| 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 |
|
|
| 1.1 |
|
Project Formulation
|
|
580 |
Process
|
Not started |
|
|
| 1.2 |
580-PC-004-03
|
|
|
580 |
Process
|
CCB approved |
|
|
| 1.2.0.1.1 |
|
|
|
582 |
Guideline
|
CCB approved |
|
|
| 1.2.0.1.2 |
|
|
|
582 |
Template
|
CCB approved |
|
|
| 1.2.1 |
580-SP-026-01
|
|
|
580 |
Sub-process
|
CCB approved |
|
|
| 1.2.1.1 |
|
Software Estimates/Actuals Database
|
|
580 |
Tool
|
Not started |
|
|
| 1.2.1.1.1 |
|
FSW Cost Estimation Spreadsheet/Guidelines
|
|
582 |
Tool
|
In progress |
|
|
| 1.2.1.1.2 |
|
FSW Complexities and Cost Comparisons Database
|
|
582 |
Tool
|
Not started |
|
|
| 1.2.1.2 |
580-PR-016-01
|
|
|
580 |
Procedure
|
CCB approved |
|
|
| 1.2.1.3 |
|
|
|
580 |
Guideline
|
EPG approved |
|
|
| 1.2.2.1 |
580-GL-069-01
|
|
|
580 |
Guideline
|
CCB approved |
|
|
| 1.2.2.1.1 |
|
|
|
582 |
Guideline
|
CCB approved |
|
|
| 1.2.2.1.2 |
|
|
|
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 |
|
|
| 1.2.2.3 |
|
|
|
580 |
Tool
|
EPG approved |
|
|
| 1.2.2.4 |
|
|
|
580 |
Checklist
|
EPG approved |
|
|
| 1.2.3 |
580-SP-013-01
|
|
|
580 |
Sub-process
|
CCB approved |
|
|
| 1.2.3.1.0 |
|
|
|
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 |
|
|
| 1.2.3.2.2 |
|
FSB Generic FSW Risks Database
|
|
582 |
Tool
|
Not started |
|
|
| 1.2.3.2.3 |
|
|
|
582 |
Sub-process
|
CCB approved |
|
|
| 1.2.3.2.4 |
|
|
|
582 |
Form
|
CCB approved |
|
|
| 1.2.3.3 |
|
|
|
580 |
Tool
|
EPG approved |
|
|
| 1.2.3.3.1 |
|
|
|
582 |
Tool
|
CCB approved |
|
|
| 1.2.4.0 |
|
|
|
580 |
Tool
|
EPG approved |
|
|
| 1.2.4.1 |
580-GL-031-03
|
|
|
580 |
Guideline
|
CCB approved |
|
|
| 1.2.4.1.1 |
|
|
|
582 |
Standard
|
CCB approved |
|
|
| 1.2.4.2 |
|
|
|
580 |
Tool
|
EPG approved |
|
|
| 1.2.4.2.1 |
|
FSB Progress Tracking & Reporting Spreadsheet Guideline
|
|
582 |
Guideline
|
Not started |
|
|
| 1.2.5.1 |
|
Build/Release Management Guidelines
|
|
580 |
Guideline
|
Not started |
|
|
| 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 |
|
|
| 1.2.6.1.1 |
|
|
|
582 |
Template
|
CCB approved |
|
|
| 1.2.6.1.2 |
|
FSB Document Tree
|
|
582 |
Guideline
|
Not started |
|
|
| 1.2.6.2 |
|
|
|
580 |
Tool
|
EPG approved |
|
|
| 1.2.6.3 |
580-TM-022-01
|
|
|
580 |
Template
|
CCB approved |
|
|
| 1.2.7.1 |
|
|
|
580 |
Tool
|
EPG approved |
|
|
| 1.2.8.1 |
|
|
|
580 |
Tool
|
EPG approved |
|
|
| 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 |
|
|
| 1.4.2.1 |
|
|
|
580 |
Tool
|
EPG approved |
|
|
| 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 |
|
|
| 1.4.3.4.1 |
|
|
|
582 |
Template
|
CCB approved |
|
|
| 1.4.3.5 |
580-GL-021-01
|
|
|
580 |
Guideline
|
CCB approved |
|
|
| 1.4.3.5.1 |
|
|
|
582 |
Tool
|
EPG approved |
|
|
| 1.4.3.6 |
|
|
|
580 |
Tool
|
EPG approved |
|
|
| 1.4.3.7 |
|
|
|
580 |
Tool
|
EPG approved |
|
|
| 1.4.3.8 |
|
|
|
580 |
Template
|
EPG approved |
|
|
| 1.4.3.8.1 |
|
|
|
582 |
Template
|
CCB approved |
|
|
| 1.4.3.8.2 |
|
|
|
582 |
Template
|
CCB approved |
|
|
| 1.4.3.9 |
|
|
|
580 |
Tool
|
EPG approved |
|
|
| 1.4.4 |
580-SP-014-01
|
|
|
580 |
Sub-process
|
CCB approved |
|
|
| 1.4.5.1 |
|
Software Review Guidelines
|
|
580 |
Guideline
|
Not started |
|
|
| 1.4.5.1.0 |
|
|
|
582 |
Template
|
CCB approved |
|
|
| 1.4.5.1.1 |
|
|
|
582 |
Form
|
CCB approved |
|
|
| 1.4.5.1.2 |
|
|
|
582 |
Template
|
CCB approved |
|
|
| 1.4.5.1.3 |
|
|
|
582 |
Template
|
CCB approved |
|
|
| 1.4.5.2 |
580-PR-043-01
|
|
|
580 |
Procedure
|
CCB approved |
|
|
| 1.4.5.3 |
|
|
|
580 |
Form
|
CCB approved |
|
|
| 1.4.5.4 |
|
|
|
580 |
Form
|
CCB approved |
|
|
| 1.4.5.5 |
|
|
|
580 |
Form
|
CCB approved |
|
|
| 1.4.5.6 |
|
|
|
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 |
580-SP-038-01
|
|
|
580 |
Sub-process
|
CCB approved |
|
|
| 2.1.1.1 |
580-GL-068-01
|
|
|
580 |
Guideline
|
CCB approved |
|
|
| 2.1.1.3.1 |
|
|