List of Approved Process Assets

This page provides a list of all process assets approved by the SED Configuration Control Board (CCB), all tailored assets approved by Branch-level CCBs, and all assets approved and controlled by the EPG. Most assets are available in both MS Office and PDF formats. These assets are available in MS Office and PDF formats. This list may be sorted by asset number, document number, title, owner, or asset type. Simply click the appropriate column title. To find a particular document, enter all or part of its title in the box below, and then click the "Find Assets" button.

Assets that are listed with a Username Password Required in the Status column are username/password protected. To apply for access to these assets, please complete and submit this form. Assets which are listed with a in the Status column are available to Flight Software Branch (FSB) personnel, who must enter a Code 582 website username and password.

To ask questions or provide feedback on any asset, click on ?

Asset Number	Document Number	Title			Asset Type	Status (More Info)
1.4.3.5	580-GL-021-01	Action Item Tracking Log Guideline	?	580	Guideline	CCB approved
3.1.1.5	580-CK-072-01	Baseline Audit Checklist	?	580	Checklist	CCB approved
1.2.1.3		Basis of Estimate Guidance	?	580	Guideline	EPG approved
1.4.3.4	580-TM-023-02	Branch Status Review (BSR)	?	580	Template	CCB approved
1.2.5.1	580-GL-076-01	Build/Release Planning Guidelines	?	580	Guideline	CCB approved
2.4.1.3		C++ Style Guide	?	588	Guideline	588 approved
2.2.2.3		Change Request Form	?	580	Form	EPG approved
2.2.2.4		Change Request Log Template	?	580	Template	EPG approved
2.4.2.1	580-CK-056-01	Code Inspection Checklist	?	580	Checklist	CCB approved
2.4	580-PC-066-01	Coding and Integration Process	?	580	Process	CCB approved
4.1.1	580-SP-074-01	Commercial Off-the-Shelf (COTS) Software Acquisition Process	?	580	Sub-process	CCB approved
3.1.1.1	580-TM-065-01	Configuration Management Plan Template	?	580	Template	CCB approved
2.3.2.5	580-CK-008-01	Contents of the Software Critical Design Review	?	580	Checklist	CCB approved
2.3.1.6	580-CK-007-01	Contents of the Software Preliminary Design Review	?	580	Checklist	CCB approved
2.2.1.6	580-CK-005-01	Contents of the Software Requirements Review	?	580	Checklist	CCB approved
2.3.1.3	580-CK-058-01	Design Inspection/Walkthrough Checklist	?	580	Checklist	CCB approved
3.5.4.3	580-PR-049-01	Development and Maintenance of the GSFC Software Process Improvement (SPI) Website	?	580	Procedure	EPG approved
1.2.1	580-SP-073-01	Estimation Process	?	580	Sub-process	CCB approved
2.4.1.1.1		FSB Ada Coding Standard	?	582	Standard	CCB approved
1.4.5.1.1		FSB Attendance Form	?	582	Form	CCB approved
2.4.1.2.1		FSB C Coding Standard	?	582	Standard	CCB approved
2.4.1.3.1		FSB C++ Coding Standard	?	582	Standard	CCB approved
1.2.4.1.1		FSB Development WBS	?	582	Standard	CCB approved
1.2.6.1.4		FSB Document Tree	?	582	Guideline	CCB approved
1.4.5.1.3		FSB External Review Panel Member Report Template	?	582	Template	CCB approved
2.5.1.3.1		FSB Flight Software Testbed Requirements Guidelines	?	582	Guideline	CCB approved
2.2.1.3.3		FSB Guidelines for Requirements Management in MKS	?	582	Guideline	CCB approved
2.2.1.3.4		FSB Guidelines for Requirements Management in MKS2007	?	582	Guideline	CCB approved
3.1.1.7.2		FSB Library Requirements Document	?	582	Standard	CCB approved
3.4.0.0.1		FSB Measurement, Analysis and Reporting Standard	?	582	Standard	CCB approved
1.2.0.1.1		FSB NPR7150.2 Compliance Guideline	?	582	Guideline	CCB approved
1.2.0.1.2		FSB NPR7150.2 Compliance Matrix	?	582	Template	CCB approved
1.4.5.1.0		FSB PowerPoint Presentation Template	?	582	Template	CCB approved
2.2.1.7.1		FSB Request for Action (RFA) Form	?	582	Template	CCB approved
2.7.3.2.1		FSB Requirements and Guidelines for Electrostatic Discharge (ESD) Control of ESD-Sensitive (ESDS) Devices in Sustaining Engineering Laboratories	?	582	Standard	CCB approved
2.2.1.1.1		FSB Requirements Development and Management Process	?	582	Process	CCB approved
1.2.3.1.0		FSB Risk Management Policy	?	582	Policy	CCB approved
3.5.5.2.11		FSB Role Description - FSW Associate Branch Head (ABH)	?	582	Guideline	CCB approved
3.5.5.2.6		FSB Role Description - FSW Development Engineer (DE)	?	582	Guideline	CCB approved
3.5.5.2.1		FSB Role Description - FSW Development Team Lead (DTL)	?	582	Guideline	CCB approved
3.5.5.2.7		FSB Role Description - FSW Lab Manager (LM)	?	582	Guideline	CCB approved
3.5.5.2.2		FSB Role Description - FSW Product Development Lead (PDL)	?	582	Guideline	CCB approved
3.5.5.2.14		FSB Role Description - FSW System Engineer (SE)	?	582	Guideline	CCB approved
3.5.5.2.3		FSB Role Description - FSW Systems Manager (SM)	?	582	Guideline	CCB approved
3.5.5.2.12		FSB Role Description - FSW Test Engineer (TE)	?	582	Guideline	CCB approved
3.5.5.2.5		FSB Role Description - FSW Test Team Lead (TTL)	?	582	Guideline	CCB approved
3.5.3.0.1		FSB Standards CCB Policy	?	582	Policy	CCB approved
3.5.3.1.1		FSB Standards CCB Process	?	582	Sub-process	CCB approved
3.3.1.1.5		FSB Team Role Certification Template	?	582	Template	CCB approved
3.3.1.1.2		FSB Team Training Plan Template	?	582	Template	CCB approved
1.2.3.2.3		FSB Waiver Process	?	582	Sub-process	CCB approved
1.2.3.2.4		FSB Waiver Request Form	?	582	Form	CCB approved
1.4.3.8.1		FSSB Meeting Minutes Template	?	582	Template	CCB approved
1.4.3.8.2		FSSB Trip Report Template	?	582	Template	CCB approved
1.4.3.4.1		FSW Branch Status Review (BSR) Template	?	582	Template	CCB approved
2.4.2.1.1		FSW Code Inspection Standard	?	582	Standard	CCB approved
3.1.1.1.1		FSW Configuration Management Plan Template	?	582	Template	CCB approved
2.5.2.1.2		FSW DCR Requirements	?	582	Standard	CCB approved
2.6.2.1.2		FSW Delivery Letter Template	?	582	Template	CCB approved
1.2.2.1.1		FSW In-house Life-Cycle (Horizontal)	?	582	Guideline	CCB approved
1.2.2.1.2		FSW In-house Life-Cycle (Vertical)	?	582	Guideline	CCB approved
2.7.1.1.1		FSW Operations Interface Agreement (OIA) Template	?	582	Template	CCB approved
1.2.6.1.2		FSW Product Plan Addendum (Sensitive Data) Template	?	582	Template	CCB approved
1.2.6.1.1		FSW Product Plan Template	?	582	Template	CCB approved
2.2.1.1.2		FSW Requirements and Recommendations for Maintainability	?	582	Guideline	CCB approved
2.2.1.2.1		FSW Requirements Document Template	?	582	Template	CCB approved
2.2.1.5.2		FSW Requirements Inspection Standard	?	582	Standard	CCB approved
2.2.1.6.1		FSW Requirements Review Standard	?	582	Standard	CCB approved
3.1.1.7.0		FSW Reuse Library Configuration Control Board Policy	?	582	Policy	CCB approved
3.1.1.7.1		FSW Reuse Library Configuration Control Board Process	?	582	Process	CCB approved
1.4.5.1.2		FSW Review Panel Summary Report Template	?	582	Template	CCB approved
2.7.1.3.4		FSW Sustaining Engineering Plan Template	?	582	Template	CCB approved
2.5.1.4.6		FSW Test Analysis Summary Template	?	582	Template	CCB approved
2.5.1.4.4		FSW Test Execution Summary Template	?	582	Template	CCB approved
2.5.1.4.5		FSW Test Peer Review Form	?	582	Form	CCB approved
2.5.1.1.1		FSW Test Plan Template	?	582	Template	CCB approved
2.5.1.2.1		FSW Test Procedure Template	?	582	Template	CCB approved
2.5.1.1.5		FSW Test Scenario Template	?	582	Template	CCB approved
2.5.1.3.2		FSW Testbed Validation Description	?	582	Sub-process	CCB approved
2.4.2.2.1		FSW Unit Test Standard	?	582	Standard	CCB approved
2.6.1.2.1		FSW Version Description Document Template	?	582	Template	CCB approved
3.1.1.3	580-CK-029-02	Functional Configuration Audit Checklist	?	580	Checklist	CCB approved
1.2.2.1	580-GL-069-01	Guideline for Selecting and Tailoring a Life Cycle	?	580	Guideline	CCB approved
1.2.4.1	580-GL-031-03	Guidelines for a WBS	?	580	Guideline	CCB approved
2.3.1.2		Handbook for Designing a Usable Web Site	?	588	Handbook	588 approved
3.5.2.3	580-TM-010-01	ISD (Sub-)Process Template	?	580	Template	CCB approved
2.5.4.3	580-CK-032-01	ISD Acceptance Test Readiness Review (ATRR) Checklist	?	580	Checklist	CCB approved
4.2	580-PC-034-01	ISD Acquisition Monitoring and Control Process	?	580	Process	CCB approved
3.5.3	580-SP-001-01	ISD Configuration Control Board (CCB) Process	?	580	Sub-process	CCB approved
2.1.1	580-SP-038-01	ISD Decision Analysis and Resolution	?	580	Sub-process	CCB approved
2.3.2	580-SP-042-01	ISD Detailed Design	?	580	Sub-process	CCB approved
3.5.2.2	580-TM-011-01	ISD ETVX Diagram	?	580	Template	CCB approved
2.7.1.8	580-CK-054-01	ISD Flight Operations Review (FOR) Checklist for Software	?	580	Checklist	CCB approved
3.1.1.2	580-GL-028-01	ISD Guidance on Data Management and Process Configuration Management	?	580	Guideline	CCB approved
3.5.2.5	580-TM-039-01	ISD Guideline Template	?	580	Template	CCB approved
2.5.0	580-SP-055-01	ISD Inspections, Peer Reviews, and Walkthroughs	?	580	Sub-process	CCB approved
3.6	580-PC-060-01	ISD Lessons Learned Process	?	580	Process	CCB approved
2.7.1.6	580-CK-053-01	ISD Mission Operations Review (MOR) Checklist for Software	?	580	Checklist	CCB approved
2.7.1.4	580-CK-037-01	ISD Operational Readiness Review (ORR) Checklist for Software	?	580	Checklist	CCB approved
2.3.1	580-SP-041-01	ISD Preliminary Design	?	580	Sub-process	CCB approved
3.5.2.4	580-TM-018-01	ISD Procedure Template	?	580	Template	CCB approved
3.5.4	580-SP-064-01	ISD Process Asset Deployment	?	580	Sub-process	CCB approved
2.6.1.3	580-TM-025-01	ISD Product Release Letter and Version Description Document	?	580	Template	CCB approved
1.4	580-PC-012-01	ISD Project Monitoring and Control	?	580	Process	CCB approved
2.2.2	580-PC-024-01	ISD Requirements Management Process	?	580	Sub-process	CCB approved
2.2.1.3	580-GL-027-01	ISD Requirements Traceability Matrix Guidelines	?	580	Guideline	CCB approved
1.4.5.2	580-PR-043-01	ISD Review Item Disposition Procedure	?	580	Procedure	CCB approved
1.2.6.1	580-TM-033-01	ISD Software Management Plan/Product Plan (SMP/PP) for Class B & C Software	?	580	Template	CCB approved
1.2.6.3	580-TM-022-01	ISD Software Management Plan/Product Plan (SMP/PP) for Class D& E Software	?	580	Template	CCB approved
1.0.0.1	580-PL-002-02	ISD Software Policies	?	580	Policy	CCB approved
3.5.1	580-SP-015-01	ISD Software Process Asset Request	?	580	Sub-process	CCB approved
3.2.1.1	580-GL-030-01	ISD Software Quality and IV&V Support Planning Guidelines	?	580	Guideline	CCB approved
2.2.1	580-PC-020-01	ISD Software Requirements Development Process	?	580	Process	CCB approved
3.5.2	580-PC-003-01	ISD SW Process Asset Development Process	?	580	Sub-process	CCB approved
2.5.1.2	580-GL-063-01	ISD Test Description Guideline	?	580	Guideline	CCB approved
2.4.2.2	580-GL-062-01	ISD Unit Test Guideline	?	580	Guideline	CCB approved
2.4.1.4		Java Style Guide	?	588	Guideline	588 approved
3.4	580-PC-048-01	Measurement and Analysis for ISD Projects	?	580	Process	CCB approved
3.4.1.2	580-TM-067-02	Measurement Data Collection and Storage Procedure Template	?	580	Template	CCB approved
1.4.3.8		Meeting Minutes Template	?	580	Template	EPG approved
3.2.4		NASA Complex Electronics Guidebook for Assurance Professionals	?	EPG	Handbook	EPG approved
3.1.1.4	580-CK-036-02	Physical Configuration Audit Checklist	?	580	Checklist	CCB approved
3.2	303-PG-7120.2.1B	Procedure for Developing and Implementing Software Quality Programs	?	303	Process	GSFC approved
3.5	580-PC-040-01	Process Engineering Process	?	580	Process	CCB approved
2.1.1.1	580-SP-075-01	Process for Conducting a Make/Buy Analysis	?	580	Sub-process	CCB approved
3.5.2.1	580-GL-071-01	Process Tailoring Guideline	?	580	Guideline	CCB approved
1.2	580-PC-004-03	Project Planning Process	?	580	Process	CCB approved
2.2.1.5	580-CK-057-01	Requirements Peer Review Checklist	?	580	Checklist	CCB approved
1.4.5.3		Review Item Disposition (RID) Form: Word document for electronic use	?	580	Form	CCB approved
1.4.5.4		Review Item Disposition (RID) Form: Word document for printed use	?	580	Form	CCB approved
1.4.5.5		Review Item Disposition (RID) Form: Word template for electronic use	?	580	Form	CCB approved
1.4.5.6		Review Item Disposition (RID) Form: Word template for printed use	?	580	Form	CCB approved
1.2.2.4		Roles and Responsibilities List	?	580	Checklist	EPG approved
3.1	580-PC-019-021	Software Configuration Management	?	580	Process	CCB approved
2.3.2.4	580-CK-009-01	Software Contents of the Mission-Level Critical Design Review	?	580	Checklist	CCB approved
2.3.1.5	580-CK-006-01	Software Contents of the Mission-Level Preliminary Design Review	?	580	Checklist	CCB approved
2.4.3.1	580-CK-017-01	Software Development Folder	?	580	Checklist	CCB approved
3.2.1.0		Software Quality Activity Matrix	?	300	Guideline	300 approved
1.2.3	580-SP-013-02	Software Risk Identification	?	580	Sub-process	CCB approved
1.4.4	580-SP-014-02	Software Risk Monitoring and Control	?	580	Sub-process	CCB approved
4.1.1.1.9		Template for OBP and C&DH portions of a Reqs. Spec. for an ABC Spacecraft or Instrument Acquisition	?	EPG	Template	EPG approved
4.1.1.1.8		Template for the FSW Portions of a Requirements Spec.for an ABC Spacecraft or Instrument Acquisition	?	EPG	Template	EPG approved
3.4.1.3	580-TM-070-01	Template for the Measurement Analysis and Reporting Procedure	?	580	Template	CCB approved
4.1.1.1.3		Template for the S/W Portions of a SOW for an ABC Spacecraft or Instrument Acquisition	?	EPG	Template	EPG approved
4.1.1.1.4		Template for the S/W Portions of a WBS for an ABC Spacecraft or Instrument Acquisition	?	EPG	Template	EPG approved
4.1.1.1.2		Template for the S/W Portions of the CDRL DIDs for an ABC Spacecraft or Instrument Acquisition	?	EPG	Template	EPG approved
4.1.1.1.1		Template for the S/W Portions of the CDRL List for an ABC Spacecraft or Instrument Acquisition	?	EPG	Template	EPG approved
3.2.1.2		Template for the Software Quality Assurance Plan	?	303	Template	300 approved
4.1.1.1.7		Template for the SW Portions of a MAR for an ABC Spacecraft or Instrument Acquisition	?	EPG	Template	EPG approved
4.1.1.1.5		Template for the SW Portions of RFP Section L for an ABC Spacecraft or Instrument Acquisition	?	EPG	Template	EPG approved
4.1.1.1.6		Template for the SW Portions of RFP Section M for an ABC Spacecraft or Instrument Acquisition	?	EPG	Template	EPG approved
2.5.1.3		Usability Testing Handbook	?	588	Handbook	588 approved
2.3.1.1		User Interface Guidelines	?	588	Guideline	588 approved
3.5.4.1	580-PR-050-01	Website Deployment of Process Assets	?	580	Procedure	EPG approved
3.5.4.2	580-PR-051-01	Website Deployment of Tool Assets	?	580	Procedure	EPG approved
1.2.1.2	580-PR-016-01	Wide-band Delphi Procedure	?	580	Procedure	CCB approved

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Curator: Terry L. McRoberts
NASA Official: Sara H. Godfrey