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NASA Logo - Goddard Space Flight Center GSFC SW Process Improvement
  + GSFC SW IMPROVEMENT   + PROCESS ASSETS LIBRARY   + TRAINING   + TOOLS   + MEASURES   + LESSONS LEARNED
 

Quick Search for Process Assets

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Asset Number Document Number Title
 Owner Asset Type Status
(More Info)		 MS Office PDF
1.0.0.1 580-PL-002-02
580
Policy 
CCB approved Word Document PDF Document
1.1  
Project Formulation
580
Process 
Not started    
1.2 580-PC-004-03
580
Process 
CCB approved Word Document PDF Document
1.2.0.1.1  
582
Guideline 
CCB approved Word Document PDF Document
1.2.0.1.2  
582
Template 
CCB approved Excel Document PDF Document
1.2.1 580-SP-073-01
580
Sub-process 
CCB approved Word Document PDF Document
1.2.1.2 580-PR-016-01
580
Procedure 
CCB approved Word Document PDF Document
1.2.1.3  
580
Guideline 
EPG approved Word Document PDF Document
1.2.2.1 580-GL-069-01
580
Guideline 
CCB approved Word Document PDF Document
1.2.2.1.1  
582
Guideline 
CCB approved PowerPoint Document PDF Document
1.2.2.1.2  
582
Guideline 
CCB approved PowerPoint Document PDF Document
1.2.2.1.3  
FSW/GNC Business Model
582
Sub-process 
In progress    
1.2.2.2.1  
FSW Staff Planning/Actuals Process
582
Sub-process 
In progress    
1.2.2.4  
580
Checklist 
EPG approved Word Document PDF Document
1.2.3 580-SP-013-02
580
Sub-process 
CCB approved Word Document PDF Document
1.2.3.1.0  
582
Policy 
CCB approved Word Document PDF Document
1.2.3.1.1  
FSW Risk Management Process
582
Sub-process 
In progress    
1.2.3.2.1  
FSW Process Short-cuts, Risks and Risk Mitigation Guidelines
582
Guideline 
Not started    
1.2.3.2.3  
582
Sub-process 
CCB approved Word Document PDF Document
1.2.3.2.4  
582
Form 
CCB approved Excel Document  
1.2.4.1 580-GL-031-03
580
Guideline 
CCB approved Word Document PDF Document
1.2.4.1.1  
582
Standard 
CCB approved Excel Document PDF Document
1.2.4.2.1  
FSB Progress Tracking & Reporting Spreadsheet Guideline
582
Guideline 
Not started    
1.2.5.1 580-GL-076-01
580
Guideline 
CCB approved Word Document PDF Document
1.2.5.1.1  
FSW Build Planning Guidelines
582
Guideline 
In progress    
1.2.6.1 580-TM-033-01
580
Template 
CCB approved Word Document PDF Document
1.2.6.1.1  
582
Template  Username Password Required
CCB approved Word Document PDF Document
1.2.6.1.2  
582
Template  Username Password Required
CCB approved Word Document PDF Document
1.2.6.1.4  
582
Guideline 
CCB approved PowerPoint Document PDF Document
1.2.6.3 580-TM-022-01
580
Template 
CCB approved Word Document PDF Document
1.3  
Project Startup
580
Process 
Not started    
1.3.1.1.1  
FSB New Employee Checklist
582
Checklist 
Not started    
1.4 580-PC-012-01
580
Process 
CCB approved Word Document PDF Document
1.4.3.3  
Technical Status Template (for Project Office)
580
Template 
Not started    
1.4.3.4 580-TM-023-02
580
Template 
CCB approved PowerPoint Document PDF Document
1.4.3.4.1  
582
Template 
CCB approved ZIP file  
1.4.3.5 580-GL-021-01
580
Guideline 
CCB approved Word Document PDF Document
1.4.3.8  
580
Template 
EPG approved Word Document PDF Document
1.4.3.8.1  
582
Template 
CCB approved Word Document PDF Document
1.4.3.8.2  
582
Template 
CCB approved Word Document PDF Document
1.4.4 580-SP-014-02
580
Sub-process 
CCB approved Word Document PDF Document
1.4.5.1  
Software Review Guidelines
580
Guideline 
Not started    
1.4.5.1.0  
582
Template 
CCB approved PowerPoint Document  
1.4.5.1.1  
582
Form 
CCB approved Word Document PDF Document
1.4.5.1.2  
582
Template 
CCB approved Word Document PDF Document
1.4.5.1.3  
582
Template 
CCB approved Word Document PDF Document
1.4.5.2 580-PR-043-01
580
Procedure 
CCB approved Word Document PDF Document
1.4.5.3  
580
Form 
CCB approved Word Document  
1.4.5.4  
580
Form 
CCB approved Word Document  
1.4.5.5  
580
Form 
CCB approved MS Word Template  
1.4.5.6  
580
Form 
CCB approved MS Word Template  
1.5  
Project Closeout
580
Process 
Not started    
1.5.2.1  
Guidelines for End of Mission Life
580
Guideline 
Not started    
2.1  
Software Systems Engineering
580
Process 
Not started    
2.1.0  
Defining System, Software & Operations Concepts
580
Sub-process 
Not started    
2.1.1 580-SP-038-01
580
Sub-process 
CCB approved Word Document PDF Document
2.1.1.1 580-SP-075-01
580
Sub-process 
CCB approved Word Document PDF Document
2.1.1.3.1  
FSW Systems Engineering Handbook
582
Handbook 
Not started    
2.1.1.3.2  
FSB Engineering Trades Guidelines
582
Guideline 
Not started    
2.1.1.5  
Software Contents of the Mission-Level System Concept Review
580
Checklist 
Not started    
2.1.1.5.2  
FSW Contents of System Concept Review
582
Checklist 
Not started    
2.1.2  
Developing System Requirements
580
Sub-process 
Not started    
2.1.2.1.3  
FSW Subsystem Specification (Project-Level)
582
Guideline 
In progress    
2.1.2.3  
Interface Control Document Template
580
Template 
Not started    
2.1.3  
COTS/GOTS Evaluation and Selection
580
Sub-process 
In progress    
2.1.4.1  
Prototyping Guidelines
580
Guideline 
Not started    
2.1.5.1.1  
FSB Benchmarking Guidelines
582
Guideline 
Not started    
2.2.1 580-PC-020-01
580
Process 
CCB approved Word Document PDF Document
2.2.1.1  
Defining Detailed Software Requirements
580
Sub-process 
Not started    
2.2.1.1.1  
582
Process 
CCB approved Word Document PDF Document
2.2.1.1.2  
582
Guideline  Username Password Required
CCB approved Word Document PDF Document
2.2.1.2  
Software Requirements Documentation Guidelines
580
Guideline 
Not started    
2.2.1.2.1  
582
Template  Username Password Required
CCB approved Word Document PDF Document
2.2.1.2.2  
FSB ICD Template
582
Template 
Not started    
2.2.1.2.3  
FSB IRD Template
582
Template 
Not started    
2.2.1.3 580-GL-027-01
580
Guideline 
CCB approved Word Document PDF Document
2.2.1.3.1  
FSW Requirements/Test Traceability Guidelines
582
Guideline 
Final    
2.2.1.3.3  
582
Guideline 
CCB approved Word Document PDF Document
2.2.1.3.4  
582
Guideline 
CCB approved Word Document PDF Document
2.2.1.4  
Verifying Detailed Software Requirements
580
Sub-process 
Not started    
2.2.1.5 580-CK-057-01
580
Checklist 
CCB approved Word Document PDF Document
2.2.1.5.2  
582
Standard  Username Password Required
CCB approved Word Document PDF Document
2.2.1.5.3  
FSB Requirements Document Inspection Guidelines
582
Guideline 
In progress    
2.2.1.6 580-CK-005-01
580
Checklist 
CCB approved Word Document PDF Document
2.2.1.6.1  
582
Standard  Username Password Required
CCB approved Word Document PDF Document
2.2.1.6.2  
FSW Contents of System Requirements Review
582
Checklist 
Not started    
2.2.1.7.1  
582
Template 
CCB approved Word Document PDF Document
2.2.2 580-PC-024-01
580
Sub-process 
CCB approved Word Document PDF Document
2.2.2.3  
580
Form 
EPG approved MS Word Template PDF Document
2.2.2.4  
580
Template 
EPG approved Excel Document  
2.3.1 580-SP-041-01
580
Sub-process 
CCB approved Word Document PDF Document
2.3.1.1  
588
Guideline 
588 approved Word Document PDF Document
2.3.1.2  
588
Handbook 
588 approved   PDF Document
2.3.1.3 580-CK-058-01
580
Checklist 
CCB approved Word Document PDF Document
2.3.1.5 580-CK-006-01
580
Checklist 
CCB approved Word Document PDF Document
2.3.1.5.1  
FSW Contents of System Preliminary Design Review
582
Checklist 
Not started    
2.3.1.6 580-CK-007-01
580
Checklist 
CCB approved Word Document PDF Document
2.3.1.6.1  
FSW Preliminary Design Review Standard
582
Standard 
In progress    
2.3.2 580-SP-042-01
580
Sub-process 
CCB approved Word Document PDF Document
2.3.2.2  
Design Specification Guidelines
580
Guideline 
Not started    
2.3.2.2.1  
FSW Design Guidelines Template
582
Guideline 
Not started    
2.3.2.4 580-CK-009-01
580
Checklist 
CCB approved Word Document PDF Document
2.3.2.4.1  
FSW Critical Design Review Standard
582
Standard 
Not started    
2.3.2.4.2  
FSW Contents of System Critical Design Review
582
Checklist 
Not started    
2.3.2.5 580-CK-008-01
580
Checklist 
CCB approved Word Document PDF Document
2.4 580-PC-066-01
580
Process 
CCB approved Word Document PDF Document
2.4.1.1  
General Coding Guidelines
580
Guideline 
Not started    
2.4.1.1.1  
582
Standard 
CCB approved   PDF Document
2.4.1.2.1  
582
Standard 
CCB approved Word Document PDF Document
2.4.1.3  
588
Guideline 
588 approved Word Document PDF Document
2.4.1.3.1  
582
Standard 
CCB approved Word Document PDF Document
2.4.1.4  
588
Guideline 
588 approved Word Document PDF Document
2.4.1.5.1  
FSW Mathematical Entity Naming Standard
582
Standard 
In progress    
2.4.1.6.1  
FSW Re-Use Development and Test Standard
582
Standard 
Not started    
2.4.2.1 580-CK-056-01
580
Checklist 
CCB approved Word Document PDF Document
2.4.2.1.1  
582
Standard 
CCB approved Word Document PDF Document
2.4.2.2 580-GL-062-01
580
Guideline 
CCB approved Word Document PDF Document
2.4.2.2.1  
582
Standard 
CCB approved Word Document PDF Document
2.4.3.1 580-CK-017-01
580
Checklist 
CCB approved Word Document PDF Document
2.4.5.1  
User's Guide Template
580
Template 
Not started    
2.4.5.1.1  
FSW User/Maintenance Guide Template
582
Template 
Not started    
2.5  
ISD Testing and Verification Process
580
Process 
Final    
2.5.0 580-SP-055-01
580
Sub-process 
CCB approved Word Document PDF Document
2.5.1.1  
Test Plan Template
580
Template 
Not started    
2.5.1.1.1  
582
Template  Username Password Required
CCB approved Word Document PDF Document
2.5.1.1.2  
FSW Build Verification or System Validation Test Description Document
582
Template  Username Password Required
582 rescinded    
2.5.1.1.5  
582
Template  Username Password Required
CCB approved Word Document PDF Document
2.5.1.2 580-GL-063-01
580
Guideline 
CCB approved Word Document PDF Document
2.5.1.2.1  
582
Template  Username Password Required
CCB approved Word Document PDF Document
2.5.1.3  
588
Handbook 
588 approved Word Document PDF Document
2.5.1.3.1  
582
Guideline  Username Password Required
CCB approved   PDF Document
2.5.1.3.2  
582
Sub-process 
CCB approved Word Document PDF Document
2.5.1.4.1  
FSW Test Status Progress Tracking Guidelines
582
Guideline 
Not started    
2.5.1.4.2  
FSW Regression Test Guidelines
582
Guideline 
In progress    
2.5.1.4.4  
582
Template  Username Password Required
CCB approved Word Document PDF Document
2.5.1.4.5  
582
Form  Username Password Required
CCB approved Word Document  
2.5.1.4.6  
582
Template  Username Password Required
CCB approved Word Document PDF Document
2.5.1.5.1  
FSW System Test Readiness Review Standard
582
Standard 
In progress    
2.5.2.1  
Discrepancy Reporting Guideline
580
Guideline 
Not started    
2.5.2.1.2  
582
Standard  Username Password Required
CCB approved Word Document PDF Document
2.5.4.1  
Acceptance Test Process
580
Sub-process 
Final    
2.5.4.3 580-CK-032-01
580
Checklist 
CCB approved Word Document PDF Document
2.5.4.3.2  
FSW Acceptance Test Results Review Standard
582
Standard 
Not started    
2.5.4.4.1  
FSW Contents of Pre-Environmental Testing Review
582
Checklist 
Not started    
2.6  
Product Release
580
Process 
Final    
2.6.1.1  
Product Release Checklist
580
Checklist 
Not started    
2.6.1.2.1  
582
Template  Username Password Required
CCB approved Word Document PDF Document
2.6.1.3 580-TM-025-01
580
Template 
CCB approved Word Document PDF Document
2.6.2.1.1  
FSW Contents of Pre-Ship Review
582
Checklist 
Not started    
2.6.2.1.2  
582
Template  Username Password Required
CCB approved Word Document PDF Document
2.7.1  
Transition To Operations
580
Sub-process 
Final    
2.7.1.1.1  
582
Template  Username Password Required
CCB approved Word Document PDF Document
2.7.1.3.4  
582
Template  Username Password Required
CCB approved Word Document PDF Document
2.7.1.4 580-CK-037-01
580
Checklist 
CCB approved Word Document PDF Document
2.7.1.6 580-CK-053-01
580
Checklist 
CCB approved Word Document PDF Document
2.7.1.6.1  
FSW Contents of Mission Operations Review
582
Checklist 
Not started    
2.7.1.8 580-CK-054-01
580
Checklist 
CCB approved Word Document PDF Document
2.7.2  
Transition to Maintenance
580
Sub-process 
Final    
2.7.2.1  
Template for the Software Maintenance Plan
580
Template 
Not started    
2.7.2.1.1  
FSB Testbed Move and Recertification Guidelines
582
Guideline 
Not started    
2.7.2.1.2  
FSB Testbed Move Checklist
582
Checklist 
In progress    
2.7.2.2  
Maintenance Transition Checklist
580
Checklist 
Not started    
2.7.2.2.1  
FSW Transition-to-Maintenance Guidelines
582
Guideline 
Not started    
2.7.2.2.2  
FSW Transition-to-Maintenance Readiness Checklist
582
Checklist 
In progress    
2.7.3  
Software Maintenance
580
Sub-process 
In progress    
2.7.3.2.1  
582
Standard 
CCB approved Word Document PDF Document
3.1 580-PC-019-021
580
Process 
CCB approved Word Document PDF Document
3.1.1.1 580-TM-065-01
580
Template 
CCB approved Word Document PDF Document
3.1.1.1.1  
582
Template  Username Password Required
CCB approved Word Document PDF Document
3.1.1.2 580-GL-028-01
580
Guideline 
CCB approved Word Document PDF Document
3.1.1.2.1  
FSB Configuration Management Procedures Template
582
Template 
In progress    
3.1.1.2.3  
FSB Labs Backup Requirements
582
Sub-process 
In progress    
3.1.1.3 580-CK-029-02
580
Checklist 
CCB approved Word Document PDF Document
3.1.1.4 580-CK-036-02
580
Checklist 
CCB approved Word Document PDF Document
3.1.1.5 580-CK-072-01
580
Checklist 
CCB approved Word Document PDF Document
3.1.1.7.0  
582
Policy 
CCB approved Word Document PDF Document
3.1.1.7.1  
582
Process 
CCB approved Word Document PDF Document
3.1.1.7.2  
582
Standard  Username Password Required
CCB approved Word Document PDF Document
3.2 303-PG-7120.2.1B
303
Process 
GSFC approved Word Document PDF Document
3.2.1.0  
300
Guideline 
300 approved Word Document PDF Document
3.2.1.1 580-GL-030-01
580
Guideline 
CCB approved Word Document PDF Document
3.2.1.2  
303
Template 
300 approved Word Document PDF Document
3.2.4  
EPG
Handbook 
EPG approved   PDF Document
3.3  
Training
580
Process 
In progress    
3.3.1  
GSFC SPIP Software Training Planning
580
Sub-process 
Final    
3.3.1.1.1  
FSW Intern/New Employee Orientation and Training Plan Template
582
Template 
In progress    
3.3.1.1.2  
582
Template 
CCB approved Excel Document  
3.3.1.1.3  
FSW System Engineer Training Plan Template
582
Template 
Not started    
3.3.1.1.4  
FSB Required Training Matrix
582
Checklist 
Not started    
3.3.1.1.5  
582
Template 
CCB approved Excel Document  
3.3.2  
GSFC SPIP Software Training Development
580
Sub-process 
Final    
3.3.3  
GSFC SPIP Software Training Acquisition
580
Sub-process 
Final    
3.3.4  
GSFC SPIP Software Training Deployment/Evaluation
580
Sub-process 
Final    
3.3.5  
GSFC SPIP Software Training Program Assessment
580
Sub-process 
Final    
3.4 580-PC-048-01
580
Process 
CCB approved Word Document PDF Document
3.4.0.0.1  
582
Standard 
CCB approved Word Document PDF Document
3.4.1  
Measurement and Analysis for the ISD
580
Sub-process 
Not started    
3.4.1.1.1  
FSW Metrics Collection and Storage Procedures Template
582
Template 
Not started    
3.4.1.2 580-TM-067-02
580
Template 
CCB approved Word Document PDF Document
3.4.1.3 580-TM-070-01
580
Template 
CCB approved Word Document PDF Document
3.4.2  
ISD Measurement Data Collection and Storage
580
Sub-process 
Not started    
3.4.3  
ISD Measurement Data Analysis
580
Sub-process 
Not started    
3.5 580-PC-040-01
580
Process 
CCB approved Word Document PDF Document
3.5.1 580-SP-015-01
580
Sub-process 
CCB approved Word Document PDF Document
3.5.2 580-PC-003-01
580
Sub-process 
CCB approved Word Document PDF Document
3.5.2.1 580-GL-071-01
580
Guideline 
CCB approved Word Document PDF Document
3.5.2.2 580-TM-011-01
580
Template 
CCB approved Word Document PDF Document
3.5.2.3 580-TM-010-01
580
Template 
CCB approved Word Document PDF Document
3.5.2.4 580-TM-018-01
580
Template 
CCB approved Word Document PDF Document
3.5.2.5 580-TM-039-01
580
Template 
CCB approved Word Document PDF Document
3.5.3 580-SP-001-01
580
Sub-process 
CCB approved Word Document PDF Document
3.5.3.0.1  
582
Policy 
CCB approved Word Document PDF Document
3.5.3.1.1  
582
Sub-process 
CCB approved Word Document PDF Document
3.5.4 580-SP-064-01
580
Sub-process 
CCB approved Word Document PDF Document
3.5.4.1 580-PR-050-01
580
Procedure 
EPG approved Word Document PDF Document
3.5.4.2 580-PR-051-01
580
Procedure 
EPG approved Word Document PDF Document
3.5.4.3 580-PR-049-01
580
Procedure 
EPG approved Word Document PDF Document
3.5.4.4  
Update and Approval of Process Diagrams
580
Procedure 
Final    
3.5.5.2.1  
582
Guideline 
CCB approved Word Document PDF Document
3.5.5.2.10  
FSB Role Description - Branch Head (BH)
582
Guideline 
Not started    
3.5.5.2.11  
582
Guideline 
CCB approved Word Document PDF Document
3.5.5.2.12  
582
Guideline 
CCB approved Word Document PDF Document
3.5.5.2.13  
FSB Role Description - FSW Simulator Engineer (SimE)
582
Guideline 
Not started    
3.5.5.2.14  
582
Guideline 
CCB approved Word Document PDF Document
3.5.5.2.15  
FSB Role Description - FSW CM Engineer (CME)
582
Guideline 
In progress    
3.5.5.2.2  
582
Guideline 
CCB approved Word Document PDF Document
3.5.5.2.3  
582
Guideline 
CCB approved Word Document PDF Document
3.5.5.2.4  
FSB Role Description - FSW Technologist
582
Guideline 
Not started    
3.5.5.2.5  
582
Guideline 
CCB approved Word Document PDF Document
3.5.5.2.6  
582
Guideline 
CCB approved Word Document PDF Document
3.5.5.2.7  
582
Guideline 
CCB approved Word Document PDF Document
3.5.5.2.8  
FSB Role Description - FSW Maintenance Team Lead (MTL)
582
Guideline 
In progress    
3.5.5.2.9  
FSB Role Description - FSW Maintenance Engineer (ME)
582
Guideline 
In progress    
3.6 580-PC-060-01
580
Process 
CCB approved Word Document PDF Document
3.6.1.1.1  
FSW Lessons-Learned Guidelines
582
Guideline 
Not started    
4.1.1 580-SP-074-01
580
Sub-process 
CCB approved Word Document PDF Document
4.1.1.1.0  
FSW Acquisition RFP Content Guidelines
582
Guideline 
In progress    
4.1.1.1.1  
EPG
Template  Username Password Required
EPG approved Word Document PDF Document
4.1.1.1.2  
EPG
Template  Username Password Required
EPG approved Word Document PDF Document
4.1.1.1.3  
EPG
Template  Username Password Required
EPG approved Word Document PDF Document
4.1.1.1.4  
EPG
Template  Username Password Required
EPG approved Word Document PDF Document
4.1.1.1.5  
EPG
Template  Username Password Required
EPG approved Word Document PDF Document
4.1.1.1.6  
EPG
Template  Username Password Required
EPG approved Word Document PDF Document
4.1.1.1.7  
EPG
Template  Username Password Required
EPG approved Word Document PDF Document
4.1.1.1.8  
EPG
Template  Username Password Required
EPG approved Word Document PDF Document
4.1.1.1.9  
EPG
Template  Username Password Required
EPG approved Word Document PDF Document
4.2 580-PC-034-01
580
Process 
CCB approved Word Document PDF Document
4.3 580-PC-035-01
ISD Acquisition Product Acceptance Process
580
Process 
Final    
4.4  
ISD Acquisition Transition to Operations & Maintenance Process
580
Process 
In progress    
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