| 2.1.3-4-1 Ensure contractor-defined risks are reviewed and validated |
Phase A |
Phase B |
Phase C |
Phase D1 |
|
Ensure new risk items are incorporated into the risk baseline.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Risk Management Chapter: TOR-2005(8583)-4019, Risk Management plan Guide for Space Acquisition Programs.
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| 2.1.3-4-2 Ensure government-defined risk items are reviewed and validated |
Phase A |
Phase B |
Phase C |
Phase D1 |
|
NA
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Risk Management Chapter: TOR-2005(8583)-4019, Risk Management plan Guide for Space Acquisition Programs.
|
| 2.1.3-4-3 Ensure independent assessment conducted for all critical mission impacting risks |
Phase A |
Phase B |
Phase C |
Phase D1 |
|
Ensure independent assessments are conducted prior to major milestone reviews. Risk may be submitted through the appropriate customer or contractor processes.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Risk Management Chapter: TOR-2005(8583)-4019, Risk Management plan Guide for Space Acquisition Programs.
|
| 2.1.3-4-4 Ensure program office membership in mission technical and management working groups |
Phase A |
Phase B |
Phase C |
Phase D1 |
|
Ensure that all personnel know they have responsibility of identifying risks; construct includes many layers of working groups and integrated product teams. Once a risk is verified, it should be elevated for consideration at the risk management board.
|
NA
|
Program Management Plan; Integrated Master Plan (IMP) ; Risk Management Plan
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Risk Management Chapter: TOR-2005(8583)-4019, Risk Management plan Guide for Space Acquisition Programs.
|