For PIT and AISs: Has a Pre-milestone A, outline DoD PSM S process for modifications mechanisms (whether they Guidebook and deficiencies be contractor or organic) management been for identifying and DoDI 5000.02 established? tracking IT requirements Enclosure and configuration. Have software baselines DoDI 5000.02 been delivered and Pre-milestone C, outline enclosure 5 maintained for accuracy? mechanisms (whether they be contractor or organic) DoDI 5000.75 for identifying and Section 4 tracking IT deficiencies as well as change requests. In the LCSP, recommend noting compliance with DoDI 5000.75 and/or DoDI 5000.02 with regard to software baselines, modifications, and deficiencies management. For PIT and AISs: What Pre-milestone B, identify DoD PSM S system components are software type to clarify the Guidebook COTS/GOTS? type of product support strategy that will be DoDI 5000.02 Has a licensing strategy implemented. Enclosure 2 been established? In the LCSP, recommend DAU Integrated noting compliance with Product Support DoDI 5000.02 software Element components that are Guidebook COTS, GOTS, and NDI, as well as identify associated licensing strategies for sustainment.
For PIT and AISs: Has a process for modifications and deficiencies management been established? Have software baselines been delivered and maintained for accuracy? Pre-milestone A, outline mechanisms (whether they be contractor or organic) for identifying and tracking IT requirements and configuration. Pre-milestone C, outline mechanisms (whether they be contractor or organic) for identifying and tracking IT deficiencies as well as change requests. In the LCSP, recommend noting compliance with DoDI 5000.75 and/or DoDI 5000.02 with regard to software baselines, modifications, and deficiencies management. DoD PSM Guidebook DoDI 5000.02 Enclosure DoDI 5000.02 enclosure 5 DoDI 5000.75 Section 4 S For PIT and AISs: What system components are COTS/GOTS? Has a licensing strategy been established? Pre-milestone B, identify software type to clarify the type of product support strategy that will be implemented. In the LCSP, recommend noting compliance with DoDI 5000.02 software components that are COTS, GOTS, and NDI, as well as identify associated licensing strategies for sustainment. DoD PSM Guidebook DoDI 5000.02 Enclosure 2 DAU Integrated Product Support Element Guidebook S