Tabl I-2 3.a. Mission Directorate requirements and constraints [Baseline at SRR] OCE A A Tabl I-2 3.b. Traceability of program-level requirements on projects to the Agency strategic goals and Mission Directorate requirements and constraints [Baseline at SDR] OCE A A Tabl I-2 3.c. Documentation of driving ground rules and assumptions on the program [Baseline at SDR] OCE A A Tabl I2 4. Interagency and international agreements [Baseline at SDR] OCE A A Tabl I-2 5. ASM minutes OCE A A Tabl I-2 6. Risk mitigation plans and resources for significant risks OCE A Tabl I-2 7. Documented Cost and Schedule Baselines [Baseline at PDR] OCE A Tabl I-2 8. Documentation of Basis of Estimate (cost and schedule) [Baseline at PDR] OCE A Tabl I-2 9. Cost and Schedule Confidence Level and supporting documentation [Baseline at PDR] CAD X A Tabl I-2 10. Shared Infrastructure, Staffing, and Scarce Material Requirements and Plans OCE A Tabl I-2 11. Documentation of performance against plan/baseline, including status/closure of formal actions from previous KDP OCE A Tabl I-2 12. Plans for work to be accomplished during next phase OCE A I-3 Tightly Coupled Program Plan Control Plans Maturity Matrix Tabl I-3 1. Technical, Schedule, and Cost Control Plan [Baseline at SDR] OCE A Tabl I-3 2. Safety and Mission Assurance Plan [Baseline at SDR] [per NPDs 8730.5 and 8720.1, NPRs 8715.3, 8705.2, 8705.6 and 8735.2, and NASA Stds 8719.13 and 8739.8] OSMA A Tabl I-3 3. Risk Management Plan [Baseline at SDR] [per NPR 8000.4] OSMA A Tabl I-3 4. Acquisition Plan [Baseline at SDR] OCE A
Tabl I-4 5. Project Baselines [Baseline at PDR] OCE A Tabl I-4 5.a. Top technical, cost, schedule and safety risks, risk mitigation plans, and associated resources OCE A Tabl I-4 5.b. Staffing requirements and OCE A Tabl I-4 5.c. Infrastructure requirements and business case analysis for infrastructure Capitalization Determination Form (CDF) (NASA Form 1739), per NPR 9250.1 FRED OCFO A Tabl I-4 5.d. Schedule [Baseline Integrated Master Schedule at PDR] OCE A Tabl I-4 5.e. Cost Estimate (Risk-Informed or Schedule-Adjusted Depending on Phase) [Baseline at PDR] OCE A Tabl I-4 5.f. Basis of Estimate (cost and schedule) OCE A Tabl I-4 5.g. Joint Cost and Schedule Confidence Level(s) and supporting documentation [Baseline at PDR] CAD X A Tabl I-4 5.h. External Cost and Schedule Commitments [Baseline at PDR] OCE A A Tabl I-4 5.i. CADRe [Baseline at PDR] CAD X A Tabl I-4 6. Decommissioning/Disposal Plan [Baseline at DR] OCE A Table I-5 Project Plan Control Plans Maturity Matrix Tabl I-5 1. Technical, Schedule, and Cost Control Plan [Baseline at SDR/MDR] OCE A Tabl I-5 2. Safety and Mission Assurance Plan [Baseline at SRR] [per NPDs 8730.5 and 8720.1, NPRs 8715.3, 8705.2, 8705.6, and 8735.2, and NASA Stds 8719.13 and 8739.8] OSMA A Tabl I-5 3. Risk Management Plan [Baseline at SRR] [per NPR 8000.4] OSMA A Tabl I-5 4. Acquisition Plan [Baseline at SRR] OCE A Tabl I-5 5. Technology Development Plan (may be part of Formulation Agreement) [Baseline at MCR] [per NPR 7500.2] OCT A
Tabl I-5 24. Range Safety Risk Management Process Documentation [Baseline at SIR] [per NPR 8715.5] OSMA A Para # NPR 7120.5 Requirement Statement Owner Tailor MD AA CD PM Justification Approval Tabl I-5 25. Education Plan [Baseline at PDR] OE A Tabl I-5 26. Communications Plan [Baseline at PDR] OComm A Table I-6 Single-Project Program Milestone Products Maturity Matrix Tabl I-6 1. FAD [Baseline at MCR] OCE A A Tabl I-6 2. PCA [Baseline at PDR] OCE A Tabl I-6 3. Traceability of Agency strategic and Mission Directorate requirements and constraints to program/project-level requirements and constraints [Baseline at SRR] OCE A A Tabl I-6 4. Documentation of driving mission, technical, and programmatic ground rules and assumptions [Baseline at SDR/MDR] OCE A A Tabl I-6 5. Partnerships and inter-agency and international agreements [Baseline U.S. partnerships and agreements at SDR/MDR; Baseline international agreements at PDR] OCE A A Tabl I-6 6. ASM minutes OCE A A Tabl I-6 7. NEPA compliance documentation per NPR 8580.1 EMD A A Tabl I-6 8. Mishap Preparedness and Contingency Plan [Baseline at SMSR] OSMA A A Single-Project Program Technical Products Tabl I-6 1. Concept Documentation OCE A Tabl I-6 2. Mission, Spacecraft, Ground, and Payload Architectures [Baseline mission and spacecraft OCE A
Tabl I-6 4. Plans for work to be accomplished during next Implementation life-cycle phase [Baseline for Phase C at PDR; baseline for Phase D at SIR; baseline for Phase E at MRR/FRR; baseline for Phase F at DR] OCE A Tabl I-6 5. Documentation of performance against Formulation Agreement (see #1 above) or against plans for work to be accomplished during Implementation life-cycle phase (see #3 above), including performance against baselines and status/closure of formal actions from previous KDP OCE A Tabl I-6 6.Project Baselines [Baseline at PDR] OCE A Tabl I-6 6.a. Top technical, cost, schedule and safety risks, risk mitigation plans, and associated resources OCE A Tabl I-6 6.b. Staffing requirements and plans OCE A Tabl I-6 6.c. Infrastructure requirements and plans, business case analysis for infrastructure Capitalization Determination Form (CDF) (NASA Form 1739) FRED OCFO A Tabl I-6 6.d. Schedule [Baseline Integrated Master Schedule at PDR] OCE A Tabl I-6 6.e. Cost Estimate (Risk-Informed or Schedule-Adjusted Depending on Phase) [Risk-informed and baseline at PDR] OCE A Tabl I-6 6.f. Basis of Estimate (cost and schedule) OCE A Tabl I-6 6.g. Joint Cost and Schedule Confidence Level(s) and supporting documentation [Baseline at PDR] CAD X A Tabl I-6 6.h. External Cost and Schedule Commitments [Baseline at PDR] OCE A A Tabl I-6 6.i. CADRe [Baseline at PDR] CAD X A Tabl I-6 7. Decommissioning/Disposal Plan [Baseline at DR] OCE A Table I-7 Single-Project Program Plan Control Plans Maturity Matrix Tabl I-7 1. Technical, Schedule, and Cost Control Plan [Baseline at SDR/MDR] OCE A
Tabl I-7 2. Safety and Mission Assurance Plan [Baseline at SRR] OSMA A Tabl I-7 3. Risk Management Plan [Baseline at SRR] OSMA A Tabl I-7 4. Acquisition Plan [Baseline at SRR] OCE A Tabl I-7 5. Technology Development Plan (may be part of Formulation Agreement) [Baseline at MCR] OCT A Tabl I-7 6. Systems Engineering Management Plan [Baseline at SRR] OCE A Tabl I-7 7. Information Technology Plan [Baseline at SDR/MDR] OCIO A Tabl I-7 8. Software Management Plan(s) [Baseline at SDR/MDR] OCE A Tabl I-7 9. Verification and Validation Plan [Baseline at PDR] OCE A Tabl I-7 10. Review Plan [Baseline at SRR] OCE A Tabl I-7 11. Mission Operations Plan [Baseline at ORR] OCE A Tabl I-7 12. Environmental Management Plan [Baseline at SDR/MDR] EMD A Tabl I-7 13. Integrated Logistics Support Plan [Baseline at PDR] LMD A Tabl I-7 14. Science Data Management Plan [Baseline at ORR] SMD A Tabl I-7 15. Integration Plan [Baseline at PDR] OCE A Tabl I-7 16. Threat Summary [Baseline at PDR] OCE X A Tabl I-7 17. Configuration Management Plan [Baseline at SRR] OCE A Tabl I-7 18. Security Plan [Baseline at PDR] OPS A Tabl I-7 19. Project Protection Plan [Baseline at PDR] OCE A Tabl I-7 20. Technology Transfer (formerly Export) Control Plan [Baseline at PDR] OIIR A