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See DFAS Milestone Review Policy

MS C. MS A. MS B. Decision Review. Interim Progress Review. FRP Decision Review. Business Process Review & Improvement. Mission Need Establishment. PM Charter. LCCE. CCA. Audit Reports. ORD(I). MNS. APB(U). AS (U). ORD(U). Trade-off Studies OIPT/IPT Inputs BPR/FPI

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See DFAS Milestone Review Policy

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  1. MS C MS A MS B Decision Review Interim Progress Review FRP Decision Review Business Process Review & Improvement Mission Need Establishment PM Charter LCCE CCA Audit Reports ORD(I) MNS APB(U) AS (U) ORD(U) Trade-off Studies OIPT/IPT Inputs BPR/FPI Mission Area Analysis PMP AoA LCCE(U) AS (F) TEMP(U) Release Guidance Performance Measurements Data Mgmt Plan Operational Requirements Definition TEMP(F) COOP (F) EA AS (I) FOC IOC TEMP(I) C4ISP CCCR APB(I) TIPT C/PIPT SSAA V1 RIPT SSAA V4 Information Assurance/ Security IPT Charters SSAA V2 Deployment Planning Software Coding Change Process Software Detailed Design Software Architecture Design System Architecture Design System Requirements Analysis Transition Plans SCR SAD SDD Software Requirements Analysis DBDD(F) SIDD(I) SIDD(U) Training Plans SCRD SARAD Released Software OP Arch DBDD(I) DBDD(U) SCIR Installation Plans SRS UM(I) EOCR IRD OM(I) Technical Project Planning/ Management ISR (I) ISR(U) UM(F) JTA Profile Test Cases (I) OM(F) Technical Project Plan Test Planning ISR(F) Deployment & Site Acceptance Test Certified JTA Profile D T & E Site Acceptance Test Reports Compliance Certifications Test Cases (F) Test Reports • SAD • SDD • SIDD • DBDD • SRS • SRD • SARAD Program Baseline Operational Baseline Functional Baseline Allocated Baseline PCA LEGEND FCA Traceability Matrix Traceability Matrix Traceability Matrix Traceability Matrix DoD 5000 Review Activity TRR IRR SRR FRR SAR CDR PIR Product See DFAS Milestone Review Policy See DFAS Milestone Review Policy See DFAS Milestone Review Policy Review Audit Process Flow Information Flow (I) Initial (U) Update (F) Final DFAS Systems Life Cycle Pre-Systems Acquisition Concept & Technology Development System Development and Demonstration Production and Deployment Low-Rate Initial Production Concept Exploration Technology Opportunities and User Needs Component Advanced Development Full Rate Production & Deployment System Integration System Demonstration Operational Performance Oversight Program Planning/Management APB(F) LCCE(F) ORD(F) COOP (I) CCCR MOU PROGRAMMATIC PROCESS SSAA V3 Accreditation Memo TECHNICAL PROCESS SRD Software Updates For system changes, the process is re-entered at the appropriate life cycle phase Software Unit Test Software Integration Test Functional Validation Test Enterprise Integration Test Enterprise Performance Test Test Plans Enterprise Acceptance Test Operational Assessment Operational Test & Evaluation Configuration Management/Quality Assurance CM/QA SYSTEM BASELINES • SDD • SIDD • DBDD • SAD • EOCR • SCRD • SCIR Product Baseline • ORD • APB • TEMP PER SITE CM Plan QA Plan CM Procedures MILESTONE REQUIREMENTS As of 3/22/01

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