SOPI 5.0-2, STANDARD OPERATING PROCEDURE INSTRUCTION: BASELINE PROGRAMMATIC ASSESSMENT PROCESS (30 JUN 2010)

SOPI 5.0-2, STANDARD OPERATING PROCEDURE INSTRUCTION: BASELINE PROGRAMMATIC ASSESSMENT PROCESS (30 JUN 2010)., The purpose of this Standard Operating Procedure Instruction (SOPI) is to document the Program Analysis Group (PAG) process for supporting Standing Review Boards (SRBs) through the completion of an analysis of Program/project (P/p) programmatic processes and products as called out in the latest version of NASA Procedural Requirement (NPR) 7120.5. These include all of the following evaluation criteria: a. Alignment with and contribution to Agency needs, goals, and objectives, and the adequacy of requirements flow-down from those b. Adequacy of technical approach, as defined by NPR 7123.1 entrance and success criteria c. Adequacy of the integrated cost, schedule and risk estimate and funding strategy in accordance with NASA Procedural Directive (NPD) 1000.5 d. Adequacy and availability of resources other than budget e. Adequacy of the risk management approach and risk identification and mitigation per NPR 8000.4A f. Adequacy of management approach