Tabl I-2 3.a. Mission Directorate requirements and constraints OCE A A [Baseline at SRR] Tabl I-2 3.b. Traceability of program-level requirements on OCE A A projects to the Agency strategic goals and Mission Directorate requirements and constraints [Baseline at SDR] Tabl I-2 3.c. Documentation of driving ground rules and OCE A A assumptions on the program [Baseline at SDR] Tabl I2 4. Interagency and international agreements OCE A A [Baseline at SDR] Tabl I-2 5. ASM minutes OCE A A Tabl I-2 6. Risk mitigation plans and resources for significant risks OCE A Tabl I-2 7. Documented Cost and Schedule Baselines OCE A [Baseline at PDR] Tabl I-2 8. Documentation of Basis of Estimate (cost and OCE A schedule) [Baseline at PDR] Tabl I-2 9. Cost and Schedule Confidence Level and CAD X A supporting documentation [Baseline at PDR] Tabl I-2 10. Shared Infrastructure, Staffing, and Scarce Material OCE A Requirements and Plans Tabl I-2 11. Documentation of performance against plan/baseline, OCE A including status/closure of formal actions from previous KDP Tabl I-2 12. Plans for work to be accomplished during next OCE A phase I-3 Tightly Coupled Program Plan Control Plans Maturity Matrix Tabl I-3 1. Technical, Schedule, and Cost Control Plan OCE A [Baseline at SDR] Tabl I-3 2. Safety and Mission Assurance Plan [Baseline at SDR] OSMA A [per NPDs 8730.5 and 8720.1, NPRs 8715.3, 8705.2, 8705.6 and 8735.2, and NASA Stds 8719.13 and 8739.8] Tabl I-3 3. Risk Management Plan [Baseline at SDR] OSMA A [per NPR 8000.4] Tabl I-3 4. Acquisition Plan [Baseline at SDR] OCE A
Tabl I-2 3.a. Mission Directorate requirements and constraints [Baseline at SRR] OCE A A Tabl I-2 3.b. Traceability of program-level requirements on projects to the Agency strategic goals and Mission Directorate requirements and constraints [Baseline at SDR] OCE A A Tabl I-2 3.c. Documentation of driving ground rules and assumptions on the program [Baseline at SDR] OCE A A Tabl I2 4. Interagency and international agreements [Baseline at SDR] OCE A A Tabl I-2 5. ASM minutes OCE A A Tabl I-2 6. Risk mitigation plans and resources for significant risks OCE A Tabl I-2 7. Documented Cost and Schedule Baselines [Baseline at PDR] OCE A Tabl I-2 8. Documentation of Basis of Estimate (cost and schedule) [Baseline at PDR] OCE A Tabl I-2 9. Cost and Schedule Confidence Level and supporting documentation [Baseline at PDR] CAD X A Tabl I-2 10. Shared Infrastructure, Staffing, and Scarce Material Requirements and Plans OCE A Tabl I-2 11. Documentation of performance against plan/baseline, including status/closure of formal actions from previous KDP OCE A Tabl I-2 12. Plans for work to be accomplished during next phase OCE A I-3 Tightly Coupled Program Plan Control Plans Maturity Matrix Tabl I-3 1. Technical, Schedule, and Cost Control Plan [Baseline at SDR] OCE A Tabl I-3 2. Safety and Mission Assurance Plan [Baseline at SDR] [per NPDs 8730.5 and 8720.1, NPRs 8715.3, 8705.2, 8705.6 and 8735.2, and NASA Stds 8719.13 and 8739.8] OSMA A Tabl I-3 3. Risk Management Plan [Baseline at SDR] [per NPR 8000.4] OSMA A Tabl I-3 4. Acquisition Plan [Baseline at SDR] OCE A
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