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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
 

Tools for the Role of Test Team Lead


Test Team Lead Description:

Responsible for the integration and test of the entire flight or ground system. Leads an independent test team. Has primary responsibility for the Verification and Validation process area. May support the PDL in the following process areas for the test area: planning; monitoring and control; measurement and analysis; and risk management.

The tools necessary to the performance of this role are identified below. The “owner” is the GSFC branch or organization responsible for developing and/or maintaining the tool. The "status" column shows the current state of the tool’s development.

 
Tailored ?
Project Management 1.2.3.2.2 FSB Generic FSW Risks Database
582
Yes
Not started
Project Management 1.2.3.3 Risk Management Tool
580
No
EPG approved
Project Management 1.2.3.3.1 FSB Risk Management Tool
582
Yes
CCB approved
Project Management 1.2.4.0 WBS Checklist Tool
580
No
EPG approved
Project Management 1.2.4.2 Scheduling Tool
580
No
EPG approved
Project Management 1.2.7.1 Data Management Tool
580
No
EPG approved
Project Management 1.2.8.1 Stakeholder Involvement Tool
580
No
EPG approved
Project Management 1.4.2.1 Point Counting Spreadsheets
580
No
EPG approved
Project Management 1.4.3.5.1 FSB Action Item Tool
582
Yes
EPG approved
Project Management 1.4.3.6 Action Items Tracking Tool
580
No
EPG approved
Project Management 1.4.3.7 Action Item Tool (web-based)
580
No
EPG approved
Project Management 1.4.3.9 Issues Tracking Tool
580
No
EPG approved
Product Development 2.2.1.3.0 Requirements Traceability Tool
580
No
EPG approved
Product Development 2.5.0.1 Inspection Moderator's Tool
580
No
EPG approved
Product Development 2.5.2.2.1 SPIDER (Web-based Bug Tracking Tool)
588
Yes
588 approved
Product Development 2.5.2.3 Problem Report Tool
580
No
EPG approved
Organizational Support 3.1.1.6 Repository (web-based)
580
No
EPG approved
Organizational Support 3.1.1.6.1 FSB Document Repository Tool
582
Yes
EPG approved
Organizational Support 3.3.2.1.1 FSB Training Log Tool
582
Yes
CCB approved
Organizational Support 3.4.2.2 Measurement Summary Tool
580
No
EPG approved
Organizational Support 3.5.3.1.2 FSB Standards DCR Tool
582
Yes
EPG approved
Organizational Support 3.5.5.1.1 FSB Glossary
582
Yes
CCB approved
Organizational Support 3.6.1.1.2 FSW Lessons-Learned Tool
582
Yes
In progress
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