1. 1 Southern Hemisphere Automated Snow/Ice (ASI) Gate 3 Review Appendix A September 14, 2010 Southern Hemisphere Automated Snow/Ice (ASI) Gate 3 Review Appendix A September 14, 2010 Prepared By: Peter Romanov 1 and Ken Jensen 2 1 UMD/CICS 2 Raytheon MOS

2. 2 ASI Gate 3 Review Appendix A – Review Entry and Exit Criteria

3. 3   Entry # 1 - A Development Project Plan (DPP) has been written. The Gate 3 reviewers have access to the review version of the DPP.   Entry # 2 - A Project Status Report (PSR) has been written. The Gate 3 reviewers have access to the review version of the PSR.   Entry # 3 - A Gate 3 Document (G3D) has been written. The Gate 3 reviewers have access to the review version of the G3D.   Entry # 4 - A Project Baseline Report (PBR) has been written. The Gate 3 reviewers have access to the review version of the PBR. ASI Gate 3 Review Entry Criteria

4. 4   Exit # 1 - Project plan and DPP are satisfactory   Exit # 2 - Project status and PSR are satisfactory   Exit # 3 - Project baseline and PBR are satisfactory   Exit # 4 - Project risks are acceptable   Exit # 5 - Status of risk mitigation actions is acceptable   Exit # 6 - Project is ready for the Design phase ASI Gate 3 Review Exit Criteria

5. 5   Entry # 1 - A Gate 3 Review Report (G3RR) has been written. The CDR reviewers have access to the review version of the PDRR.   Entry # 2 - A Development Project Plan (DPP) has been written. The CDR reviewers have access to the review version of the DPP.   Entry # 3 - An Operations Concept Document (OCD) has been written. The CDR reviewers have access to the review version of the OCD.   Entry # 4 - A Requirements Allocation Document (RAD) has been written. The CDR reviewers have access to the review version of the RAD.   Entry # 5 - An Algorithm Theoretical Basis Document (ATBD) has been written. The CDR reviewers have access to the review version of the ATBD.   Entry # 6 - A Software Architecture Document (SWA) has been written. The CDR reviewers have access to the review version of the SWA. ASI Stage 1 CDR – Entry Criteria # 1-6

6. 6   Entry # 7 - A Detailed Design Document (DDD) has been written for each software unit in the software architecture. The CDR reviewers have access to the review version of each DDD.   Entry # 8 - A Verification and Validation Plan (VVP) has been written. The CDR reviewers have access to the review version of the VVP.   Entry # 9 - A Project Status Report (PSR) has been written. The CDR reviewers have access to the review version of the PSR.   Entry # 10 - A Critical Design Document (CDD) has been written. The CDR reviewers have access to the review version of the CDD.   Entry # 11 - A Project Baseline Report (PBR) has been written. The CDR reviewers have access to the review version of the PBR. ASI Stage 1 CDR – Entry Criteria # 7-11

7. 7  G3  Exit # 1 - G3R "Conditional Pass" items have been satisfactorily disposed of.   Exit # 2 – G3R "Defer" items have been satisfactorily disposed of.   Exit # 3 – Stage 1 Operations concept and OCD are satisfactory.   Exit # 4 – Stage 1 requirements identification is satisfactory.   Exit # 5 - Stage 1 requirements analysis is satisfactory.   Exit # 6 - Stage 1 requirements traceability is satisfactory. ASI Stage 1 CDR – Exit Criteria # 1-6

8. 8   Exit # 7 - Stage 1 requirements tracking plan is satisfactory   Exit # 8 – Stage 1 algorithm theoretical basis and ATBD are satisfactory.   Exit # 9 – Stage 1 software architecture and SWA are satisfactory.   Exit # 10 – Stage 1 external interfaces are satisfactory.  s  Exit # 11 – Stage 1 software detailed design and DDDs are satisfactory.   Exit # 12 – Stage 1 verification and validation plan and VVP are satisfactory ASI Stage 1 CDR – Exit Criteria # 7-12

9. 9   Exit # 13 – Stage 1 requirements allocation and RAD are satisfactory.   Exit # 14 – Stage 1 baseline and PBR are satisfactory.   Exit # 15 - Project risks and actions are acceptable.   Exit # 16 - Project status and PSR are satisfactory.   Exit # 17 - Project is ready for the Stage 1 Build phase ASI Stage 1 CDR – Exit Criteria # 13-17

10. 10   Entry # 1 - A Stage 1 Critical Design Review Report (CDRR) has been written. The SRR reviewers have access to the review version of the Stage 1 CDRR.   Entry # 2 - A Development Project Plan (DPP) has been written. The SRR reviewers have access to the review version of the DPP.   Entry # 3 - An Operations Concept Document (OCD) has been written. The SRR reviewers have access to the review version of the OCD.   Entry # 4 - A Requirements Allocation Document (RAD) has been written. The SRR reviewers have access to the review version of the RAD.   Entry # 5 - An Algorithm Theoretical Basis Document (ATBD) has been written. The CDR reviewers have access to the review version of the ATBD.   Entry # 6 - A Software Architecture Document (SWA) has been written. The SRR reviewers have access to the review version of the SWA.   Entry # 7 - A Detailed Design Document (DDD) has been written for each software unit in the software architecture. The SRR reviewers have access to the review version of the DDDs. ASI Stage 1 SRR – Entry Criteria # 1-7

11. 11   Entry # 8 - A Verification and Validation Plan (VVP) has been written. The CTR reviewers have access to the review version of the VVP.   Entry # 9 - A Users Manual (UM) has been written. The SRR reviewers have access to the review version of the UM.   Entry # 10 - An Operations Manual (OM) has been written. The SRR reviewers have access to the review version of the OM.   Entry # 11 - An Interface Control Document (ICD) has been written. The SRR reviewers have access to the review version of the ICD.   Entry # 12 - A System Description Document (SDD) has been written. The SRR reviewers have access to the review version of the SDD.   Entry # 13 - A System Maintenance Manual (SMM) has been written. The SRR reviewers have access to the review version of the SMM.   Entry # 14 - Pre-operational code units, external interfaces, ancillary data, and system test data have been integrated into a Stage 1 product processing system in the development environment. The SRR reviewers have access to the product processing system. ASI Stage 1 SRR - Entry Criteria # 8-14

12. 12   Entry # 15 - A Unit Test Plan (UTP) has been written. The SRR reviewers have access to the review version of the UTP.   Entry # 16 - A Unit Test Report (UTR) has been written. The SRR reviewers have access to the review version of the UTR.   Entry # 17 - A System Test Plan (STP) has been written. The SRR reviewers have access to the review version of the STP.   Entry # 18 - A Verification and Validation Report (VVR) has been written. The SRR reviewers have access to the review version of the VVR.   Entry # 19 - A System Readiness Document (SRD) has been written. The SRR reviewers have access to the review version of the SRD.   Entry # 20 - A Project Baseline Report (PBR) has been written. The SRR reviewers have access to the review version of the PBR. ASI Stage 1 SRR - Entry Criteria # 15-20

13. 13   Exit # 1 – Stage 1 CDR "Conditional Pass" items have been satisfactorily disposed of.   Exit # 2 – Stage 1 CDR "Defer" items have been satisfactorily disposed of.   Exit # 3 - The project plan and DPP are satisfactory   Exit # 4 - The Stage 1 requirements allocation and RAD are satisfactory.   Exit # 5 - The Stage 1 algorithm and ATBD are satisfactory.   Exit # 6 - The Stage 1 design documents (SWA and DDDs) are satisfactory. ASI Stage 1 SRR – Exit Criteria # 1-6

14. 14   Exit # 7 - The Stage 1 operations documents (UM, OM, ICD, SDD, SMM) are satisfactory.   Exit # 8 - The Stage 1 delivery procedures, tools, training, support services, and documentation available to the users are satisfactory.   Exit # 9 – Stage 1 system test results and VVR are satisfactory.   Exit # 10 - The Stage 1 project baseline and PBR are satisfactory.   Exit # 11 - The Stage 1 SRRR documents updated status of project risks and actions. The risk status is acceptable.   Exit # 12 - The integrated Stage 1 product processing system is ready for delivery to operations. ASI Stage 1 SRR – Exit Criteria # 7-12

15. 15   Entry # 1 - A Stage 1 System Readiness Review Report (SRRR) has been written. The CDR reviewers have access to the review version of the SRRR.   Entry # 2 - A Development Project Plan (DPP) has been written. The CDR reviewers have access to the review version of the DPP.   Entry # 3 - An Operations Concept Document (OCD) has been written. The CDR reviewers have access to the review version of the OCD.   Entry # 4 - A Requirements Allocation Document (RAD) has been written. The CDR reviewers have access to the review version of the RAD.   Entry # 5 - An Algorithm Theoretical Basis Document (ATBD) has been written. The CDR reviewers have access to the review version of the ATBD.   Entry # 6 - A Software Architecture Document (SWA) has been written. The CDR reviewers have access to the review version of the SWA. ASI Stage 2 CDR – Entry Criteria # 1-6

16. 16   Entry # 7 - A Detailed Design Document (DDD) has been written for each software unit in the software architecture. The CDR reviewers have access to the review version of each DDD.   Entry # 8 - A Verification and Validation Plan (VVP) has been written. The CDR reviewers have access to the review version of the VVP.   Entry # 9 - A Project Status Report (PSR) has been written. The CDR reviewers have access to the review version of the PSR.   Entry # 10 - A Critical Design Document (CDD) has been written. The CDR reviewers have access to the review version of the CDD.   Entry # 11 - A Project Baseline Report (PBR) has been written. The CDR reviewers have access to the review version of the PBR. ASI Stage 2 CDR – Entry Criteria # 7-11

17. 17  Stage 1 SR  Exit # 1 - Stage 1 SRR "Conditional Pass" items have been satisfactorily disposed of.   Exit # 2 – Stage 1 SRR "Defer" items have been satisfactorily disposed of.   Exit # 3 – Stage 2 Operations concept and OCD are satisfactory.   Exit # 4 – Stage 2 requirements identification is satisfactory.   Exit # 5 - Stage 2 requirements analysis is satisfactory.   Exit # 6 - Stage 2 requirements traceability is satisfactory. ASI Stage 2 CDR – Exit Criteria # 1-6

18. 18   Exit # 7 - Stage 2 requirements tracking plan is satisfactory   Exit # 8 – Stage 2 algorithm theoretical basis and ATBD are satisfactory.   Exit # 9 – Stage 2 software architecture and SWA are satisfactory.   Exit # 10 – Stage 2 external interfaces are satisfactory.  s  Exit # 11 – Stage 2 software detailed design and DDDs are satisfactory.   Exit # 12 – Stage 2 verification and validation plan and VVP are satisfactory ASI Stage 2 CDR – Exit Criteria # 7-12

19. 19   Exit # 13 – Stage 2 requirements allocation and RAD are satisfactory.   Exit # 14 – Stage 2 baseline and PBR are satisfactory.   Exit # 15 - Project risks and actions are acceptable.   Exit # 16 - Project status and PSR are satisfactory.   Exit # 17 - Project is ready for the Stage 2 Build phase ASI Stage 2 CDR – Exit Criteria # 13-17

20. 20   Entry # 1 - A Stage 2 Critical Design Review Report (CDRR) has been written. The SRR reviewers have access to the review version of the Stage 2 CDRR.   Entry # 2 - A Development Project Plan (DPP) has been written. The SRR reviewers have access to the review version of the DPP.   Entry # 3 - An Operations Concept Document (OCD) has been written. The SRR reviewers have access to the review version of the OCD.   Entry # 4 - A Requirements Allocation Document (RAD) has been written. The SRR reviewers have access to the review version of the RAD.   Entry # 5 - An Algorithm Theoretical Basis Document (ATBD) has been written. The CDR reviewers have access to the review version of the ATBD.   Entry # 6 - A Software Architecture Document (SWA) has been written. The SRR reviewers have access to the review version of the SWA. ASI Stage 2 SRR – Entry Criteria # 1-6

21. 21   Entry # 7 - A Detailed Design Document (DDD) has been written for each software unit in the software architecture. The SRR reviewers have access to the review version of the DDDs.   Entry # 8 - A Verification and Validation Plan (VVP) has been written. The CTR reviewers have access to the review version of the VVP.   Entry # 9 – An External Users Manual (EUM) has been written. The SRR reviewers have access to the review version of the EUM.   Entry # 10 - A System Maintenance Manual (SMM) has been written. The SRR reviewers have access to the review version of the SMM.   Entry # 11 - Pre-operational code units, external interfaces, ancillary data, and system test data have been integrated into a Stage 2 product processing system in the development environment. The SRR reviewers have access to the product processing system. ASI Stage 2 SRR - Entry Criteria # 7-11

22. 22   Entry # 12 - A Unit Test Plan (UTP) has been written. The SRR reviewers have access to the review version of the UTP.   Entry # 13 - A Unit Test Report (UTR) has been written. The SRR reviewers have access to the review version of the UTR.   Entry # 14 - A System Test Plan (STP) has been written. The SRR reviewers have access to the review version of the STP.   Entry # 15 - A Verification and Validation Report (VVR) has been written. The SRR reviewers have access to the review version of the VVR.   Entry # 16 - A System Readiness Document (SRD) has been written. The SRR reviewers have access to the review version of the SRD.   Entry # 17 - A Project Baseline Report (PBR) has been written. The SRR reviewers have access to the review version of the PBR. ASI Stage 2 SRR - Entry Criteria # 12-17

23. 23   Exit # 1 – Stage 2 CDR "Conditional Pass" items have been satisfactorily disposed of.   Exit # 2 – Stage 2 CDR "Defer" items have been satisfactorily disposed of.   Exit # 3 - The project plan and DPP are satisfactory   Exit # 4 - The Stage 2 requirements allocation and RAD are satisfactory.   Exit # 5 - The Stage 2 algorithm and ATBD are satisfactory.   Exit # 6 - The Stage 2 design documents (SWA and DDDs) are satisfactory. ASI Stage 2 SRR – Exit Criteria # 1-6

24. 24   Exit # 7 - The Stage 2 operations documents (EUM and SMM) are satisfactory.   Exit # 8 - The Stage 2 delivery procedures, tools, training, support services, and documentation available to the users are satisfactory.   Exit # 9 – Stage 2 system test results and VVR are satisfactory.   Exit # 10 - The Stage 2 project baseline and PBR are satisfactory.   Exit # 11 - The Stage 2 SRRR documents updated status of project risks and actions. The risk status is acceptable.   Exit # 12 - The integrated Stage 2 product processing system is ready for delivery to operations. ASI Stage 2 SRR – Exit Criteria # 7-12