| 2.2.7.2-2-1 Ensure independent contractor Mission Assurance processes are reviewed and assessed |
Phase D1 |
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Ensure review of products which are applicable to readiness assessments. As needed, highlight areas of agreement and disagreement. This task helps assess findings from certification and independent review teams for relevancy to go/no-go decisions.
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NA
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NA
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TOR-2013-00219, Assessing and Preparing for Operational Readiness
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| 2.2.7.2-2-2 Ensure IRRT processes are reviewed and assessed |
Phase D1 |
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Ensure review of products which are applicable to readiness assessments. As needed, highlight areas of agreement and disagreement. This task helps assess findings from certification and independent review teams for relevancy to go/no-go decisions.
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NA
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NA
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TOR-2013-00219, Assessing and Preparing for Operational Readiness
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| 2.2.7.2-2-3 Ensure AFMAN 63-119 or equivalent template content has been reviewed, executed and assessed |
Phase D1 |
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Ensure review of products which are applicable to readiness assessments. As needed, highlight areas of agreement and disagreement. This task helps assess findings from certification and independent review teams for relevancy to go/no-go decisions.
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NA
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NA
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TOR-2013-00219, Assessing and Preparing for Operational Readiness
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| 2.2.7.2-2-4 Ensure program has identified and completed appropriate certifications |
Phase D1 |
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Ensure program is on track to procure required certifications. As needed, highlight areas of concern with technical approaches to obtain certifications. This task helps assess findings from certification and independent review teams for relevancy to go/no-go decisions. Ensure all open actions and liens from previous reviews are closed.
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SFWC 2.5.5; AFMAN 63-119 A2.5; AFMAN 63-119 A14.8
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NA
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TOR-2013-00219, Assessing and Preparing for Operational Readiness; AFMAN 63-119 or equivalent
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