Attachment B-LANDIS-CDRL-Rev-.pdf

DOORS EXPORT

National Aeronautics and Space Administration

Goddard Space Flight Center Greenbelt, Maryland

LNEXT-LANDIS-CDRL-0052, Revision - Landsat Next, Code 426

Landsat Next Landsat Instrument Suite (LandIS) Contract Data Requirements List (CDRL) and Data Item Descriptions (DID) ecavanag CMO Release Stamp

LandIS CDRL LNEXT-LANDIS-CDRL-0052 Revision -ii

Landsat Next Landsat Instrument Suite (LandIS) Contract Data Requirements List (CDRL) and Data Item Descriptions (DID)

Signature Pages Prepared by:

Electronic Signature in TDMS 12/22/2022 Joy Henegar-leon Date Landsat Next Payload Technical Manager NASA/GSFC, Code 426

Approved by:

Electronic Signature in TDMS 12/22/2022 Mark Edison Date Landsat Next Deputy Observatory Manager NASA/GSFC, Code 426

Approved by:

Electronic Signature in TDMS 12/22/2022 Wen-Ting Hsieh Date Landsat Next Payload Manager NASA/GSFC, Code 426

Approved by:

Electronic Signature in TDMS 12/22/2022 Evan Webb Date Landsat Next Systems Manager NASA/GSFC, Code 599 iii

Approved by:

Electronic Signature in TDMS

12/22/2022 James Pontius Date Landsat Next Project Manager NASA/Goddard, Code 426 iv

CM Foreword This document is a Landsat Next Project Configuration Management (CM)-controlled document.

Changes to this document require prior approval of the applicable Configuration Control Board (CCB) Chairperson or designee. Proposed changes shall be submitted to the Landsat Next CM Office (CMO), along with supportive material justifying the proposed change. Changes to this document will be made by complete revision.

Questions or comments concerning this document should be addressed to:

NASA/Goddard Space Flight Center Landsat Next Project Office, Code 426 Attention: Configuration Management Office Greenbelt, Maryland 20771 v

Change History Log

Revision Effective Date Description of Changes

- 12/22/2022 LNEXT-CCR-0008– Initial Release vi

List of TBDs/TBRs Hyperlink to TBx Location Summary Ind.

Name/Org.

Due Date vii

Table of Contents CM FOREWORD ......................................................................................................................... IV

CHANGE HISTORY LOG ............................................................................................................ V

LIST OF TBDS/TBRS .................................................................................................................. VI

TABLE OF CONTENTS ............................................................................................................. VII

LIST OF FIGURES .................................................................................................................... VIII

LIST OF TABLES ...................................................................................................................... VIII

1.0 INTRODUCTION

2.0 DEFINITION OF DUE DATES/MATRUITY, DEFINITION OF CATEGORIES, AND

MAILING DISTRIBUTION INSTRUCTIONS

2.1 Due Dates - Related Definitions

2.1.1 Due Date

2.2 Maturity

2.3 Category

2.4 Media

3.0 LANDIS CONTRACT DATA REQUIREMENTS LIST

3.1 CDRL Table

3.1.1 Program Management Data

3.1.2 Review Data

3.1.3 Software Data

3.1.4 Integration and Test Data

3.1.5 Calibration and Validation Data

3.1.6 Systems Engineering Data

3.1.7 On Orbit Data

3.1.8 System Assurance Data

4.0 DESCRIPTION OF REQUIRED DATA

4.1 Program Management Data

4.2 Review Data

4.3 Software Data

4.4 Integration and Test Data

4.5 Calibration and Validation Data

4.6 Systems Engineering Data

4.7 On Orbit Data

4.8 System Assurance Data

APPENDIX A ABBREVIATIONS AND ACRONYMS

APPENDIX B DEFINITIONS

viii

List of Figures No table of contents entries found.

List of Tables No table of contents entries found.

1.0 INTRODUCTION

This Contract Data Requirements List (CDRL) document defines the requirements for deliverable documentation to be provided by the Landsat Next Instrument Suite (LandIS) Contractor. Section 2.0 includes definitions and instructions for mailing and/or distribution. The table in sections 3.1.1 through 3.1.8 present the CDRL item by item, with due dates, and media format. Section 4.0 provides the Description of Required Data (DRD) or Data Item Descriptions (DIDs), a description of each item, which provides the use for the deliverable and the required preparation information. Except where specifically indicated to the contrary, the formats and drawing standards used shall be those normally used by the LandIS Contractor and by its subcontractors.

2.0 DEFINITION OF DUE DATES/MATRUITY, DEFINITION OF

CATEGORIES, AND MAILING DISTRIBUTION INSTRUCTIONS

2.1 DUE DATES - RELATED DEFINITIONS

The following definitions apply to the DUE DATE column in the tables in section 3.1.1 through

3.1.8. Unless otherwise specified, deadlines are in calendar days. Submissions can be made before the due date if the Contractor believes that no changes will be made between the submittal date and the due date.

2.1.1 Due Date

DUE DATE: The contract baseline schedule for delivery of SOW CDRL items is shown in the CDRL tables in sections 3.1.1 through 3.1.8 associated with acronyms for the various program reviews that form the contract baseline. Items designated for delivery "As Generated", or "Update As Required (UAR)" shall be provided to the Government within the timeframe specified in the table or as agreed to by the Government.

Monthly: Submitted on monthly basis L: Launch Date DACA: (Calendar) Days After Contract Award NLT: No later than Other entries in the "DUE DATE" column are self-explanatory.

2.2 MATURITY

The following definitions apply to the MATURITY column in the tables in sections 3.1.1 through 3.1.8.

(1) Initial: The first submission of an item, which will be revised and resubmitted at a later date.

(2) Preliminary: An early submission of an item. To be completed as is practicable at the time of preparation. Preliminary submittals are written with the best available current information and are resubmitted when further information becomes available.

(3) Final: The complete, thorough submission of an item for approval, review, or information that, to the best of the contractor’s knowledge and intention, will not require further revision or updates. However, this does not preclude updating if later found to be necessary. Any updates shall require the same "approval/review" process as was required for the original final submissions.

(4) Baseline, Current: The delivery is written with the best up-to-date information available at the time.

(5) Update: The delivery is revised with the best up-to-date information available at the time.

Other entries in the "MATURITY" column are self-explanatory.

2.3 CATEGORY

The following definitions apply to the CATEGORY column in the tables in sections 3.1.1 though

3.1.8. If separate approval instructions are not specified for separate submission due date/maturity items, then the listed approval instruction applies to all submissions.

A Approval. CDRL items in this category require approval by the GSFC Contracting Officer’s

Representative (COR) or Contracting Officer prior to use by the contractor. Receipt by the Government shall occur within the time specified in the "Due Date" column in the tables in sections 3.1.1 though 3.1.8 of this document.

Requirements for re-submission shall be as specified by the Contracting Officer or Contracting Officer's Representative. For most cases the contractor will be required to resubmit the document within 14 calendar days of receiving comments from the Government. If the contractor has not received a response from GSFC within 45 calendar days of delivery of a CDRL item, the contractor may proceed as if the document has been approved.

R Review. Documents in this category require delivery to the Government prior to use and within the time period specified in the "Due Date" column in the tables in sections 3.1.1 though 3.1.8 of this document. They are subject to evaluation by the Government or its designated representatives to determine Contractor effectiveness in meeting contract objectives. Upon submission, the Contractor may proceed with associated work while the Government reviews the submission.

I Information. Data in this category shall be delivered to the Government within the time period specified in the “Due Date” column in the tables in sections 3.1.1 though 3.1.8 for the purpose of determining current program status, progress, and future planning requirements.

The Government may request changes on deliverables where errors or omissions are noted.

2.4 MEDIA

All data items shall be delivered in electronic format to a mutually defined web portal that allows external Government and Contractor access unless otherwise noted in the tables in sections 3.1.1 though 3.1.8.

The CO shall be notified of electronic submission of the deliverable via email.

LNIS-CDRL-

Electronic deliverables shall be delivered in the following formats unless otherwise approved by the government:

Text Documents: Portable Document Format (PDF) (searchable) or Microsoft (MS) Word Presentations: PDF (searchable) or MS PowerPoint Spreadsheets: Microsoft Excel Database: Delimited American Standard Code for Information Interchange (ASCII) files accompanied with database schema document defining tables and entries.

Schedules: PDF and MS Project Schematics and Drawings: High Resolution PDF to be readable

Photographs: Joint Photographic Experts Group (JPEG) or current industry standard.

Video: Any readily available open standard (e.g., Audio Video Interleave (AVI), Movie Picture Experts Group (MPEG))

3.0 LANDIS CONTRACT DATA REQUIREMENTS LIST

3.1 CDRL TABLE

The tables in sections 3.1.1 though 3.1.8 comprise the LandIS Contract Data Requirements List.

The tables contains the following CDRLs:

Program Management (PM) Reviews (RE) Flight Software (SW) Integration and Test (IT) Calibration/Validation (CV) System Engineering (SE) Systems Assurance (SA) On-Orbit Operations (OO)

LandIS CDRL DRAFT LNEXT-LANDIS-CDRL-0052

Check https://ipdtdms.gsfc.nasa.gov to verify that this is the correct version prior to use.

3.1.1 Program Management Data

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LandIS-PM-1 Monthly Project Status Reviews LandIS-PM-1: I LandIS-PM-1:Monthly (nominally the last

Tuesday(TBR) of each month)

SOW 3.1.1

SOW 3.1.4.3.3

SOW 3.1.12

SOW 3.2

LandIS-PM-2 Integrated Master Schedule

(IMS)

LandIS-PM-2-1: I LandIS-PM-2-2: I LandIS-PM-2-3: I

LandIS-PM-2-1:45 DACA, Initial LandIS-PM-2-2:60 DACA, Baselined LandIS-PM-2-3:Monthly, Delivered 21 days prior to

MPSR

SOW 3.1.11

SOW 3.1.4.3.3

LandIS-PM-3 CADRE Data LandIS-PM-3-1: R LandIS-PM-3-2: R LandIS-PM-3-3: R LandIS-PM-3-4: R LandIS-PM-3-5: R

LandIS-PM-3-1:60 DACA, Preliminary LandIS-PM-3-2:IPDR-45 days, Update LandIS-PM-3-3:ICDR+15 days, Update LandIS-PM-3-4:Launch - 30 days, Update LandIS-PM-3-5:Launch + 90 days, Final

SOW 3.1.11

LandIS-PM-4 Final Report LandIS-PM-4-1: I LandIS-PM-4-2: I LandIS-PM-4-3: I LandIS-PM-4-4: I

LandIS-PM-4-1:ICDR, Initial LandIS-PM-4-2:IPER, Preliminary LandIS-PM-4-3:IPSR, Update LandIS-PM-4-4:Acceptance + 30 days, Final

SOW 3.1

SOW 3.1.16

LandIS-PM-5 Engineering Peer Review Plan LandIS-PM-5: A LandIS-PM-5:60 DACA, Final SOW 3.1.4.2 LandIS-PM-6 Earned Value System

Management Plan LandIS-PM-6-1: I LandIS-PM-6-2: R LandIS-PM-6-3: R

LandIS-PM-6-1:After notification of selection, but prior to contract award, Preliminary LandIS-PM-6-2:60 DACA, Initial LandIS-PM-6-3:If EVM System Architecture changes, Update

SOW 3.1.11

LandIS-PM-7 Financial Reports LandIS-PM-7-1: R LandIS-PM-7-2: R

LandIS-PM-7-1:533Q, Quarterly LandIS-PM-7-2:533M, Monthly

SOW 3.1.11

LandIS-PM-8 Cost Performance Reports (Integrated Program Management Report (IPMR))

LandIS-PM-8: I LandIS-PM-8:Formats 1,3,5 (no later than 15 calendar days after accounting calendar month end date), Monthly

SOW 3.1.11

LandIS-PM-9 Engineering Development Unit Plan

LandIS-PM-9: A LandIS-PM-9:ISRR, Final SOW 3.4.17

LandIS-PM-10 Hardware and Software Configuration Management Plan

LandIS-PM-10: R LandIS-PM-10:45 DACA, Final SOW 3.1.12

LandIS-PM-11 Project Management Plan LandIS-PM-11: R LandIS-PM-11:30 DACA, Final SOW 3.1 LandIS-PM-12 Risk Management Plan LandIS-PM-12: R LandIS-PM-12:45 DACA, Final SOW 3.1.9 LandIS-PM-13 Work Breakdown Structure

(WBS) Dictionary LandIS-PM-13: A LandIS-PM-13:With IBR Package, Final SOW 3.1 https://ipdtdms.gsfc.nasa.gov/

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LandIS-PM-14 Program Security Plan LandIS-PM-14: A LandIS-PM-14:DACA, Final SOW 3.1.19 LandIS-PM-15 Organization Conflict of Interest

Avoidance Plan LandIS-PM-15-1: A LandIS-PM-15-2: A

LandIS-PM-15-1:With Proposal, Final LandIS-PM-15-2:As Required, Update

SOW 3.1

LandIS-PM-16 IT System Security Plan LandIS-PM-16: A LandIS-PM-16:DACA, Final SOW 3.1.18 LandIS-PM-17 Diversity, Equity, Inclusion, and

Accessibility Plan LandIS-PM-17: A LandIS-PM-17:With Proposal, Final SOW 3.1

3.1.2 Review Data

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LandIS-RE-1 Instrument System Requirements

Review Data Package LandIS-RE-1-1: I LandIS-RE-1-2: I

LandIS-RE-1-1:1 day prior to dry run, Preliminary LandIS-RE-1-2:5 days prior to review, Final

SOW 3.1.4.1.1

LandIS-RE-2 Instrument Preliminary Design Review Data Package

LandIS-RE-2-1: I LandIS-RE-2-2: I

LandIS-RE-2-1:1 day prior to dry run, Preliminary LandIS-RE-2-2:5 days prior to review, Final

SOW 3.1.4.1.1

LandIS-RE-3 Instrument Critical Design Review Data Package

LandIS-RE-3-1: I LandIS-RE-3-2: I

LandIS-RE-3-1:1 day prior to dry run, Preliminary LandIS-RE-3-2:5 days prior to review, Final

SOW 3.1.4.1.1

LandIS-RE-4 Instrument Pre-Environmental Review Data Package

LandIS-RE-4-1: I LandIS-RE-4-2: I

LandIS-RE-4-1:1 day prior to dry run, Preliminary LandIS-RE-4-2:5 days prior to review, Final

SOW 3.1.4.1.1

LandIS-RE-5 Instrument Pre-Ship Review Data Package

LandIS-RE-5-1: I LandIS-RE-5-2: I

LandIS-RE-5-1:1 day prior to dry run, Preliminary LandIS-RE-5-2:5 days prior to review, Final

SOW 3.1.4.1.1

SOW 3.7

LandIS-RE-6 Inputs to Mission Level Reviews LandIS-RE-6-1-1: i LandIS-RE-6-1-2: i LandIS-RE-6-1-3: i LandIS-RE-6-1-4: i LandIS-RE-6-1-5: i

LandIS-RE-6-1-1:10 days prior to review, Final LandIS-RE-6-1-2:10 days prior to review, Final LandIS-RE-6-1-3:10 days prior to review, Final LandIS-RE-6-1-4:10 days prior to review, Final LandIS-RE-6-1-5:10 days prior to review, Final

SOW 3.1.4.1.4

LandIS-RE-7 Engineering Peer Review Data Packages

LandIS-RE-7-1: i LandIS-RE-7-1:At Peer Review, Final SOW 3.1.4.2

MAR 7.3

LandIS-RE-8 Instrument Integrated Baseline Review Package

LandIS-RE-8-1: i LandIS-RE-8-2: A LandIS-RE-8-3: A

LandIS-RE-8-1:120 DACA, IBR Data Package LandIS-RE-8-2:180 DACA, IBR Review LandIS-RE-8-3:If re-baseline occurs, Update

SOW 3.1.11

SOW 3.1.4.1.1

LandIS-RE-9 Inputs to On-Orbit Acceptance Review

LandIS-RE-9: I LandIS-RE-9:10 days prior to review, Final SOW 3.1.4.1.4

LandIS-RE-10 Instrument Integration Readiness Review

LandIS-RE-10: I LandIS-RE-10:10 days prior to review, Final SOW 3.1.4.1.4

3.1.3 Software Data

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LandIS-SW-1 Software Management and

Development Plan (SMDP) LandIS-1-1: R LandIS-1-2: A LandIS-1-3: R LandIS-1-4: R LandIS-1-5: R

LandIS-1-1:DACA, Initial LandIS-1-2:SwRR, Baseline LandIS-1-3:SwPDR, Update LandIS-1-4:SwCDR, Update LandIS-1-5:ATRR (or as directed), Update

SOW 3.4.10.2

LandIS-SW-2 Software Configuration Management Plan (SCMP)

LandIS-SW-2-1: R LandIS-SW-2-2: A LandIS-SW-2-3: R LandIS-SW-2-4: R

LandIS-SW-2-1:SwRR, Intital LandIS-SW-2-2:SwPDR, Baseline LandIS-SW-2-3:SwCDR, Update LandIS-SW-2-4:ATRR (or as Directed), Update

SOW 3.5.8.1

LandIS-SW-3 Software Test Plan (STP) LandIS-SW-3-1: R LandIS-SW-3-2: A LandIS-SW-3-3: R

LandIS-SW-3-1:SwPDR, Initial LandIS-SW-3-2:SwCDR, Baseline LandIS-SW-3-3:ATRR (or as directed), Update

SOW 3.5.8.1.4

LandIS-SW-4 Software Maintenance Plan (SMP) LandIS-SW-4-1: R LandIS-SW-4-2: A

LandIS-SW-4-1:ATRR, Initial LandIS-SW-4-2:SwAR, Baseline

SOW 3.5.8.2

LandIS-SW-5 Software Assurance Plan (SAP) LandIS-SW-5-1: R LandIS-SW-5-2: A LandIS-SW-5-3: R

LandIS-SW-5-1:SwRR, Initial LandIS-SW-5-2:SwPDR, Baseline LandIS-SW-5-3:SwCDR, Update

SOW 3.4.10.2

LandIS-SW-6 Software Safety Plan (SSP) LandIS-SW-6-1: R LandIS-SW-6-2: A LandIS-SW-6-3: R

LandIS-SW-6-1:SwRR, Initial LandIS-SW-6-2:SwPDR, Baseline LandIS-SW-6-3:SwCDR, Update

SOW 3.4.10.2

LandIS-SW-7 Software Requirements Specification (SRS)

LandIS-SW-7-1: R LandIS-SW-7-2: R LandIS-SW-7-3: R LandIS-SW-7-4: R

LandIS-SW-7-1:Software Requirement Review, Initial LandIS-SW-7-2:SwPDR, Baseline LandIS-SW-7-3:SwCDR, Update LandIS-SW-7-4:SwTRR, Update

SOW 3.4.10.3.1

LandIS-SW-8 Software Architectural and Detailed Design Document (SDD)

LandIS-SW-8-1: R LandIS-SW-8-2: R LandIS-SW-8-3: R

LandIS-SW-8-1:SwPDR, Initial LandIS-SW-8-2:SwCDR, Baseline LandIS-SW-8-3:SwTRR, Update

SOW 3.4.10.4

LandIS-SW-9 Software Test Procedures (STP) LandIS-SW-9-1: R LandIS-SW-9-2: R LandIS-SW-9-3: R

LandIS-SW-9-1:SwCDR, Initial LandIS-SW-9-2:SwTRR, Baseline LandIS-SW-9-3:After test excution, Update

SOW 3.5.8.1.4

LandIS-SW-10 Software Peer Reviews and Inspection for Plans, Requirements, Design, Code and Test Procedures Report (Inspect)

LandIS-SW-10: I LandIS-SW-10:Inspection or Review, Final SOW 3.4.10.5

LandIS-SW-11 Software Test Reports (STR) LandIS-SW-11: R LandIS-SW-11:7 calendar days after each test, Final SOW 3.5.8.1.4 LandIS-SW-12 Software User's Manual (SUM) LandIS-SW-12-1: R

LandIS-SW-12-2: R LandIS-SW-12-1:AI&T, Initial LandIS-SW-12-2:PER, Baseline

SOW 3.5.8.2

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LandIS-SW-13 Software Version Description

Document (VDD) LandIS-SW-13-1: R LandIS-SW-13-2: R

LandIS-SW-13-1:With each Software/patch release, Final LandIS-SW-13-2:

SOW 3.5.8

SOW 3.5.8.2

3.1.4 Integration and Test Data

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LandIS-IT-1 Instrument Integration and Test

Plan LandIS-IT-1-1: R LandIS-IT-1-2: A

LandIS-IT-1-1:IPDR, Preliminary LandIS-IT-1-2:ICDR, Final

SOW 3.4.15

SOW 3.12.10

LandIS-IT-2 Test Reports LandIS-IT-2: A LandIS-IT-2:10 days after test completion, Final SOW 3.5.13.2 LandIS-IT-3 Detailed Integration and Test

Procedures LandIS-IT-3: A LandIS-IT-3:10 days prior to test, Final SOW 3.5.13.1

SOW 3.5.13.2

LandIS-IT-4 Launch Site Test Procedures Inputs LandIS-IT-4-1: A

LandIS-IT-4-2: A LandIS-IT-4-1:PSR, Draft LandIS-IT-4-2:PSR, Final

SOW 3.12.10

LandIS-IT-5 Packaging, Handling, Storage, and Transportation Plan and Procedures

LandIS-IT-5-1: R LandIS-IT-5-2: A

LandIS-IT-5-1:ICDR + 30 Days, Plan, Final LandIS-IT-5-2:IPER - 21 days, Procedures, Final

SOW 3.7

LandIS-IT-6 As Run Test Procedures LandIS-IT-6: R LandIS-IT-6:At the conclusion of each test, Final SOW 3.5.13.2 LandIS-IT-7 Environmental Verification Plan and Matrix LandIS-IT-7-1: R LandIS-IT-7-2: R LandIS-IT-7-3: A LandIS-IT-7-4: A

LandIS-IT-7-1:IPDR - 10 days, Initial LandIS-IT-7-2:ICDR - 10 days, Draft LandIS-IT-7-3:IPER - 15 days, Baseline LandIS-IT-7-4:As Required, Updates

SOW 3.4.15

3.1.5 Calibration and Validation Data

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LandIS-CV-1 Calibration/Validation Plan LandIS-CV-1-1: R

LandIS-CV-1-2: A LandIS-CV-1-3: A

LandIS-CV-1-1:IPDR, Draft LandIS-CV-1-2:ICDR, Final LandIS-CV-1-3:As Required, Updates

SOW 3.2.3

SOW 3.5.13.3

SOW Appendix A

LandIS-CV-2 Calibration/Validation Procedures LandIS-CV-2-1: R LandIS-CV-2-2: A LandIS-CV-2-3: A

LandIS-CV-2-1:60 days prior to use, Draft LandIS-CV-2-2:10 days prior to use, Final LandIS-CV-2-3:90 days prior to launch, On-orbit Procedures

SOW 3.5.13.3

LandIS-CV-3 Calibration/Validation Reports and Summaries

LandIS-CV-3-1: i LandIS-CV-3-2: R LandIS-CV-3-3: R LandIS-CV-3-4: R

LandIS-CV-3-1:Electronic Data 3 days post-test, Final LandIS-CV-3-2:Test Report, 10 days post-test, Final

SOW 3.5.13.3

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LandIS-CV-3-5: R LandIS-CV-3-3:Analyses, at completion + 10 days, NLT IPSR, Final LandIS-CV-3-4:Pre-ship summary, IPSR, Final LandIS-CV-3-5:Post-Launch Summary: IOC + 3 months, Final

LandIS-CV-4 Radiometric Math Model LandIS-CV-4-1: R LandIS-CV-4-2: R

LandIS-CV-4-1:ICDR - 15 days, Final LandIS-CV-4-2:As required with measured data, Updates

SOW 3.4.9.2

LandIS-CV-5 Optical Analytical Model LandIS-CV-5-1: I LandIS-CV-5-2: I LandIS-CV-5-3: I

LandIS-CV-5-1:IPDR, Preliminary LandIS-CV-5-2:ICDR - 15 days, Final LandIS-CV-5-3:As Required, Updates

SOW 3.4.3.1

LandIS-CV-6 Calibration Parameters LandIS-CV-6-1: R LandIS-CV-6-2: R LandIS-CV-6-3: A

LandIS-CV-6-1:IPER, Initial LandIS-CV-6-2:IPSR, Final LandIS-CV-6-3:IOC, Update

SOW 3.4.9.1

SOW 3.5.16.1

LandIS-CV-7 Calibration and Data Processing Algorithms

LandIS-CV-7-1: R LandIS-CV-7-2: R LandIS-CV-7-3: R LandIS-CV-7-4: A LandIS-CV-7-5: A

LandIS-CV-7-1:IPDR, Draft LandIS-CV-7-2:ICDR, Preliminary LandIS-CV-7-3:I&T Start, Update LandIS-CV-7-4:IPSR, Final LandIS-CV-7-5:IOC, Update

SOW 3.4.9.1

SOW 3.5.16

SOW 3.5.16.2

SOW 3.5.16.3

LandIS-CV-8 Relative Spectral Response (RSR) Component Measurements and System RSR Analysis

LandIS-CV-8-1: I LandIS-CV-8-2: I

LandIS-CV-8-1:Component Measurements as generated, Final LandIS-CV-8-2:System RSR Analysis, IPER - 30 Days, Final

SOW 3.5.13.3

LandIS-CV-9 Instrument and Simulator Data Sets LandIS-CV-9: i LandIS-CV-9:As generated 3.5.13.2 Appendix A

3.1.6 Systems Engineering Data

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LandIS-SE-1 Engineering Change Requests, Deviations and Waivers LandIS-SE-1-1: A LandIS-SE-1-2: I

LandIS-SE-1-1:Class I, As Generated LandIS-SE-1-2:Class II, As Generated

SOW 3.1.12

LandIS-SE-2 CAD Models LandIS-SE-2-1: I LandIS-SE-2-2: I LandIS-SE-2-3: I LandIS-SE-2-4: I LandIS-SE-2-5: I LandIS-SE-2-6: I

LandIS-SE-2-1:ISRR - 5 days, Concept (Solid Model only) LandIS-SE-2-2:IPDR - 15 days, Detailed Concept (Solid Model only) LandIS-SE-2-3:ICDR - 15 days, Baseline (Solid and Reduced Models)

SOW 3.1.12

SOW 3.4.1

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LandIS-SE-2-7: I LandIS-SE-2-4:IIRR - 15 days, Updated / As Built

LandIS-SE-2-5:IPER - 15 days, Updated / As Built LandIS-SE-2-6:IPSR - 15 days, Updated / As Built LandIS-SE-2-7:L - 30 days, Final

LandIS-SE-3 Trend Analysis and Operations Log

LandIS-SE-3-1: R LandIS-SE-3-2: R LandIS-SE-3-3: I LandIS-SE-3-4: I LandIS-SE-3-5: I

LandIS-SE-3-1:ICDR, Initial List LandIS-SE-3-2:IPER, Final List LandIS-SE-3-3:Monthly, Reports LandIS-SE-3-4:IPSR, Log LandIS-SE-3-5:PSR, Updated Log

SOW 3.2.5

LandIS-SE-4 Thermal Math Models LandIS-SE-4-1: R LandIS-SE-4-2: R LandIS-SE-4-3: R LandIS-SE-4-4: R LandIS-SE-4-5: R

LandIS-SE-4-1:ICDR - 30 days, Version 1 - Instrument Detailed Thermal Math Model (Temperature and Geometry) (DTMM) LandIS-SE-4-2:Instrument Thermal Balance(TB)/Thermal Vacuum(TV) - 30 Days, Version 2 - Instrument DTMM (Test Model) LandIS-SE-4-3:Instrument TB/TV + 60 Days, DTMM TV Report and Correlation LandIS-SE-4-4:ICDR - 15 Days, Version 1 - Instrument Reduced Thermal Math Model (Temperature and Geometry) (RTMM) LandIS-SE-4-5:Instrument TB/TV + 60 Days, RTMM TV Report and Correlation

SOW 3.4.13

SOW 3.1.3

LandIS-SE-5 Engineering Drawings LandIS-SE-5-1: I LandIS-SE-5-2: I LandIS-SE-5-3: I

LandIS-SE-5-1:ICDR+ 5 days, Baseline LandIS-SE-5-2:IPSR + 5 days, Updated As Built LandIS-SE-5-3:L - 30 days, Final

SOW 3.1.12

SOW 3.4.1

SOW 3.1.3

LandIS-SE-6 System Performance Verification Plan and Matrix

LandIS-SE-6-1: I LandIS-SE-6-2: A LandIS-SE-6-3: A

LandIS-SE-6-1:IPDR - 10 days, Preliminary LandIS-SE-6-2:ICDR - 10 days, Final LandIS-SE-6-3:IPER - 15 days, Update

SOW 3.2.2

SOW 3.2.3

LandIS-SE-7 Verification Reports LandIS-SE-7: A LandIS-SE-7:Within 20 days after each verification, Final

SOW 3.5.13.2

SOW Appendix A

LandIS-SE-8 Configuration Item Identification List and Computer Software Configuration Items

LandIS-SE-8-1: I LandIS-SE-8-2: I

LandIS-SE-8-1:IPDR, Preliminary LandIS-SE-8-2:ICDR, Final

SOW 3.1.12

LandIS-SE-9 LandIS Design Specification LandIS-SE-9-1: R LandIS-SE-9-2: R LandIS-SE-9-3: A LandIS-SE-9-4: A

LandIS-SE-9-1:ISRR, Preliminary LandIS-SE-9-2:IPDR - 30 days, Revised LandIS-SE-9-3:ICDR - 30 days, Final LandIS-SE-9-4:As Required, Updates

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LandIS-SE-10 Focal Plane Array

Documentation LandIS-SE-10-1: R LandIS-SE-10-2: R LandIS-SE-10-3: I LandIS-SE-10-4: I

LandIS-SE-10-1:IIBR, Items 1-4 LandIS-SE-10-2:30 days prior to completion of first detector lot, Items 5-6 LandIS-SE-10-3:As Generated, Item 7 LandIS-SE-10-4:As Generated but NLT IPDR + 10 Days, Item 8

SOW 3.5.1

LandIS-SE-11 Instrument Interface Description Document

LandIS-SE-11: A LandIS-SE-11:7 DACA SOW 3.2.2

LandIS-SE-12 Specification Tree LandIS-SE-12: I LandIS-SE-12:ISRR, Final SOW 3.2.3 LandIS-SE-13 Inputs to the LNext Spacecraft to LandIS Interface Control Document

LandIS-SE-13-1: I LandIS-SE-13-2: I LandIS-SE-13-3: A

LandIS-SE-13-1:IPDR - 60 days, Preliminary LandIS-SE-13-2:ICDR - 60 days, Update LandIS-SE-13-3:IPSR - 60 days, Final

SOW 3.2.2

LandIS-SE-14 Instrument Operations Concept Document

LandIS-SE-14-1: R LandIS-SE-14-2: R

LandIS-SE-14-1:ISRR, Preliminary LandIS-SE-14-2:IPDR, Final

SOW 3.6.2

SOW 3.2.1

LandIS-SE-15 Structural and Dynamic Models and Model Verification Plan

LandIS-SE-15-1: R LandIS-SE-15-2: R LandIS-SE-15-3: R LandIS-SE-15-4: A

LandIS-SE-15-1:ISRR - 7 days, Plan LandIS-SE-15-2:IPDR, Model and Matrix LandIS-SE-15-3:ICDR, Model and Matrix Update LandIS-SE-15-4:IPSR - 30 days, Correlated model

SOW 3.1.3

SOW 3.4.5

LandIS-SE-16a Thermal Analysis Report LandIS-SE-16a-1: R LandIS-SE-16a-2: A LandIS-SE-16a-3: A

LandIS-SE-16a-1:IPDR, Initial LandIS-SE-16a-2:ICDR, Update LandIS-SE-16a-3:ICDR through end of contract, Updates summaried twice per year

SOW 3.2.4

SOW 3.4.5

SOW 3.4.13

SOW 3.1.3

LandIS-SE-16b Structural and Mecahanical Subsystem Performance and Analysis Report

LandIS-SE-16b-1: R LandIS-SE-16b-2: R LandIS-SE-16b-3: R

LandIS-SE-16b-1:IPDR, Initial LandIS-SE-16b-2:ICDR, Update LandIS-SE-16b-3:ICDR through end of contract, Updates summaried twice per year

SOW 3.4.5

SOW 3.1.3

LandIS-SE-16c Stress Analysis Report LandIS-SE-16c-1: R LandIS-SE-16c-2: A LandIS-SE-16c-3: A

LandIS-SE-16c-1:IPDR, Initial LandIS-SE-16c-2:ICDR, Update LandIS-SE-16c-3:ICDR through end of contract, Updates summaried twice per year

SOW 3.4.5

SOW 3.1.3

LandIS-SE-16d Jitter Analysis Report LandIS-SE-16d-1: R LandIS-SE-16d-2: R LandIS-SE-16d-3: R

LandIS-SE-16d-1:IPDR, Initial LandIS-SE-16d-2:ICDR, Update LandIS-SE-16d-3:ICDR through end of contract, Updates summaried twice per year

SOW 3.2.4

SOW 3.1.3

LandIS-SE-16e Radiometric Analysis Report LandIS-SE-16e-1: R LandIS-SE-16e-2: A LandIS-SE-16e-3: A

LandIS-SE-16e-1:IPDR, Initial LandIS-SE-16e-2:ICDR, Update LandIS-SE-16e-3:ICDR through end of contract, Updates summaried twice per year

SOW 3.2.4

SOW 3.1.3

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LandIS-SE-17 Electrical Systems

Requirements Document LandIS-SE-17: A LandIS-SE-17:ISRR, Final SOW 3.4.12

LandIS-SE-18 Spare Parts Plan and List LandIS-SE-18: A LandIS-SE-18:ISRR, Final SOW 3.10 LandIS-SE-19 Acceptance Data Package LandIS-SE-19-1: A

LandIS-SE-19-2: A LandIS-SE-19-3: A

LandIS-SE-19-1:OAR, LandIS LandIS-SE-19-2:15 days After OOpS Acceptance Test at MOC, LandIS Operations Simulator LandIS-SE-19-3:15 days after Acceptance Test at delivery, LandIS Interface Simulator

SOW 3.5.14

SOW 3.12.9.1

SOW 3.12.9.2

SOW 3.8

LandIS-SE-20 LandIS Operations Simulator Specification

LandIS-SE-20-1: A LandIS-SE-20-2: A

LandIS-SE-20-1:ISRR, Final LandIS-SE-20-2:Update as required, Update

SOW 3.5.14

LandIS-SE-21 LandIS Operations Simulator User's Guide

LandIS-SE-21-1: R LandIS-SE-21-2: R

LandIS-SE-21-1:Simulator Delivery - 30 days, Final LandIS-SE-21-2:As Required, Update

SOW 3.5.14

LandIS-SE-22 LandIS Operations Simulator Verification Report

LandIS-SE-22-1: R LandIS-SE-22-2: A LandIS-SE-22-3: A

LandIS-SE-22-1:ICDR, Initial LandIS-SE-22-2:IPER, Final LandIS-SE-22-3:As Required, Update

SOW 3.5.14

LandIS-SE-23 LandIS Operations Simulator Test Plan

LandIS-SE-23: A LandIS-SE-23:Test - 20 days SOW 3.5.14

LandIS-SE-24 LandIS Operations Simulator Test Reports

LandIS-SE-24: R LandIS-SE-24:Test + 10 days, Final SOW 3.5.14

LandIS-SE-25 LandIS Interface Simulator Specification

LandIS-SE-25-1: A LandIS-SE-25-2: A

LandIS-SE-25-1:ISRR, Final LandIS-SE-25-2:Update as required, Update

SOW 3.5.14

LandIS-SE-26 LandIS Interface Simulator User's Guide

LandIS-SE-26-1: R LandIS-SE-26-2: R

LandIS-SE-26-1:Simulator Delivery - 30 days, Final LandIS-SE-26-2:As Required, Update

SOW 3.5.14

LandIS-SE-27 LandIS Interface Simulator Verification Report

LandIS-SE-27-1: R LandIS-SE-27-2: A LandIS-SE-27-3: A

LandIS-SE-27-1:ICDR, Initial LandIS-SE-27-2:IPER, Final LandIS-SE-27-3:As Required, Update

SOW 3.5.14

LandIS-SE-28 LandIS Interface Simulator Test Plan

LandIS-SE-28-1: R LandIS-SE-28-2: A

LandIS-SE-28-1:IPDR, Initial LandIS-SE-28-2:ICDR, Final

SOW 3.5.14

LandIS-SE-29 LandIS Interface Simulator Test Reports

LandIS-SE-29: R LandIS-SE-29:Test + 10 days, Final SOW 3.5.14

LandIS-SE-30 LandIS Performance Margin Analysis

LandIS-SE-30-1: R LandIS-SE-30-2: R LandIS-SE-30-3: A

LandIS-SE-30-1:ISRR, Preliminary LandIS-SE-30-2:IPDR - 30 days, Revised LandIS-SE-30-3:ICDR - 30 days, Final

SOW 3.2.1

LandIS-SE-31 LandIS Mass Properties Report

LandIS-SE-31-1: R LandIS-SE-31-2: R LandIS-SE-31-3: R

LandIS-SE-31-1:Quarterly LandIS-SE-31-2:L-54 weeks LandIS-SE-31-3:L-20 weeks

SOW 3.2.1

LandIS-SE-32 LandIS Systems Engineering Management Plan

LandIS-SE-32-1: A LandIS-SE-32-2: A

LandIS-SE-32-1:30 DACA, Preliminary LandIS-SE-32-2:ISRR - 10 days, Final

SOW 3.2

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LandIS-SE-33 DOORS Database LandIS-SE-33: R LandIS-SE-33:Beginning at ISRR - 2 months, Monthly SOW 3.2

SOW 3.2.1.1

LandIS-SE-34 ORSAT Model Inputs LandIS-SE-34-1: R

LandIS-SE-34-2: R LandIS-SE-34-3: A

LandIS-SE-34-1:Intial LandIS-SE-34-2:Update LandIS-SE-34-3:Final

SOW 3.4.1

LandsIS-SE-35 Pointing and Alignment Budgets

LandsIS-SE-35-1: R LandsIS-SE-35-2: A

LandsIS-SE-35-1:Preliminary LandsIS-SE-35-2:Final

SOW 3.2.4

LandsIS-SE-36 Venting Analysis LandsIS-SE-36-1: R LandsIS-SE-36-2: A

LandsIS-SE-36-1:Preliminary LandsIS-SE-36-2:Final

SOW 3.4.1

LandsIS-SE-37 Charging Analysis Model LandsIS-SE-37-1: R LandsIS-SE-37-2: A

LandsIS-SE-37-1:Preliminary LandsIS-SE-37-2:Final

SOW 3.4.1

LandsIS-SE-38 Fault Management Plan and Description Document

LandsIS-SE-38-1: A LandsIS-SE-38-2: A

LandsIS-SE-38-1:ICDR+30 days, Preliminary LandsIS-SE-38-2:Flight Operations Review, Final

SOW 3.2.6

LandIS-SE-39 Single Event Effect Criticality Analysis (SEECA)

LandIS-SE-39-1: R LandIS-SE-39-2: R LandIS-SE-39-3: A LandIS-SE-39-4: A

LandIS-SE-39-1:DACA +90 days, List of Known Susceptible Parts LandIS-SE-39-2:PDR -30 days, Preliminary LandIS-SE-39-3:CDR -30 days LandIS-SE-39-4:At Parts Control Board, Updates at parts control board

SOW 3.4.1

LandIS-SE-40 LandIS Mission Data Format Document

LandIS-SE-40-1: R LandIS-SE-40-2: R LandIS-SE-40-3: A

LandIS-SE-40-1:IPDR - 30 days, IPDR LandIS-SE-40-2:ICDR - 30 days, ICDR LandIS-SE-40-3:IPSR-30 days, Instrument Pre-Ship Review

SOW 3.2.2

LandIS-SE-41 Contamination Control Implementation Plan

LandIS-SE-41-1: R LandIS-SE-41-2: A LandIS-SE-41-3: R

LandIS-SE-41-1:PDR -30 days, Preliminary LandIS-SE-41-2:CDR -30 days, Final LandIS-SE-41-3:Update as requried, Updates as necessary

SOW 3.5.12

SOW 3.4.14

LandIS-SE-42 TID/DDD Testing and Analysis for Parts Control Board Approval

LandIS-SE-42-1: R LandIS-SE-42-2: R LandIS-SE-42-3: A

LandIS-SE-42-1:DACA +90 days, List of Known Susceptible Parts/Board/Box/Subsystem LandIS-SE-42-2:PDR -30 days, Preliminary parts list of radiation susceptible parts along with available analysis LandIS-SE-42-3:CDR -30 days or procurement, Required test data

SOW 3.4.1

LandIS-SE-43 Non-Destructive SEE Testing and Analysis for Parts Control Board Approval

LandIS-SE-43-1: R LandIS-SE-43-2: R LandIS-SE-43-3: A

LandIS-SE-43-1:DACA +90 days, List of Known Susceptible Parts/Board/Box/Subsystem LandIS-SE-43-2:PDR -30 days, Preliminary parts list of radiation susceptible parts along with available analysis

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LandIS-SE-43-3:CDR -30 days or procurement, Required test data

LandIS-SE-44 Destructive SEE Testing and Analysis for Parts Control Board Approval

LandIS-SE-44-1: R LandIS-SE-44-2: R LandIS-SE-44-3: A

LandIS-SE-44-1:DACA +90 days, List of Known Susceptible Parts/Board/Box/Subsystem LandIS-SE-44-2:PDR -30 days, Preliminary parts list of radiation susceptible parts along with available analysis LandIS-SE-44-3:CDR -30 days or procurement, Required test data

SOW 3.4.1

LandIS-SE-45 FPGA Development Plan LandIS-SE-45: A LandIS-SE-45:PDR -30 days, Final SOW 3.1.4.2 LandIS-SE-46 FPGA Design Data Package LandIS-SE-46-1: R

LandIS-SE-46-2: A LandIS-SE-46-3: A

LandIS-SE-46-1:IPDR - 30 days, Initial LandIS-SE-46-2:ICDR - 30 days, Final LandIS-SE-46-3:As Required, Updates as required

SOW 3.1.4.2

3.1.7 On Orbit Data

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LandIS-OO-1 LandIS On-Orbit Commissioning

Plan LandIS-OO-1: A LandIS-OO-1:IPSR - 90 days, Final SOW 3.12.7

SOW 3.12.11.1

LandIS-OO-2 Instrument User's Manual LandIS-OO-2-1: R

LandIS-OO-2-2: R LandIS-OO-2-3: R

LandIS-OO-2-1:IPDR, Initial LandIS-OO-2-2:ICDR, Updated LandIS-OO-2-3:IPSR, Final

SOW 3.2.3

SOW 3.6.4

LandIS-OO-3 On-Orbit Test Reports LandIS-OO-3: R LandIS-OO-3:Each Test + 10 days, Final SOW3.12.11.1 LandIS-OO-4 On-Orbit Anomaly Resolution

Support Plan LandIS-OO-4-1: R LandIS-OO-4-2: R

LandIS-OO-4-1:MOR, Preliminary LandIS-OO-4-2:FOR, Final

SOW3.12.11.1

LandIS-OO-5 LandIS Launch Commit Criteria LandIS-OO-5-1: R LandIS-OO-5-2: R

LandIS-OO-5-1:90 day prior to first execution of Mission Sim #3, Preliminary LandIS-OO-5-2:L - 16 weeks, Final

SOW 3.6.2

LandIS-OO-6 Telemetry and Command Handbook LandIS-OO-6-1: R LandIS-OO-6-2: R LandIS-OO-6-3: R LandIS-OO-6-4: R LandIS-OO-6-5: R

LandIS-OO-6-1:ICDR - 90 days, Preliminary handbook describing command and telemetry structure LandIS-OO-6-2:Start of Instrument I&T, Update document database information at start of I&T LandIS-OO-6-3:IPER, Update document database information at start of PER, CPT baseline

SOW3.6.3

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LandIS-OO-6-4:IPSR, Update documenting data information at delivery LandIS-OO-6-5:As Required, Updates based on observatory testing

LandIS-OO-7 LandIS Launch and Early Orbit Procedures

LandIS-OO-7: R LandIS-OO-7:Mission Readiness Test #5 - 6 months

SOW 3.6.2

LandIS-OO-8 LandIS On-Orbit Operations and Contingency Procedures

LandIS-OO-8-1: R LandIS-OO-8-2: A

LandIS-OO-8-1:Mission Readiness Test #2 - 6 months LandIS-OO-8-2:

SOW 3.6.2

LandIS-OO-9 LandIS Training Materials LandIS-OO-9-1: R LandIS-OO-9-2: R

LandIS-OO-9-1:Training Session - 8 weeks, Draft LandIS-OO-9-2:Training Session - 4 weeks, Final

SOW 3.6.4

LandIS-OO-10 LandIs Constraints, Restrictions, and Warnings Document

LandIS-OO-10-1: I LandIS-OO-10-2: I LandIS-OO-10-3: I

LandIS-OO-10-1:MOR, Preliminary LandIS-OO-10-2:ORR, Update LandIS-OO-10-3:OAR, Final

SOW 3.6.2

LandIS-OO-11 LandIS Telemetry and Command Database

LandIS-OO-11-1: R LandIS-OO-11-2: R LandIS-OO-11-3: R LandIS-OO-11-4: R LandIS-OO-11-5: R

LandIS-OO-11-1:ICDR - 90 days, Initial to support LIS testing LandIS-OO-11-2:Start of Instrument I&T, Update LandIS-OO-11-3:IPER, Update for DB being used to qualify instrument LandIS-OO-11-4:IPSR, Update after instrument qualification LandIS-OO-11-5:Approx. Every 3 months until final On-Oribt acceptance of LandIS. To be negotiated based on Project and Testing Milestones, Update

SOW 3.6.3

LandIS-OO-12 LandIS On-Orbit Test and Calibration/Validation Procedures

LandIS-OO-12-1: R LandIS-OO-12-2: A

LandIS-OO-12-1:Mission Readiness Test #5 - 6 months LandIS-OO-12-2:

SOW 3.12.11.1

3.1.8 System Assurance Data

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LandIS-SA-1 RESERVED

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LandIS-SA-2 Supplier List LandIS-SA-2-1: I

LandIS-SA-2-2: I LandIS-SA-2-1:Contract Award + 60 Days, Final LandIS-SA-2-2:Contract Award Quarterly after Six Months, Update

SOW 3.3, IMAR

1.8

LandIS-SA-3 Use of Inherited Products/Items LandIS-SA-3-1: R LandIS-SA-3-2: A LandIS-SA-3-3: A LandIS-SA-3-4: I

LandIS-SA-3-1:Contract Award + 60 Days, Initial LandIS-SA-3-2:SRR + 30 Days, Final LandIS-SA-3-3:Risk Assessment – 90 Days, Inherited Data Item Package LandIS-SA-3-4:Identification + 30 Days, Updates to Data Package

SOW 3.3, IMAR

1.9

LandIS-SA-4 Reporting of MRB Actions LandIS-SA-4-1: A LandIS-SA-4-2: R

LandIS-SA-4-1:MRB action + 5 Days, Major LandIS-SA-4-2:MRB action + 5 Days, Minor

SOW 3.3, IMAR

2.2.2

LandIS-SA-5 Major Anomaly Report LandIS-SA-5-1: R LandIS-SA-5-2: I LandIS-SA-5-2: A

LandIS-SA-5-1:Anomaly Occurrence + 24 hours, Initial LandIS-SA-5-2:Change of status of Anomaly + 24 hours LandIS-SA-5-2:Proposed Closure – 5 Days

SOW 3.3, IMAR

2.2.3

LandIS-SA-6 Orbital Debris Assessment Report (ODAR) and End of Mission Plan

(EOMP)

LandIS-SA-6-1: I LandIS-SA-6-2: I LandIS-SA-6-3: I LandIS-SA-6-4: I

LandIS-SA-6-1:Mission ISRR - 45 Days, Preliminary LandIS-SA-6-2:Mission PDR – 45 Days, Preliminary LandIS-SA-6-3:Mission CDR -0 days, Interim LandIS-SA-6-4:SMSR - 60 days, Final

SOW 3.3, IMAR

2.6

LandIS-SA-7 System Safety Program Plan LandIS-SA-7-1: R LandIS-SA-7-2: R LandIS-SA-7-3: R

LandIS-SA-7-1:SRR, Preliminary LandIS-SA-7-2:PDR - 45 Days, Final LandIS-SA-7-3:Implementation – 30 Days, Updates

SOW 3.3, IMAR

3.3.1

LandIS-SA-8 Safety Requirements Compliance Checklist

LandIS-SA-8-1: A LandIS-SA-8-2: A LandIS-SA-8-3: A

LandIS-SA-8-1:SSR -45 Days, Preliminary LandIS-SA-8-2:PDR - 45, Final LandIS-SA-8-3:CDR -45, Update

SOW 3.3, IMAR

3.3.2

LandIS-SA-9 Operations Hazard Analysis and Hazard Verification Tracking Log

LandIS-SA-9: R LandIS-SA-9:SIR or Pre-ER - 45, Final SOW 3.3, IMAR 3.3.3.2

LandIS-SA-10 Instrument Safety Assessment Report

LandIS-SA-10-1: R LandIS-SA-10-2: R LandIS-SA-10-3: A

LandIS-SA-10-1:IPDR -30 days, Preliminary LandIS-SA-10-2:ICDR -30 days, Intermediate LandIS-SA-10-3:IPSR -30 days, Final

SOW 3.3, IMAR

3.3.3.1

LandIS-SA-11 Hazardous Procedures for Payload I&T and Pre-Launch Processing

LandIS-SA-11-1: R LandIS-SA-11-2: R

LandIS-SA-11-1:First Use - 7 days, I&T Hazardous Procedure LandIS-SA-11-2:First Use - 65 days, Launch Range Hazardous Procedures

SOW 3.3, IMAR

3.3.6

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LandIS-SA-12 Reliability Program Plan LandIS-SA-12-1: I

LandIS-SA-12-2: I LandIS-SA-12-3: I

LandIS-SA-12-1:Contract Award +30 days, Draft LandIS-SA-12-2:SRR - 30 days, Final LandIS-SA-12-3:Activity reports, Activity reports

SOW 3.3, IMAR

4.1

LandIS-SA-13 FMECA and Critical Items List LandIS-SA-13-1: R LandIS-SA-13-2: A

LandIS-SA-13-1:PDR - 30 days, Preliminary LandIS-SA-13-2:CDR and each milestone review upto LRR - 30 days, Update

SOW 3.3, IMAR

4.2

LandIS-SA-14 Fault Tree Analysis LandIS-SA-14-1: R LandIS-SA-14-2: A

LandIS-SA-14-1:IPDR - 30 days, Preliminary LandIS-SA-14-2:CDR and each milestone review upto LRR - 30 days, Update

SOW 3.3, IMAR

4.3

LandIS-SA-15 Reliability Predictions Analysis LandIS-SA-15-1: R LandIS-SA-15-2: R LandIS-SA-15-3: A LandIS-SA-15-4: A

LandIS-SA-15-1:SRR -30 days, Methodology LandIS-SA-15-2:PDR - 30 Days, Initial LandIS-SA-15-3:CDR and each milestone reviews - 30 days, Final LandIS-SA-15-4:Changes +30, Update

SOW 3.3, IMAR

4.4

LandIS-SA-16 Limited-Life Items List LandIS-SA-16-1: A LandIS-SA-16-2: A

LandIS-SA-16-1:PDR -30 days, Final LandIS-SA-16-2:Changes + 30, Update

SOW 3.3, IMAR

4.5

LandIS-SA-17 Parts Stress Analysis LandIS-SA-17-1: R LandIS-SA-17-2: R

LandIS-SA-17-1:CDR - 45 days, Final LandIS-SA-17-2:Changes + 30 Days, Final

SOW 3.3, IMAR

4.6

LandIS-SA-18 Worst Case Analysis LandIS-SA-18-1: R LandIS-SA-18-2: R

LandIS-SA-18-1:CDR - 30 days, Final LandIS-SA-18-2:Changes + 30 Days, Update

SOW 3.3, IMAR

4.7

LandIS-SA-19 Software Assurance Plan LandIS-SA-19-1: I LandIS-SA-19-2: I LandIS-SA-19-2: I

LandIS-SA-19-1:SRR - 30 days, Preliminary LandIS-SA-19-2:PDR - 15 days, Final LandIS-SA-19-2:Implementation -30 Days, Update

SOW 3.3, IMAR

5.2

LandIS-SA-20 Reserved LandIS-SA-20: LandIS-SA-20:

LandIS-SA-21 ESD control program LandIS-SA-21: I LandIS-SA-21:PDR -30 days, Final SOW 3.3, IMAR

6.2 LandIS-SA-22 Printed Circuit Board (PCB)

Procurement Plan LandIS-SA-22-1: A LandIS-SA-22-2: A LandIS-SA-22-3: A LandIS-SA-22-4: R

LandIS-SA-22-1:CDR - 30 days, Preliminary LandIS-SA-22-2:Manufacturing - 14 days, Update LandIS-SA-22-3:As Soon As Practicable, Conforming Product LandIS-SA-22-4:As Soon As Practicable, Nonconforming Product

SOW 3.3, IMAR

6.3

LandIS-SA-23 Lead-Free Control Plan LandIS-SA-23: I LandIS-SA-23:Contract Award +60 days, Final SOW 3.3, IMAR 6.4

LandIS-SA-24 Parts Control Plan LandIS-SA-24: I LandIS-SA-24:Contract Award + 30 days, Final SOW 3.3, IMAR 7.1

LandIS-SA-25 Master EEE Parts List LandIS-SA-25-1: A LandIS-SA-25-2: A

LandIS-SA-25-1:PDR - 30 days, Initial LandIS-SA-25-2:As needed, Updates

SOW 3.3, IMAR

7.4

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LandIS-SA-26 Materials & Processes Selection, Control, and Implementation Plan LandIS-SA-26: I LandIS-SA-26:Contract Award + 60 Days, Final SOW 3.3, IMAR

8.1 LandIS-SA-27 Materials Usage Agreement LandIS-SA-27-1: A

LandIS-SA-27-2: A LandIS-SA-27-1:CDR - 30 days, Final LandIS-SA-27-2:Identification + 30 days, Update

SOW 3.3, IMAR

8.2

LandIS-SA-28 Materials Identification and Usage List

LandIS-SA-28-1: R LandIS-SA-28-2: A LandIS-SA-28-3: A

LandIS-SA-28-1:PDR – 30 days, Preliminary LandIS-SA-28-2:CDR – 30 days, Final LandIS-SA-28-3:Identification + 30 days, Updates

SOW 3.3, IMAR

8.3

LandIS-SA-29 Contamination Control Plan LandIS-SA-29-1: R LandIS-SA-29-2: A LandIS-SA-29-3: R LandIS-SA-29-4: R

LandIS-SA-29-1:PDR -30 days, Preliminary LandIS-SA-29-2:CDR - 30 days, Final LandIS-SA-29-3:Thermal Vac Completion + 30 days, Final Thermal Vac Result LandIS-SA-29-4:With End Item Data Package 0 Days, Contamination Certificate

SOW 3.3, IMAR

9.1

LandIS-SA-30 Foreign Object Debris Prevention and Control Plan

LandIS-SA-30: R LandIS-SA-30:PDR - 30 Days, Final SOW 3.3, IMAR 9.3

LandIS-SA-31 End Item Data Package LandIS-SA-31-1: A LandIS-SA-31-2: A LandIS-SA-31-3: A

LandIS-SA-31-1:PSR -30 Days, Preliminary LandIS-SA-31-2:Delivery -30 Days, Final LandIS-SA-31-3:Identifcation +30 days, Updates

SOW 3.3, IMAR

LandIS-SA-32 Printed Circuit Board (PCB) Coupon Evaluation Report

LandIS-SA-32: A LandIS-SA-32:As Soon As Practicable for Conforming and Non-Conforming coupon reports, Finals

SOW 3.3, IMAR

6.3

LandIS-SA-33 Lot Acceptance and Quality Conformance Testing Results for Printed Circuit Boards (PCB)

LandIS-SA-33: A LandIS-SA-33:Submit Verification test results as soon as practicable for approval. Note: The developer shall make the microsections associated with supplier acceptance testing available to the project upon request., Final

SOW 3.3, IMAR

6.3

LandIS-SA-34 Additive Manufacturing Control Plan (AMCP)

LandIS-SA-34-1: A LandIS-SA-34-2: A LandIS-SA-34-3: A

LandIS-SA-34-1:DACA +60 days, AMCP LandIS-SA-34-2:PDR -30 days, Updated AMCP LandIS-SA-34-3:CDR - 30 days, Final PPP

SOW 3.3, IMAR

8.4

LandIS-SA-35 AM Part Production Plan LandIS-SA-35-1: A LandIS-SA-35-2: A

LandIS-SA-35-1:CDR -30 days, Draft LandIS-SA-35-2:Additive Manufacturing Readiness Reviews -30 days, Final

SOW 3.3, IMAR

8.5

LandIS CDRL DRAFT LNEXT-LANDIS-

CDRL-0052

4.0 DESCRIPTION OF REQUIRED DATA

4.1 PROGRAM MANAGEMENT DATA

CDRL No.: LandIS-PM-1 Title: Monthly Project Status Reviews Reference:

SOW 3.1.1

SOW 3.1.4.3.3

SOW 3.1.12

SOW 3.2

Related Documents:

Use:

To evaluate contract status. These reports will be used to provide an opportunity for face-to-face discussions between the contractor and the Government regarding project status, plans and issues.

Preparation Information:

Scope: The MPSR shall include all aspects of the contract effort.

The Monthly Project Status Review (MPSR) will be presented at a face-to-face meeting with the Government.

These meetings will occur at the contractor’s facility, unless modified by mutual consent.

The Monthly Project Status Review shall include the following:

A. Report of Key Technical Parameters; including mass and power budgets, peak and average power budgets, pointing knowledge and control error budgets, their current best estimated, calculated, and/or measured values for all parameters, and trends for each KTP. The list of reported Key Technical Parameters shall be agreed upon with the Government and may be revised by the Government as the situation dictates. The values to be presented shall be at least to the major component level of the subsystems, e.g. Mechanisms, Power supplies, heaters, cabling, etc. The accuracy of the values and units shall be identified. The status of margins and contingency based on maturity shall be presented.

B. Technical status for system and subsystem design and development activities, including subcontract technical performance , requirement TBx status and interface status.

C. Focal Plane Array Status; covering the FPA activities for the previous month, including: schedule and technical status of FPA development, manufacturing status, qualification and test status, issues and concerns D. Class I and Class II proposed and approved Configuration Control Board Changes E. Summary of Integrated Master Schedule Status, including a brief description of the current status of each subsystem or subassembly along with descriptions of any existing or potential problems areas. The critical path and near critical paths shall be explained along with possible work-arounds being considered to maintain the schedule. The third MPSR shall include a schedule baseline review. The basis of the review shall be the Integrated Master Schedule.

F. A detailed 12-month “rolling-wave” schedule (3 months of actual, plus 9 months of forecast) G. A summary and comparison of planned versus actual accomplishments for the period of time since the prior report.

H. Metrics summarizing all milestones depicting planned versus actual accomplishments and explanations for variances, e.g., graphic display of planned versus actual cumulative milestone status, xx of 1000 milestones are behind plan and why, etc.

I. Summary and explanation of key EVM parameter performance and trends. This shall include:

Cost/schedule trends, significant cost/schedule/technical variances, projected impacts, quantified risk assessments, and corrective action plans.

J. Problems encountered during the reporting period, and anticipated approaches for resolution (including, as appropriate, technical issues, manpower and staffing, supplier and subcontractor issues, etc.)

K. Status of open issues and problems from prior reporting periods L. Risk Status for top 10 risks M. Status of action items N. Identification and status of long-lead purchases/acquisitions planned or made prior to PDR and prior to

CDR.

O. Significant plans and activities for the following month, including upcoming milestone events depicting critical items of project status.

P. CDRL Status Report that includes the following information for each document delivered in accordance with the CDRL or overdue from previous reporting periods:

a. Document Number.

b. Document Title.

c. Scheduled Due Date.

d. Actual Submittal Date.

e. Current Status

f. a list of documents planned for delivery during the next reporting period, listed by document number, title, and scheduled submittal date.

Q. Summary graphical presentation of project workforce staffing depicting planned versus actuals (3 months actual, 9 months of forecast), explanation of variances, and discussion of key vacancies and staffing issues R. Summary of financial status S. Business issues, including personnel changes T. GOLD Rule Compliance Matrix and current status The contractor shall place MPSR material on the Government-access electronic database by the day of the MPSR. Presentation material may be in contractor format.

CDRL No.: LandIS-PM-2 Title: Integrated Master Schedule (IMS) Reference:

SOW 3.1.11

SOW 3.1.4.3.3

Related Documents:

•NPR 7120.5F, NASA Space Flight Program and Project Management Requirements •NPR 7120.5F, Program/Project Management Processes and Requirement •SP-2010-403, NASA Schedule Management Handbook •400-PG-7120.02B, NASA Goddard Flight Projects Directorate Schedule Management Procedures and Guidelines DI-MGMT-81861, Integrated Program Management Report, Format 6 IMS (Reference Only) Use:

To provide the contractor’s time-phased plan, in the form of a Critical Path Method (CPM)-based Integrated Master Schedule (IMS). The IMS also conveys the contractor’s current status including actual work accomplishment, forecast to complete for the work remaining, key milestones, task interdependencies, and development phases necessary to accomplish the total scope of work. This IMS will be used to provide and facilitate management insight into contractor baseline establishment, critical path identification, project status, schedule forecasting, schedule risk, and change management to support the evaluation of contractor performance within an integrated cost and schedule environment. Descriptions of scheduling terminology used in this DRD can be found in the NASA Schedule Management Handbook at: NASA’s Schedule Management Handbook.

Preparation Information:

The IMS shall be developed using the Critical Path Method-based scheduling technique. It will consist of the schedule baseline and the current schedule updated each reporting period. The IMS shall relate actual progress to the baseline and contain the current forecast for the remaining tasks. The IMS shall be developed and maintained in the current release of Microsoft Project.

The contract IMS shall include the tasks necessary to accomplish the total scope of work as identified in the contract SOW and defined in the WBS. The IMS shall also include all logical relationships (interdependencies) between tasks. The IMS shall contain the approved baseline schedule as well as current forecast schedule. All key milestones shall be clearly identified and logically linked to related tasks including: contract milestones, design reviews, readiness reviews, and “givers/receivers” among subsystems/ organizations (including subcontractor effort).