Section_L_Attachment_11_PSSC_Transition_Matrix.xlsx
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Section L Attachment 11 PSSC Transition Matrix
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Transition Matrix
| Column A | Column B | Column C | Column D | Column E | Column F | Column G | Column H | Column I | Column J | Column K | Column L | Column M |
| Section L - Attachment 11: PSSC Transition Matrix |
| Notes and Instructions: | ||||||||||||||
| 1. The purpose of this spreadsheet is to supplement Section L, paragraph 4.2.3.3.1 PWS Requirements Transfer and 4.2.3.3.2 Facilities, Equipment, Processes, Personnel, and Data. | ||||||||||||||
| 2. List risk category and level (Technical/Schedule/Cost (T/S/C) and High/Moderate/Low (H/M/L)). Descriptions of risk(s) should be included in the Transition Strategy. | ||||||||||||||
| PWS Section | PWS Element | Does your transition strategy require the relocation / requalification of any process(es)? (Yes/No) | Does your transition strategy require the relocation of any GFP tooling or equipment? | |||||||||||
| (Yes/No) | Does your transition strategy require the acquisition of any government-owned | |||||||||||||
| models? (Yes/No) | Does your transition strategy include the ability to conduct simulations with government-owned | |||||||||||||
| models? (Yes/No) | Does your transition strategy require the acquisition of any | |||||||||||||
| additional facilities? (Yes/No) | Does your transition strategy include any additional personnel training or qualification? (Yes/No) | Does your transition strategy require the acquisition of any | ||||||||||||
| additional data? (Yes/No) | Does your transition strategy require the acquisition of | |||||||||||||
| any additional documentation? (Yes/No) | Provide Transition Strategy References for Transition Approach | Transition Duration | ||||||||||||
| (months) | Transition Risks Category and Level | |||||||||||||
| (T/S/C) - (H/M/L) | Provide Transition Strategy References for Transition Exit Criteria | |||||||||||||
| Column1 | Column2 | Column3 | Column4 | Column5 | Column52 | Column6 | Column7 | Column8 | Column9 | Column10 | Column11 | Column12 | Column13 | |
| Example | Aging Surveillance | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Provide references to transition strategy (i.e. page and paragraph) | 6 | T-H | ||
| Provide references to transition strategy (i.e. page and paragraph) | Provide references to transition strategy (i.e. page and paragraph) | |||||||||||||
| 1.6.5.1 | Risk Management | |||||||||||||
| 1.6.5.3 | Modification/Replacement/New Requirement Oversight | |||||||||||||
| 1.6.5.4 | Program Task Management | |||||||||||||
| 1.6.5.9 | Program Administration | |||||||||||||
| 1.6.6.1.1 | Systems Engineering | |||||||||||||
| 1.6.6.1.2 | Systems Requirements Determination | |||||||||||||
| 1.6.6.1.3 | Nuclear Surety | |||||||||||||
| 1.6.6.1.4 | Nuclear Control | |||||||||||||
| 1.6.6.1.5 | Environmental Conditions | |||||||||||||
| 1.6.6.1.6 | Trade Studies | |||||||||||||
| 1.6.6.1.7 | Configuration Management (CM) | |||||||||||||
| 1.6.6.1.8 | Software Support | |||||||||||||
| 1.6.6.1.9 | Maintenance Support | |||||||||||||
| 1.6.6.1.10 | Technical Order (TO) Support | |||||||||||||
| 1.6.6.1.11 | Hardware Support | |||||||||||||
| 1.6.6.1.12 | Systems Safety | |||||||||||||
| 1.6.6.1.13 | Demilitarization and Disposal | |||||||||||||
| 1.6.6.1.14 | Corrosion | |||||||||||||
| 1.6.6.1.15 | Emergency Response Support | |||||||||||||
| 1.6.6.1.16 | Weapon System Interface Control | |||||||||||||
| 1.6.6.1.17 | Subsystem and End Item Specifications | |||||||||||||
| 1.6.6.1.18 | Electromagnetic Radiation | |||||||||||||
| 1.6.6.1.19 | Nameplates and Product Marking | |||||||||||||
| 1.6.6.1.20 | Diminishing Manufacturing Sources and Material Shortages (DMSMS) | |||||||||||||
| 1.6.6.1.21 | Test and Evaluation (T&E) | |||||||||||||
| 1.6.6.2.1 | Technical Risk Assessment | |||||||||||||
| 1.6.6.2.2 | Availability | |||||||||||||
| 1.6.6.2.3 | Maintainability | |||||||||||||
| 1.6.6.2.4 | Nuclear Hardness and Survivability | |||||||||||||
| 1.6.6.2.5 | Reliability and Accuracy | |||||||||||||
| 1.6.6.2.6 | Aging Surveillance | |||||||||||||
| 1.6.6.2.6.1 | Solid Propulsion Aging Surveillance | |||||||||||||
| 1.6.6.2.6.2 | Liquid Propulsion Aging Surveillance | |||||||||||||
| 1.6.6.2.6.3 | Ordnance Aging Surveillance | |||||||||||||
| 1.6.6.2.6.4 | Flight Controls Assessment | |||||||||||||
| 1.6.6.2.6.5 | Flight Battery Aging Surveillance | |||||||||||||
| 1.6.6.2.7 | Subsystem Component | |||||||||||||
| 1.6.6.2.8 | Assessment Data | |||||||||||||
| 1.6.6.2.9 | Anomaly Resolution | |||||||||||||
| 1.6.6.2.10 | Modeling and Simulation | |||||||||||||
| 3.1 | Government-Furnished Property (GFP) and Services | |||||||||||||
| 3.2 | Nuclear Weapons-Related Materiel (NWRM) | |||||||||||||
| 4.10 | Safety Requirements |
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