Date(s) of Assessment: \_\_\_\_\_\_\_\_\_\_\_\_\_\_ Project:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Assessor(s): \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ Review
Examined: \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

+---+-------------------------------+-----+----+----------------------+
|   |                               | Y,  | F, | Comments             |
|   |                               | N,  | O  |                      |
|   |                               | NA  |    |                      |
+===+===============================+=====+====+======================+
| * |                               |     |    |                      |
| * |                               |     |    |                      |
| R |                               |     |    |                      |
| E |                               |     |    |                      |
| V |                               |     |    |                      |
| I |                               |     |    |                      |
| E |                               |     |    |                      |
| W |                               |     |    |                      |
| P |                               |     |    |                      |
| R |                               |     |    |                      |
| E |                               |     |    |                      |
| P |                               |     |    |                      |
| A |                               |     |    |                      |
| R |                               |     |    |                      |
| A |                               |     |    |                      |
| T |                               |     |    |                      |
| I |                               |     |    |                      |
| O |                               |     |    |                      |
| N |                               |     |    |                      |
| * |                               |     |    |                      |
| * |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 1 | Have standards been           |     |    |                      |
|   | identified to clearly define  |     |    |                      |
|   | the review process?           |     |    |                      |
|   |                               |     |    |                      |
|   | -   *CMMI/Validation-SP1.3-3  |     |    |                      |
|   |     Establish Validation      |     |    |                      |
|   |     Procedures & Criteria*    |     |    |                      |
|   |                               |     |    |                      |
|   | -   *CMMI/GP2.8 & GP2.9*      |     |    |                      |
|   |                               |     |    |                      |
|   | -   *GPG 1280.1 GSFC Quality  |     |    |                      |
|   |     Manual*                   |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 2 | Were guidelines used to       |     |    |                      |
|   | prepare for the review?       |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 3 | Has the project submitted any |     |    |                      |
|   | request for deviations or     |     |    |                      |
|   | waivers to the defined        |     |    |                      |
|   | process?                      |     |    |                      |
|   |                               |     |    |                      |
|   | -   *CMMI/Validation-SP1.1-1  |     |    |                      |
|   |     Select Products for       |     |    |                      |
|   |     Validation*               |     |    |                      |
|   |                               |     |    |                      |
|   | -   *GPG 1280.1 GSFC Quality  |     |    |                      |
|   |     Manual*                   |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 4 | Have entrance and exit        |     |    |                      |
|   | criteria been established for |     |    |                      |
|   | the                           |     |    |                      |
|   | r                             |     |    |                      |
|   | eview*CMMI/Validation-SP1.3-3 |     |    |                      |
|   | Establish Validation          |     |    |                      |
|   | Procedures & Criteria*        |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 5 | Was an agenda prepared and    |     |    |                      |
|   | distributed in advance of the |     |    |                      |
|   | review?                       |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 6 | Was the review package        |     |    |                      |
|   | provided with ample time to   |     |    |                      |
|   | review?                       |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 7 | Were the appropriate          |     |    |                      |
|   | stakeholders in attendance?   |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| # |                               |     |    |                      |
|   |                               |     |    |                      |
| R |                               |     |    |                      |
| E |                               |     |    |                      |
| V |                               |     |    |                      |
| I |                               |     |    |                      |
| E |                               |     |    |                      |
| W |                               |     |    |                      |
|   |                               |     |    |                      |
| C |                               |     |    |                      |
| O |                               |     |    |                      |
| N |                               |     |    |                      |
| T |                               |     |    |                      |
| E |                               |     |    |                      |
| N |                               |     |    |                      |
| T |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 8 | Were the goals of the review  |     |    |                      |
|   | and any review prerequisites  |     |    |                      |
|   | provided?                     |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 9 | Was the review process        |     |    |                      |
|   | addressed, including the      |     |    |                      |
|   | method for capturing Requests |     |    |                      |
|   | for Action (RFAs), risks, or  |     |    |                      |
|   | issues?                       |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 1 | Was an overview of the        |     |    |                      |
| 0 | software project/system       |     |    |                      |
|   | provided (e.g., mission       |     |    |                      |
|   | goals, key functionality,     |     |    |                      |
|   | operational characteristics)? |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 1 | Was status given on action    |     |    |                      |
| 1 | items from previous reviews?  |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 1 | Was IV & V status provided?   |     |    |                      |
| 2 |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 1 | Are system components         |     |    |                      |
| 3 | identified?                   |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 1 | Are the ground systems        |     |    |                      |
| 4 | components identified?        |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 1 | Are the pertinent             |     |    |                      |
| 5 | stakeholders involved in      |     |    |                      |
|   | approval of the review        |     |    |                      |
|   | material?                     |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 1 | Is the operational interface  |     |    |                      |
| 6 | presented?                    |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 1 | Were security issues          |     |    |                      |
| 7 | presented?                    |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 1 | Were safety issues presented? |     |    |                      |
| 8 |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 1 | Has the Flight Software       |     |    |                      |
| 9 | Maintenance approach been     |     |    |                      |
|   | identified, drafted or        |     |    |                      |
|   | formalized?                   |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 2 | Have interface and pre-launch |     |    |                      |
| 0 | test plans been established   |     |    |                      |
|   | (i.e., end-to-end tests,      |     |    |                      |
|   | simulations)?                 |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 2 | Has mission planning and      |     |    |                      |
| 1 | scheduling plans and          |     |    |                      |
| . | procedures been developed?    |     |    |                      |
|   |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 2 | Have mission planning and     |     |    |                      |
| 2 | scheduling tools been         |     |    |                      |
| . | developed and/or tested?      |     |    |                      |
|   |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 2 | Have Ground and Flight        |     |    |                      |
| 3 | software releases,            |     |    |                      |
| . | capabilities and planned test |     |    |                      |
|   | been identified?              |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 2 | Have plans and status for     |     |    |                      |
| 4 | flight operations and science |     |    |                      |
| . | operations preparations been  |     |    |                      |
|   | identified?                   |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 2 | Has on-board data memory      |     |    |                      |
| 5 | management been identified?   |     |    |                      |
| . |                               |     |    |                      |
|   |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 2 | Have real-time health and     |     |    |                      |
| 6 | safety monitoring and safe    |     |    |                      |
| . | mode operations been          |     |    |                      |
|   | identified, planned and/or    |     |    |                      |
|   | tested?                       |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 2 | Are there any outstanding     |     |    |                      |
| 7 | software quality issues?      |     |    |                      |
| . |                               |     |    |                      |
|   |                               |     |    |                      |
| 2 |                               |     |    |                      |
| 1 |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 2 | Are there any outstanding     |     |    |                      |
| 8 | Configuration Management (CM) |     |    |                      |
| . | issues?                       |     |    |                      |
|   |                               |     |    |                      |
| 2 |                               |     |    |                      |
| 2 |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 2 | Is there evidence that the    |     |    |                      |
| 9 | software is under CM control  |     |    |                      |
| . | and change procedures are     |     |    |                      |
|   | being implemented as          |     |    |                      |
| 2 | specified in the CM Plan?     |     |    |                      |
| 2 |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 3 | Is there evidence that        |     |    |                      |
| 0 | software quality procedures   |     |    |                      |
| . | are being implemented as      |     |    |                      |
|   | specified in the SQ Plan?     |     |    |                      |
| 2 |                               |     |    |                      |
| 3 |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 3 | Are technical risks,          |     |    |                      |
| 1 | mitigation plans, and issues  |     |    |                      |
| . | documented with plans for     |     |    |                      |
|   | tracking and closure?         |     |    |                      |
| 2 |                               |     |    |                      |
| 4 |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| # |                               |     |    |                      |
|   |                               |     |    |                      |
| S |                               |     |    |                      |
| O |                               |     |    |                      |
| F |                               |     |    |                      |
| T |                               |     |    |                      |
| W |                               |     |    |                      |
| A |                               |     |    |                      |
| R |                               |     |    |                      |
| E |                               |     |    |                      |
|   |                               |     |    |                      |
| D |                               |     |    |                      |
| O |                               |     |    |                      |
| C |                               |     |    |                      |
| U |                               |     |    |                      |
| M |                               |     |    |                      |
| E |                               |     |    |                      |
| N |                               |     |    |                      |
| T |                               |     |    |                      |
| A |                               |     |    |                      |
| T |                               |     |    |                      |
| I |                               |     |    |                      |
| O |                               |     |    |                      |
| N |                               |     |    |                      |
|   |                               |     |    |                      |
| S |                               |     |    |                      |
| T |                               |     |    |                      |
| A |                               |     |    |                      |
| T |                               |     |    |                      |
| U |                               |     |    |                      |
| S |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 3 | Does the review package       |     |    |                      |
| 2 | include software              |     |    |                      |
| . | documentation as specified in |     |    |                      |
|   | the project plan? (i.e.,      |     |    |                      |
| 2 | flight ops plans, contingency |     |    |                      |
| 5 | plans, spacecraft ops         |     |    |                      |
|   | concept)                      |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 3 | Is supporting documentation   |     |    |                      |
| 3 | for operational interfaces    |     |    |                      |
| . | provided in the review        |     |    |                      |
|   | package?                      |     |    |                      |
| 2 |                               |     |    |                      |
| 6 |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 3 | Is supporting documentation   |     |    |                      |
| 4 | for the system components     |     |    |                      |
| . | provided in the review        |     |    |                      |
|   | package?                      |     |    |                      |
| 2 |                               |     |    |                      |
| 7 |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 3 | Is supporting documentation   |     |    |                      |
| 5 | on ground systems provided in |     |    |                      |
| . | the review package?           |     |    |                      |
|   |                               |     |    |                      |
| 2 |                               |     |    |                      |
| 8 |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| * |                               |     |    |                      |
| * |                               |     |    |                      |
| P |                               |     |    |                      |
| O |                               |     |    |                      |
| S |                               |     |    |                      |
| T |                               |     |    |                      |
| R |                               |     |    |                      |
| E |                               |     |    |                      |
| V |                               |     |    |                      |
| I |                               |     |    |                      |
| E |                               |     |    |                      |
| W |                               |     |    |                      |
| A |                               |     |    |                      |
| C |                               |     |    |                      |
| T |                               |     |    |                      |
| I |                               |     |    |                      |
| V |                               |     |    |                      |
| I |                               |     |    |                      |
| T |                               |     |    |                      |
| I |                               |     |    |                      |
| E |                               |     |    |                      |
| S |                               |     |    |                      |
| * |                               |     |    |                      |
| * |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 3 | At the conclusion of the      |     |    |                      |
| 6 | review is an understanding    |     |    |                      |
| . | reached on the validity and   |     |    |                      |
|   | degree of completeness of the |     |    |                      |
| 2 | Mission Operations Review?    |     |    |                      |
| 9 |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 3 | Did all designated parties    |     |    |                      |
| 7 | concur in the acceptability   |     |    |                      |
| . | of the Mission Operations     |     |    |                      |
|   | Review?                       |     |    |                      |
| 3 |                               |     |    |                      |
| 0 |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 3 | Are there any risks, issues,  |     |    |                      |
| 8 | or request for actions (RFAs) |     |    |                      |
| . | that require follow-up?       |     |    |                      |
|   |                               |     |    |                      |
| 3 |                               |     |    |                      |
| 1 |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 3 | Is there a process in place   |     |    |                      |
| 9 | for reviewing and tracking    |     |    |                      |
| . | the closure of risks, issues, |     |    |                      |
|   | or RFAs?                      |     |    |                      |
| 3 |                               |     |    |                      |
| 2 |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 4 | Have all artifacts been       |     |    |                      |
| 0 | placed under formal           |     |    |                      |
| . | configuration control (e.g.,  |     |    |                      |
|   | review packages)?             |     |    |                      |
| 3 |                               |     |    |                      |
| 3 |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+
| 4 | Were Lessons Learned          |     |    |                      |
| 1 | addressed and captured?       |     |    |                      |
| . |                               |     |    |                      |
|   |                               |     |    |                      |
| 3 |                               |     |    |                      |
| 4 |                               |     |    |                      |
+---+-------------------------------+-----+----+----------------------+

+-----------------------------------------------------------------------+
| ***REFERENCE ITEMS/DOCUMENTS***                                       |
+-----------------------------------------------------------------------+
| ## IEEE Standard for Software Reviews, IEEE Std 1028-1997             |
+-----------------------------------------------------------------------+
| ## GSFC System Review Office Design Review Guidelines                 |
|                                                                       |
| **Review Definition -- The MOR is the first of two reviews that       |
| concentrate on the ground system and flight operations preparations.  |
| All mission-oriented operations should be addressed: science,         |
| spacecraft and ground system operations. The overall design and       |
| status of the ground system should be reviewed to assure that         |
| requirements for the science and spacecraft operations support and    |
| data processing and analysis support are understood and the proposed  |
| approach will meet the requirements. The operational interfaces       |
| between the ground and flight system should be reviewed for proper    |
| system engineering of the operational trade-offs, signal link         |
| margins, constraints and modes of operations, including safe modes.   |
| Mission integration or pre-launch test planning to include all        |
| planned tests between the flight segment and the ground system should |
| be reviewed. Ground and Flight software releases, capabilities, and   |
| planned tests should be included in the review. Plans and status for  |
| flight operations and science operations should be included.**        |
+-----------------------------------------------------------------------+

Date(s) of Assessment: \_\_\_\_\_\_\_\_\_\_\_\_\_\_ Project:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Assessor(s): \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ Review
Examined: \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

**COMMENTS PAGE \_\_\_\_\_ of \_\_\_\_\_**

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  **\#**   **Comments from assessment**

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           
  -------- -----------------------------------------------------------------