IMPR_Package_Mar_Apr_18.pptx

ISS Program Configuration Management April 30, 2018

Status Summary Change Request (CR) Activity CRs for FY18 are 104 below the projection (106 vs. 210, 50% below) (Cum to date) Cost Bearing Directives for FY18 are 40 below the projection (30 vs. 70, 57% below) (Cum to date)

CR Aging Status - Open CRs continue to be tracked for closure and identification of any negative Program impacts 4 CRs have aged to greater than 365 6 CRs are between 180 and 365 days old

Directive Actions are continually worked throughout the month to obtain closure and/or due date extension 46 of 83 total open Actions are overdue

Overall ISS Program Configuration Management Status is Red Pre-Decisional, For Internal Use Only

William Cleek 281-483-4386

Pre-decisional, For Internal Use Only

Current Fiscal Year New Change Requests April 30, 2018 Summary CRs for FY18 are 104 below the projection (106 vs. 210, 50% below) Green: < 5% above projection Yellow: 5-10% above projection Red: > 10% above projection G

Notes go here Example Example Pre-decisional, For Internal Use Only

Total Number of Cost Bearing Approved Directives April 30, 2018 Summary Cost Bearing Directives for FY18 are 40 below the projection (30 vs. 70, 66% below) Approved Directives for Boeing underlimit changes are at $13.045M of the total $31.20M FY18 pool.

Green: < 5% above projection Yellow: 5-10% above projection Red: > 10% above projection

Example Example Pre-decisional, For Internal Use Only

Open Change Requests April 30, 2018 Summary 4 CRs ≥ 365 6 CRs ≥ 180 Green: CRs < 180 Yellow : 180 ≤ CRs < 185 Red : CRs ≥ 185

Example Example Pre-decisional, For Internal Use Only

Aging Change Requests Over 365 Days April 30, 2018 Pre-Decisional, For Internal Use Only R

Red: Any CRs ≥ 365 days with Open Work Yellow: Any CRs >180 and <365 old with Open Work Green: No CRs >180 days with Open Work

Aging Change Requests Over 180 Days April 30, 2018 Pre-Decisional, For Internal Use Only Y

Status: 05/09/18 - Scheduled for technical concurrence at the POICB on 05/14/18 and SSPCB on 05/22/18 for full/final implementation.

Status: 05/09/18 – CD in signature routing; assigned to ISS Engineering TA and MVCB on 04/26/18.

Red: Any CRs ≥ 365 days with Open Work Yellow: Any CRs >180 and <365 old with Open Work Green: No CRs >180 days with Open Work

TOTAL - 40

ISS Change Directive Action Item Closures April 30, 2018

Summary There are 40 overdue directive actions as of April 30, 2018 for the ISS Program.

Red: Total Overdue Actions > 160 Yellow: Total Overdue Actions = 100-160 Green: Total Overdue Actions < less than 100 Overdue AIs by Actionees Overdue AIs by Responsible Board

TOTAL - 40

Total Open and Overdue Directive Actions

BACKUP

FY18 Change Request Projections

Pre-Decisional, For Internal Use Only

FY 18 PROJECTIONS – 360

COST – 120 NO COST - 240

Example Example Pre-decisional, For Internal Use Only

All Cost Bearing Directives Approved March 1-31, 2018 Pre-Decisional, For Internal Use Only FY18 Approved Directives – (shaded items - SEC underlimit less than $3M/CMC underlimit less than $750K/ MAPI underlimit less than $750k)

Example Example Pre-decisional, For Internal Use Only

All Cost Bearing Directives Approved April 1-30, 2018 Pre-Decisional, For Internal Use Only FY18 Approved Directives – (shaded items - SEC underlimit less than $3M/CMC underlimit less than $750K/ MAPI underlimit less than $750k)

Example Example Pre-decisional, For Internal Use Only

Boeing Cost Bearing Directives Approved March 1-31, 2018 Pre-Decisional, For Internal Use Only FY18 Approved Directives – (shaded items - SEC underlimit less than $3M/CMC underlimit less than $750K/ MAPI underlimit less than $750k)

Example Example Pre-decisional, For Internal Use Only

Boeing Cost Bearing Directives Approved April 1-30, 2018 Pre-Decisional, For Internal Use Only FY18 Approved Directives – (shaded items - SEC underlimit less than $3M/CMC underlimit less than $750K/ MAPI underlimit less than $750k)

Example Example Pre-decisional, For Internal Use Only

Other Cost Bearing Directives Approved March 1-31, 2018 Pre-Decisional, For Internal Use Only FY18 Approved Directives – (shaded items - SEC underlimit less than $3M/CMC underlimit less than $750K/ MAPI underlimit less than $750k)

Example Example Pre-decisional, For Internal Use Only

Other Cost Bearing Directives Approved April 1-30, 2018 Pre-Decisional, For Internal Use Only FY18 Approved Directives – (shaded items - SEC underlimit less than $3M/CMC underlimit less than $750K/ MAPI underlimit less than $750k)

Example Example Pre-decisional, For Internal Use Only

CMC Cost Bearing Directives Approved April 1-30, 2018 Pre-Decisional, For Internal Use Only FY18 Approved Directives – (shaded items - SEC underlimit less than $3M/CMC underlimit less than $750K/ MAPI underlimit less than $750k)

Example Example Pre-decisional, For Internal Use Only

All Cost Bearing Directives March 1-31, 2018 Pre-Decisional, For Internal Use Only In-Work

Example Example Pre-decisional, For Internal Use Only

All Cost Bearing Directives April 1-30, 2018 Pre-Decisional, For Internal Use Only In-Work

Example Example Pre-decisional, For Internal Use Only

Boeing Cost Bearing Directives March 1-31, 2018 Pre-Decisional, For Internal Use Only In-Work

Example Example Pre-decisional, For Internal Use Only

Boeing Cost Bearing Directives April 1-30, 2018 Pre-Decisional, For Internal Use Only In-Work

Example Example Pre-decisional, For Internal Use Only

CMC Cost Bearing Directives April 1-30, 2018 Pre-Decisional, For Internal Use Only In-Work

Example Example Pre-decisional, For Internal Use Only

Other Cost Bearing Directives March 1-31, 2018 Pre-Decisional, For Internal Use Only In-Work

Example Example Pre-decisional, For Internal Use Only

Other Cost Bearing Directives April 1-30, 2018 Pre-Decisional, For Internal Use Only In-Work

Example Example Pre-decisional, For Internal Use Only image2.emf image3.png oleObject1.bin Sheet1

Metric Summary

# Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18

Current Fiscal Year New CRs G G G G G G G G G

Total Number of Cost Bearing Directives G G G G G G G G G

Open Change Requests G G G G G G G G G

Aging Change Requests Over 365 Days R R R R R R R R R

Aging Change Requests Over 180 Days (<365) Y Y Y Y Y Y Y Y Y

1 ISS Change Directive Action Item Closures G G G G G G G G G

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