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

Project Monitoring and Control is ...  Tracking the performance of projects against the current management plans

Click here for Project Monitoring and Control's :
   1. Context Diagram.
   2. Diagram of Approved Assets
   3. Diagram of Related Processes.
   4. Assets that remain to be developed.


Project Formulation Project Planning Project Startup Project Monitoring and Control Project Closeout
1.   Project Monitoring and Control Context Diagram:  This diagram shows the relationship of Project Monitoring and Control to other Product Development processes
  

2. Project Monitoring and Control Approved Assets Diagram:   The diagram below shows all process assets pertaining to Project Monitoring and Control that have been approved to date. To view or download one of these assets, click on its box in the diagram. 

Approved Assets for Project Monitoring and Control ISD Project Monitoring and Control Software Risk Identification Software Risk Monitoring and Control ISD Review Item Disposition Procedure Point Counting Spreadsheets Branch Status Review Action Item Tracking Guideline Review Item Disposition (RID) Form: Word document for printed use top of page Review Item Disposition (RID) Form: Word template for electronic use Review Item Disposition (RID) Form: Word document for printed use Review Item Disposition (RID) Form: Word template for electronic use Review Item Disposition (RID) Form: Word template for electronic use Review Item Disposition (RID) Form: Word template for printed use Risk Management Tool Action Items Tracking Tool Action Item Tool (web-based) Staffing Tool Data Management Tool Stakeholder Involvement Spreadsheet Tool Meeting Minutes Template Issues Tracking Tool Review Item Disposition (RID) Form: Word template for printed use Change Request Log Template Scheduling Tool Review Item Disposition (RID) Form: Word document for electronic use Review Item Disposition (RID) Form: Word document for printed use

3. Project Monitoring and Control Related Processes Diagram:   The following diagram shows how the Project Monitoring and Control process interfaces with other processes within the PAL. These processes can also be viewed or downloaded - just click an asset box.  
Related Assets for Project Monitoring and Control Project Planning Process Software Configuration Management Measurement and Analysis for ISD Projects Process Engineering Process ISD Lessons Learned Process ISD Software Requirements Development Process ISD Requirements Management Process ISD Preliminary Design ISD Detailed Design top of page ISD Project Monitoring and Control

4. Project Monitoring and Control Assets to be Developed:   The table below shows all assets pertaining to Project Monitoring and Control that have not yet been started or are in progress but not yet approved. The asset "owner" is the GSFC branch or organization responsible for developing and/or maintaining the asset. The status column shows the present state of the asset's development.

Asset Number Title
 xxx
 Owner_image Asset Type Status
(More Info)
1.4.3.3
Technical Status Template (for Project Office)
580
 Template Not started
1.4.5.1
Software Review Guidelines
580
 Guideline Not started
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