Index of Process Assets

This page provides an index into the Process Assets Library. To search for a particular asset, you may select a category of assets of interest, or enter words or character strings that you would expect to find in asset titles. Leaving the search string as "all" or clearing the entry box will allow you to see the entire list of process assets in the selected category. The "Find Assets" button is used to apply your selections and re-sort the list. Click on any column title/header to sort the list in ascending order by that column's values.

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 ?

Select Category -- then find ===>

Apply Index Selections

<=== Search for asset by title string:

Asset Number	Title			Asset Type	Status (More Info)
1.0.0.1	ISD Software Policies	?	580	Policy	CCB approved
1.1	Project Formulation	?	580	Process	Not started
1.2	Project Planning Process	?	580	Process	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
1.2.1	Estimation Process	?	580	Sub-process	CCB approved
1.2.1.2	Wide-band Delphi Procedure	?	580	Procedure	CCB approved
1.2.1.3	Basis of Estimate Guidance	?	580	Guideline	EPG approved
1.2.2.1	Guideline for Selecting and Tailoring a Life Cycle	?	580	Guideline	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
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	Roles and Responsibilities List	?	580	Checklist	EPG approved
1.2.3	Software Risk Identification	?	580	Sub-process	CCB approved
1.2.3.1.0	FSB Risk Management Policy	?	582	Policy	CCB approved
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	FSB Waiver Process	?	582	Sub-process	CCB approved
1.2.3.2.4	FSB Waiver Request Form	?	582	Form	CCB approved
1.2.4.1	Guidelines for a WBS	?	580	Guideline	CCB approved
1.2.4.1.1	FSB Development WBS	?	582	Standard	CCB approved
1.2.4.2.1	FSB Progress Tracking & Reporting Spreadsheet Guideline	?	582	Guideline	Not started
1.2.5.1	Build/Release Planning Guidelines	?	580	Guideline	CCB approved
1.2.5.1.1	FSW Build Planning Guidelines	?	582	Guideline	In progress
1.2.6.1	ISD Software Management Plan/Product Plan (SMP/PP) for Class B & C Software	?	580	Template	CCB approved
1.2.6.1.1	FSW Product Plan Template	?	582	Template	CCB approved
1.2.6.1.2	FSW Product Plan Addendum (Sensitive Data) Template	?	582	Template	CCB approved
1.2.6.1.4	FSB Document Tree	?	582	Guideline	CCB approved
1.2.6.3	ISD Software Management Plan/Product Plan (SMP/PP) for Class D& E Software	?	580	Template	CCB approved
1.3	Project Startup	?	580	Process	Not started
1.3.1.1.1	FSB New Employee Checklist	?	582	Checklist	Not started
1.4	ISD Project Monitoring and Control	?	580	Process	CCB approved
1.4.3.3	Technical Status Template (for Project Office)	?	580	Template	Not started
1.4.3.4	Branch Status Review (BSR)	?	580	Template	CCB approved
1.4.3.4.1	FSW Branch Status Review (BSR) Template	?	582	Template	CCB approved
1.4.3.5	Action Item Tracking Log Guideline	?	580	Guideline	CCB approved
1.4.3.8	Meeting Minutes Template	?	580	Template	EPG 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
1.4.4	Software Risk Monitoring and Control	?	580	Sub-process	CCB approved
1.4.5.1	Software Review Guidelines	?	580	Guideline	Not started
1.4.5.1.0	FSB PowerPoint Presentation Template	?	582	Template	CCB approved
1.4.5.1.1	FSB Attendance Form	?	582	Form	CCB approved
1.4.5.1.2	FSW Review Panel Summary Report Template	?	582	Template	CCB approved
1.4.5.1.3	FSB External Review Panel Member Report Template	?	582	Template	CCB approved
1.4.5.2	ISD Review Item Disposition Procedure	?	580	Procedure	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
1.5	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	ISD Decision Analysis and Resolution	?	580	Sub-process	CCB approved
2.1.1.1	Process for Conducting a Make/Buy Analysis	?	580	Sub-process	CCB approved
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	ISD Software Requirements Development Process	?	580	Process	CCB approved
2.2.1.1	Defining Detailed Software Requirements	?	580	Sub-process	Not started
2.2.1.1.1	FSB Requirements Development and Management Process	?	582	Process	CCB approved
2.2.1.1.2	FSW Requirements and Recommendations for Maintainability	?	582	Guideline	CCB approved
2.2.1.2	Software Requirements Documentation Guidelines	?	580	Guideline	Not started
2.2.1.2.1	FSW Requirements Document Template	?	582	Template	CCB approved
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	ISD Requirements Traceability Matrix Guidelines	?	580	Guideline	CCB approved
2.2.1.3.1	FSW Requirements/Test Traceability Guidelines	?	582	Guideline	Final
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
2.2.1.4	Verifying Detailed Software Requirements	?	580	Sub-process	Not started
2.2.1.5	Requirements Peer Review Checklist	?	580	Checklist	CCB approved
2.2.1.5.2	FSW Requirements Inspection Standard	?	582	Standard	CCB approved
2.2.1.5.3	FSB Requirements Document Inspection Guidelines	?	582	Guideline	In progress
2.2.1.6	Contents of the Software Requirements Review	?	580	Checklist	CCB approved
2.2.1.6.1	FSW Requirements Review Standard	?	582	Standard	CCB approved
2.2.1.6.2	FSW Contents of System Requirements Review	?	582	Checklist	Not started
2.2.1.7.1	FSB Request for Action (RFA) Form	?	582	Template	CCB approved
2.2.2	ISD Requirements Management Process	?	580	Sub-process	CCB approved
2.2.2.3	Change Request Form	?	580	Form	EPG approved
2.2.2.4	Change Request Log Template	?	580	Template	EPG approved
2.3.1	ISD Preliminary Design	?	580	Sub-process	CCB approved
2.3.1.1	User Interface Guidelines	?	588	Guideline	588 approved
2.3.1.2	Handbook for Designing a Usable Web Site	?	588	Handbook	588 approved
2.3.1.3	Design Inspection/Walkthrough Checklist	?	580	Checklist	CCB approved
2.3.1.5	Software Contents of the Mission-Level Preliminary Design Review	?	580	Checklist	CCB approved
2.3.1.5.1	FSW Contents of System Preliminary Design Review	?	582	Checklist	Not started
2.3.1.6	Contents of the Software Preliminary Design Review	?	580	Checklist	CCB approved
2.3.1.6.1	FSW Preliminary Design Review Standard	?	582	Standard	In progress
2.3.2	ISD Detailed Design	?	580	Sub-process	CCB approved
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	Software Contents of the Mission-Level Critical Design Review	?	580	Checklist	CCB approved
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	Contents of the Software Critical Design Review	?	580	Checklist	CCB approved
2.4	Coding and Integration Process	?	580	Process	CCB approved
2.4.1.1	General Coding Guidelines	?	580	Guideline	Not started
2.4.1.1.1	FSB Ada Coding Standard	?	582	Standard	CCB approved
2.4.1.2.1	FSB C Coding Standard	?	582	Standard	CCB approved
2.4.1.3	C++ Style Guide	?	588	Guideline	588 approved
2.4.1.3.1	FSB C++ Coding Standard	?	582	Standard	CCB approved
2.4.1.4	Java Style Guide	?	588	Guideline	588 approved
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	Code Inspection Checklist	?	580	Checklist	CCB approved
2.4.2.1.1	FSW Code Inspection Standard	?	582	Standard	CCB approved
2.4.2.2	ISD Unit Test Guideline	?	580	Guideline	CCB approved
2.4.2.2.1	FSW Unit Test Standard	?	582	Standard	CCB approved
2.4.3.1	Software Development Folder	?	580	Checklist	CCB approved
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	ISD Inspections, Peer Reviews, and Walkthroughs	?	580	Sub-process	CCB approved
2.5.1.1	Test Plan Template	?	580	Template	Not started
2.5.1.1.1	FSW Test Plan Template	?	582	Template	CCB approved
2.5.1.1.2	FSW Build Verification or System Validation Test Description Document	?	582	Template	582 rescinded
2.5.1.1.5	FSW Test Scenario Template	?	582	Template	CCB approved
2.5.1.2	ISD Test Description Guideline	?	580	Guideline	CCB approved
2.5.1.2.1	FSW Test Procedure Template	?	582	Template	CCB approved
2.5.1.3	Usability Testing Handbook	?	588	Handbook	588 approved
2.5.1.3.1	FSB Flight Software Testbed Requirements Guidelines	?	582	Guideline	CCB approved
2.5.1.3.2	FSW Testbed Validation Description	?	582	Sub-process	CCB approved
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	FSW Test Execution Summary Template	?	582	Template	CCB approved
2.5.1.4.5	FSW Test Peer Review Form	?	582	Form	CCB approved
2.5.1.4.6	FSW Test Analysis Summary Template	?	582	Template	CCB approved
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	FSW DCR Requirements	?	582	Standard	CCB approved
2.5.4.1	Acceptance Test Process	?	580	Sub-process	Final
2.5.4.3	ISD Acceptance Test Readiness Review (ATRR) Checklist	?	580	Checklist	CCB approved
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	FSW Version Description Document Template	?	582	Template	CCB approved
2.6.1.3	ISD Product Release Letter and Version Description Document	?	580	Template	CCB approved
2.6.2.1.1	FSW Contents of Pre-Ship Review	?	582	Checklist	Not started
2.6.2.1.2	FSW Delivery Letter Template	?	582	Template	CCB approved
2.7.1	Transition To Operations	?	580	Sub-process	Final
2.7.1.1.1	FSW Operations Interface Agreement (OIA) Template	?	582	Template	CCB approved
2.7.1.3.4	FSW Sustaining Engineering Plan Template	?	582	Template	CCB approved
2.7.1.4	ISD Operational Readiness Review (ORR) Checklist for Software	?	580	Checklist	CCB approved
2.7.1.6	ISD Mission Operations Review (MOR) Checklist for Software	?	580	Checklist	CCB approved
2.7.1.6.1	FSW Contents of Mission Operations Review	?	582	Checklist	Not started
2.7.1.8	ISD Flight Operations Review (FOR) Checklist for Software	?	580	Checklist	CCB approved
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	FSB Requirements and Guidelines for Electrostatic Discharge (ESD) Control of ESD-Sensitive (ESDS) Devices in Sustaining Engineering Laboratories	?	582	Standard	CCB approved
3.1	Software Configuration Management	?	580	Process	CCB approved
3.1.1.1	Configuration Management Plan Template	?	580	Template	CCB approved
3.1.1.1.1	FSW Configuration Management Plan Template	?	582	Template	CCB approved
3.1.1.2	ISD Guidance on Data Management and Process Configuration Management	?	580	Guideline	CCB approved
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	Functional Configuration Audit Checklist	?	580	Checklist	CCB approved
3.1.1.4	Physical Configuration Audit Checklist	?	580	Checklist	CCB approved
3.1.1.5	Baseline Audit Checklist	?	580	Checklist	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
3.1.1.7.2	FSB Library Requirements Document	?	582	Standard	CCB approved
3.2	Procedure for Developing and Implementing Software Quality Programs	?	303	Process	GSFC approved
3.2.1.0	Software Quality Activity Matrix	?	300	Guideline	300 approved
3.2.1.1	ISD Software Quality and IV&V Support Planning Guidelines	?	580	Guideline	CCB approved
3.2.1.2	Template for the Software Quality Assurance Plan	?	303	Template	300 approved
3.2.4	NASA Complex Electronics Guidebook for Assurance Professionals	?	EPG	Handbook	EPG approved
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	FSB Team Training Plan Template	?	582	Template	CCB approved
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	FSB Team Role Certification Template	?	582	Template	CCB approved
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	Measurement and Analysis for ISD Projects	?	580	Process	CCB approved
3.4.0.0.1	FSB Measurement, Analysis and Reporting Standard	?	582	Standard	CCB approved
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	Measurement Data Collection and Storage Procedure Template	?	580	Template	CCB approved
3.4.1.3	Template for the Measurement Analysis and Reporting Procedure	?	580	Template	CCB approved
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	Process Engineering Process	?	580	Process	CCB approved
3.5.1	ISD Software Process Asset Request	?	580	Sub-process	CCB approved
3.5.2	ISD SW Process Asset Development Process	?	580	Sub-process	CCB approved
3.5.2.1	Process Tailoring Guideline	?	580	Guideline	CCB approved
3.5.2.2	ISD ETVX Diagram	?	580	Template	CCB approved
3.5.2.3	ISD (Sub-)Process Template	?	580	Template	CCB approved
3.5.2.4	ISD Procedure Template	?	580	Template	CCB approved
3.5.2.5	ISD Guideline Template	?	580	Template	CCB approved
3.5.3	ISD Configuration Control Board (CCB) Process	?	580	Sub-process	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
3.5.4	ISD Process Asset Deployment	?	580	Sub-process	CCB approved
3.5.4.1	Website Deployment of Process Assets	?	580	Procedure	EPG approved
3.5.4.2	Website Deployment of Tool Assets	?	580	Procedure	EPG approved
3.5.4.3	Development and Maintenance of the GSFC Software Process Improvement (SPI) Website	?	580	Procedure	EPG approved
3.5.4.4	Update and Approval of Process Diagrams	?	580	Procedure	Final
3.5.5.2.1	FSB Role Description - FSW Development Team Lead (DTL)	?	582	Guideline	CCB approved
3.5.5.2.10	FSB Role Description - Branch Head (BH)	?	582	Guideline	Not started
3.5.5.2.11	FSB Role Description - FSW Associate Branch Head (ABH)	?	582	Guideline	CCB approved
3.5.5.2.12	FSB Role Description - FSW Test Engineer (TE)	?	582	Guideline	CCB approved
3.5.5.2.13	FSB Role Description - FSW Simulator Engineer (SimE)	?	582	Guideline	Not started
3.5.5.2.14	FSB Role Description - FSW System Engineer (SE)	?	582	Guideline	CCB approved
3.5.5.2.15	FSB Role Description - FSW CM Engineer (CME)	?	582	Guideline	In progress
3.5.5.2.2	FSB Role Description - FSW Product Development Lead (PDL)	?	582	Guideline	CCB approved
3.5.5.2.3	FSB Role Description - FSW Systems Manager (SM)	?	582	Guideline	CCB approved
3.5.5.2.4	FSB Role Description - FSW Technologist	?	582	Guideline	Not started
3.5.5.2.5	FSB Role Description - FSW Test Team Lead (TTL)	?	582	Guideline	CCB approved
3.5.5.2.6	FSB Role Description - FSW Development Engineer (DE)	?	582	Guideline	CCB approved
3.5.5.2.7	FSB Role Description - FSW Lab Manager (LM)	?	582	Guideline	CCB approved
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	ISD Lessons Learned Process	?	580	Process	CCB approved
3.6.1.1.1	FSW Lessons-Learned Guidelines	?	582	Guideline	Not started
4.1.1	Commercial Off-the-Shelf (COTS) Software Acquisition Process	?	580	Sub-process	CCB approved
4.1.1.1.0	FSW Acquisition RFP Content Guidelines	?	582	Guideline	In progress
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
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
4.1.1.1.3	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
4.1.1.1.5	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
4.1.1.1.7	Template for the SW Portions of a MAR for an ABC Spacecraft or Instrument Acquisition	?	EPG	Template	EPG approved
4.1.1.1.8	Template for the FSW Portions of a Requirements Spec.for an ABC Spacecraft or Instrument Acquisition	?	EPG	Template	EPG 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
4.2	ISD Acquisition Monitoring and Control Process	?	580	Process	CCB approved
4.3	ISD Acquisition Product Acceptance Process	?	580	Process	Final
4.4	ISD Acquisition Transition to Operations & Maintenance Process	?	580	Process	In progress

SEARCH NASA

Questions/Feedback

+ Privacy Policy and Important Notices

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