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Southern Hemisphere Automated Snow/Ice (ASI) Gate 3 Review Appendix A September 14, 2010

Southern Hemisphere Automated Snow/Ice (ASI) Gate 3 Review Appendix A September 14, 2010. Prepared By: Peter Romanov 1 and Ken Jensen 2 1 UMD/CICS 2 Raytheon MOS. ASI Gate 3 Review Appendix A – Review Entry and Exit Criteria. ASI Gate 3 Review Entry Criteria.

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Southern Hemisphere Automated Snow/Ice (ASI) Gate 3 Review Appendix A September 14, 2010

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  1. Southern Hemisphere Automated Snow/Ice (ASI) Gate 3 ReviewAppendix ASeptember 14, 2010 Prepared By: Peter Romanov1 and Ken Jensen2 1 UMD/CICS 2 Raytheon MOS

  2. ASI Gate 3 Review Appendix A – Review Entry and Exit Criteria

  3. ASI Gate 3 Review Entry Criteria • 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.

  4. ASI Gate 3 Review Exit Criteria • 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

  5. ASI Stage 1 CDR –Entry Criteria # 1-6 • 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.

  6. ASI Stage 1 CDR –Entry Criteria # 7-11 • 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.

  7. ASI Stage 1 CDR –Exit Criteria # 1-6 • Exit # 1 - 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.

  8. ASI Stage 1 CDR –Exit Criteria # 7-12 • 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 software detailed design and DDDs are satisfactory. • Exit # 12– Stage 1 verification and validation plan and VVP are satisfactory

  9. ASI Stage 1 CDR –Exit Criteria # 13-17 • 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

  10. ASI Stage 1 SRR – Entry Criteria # 1-7 • 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.

  11. ASI Stage 1 SRR - Entry Criteria # 8-14 • 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.

  12. ASI Stage 1 SRR - Entry Criteria # 15-20 • 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.

  13. ASI Stage 1 SRR –Exit Criteria # 1-6 • 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.

  14. ASI Stage 1 SRR –Exit Criteria # 7-12 • 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.

  15. ASI Stage 2 CDR –Entry Criteria # 1-6 • 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.

  16. ASI Stage 2 CDR –Entry Criteria # 7-11 • 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.

  17. ASI Stage 2 CDR –Exit Criteria # 1-6 • Exit # 1 - 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.

  18. ASI Stage 2 CDR –Exit Criteria # 7-12 • 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 software detailed design and DDDs are satisfactory. • Exit # 12– Stage 2 verification and validation plan and VVP are satisfactory

  19. ASI Stage 2 CDR –Exit Criteria # 13-17 • 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

  20. ASI Stage 2 SRR – Entry Criteria # 1-6 • 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.

  21. ASI Stage 2 SRR - Entry Criteria # 7-11 • 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.

  22. ASI Stage 2 SRR - Entry Criteria # 12-17 • 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.

  23. ASI Stage 2 SRR –Exit Criteria # 1-6 • 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.

  24. ASI Stage 2 SRR –Exit Criteria # 7-12 • 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.

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