criteria # 13-17
20
Entry # 1 - A Stage 2 Critical Design Review Report (CDRR) has been written. The SRR reviewers have access to the review version of the Stage 2 CDRR.
Entry # 2 - A Development Project Plan (DPP) has been written. The SRR reviewers have access to the review version of the DPP.
Entry # 3 - An Operations Concept Document (OCD) has been written. The SRR reviewers have access to the review version of the OCD.
Entry # 4 - A Requirements Allocation Document (RAD) has been written. The SRR reviewers have access to the review version of the RAD.
Entry # 5 - An Algorithm Theoretical Basis Document (ATBD) has been written. The CDR reviewers have access to the review version of the ATBD.
Entry # 6 - A Software Architecture Document (SWA) has been written. The SRR reviewers have access to the review version of the SWA.
ASI Stage 2 SRR – ASI Stage 2 SRR – Entry Criteria # 1-6Entry Criteria # 1-6
21
Entry # 7 - A Detailed Design Document (DDD) has been written for each software unit in the software architecture. The SRR reviewers have access to the review version of the DDDs.
Entry # 8 - A Verification and Validation Plan (VVP) has been written. The CTR reviewers have access to the review version of the VVP.
Entry # 9 – An External Users Manual (EUM) has been written. The SRR reviewers have access to the review version of the EUM.
Entry # 10 - A System Maintenance Manual (SMM) has been written. The SRR reviewers have access to the review version of the SMM.
Entry # 11 - Pre-operational code units, external interfaces, ancillary data, and system test data have been integrated into a Stage 2 product processing system in the development environment. The SRR reviewers have access to the product processing system.
ASI Stage 2 SRR - ASI Stage 2 SRR - Entry Criteria # 7-11Entry Criteria # 7-11
22
Entry # 12 - A Unit Test Plan (UTP) has been written. The SRR reviewers have access to the review version of the UTP.
Entry # 13 - A Unit Test Report (UTR) has been written. The SRR reviewers have access to the review version of the UTR.
Entry # 14 - A System Test Plan (STP) has been written. The SRR reviewers have access to the review version of the STP.
Entry # 15 - A Verification and Validation Report (VVR) has been written. The SRR reviewers have access to the review version of the VVR.
Entry # 16 - A System Readiness Document (SRD) has been written. The SRR reviewers have access to the review version of the SRD.
Entry # 17 - A Project Baseline Report (PBR) has been written. The SRR reviewers have access to the review version of the PBR.
ASI Stage 2 SRR - ASI Stage 2 SRR - Entry Criteria # 12-17Entry Criteria # 12-17
23
Exit # 1 – Stage 2 CDR "Conditional Pass" items have been satisfactorily disposed of.
Exit # 2 – Stage 2 CDR "Defer" items have been satisfactorily disposed of.
Exit # 3 - The project plan and DPP are satisfactory
Exit # 4 - The Stage 2 requirements allocation and RAD are satisfactory.
Exit # 5 - The Stage 2 algorithm and ATBD are satisfactory.
Exit # 6 - The Stage 2 design documents (SWA and DDDs) are satisfactory.
ASI Stage 2 SRR –ASI Stage 2 SRR –Exit Criteria # 1-6Exit Criteria # 1-6
24
Exit # 7 - The Stage 2 operations documents (EUM and SMM) are satisfactory.
Exit # 8 - The Stage 2 delivery procedures, tools, training, support services, and documentation available to the users are satisfactory.
Exit # 9 – Stage 2 system test results and VVR are satisfactory.
Exit # 10 - The Stage 2 project baseline and PBR are satisfactory.
Exit # 11 - The Stage 2 SRRR documents updated status of project risks and actions. The risk status is acceptable.
Exit # 12 - The integrated Stage 2 product processing system is ready for delivery to operations.
ASI Stage 2 SRR –ASI Stage 2 SRR –Exit Criteria # 7-12Exit Criteria # 7-12