Attachment_05_-_ACV1_1_IMP_-_150420.pdf

ACV-PLN-03002 v2.0

Program Manager Advanced Amphibious Assault

ACV 1.1 Integrated Master Plan

20-Apr-15

Program Executive Office Land Systems

ACV-PLN-03002 - ACV 1.1 Integrated Master Plan

Page 2 of 27 As of 03/10/2015

Event Number Event Name Contract Number Comments ACV01 MATERIAL DEVELOPMENT DECISION (MDD) Completed

ACV02 REQUEST FOR PROPOSAL (RFP) RELEASE DEFENSE ACQUISITION BOARD

(RFP Release DAB) Completed

ACV03 MILESTONE B Completed ACV04 MILESTONE C Completed ACV05 LOW RATE INITIAL PRODUCTION (LRIP) Completed ACV06 FULL RATE PRODUCTION (FRP) DECISION Completed ACV07 Initial Ooperational Capability (IOC) Completed ACV08 Full Operational Capability (FOC) Completed

Amphibious Combat Vehicle (ACV) 1.1 Integrated Master Plan (IMP) Events

Page 3 of 27 As of 03/10/2015

Program Event (PE)

Significant Accomplishment (SA)

Accomplishment Criteria (AC)

Accomplishment/Criteria Nomenclature POC Description

ACV01 03 MDD Completed

Event ACV01: MATERIAL DEVELOPMENT DECISION (MDD) Completed

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Program Event (PE)

Significant Accomplishment (SA)

Accomplishment Criteria (AC)

Accomplishment/Criteria Nomenclature POC Description

ACV02 05 RFP Release DAB - Completed

Event ACV02: REQUEST FOR PROPOSAL (RFP) RELEASE DEFENSE ACQUISITION BOARD (RFP Release DAB) Completed

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Program Event (PE)

Significant Accomplishment (SA)

Accomplishment Criteria (AC)

Accomplishment/Criteria Nomenclature POC Description

ACV03 04 MS B - Milestone B Completed

Event ACV03: MILESTONE B Completed

Page 6 of 27 As of 03/10/2015

Program Event (PE)

Significant Accomplishment (SA)

Accomplishment Criteria (AC)

Accomplishment/Criteria Nomenclature POC Description

ACV04 01 MS C - Program Documentation Completed 01 MS C - ADM Completed REGULATORY DoDI 5000.02, 07 Jan 15. Documents MDA decisions and direction.

02 MS C - APB Update Completed

STATUTORY for MDAPs at Milestones B and C and the FRP decision; a Regulatory requirement at all other Type/Event combinations, including the required draft at Development RFP Release. The draft APB for the Development RFP Release Point is approved at Milestone B. For programs responding to urgent needs, only due at the Development Milestone; preparation and staffing of APBs responding to urgent needs should not cause unnecessary delays in meeting validated warfighter capability requirements.

03 MS C - AcqStrat Update Completed

STATUTORY DoDI 5000.02, 07 Jan 15 - for MDAPs at Milestone A; else Regulatory at other events and for other program types. The Acquisition Strategy will include STATUTORY and Regulatory information.

04 MS C - AffAna Update Document Completed

REGULATORY DoDI 5000.02, 07 Jan 15. Prior to the Materiel Development Decision, the analysis will yield tentative cost goals and inventory goals; for Milestone A, the analysis will yield affordability goals; and for the Development RFP Release Decision Point, Milestone B, and beyond, the analysis will yield binding affordability caps.

05 MS C - AOA Update Completed

STATUTORY for MAIS programs and all AISs, including National Security Systems (NSSs), at Milestone A, and updated when required through Milestone C (or Milestone B if there is no Milestone C).

STATUTORY for MDAPs at Milestone A. Regulatory for all other marked Program Type-Event combinations. A DoD Component is responsible for conduct and approval of the AoA, as detailed in section 2 of Enclosure 9 and in paragraph 5.d.(2)(b)2 in the core instruction. The distinct assessment and approval roles of the Director of Cost Assessment and Program Evaluation (DCAPE) and MDA associated with the AoA and the selection of the materiel solution(s) are detailed in section 2 of Enclosure 9 of this instruction.

06 MS C - Capability Production Document (CPD) Completed

Regulatory. If there are no changes, a revalidated CDD may satisfy this information requirement. An equivalent DoD Component-validated requirements document will satisfy this requirement for certain information systems; the equivalent documents are finalized after Milestone B, to support deployment.

07 MS C - CARD Update Completed

REGULATORY DoDI 5000.02, 07 Jan 15. Due any time an INDEPENDENT COST ESTIMATE (ICE) or an ECONOMIC ANALYSIS is required. Procedures are specified in section 3 of Enclosure 10 of this instruction.

08 MS C - CIO Confirmation of CCA Compliance Completed STATUTORY DoDI 5000.02, 07 Jan 15 - For all programs that acquire IT; Regulatory for other programs. Required for programs responding to urgent needs.

Event ACV04: MILESTONE C Completed

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Program Event (PE)

Significant Accomplishment (SA)

Accomplishment Criteria (AC)

Accomplishment/Criteria Nomenclature POC Description

Event ACV04: MILESTONE C Completed

09 MS C - CCA Compliance Completed

STATUTORY DoDI 5000.02, 07 Jan 15 - For all programs that acquire IT; Regulatory for other programs. Required for programs responding to urgent needs.

10 MS C - Core (Final) Estimates (Part of LCSP)

STATUTORY. Only the CORE LOGISTICS DETERMINATION is required at Milestone A. Required at Milestone C if there was no Milestone B.

Documented in the Life-Cycle Sustainment Plan (LCSP). For programs responding to urgent needs, only due as part of the Sustainment Approach in the Acquisition Approach at the Production Milestone.

Not required for AIS programs.

11 MS C - CPCP Update Completed CPC planning is required in DoD Directive (DODD) 5000.01, DoD Instruction (DODI) 5000.02, DODI 5000.67, and other policy

12 MS C - DoD CCE Update Completed

REGULATORY DoDI 5000.02, 07 Jan 15. Mandatory for MAIS programs any time an ECONOMIC ANALYSIS is due. As required by the Component Acquisition Executive for MDAPs. For DBS programs, summarized in the Business Case.

13 MS C - DoD CCP Update Completed

REGULATORY DoDI 5000.02, 07 Jan 15. Mandatory for MDAPs and MAIS programs; documented DoD Component Cost Position must be signed by the appropriate DoD Component Deputy Assistant Secretary for Cost and Economics.

14 MS C - Full Funding Certification Memorandum Completed REGULATORY DoDI 5000.02, 07 Jan 15. Must be signed by the Component Acquisition Executive and the Component Chief Financial Officer.

15 MS C - ICE Update Completed

STATUTORY DoDI 5000.02, 07 Jan 15. For MDAPs and MAIS programs.

Only required for MAIS programs in advance of a report of a Critical Change pursuant to 10 U.S.C. 2445c(f) (Reference (n)) when the USD(AT&L) is the MDA, or at any other time considered appropriate by DCAPE or USD(AT&L). The DCAPE will be the approval authority for ACAT ID and IAM programs; the Component will approve ACAT IC programs following review by DCAPE.

16 MS C - ILA Update Completed

STATUTORY DoDI 5000.02, 07 Jan 15 - For major weapon systems. For the FRP/FD assessment, required if the decision is more than 4 years after Milestone C. Assessments after FRP/FD will be accomplished at a minimum interval of every 5 years after Initial Operational Capability

(IOC).

17 MS C - ISP Completed

REGULATORY DoDI 5000.02, 07 Jan 15. Applicable to all IT, including NSS. A draft is due for Development RFP Release; approved at Milestone B. Unless waived, updated at the Critical Design Review.

The ISP of record is due prior to Milestone C; an updated ISP of record may be updated during Operations and Support. For DBS, the ISP is summarized in the Business Case. The ISP includes the Net-Centric Data Strategy.

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Program Event (PE)

Significant Accomplishment (SA)

Accomplishment Criteria (AC)

Accomplishment/Criteria Nomenclature POC Description

Event ACV04: MILESTONE C Completed

18 MS C - IUID Implementation Plan Completed REGULATORY DoDI 5000.02, 07 Jan 15. Design considerations related to unique identification are included in the SEP.

19 MS C - LCSP Completed

REGULATORY DoDI 5000.02, 07 Jan 15. A draft update is due for Development RFP Release; approved at Milestone B. The LCSP is reviewed by the CAE at least every 5 years after a system’s IOC.

20 MS C - MER Completed STATUTORY DoDI 5000.02, 07 Jan 15. A draft is due for Development RFP Release; approved at Milestone B.

21 MS C - OMS/MP Update (Part of CPD) Completed

Regulatory. If there are no changes, a revalidated CDD may satisfy this information requirement. An equivalent DoD Component-validated requirements document will satisfy this requirement for certain information systems; the equivalent documents are finalized after Milestone B, to support deployment.

22 MS C - PESHE Update Completed

STATUTORY DoDI 5000.02, 07 Jan 15. The Programmatic Environment, Safety, and Occupational Health Evaluation (PESHE) and National Environmental Policy Act (NEPA) / Executive Order (E.O.)

12114 Compliance Schedule is approved by the CAE. Related design considerations must be included in the SEP; related operations or sustainment considerations after Milestone C will be included in the LCSP. For programs responding to urgent needs, only due at the Production Milestone; DoD Components will develop expedited baseline processes for these programs. Not required for software programs with no hardware component.

23 MS C - PPP Update Completed

Includes STATUTORY and Regulatory information DoDI 5000.02, 07 Jan 15. A draft update is due for the Development RFP Release decision and is approved at Milestone B.

24 MS C - Should Cost Target Update Completed

REGULATORY DoDI 5000.02, 07 Jan 15. “Should-cost” is a regulatory tool designed to proactively target cost reduction and drive productivity improvement into programs.

25 MS C - SBIR/STTR Update Completed

STATUTORY DoDI 5000.02, 07 Jan 15. Program managers will establish goals for applying SBIR and STTR technologies in programs of record. For contracts with a value at or above $100 million, program managers will establish a goal for the transition of Phase III technologies in subcontracting plans, and report the number and dollar amount of contracts entered into for Phase III SBIR or STTR projects. At each milestone indicated, the Program Manager will provide a detailed plan for the use of SBIR and STTR technologies and associated planned funding profile (Phase I, II, and III).

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Program Event (PE)

Significant Accomplishment (SA)

Accomplishment Criteria (AC)

Accomplishment/Criteria Nomenclature POC Description

Event ACV04: MILESTONE C Completed

26 MS C - Spectrum Supportability Risk Assessment Update Completed

REGULATORY DoDI 5000.02, 07 Jan 15. Applicable to all systems/equipment that use the electromagnetic spectrum in the United States and in other host nations. Due at milestone reviews and prior to requesting authorization to operate (for other than testing) in the United States or in host nations.

27 MS C - STAR Update Completed

Regulatory. MDAP and MAIS programs require a unique, system-specific STAR. STARS are required for all other programs unless waived by the MDA. Programs on the DOT&E Oversight List require a unique, system-specific STAR, unless waived by both the MDA and the DOT&E. The STAR for an ACAT ID or IAM program is validated by DIA; for an ACAT IC or IAC program, and below, the STAR is validated by the DoD Component.

28 MS C - SEP Update Completed

REGULATORY DoDI 5000.02, 07 Jan 15. A draft update is due for the Development RFP Release Decision Point; approved at Milestone B.

DBS programs may include systems engineering planning in applicable sections of the Business Case and Program Charter. The DASD(SE) is the approval authority for MDAPs and MAIS programs; the Component Head or as delegated will approve the SEP for all other programs.

29 MS C - TRA Update Completed

STATUTORY DoDI 5000.02, 07 Jan 15. A preliminary assessment is due for the Development RFP Release Decision Point. The Assistant Secretary of Defense for Research and Engineering (ASD(R&E)) will conduct an independent review and assessment of the TRA conducted by the Program Manager and other factors to determine whether the technology in the program has been demonstrated in a relevant environment. The assessment will inform the 2366b CERITIFICATION MEMORANDUM at Milestone B (in accordance with 10 U.S.C. 2366b (Reference (n)). The TRA at Milestone C is a Regulatory requirement when Milestone C is Program Initiation.

30 MS C - TEMP Update Completed

REGULATORY DoDI 5000.02, 07 Jan 15. A draft update is due for the Development RFP Release Decision Point; approved at Milestone B.

For DBS programs, a summary of the T&E planning for integrated developmental/operational test, jointly developed by the Program Manager, functional sponsor, and T&E community must be included in the Business Case. DOT&E will approve the TEMP for DOT&E Oversight programs (10 U.S.C. 2399, Reference (n)); DASD (DT&E) will also approve the TEMP for DT&E Engagement programs (10 U.S.C.

139b, Reference (n)); the DoD Component equivalent will approve the plan for other programs.

ACV04 02 MS C - Contract Activities Completed ACV04 03 MS C - System Engineering Reviews Completed

01 MS C - System Requirements Review (SRR-2) Completed 02 MS C - PDR / CDR Completed

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Program Event (PE)

Significant Accomplishment (SA)

Accomplishment Criteria (AC)

Accomplishment/Criteria Nomenclature POC Description

Event ACV04: MILESTONE C Completed

03 MS C - VAR Completed 04 MS C - PRR / SVR / FCA Completed

ACV04 04 MS C - Weapon System/ GFE & C2 Completed 01 MS C - Weapon System GFE Completed 02 MS C - C2 Completed

ACV04 05

MS C - EMD Vehicles (16) - Build / Break In Operations / Acceptance Test / Ship Completed

01 MS C - EMD Vehicle V1 - Build Completed

02 MS C - EMD Vehicle V1 - Break-in Operations Completed

03 MS C - EMD Vehicle V1 - Acceptance Test Completed

04 MS C - EMD Vehicle V1 - Ship Completed

05 MS C - EMD Vehicle V2 - Build Completed

06 MS C - EMD Vehicle V2 - Break-in Operations Completed

07 MS C - EMD Vehicle V2 - Acceptance Test Completed

08 MS C - EMD Vehicle V2 - Ship Completed

09 MS C - EMD Vehicle V3 - Build Completed

10 MS C - EMD Vehicle V3 - Break-in Operations Completed

11 MS C - EMD Vehicle V3 - Acceptance Test Completed

12 MS C - EMD Vehicle V3 - Ship Completed

13 MS C - EMD Vehicle V4 - Build Completed

14 MS C - EMD Vehicle V4 - Break-in Operations Completed

15 MS C - EMD Vehicle V4 - Acceptance Test Completed

16 MS C - EMD Vehicle V4 - Ship Completed

17 MS C - EMD Vehicle V5 - Build Completed

18 MS C - EMD Vehicle V5 - Break-in Operations Completed

19 MS C - EMD Vehicle V5 - Acceptance Test Completed

20 MS C - EMD Vehicle V5 - Ship Completed

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Program Event (PE)

Significant Accomplishment (SA)

Accomplishment Criteria (AC)

Accomplishment/Criteria Nomenclature POC Description

Event ACV04: MILESTONE C Completed

21 MS C - EMD Vehicle V6 - Build Completed

22 MS C - EMD Vehicle V6 - Break-in Operations Completed

23 MS C - EMD Vehicle V6 - Acceptance Test Completed

24 MS C - EMD Vehicle V6 - Ship Completed

25 MS C - EMD Vehicle V7 - Build Completed

26 MS C - EMD Vehicle V7 - Break-in Operations Completed

27 MS C - EMD Vehicle V7 - Acceptance Test Completed

28 MS C - EMD Vehicle V7 - Ship Completed

29 MS C - EMD Vehicle V8 - Build Completed

30 MS C - EMD Vehicle V8 - Break-in Operations Completed

31 MS C - EMD Vehicle V8 - Acceptance Test Completed

32 MS C - EMD Vehicle V8 - Ship Completed

33 MS C - EMD Vehicle V9 - Build Completed

34 MS C - EMD Vehicle V9 - Break-in Operations Completed

35 MS C - EMD Vehicle V9 - Acceptance Test Completed

36 MS C - EMD Vehicle V9 - Ship Completed

37 MS C - EMD Vehicle V10 - Build Completed

38 MS C - EMD Vehicle V10 - Break-in Operations Completed

39 MS C - EMD Vehicle V10 - Acceptance Test Completed

40 MS C - EMD Vehicle V10 - Ship Completed

41 MS C - EMD Vehicle V11 - Build Completed

42 MS C - EMD Vehicle V11 - Break-in Operations Completed

43 MS C - EMD Vehicle V11 - Acceptance Test Completed

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Program Event (PE)

Significant Accomplishment (SA)

Accomplishment Criteria (AC)

Accomplishment/Criteria Nomenclature POC Description

Event ACV04: MILESTONE C Completed

44 MS C - EMD Vehicle V11 - Ship Completed

45 MS C - EMD Vehicle LF1 - Build Completed

46 MS C - EMD Vehicle LF1 - Break-in Operations Completed

47 MS C - EMD Vehicle LF1 - Acceptance Test Completed

48 MS C - EMD Vehicle LF1 - Ship Completed

49 MS C - EMD Vehicle LF2 - Build Completed

50 MS C - EMD Vehicle LF2 - Break-in Operations Completed

51 MS C - EMD Vehicle LF2 - Acceptance Test Completed

52 MS C - EMD Vehicle LF2 - Ship Completed

53 MS C - EMD Vehicle T1 - Build Completed

54 MS C - EMD Vehicle T1 - Break-in Operations Completed

55 MS C - EMD Vehicle T1 - Acceptance Test Completed

56 MS C - EMD Vehicle T1 - Ship Completed

57 MS C - EMD Vehicle T2 - Build Completed

58 MS C - EMD Vehicle T2 - Break-in Operations Completed

59 MS C - EMD Vehicle T2 - Acceptance Test Completed

60 MS C - EMD Vehicle T2 - Ship Completed

61 MS C - EMD Vehicle T3 - Build Completed

62 MS C - EMD Vehicle T3 - Break-in Operations Completed

63 MS C - EMD Vehicle T3 - Acceptance Test Completed

64 MS C - EMD Vehicle T3 - Ship Completed

ACV04 06 MS C - EMD Vehicles Test & Evaluation (T&E) - GDT / RGT / Trng TTP Dev / OA Completed

01 MS C - EMD Vehicle (T&E) - (V1 - V11) Completed

02 MS C - EMD Vehicles Live Fire (LF1 - LF2) Completed

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Program Event (PE)

Significant Accomplishment (SA)

Accomplishment Criteria (AC)

Accomplishment/Criteria Nomenclature POC Description

Event ACV04: MILESTONE C Completed

03 MS C - EMD Vehicles Training (T1 - T3) Completed 04 MS C - Acceptance Test Readiness Review (ATRR) Completed 05 MS C - Test Readiness Review (TRR) Completed 06 MS C - CAP CDRLs Completed

ACV04 07 MS C - Logistics & Training Completed 01 MS C - Gov't Training Development Completed 02 MS C - Operator Training Completed 03 MS C - Analysis & Design Delivery Completed 04 MS C - Logistics Program Management Meeting Completed 05 MS C - EMD Tooling Completed 06 MS C - EMD LMI Data / Training Materials / Technical Manuals Completed 07 MS C - ILA Completed

ACV04 08 MS C - Major Program Reviews Completed 01 MS C - Submittal of Final Documents to OSD Completed 02 MS C - OSD DPM Review Completed 03 MS C - OSD Final Document Check to Support OIPT Completed 04 MS C - OSD OIPT Conducted 05 MS C - OSD OIPT Report Submitted 06 MS C - OSD DRM Review Completed 07 MS C - OSD DAB Read-ahead Submitted 08 MS C - OSD DAB Review Completed 09 MS C - Integrated Baseline Review (IBR) Compleyed 10 MS C - DoN Gate 6 Review - Post IBR Completed 11 MS C - DoN Gate 6 Review - Post CDR Completed

ACV04 09 MS C- Milestone C Completed

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Program Event (PE)

Significant Accomplishment (SA)

Accomplishment Criteria (AC)

Accomplishment/Criteria Nomenclature POC Description

ACV05 01 LRIP - Program Documentation for FRP Completed

01 LRIP - ADM Completed REGULATORY DoDI 5000.02, 07 Jan 15. Documents MDA decisions and direction.

02 LRIP - APB Update Completed

STATUTORY for MDAPs at Milestones B and C and the FRP decision; a Regulatory requirement at all other Type/Event combinations, including the required draft at Development RFP Release. The draft APB for the Development RFP Release Point is approved at Milestone B. For programs responding to urgent needs, only due at the Development Milestone; preparation and staffing of APBs responding to urgent needs should not cause unnecessary delays in meeting validated warfighter capability requirements.

03 LRIP - AcqStrat Update Completed

STATUTORY DoDI 5000.02, 07 Jan 15 - for MDAPs at Milestone A; else Regulatory at other events and for other program types. The Acquisition Strategy will include STATUTORY and Regulatory information.

04 LRIP - AffAna Update Document Completed

REGULATORY DoDI 5000.02, 07 Jan 15. Prior to the Materiel Development Decision, the analysis will yield tentative cost goals and inventory goals; for Milestone A, the analysis will yield affordability goals; and for the Development RFP Release Decision Point, Milestone B, and beyond, the analysis will yield binding affordability caps.

05 LRIP - AOA Update Completed

STATUTORY for MAIS programs and all AISs, including National Security Systems (NSSs), at Milestone A, and updated when required through Milestone C (or Milestone B if there is no Milestone C).

STATUTORY for MDAPs at Milestone A. Regulatory for all other marked Program Type-Event combinations. A DoD Component is responsible for conduct and approval of the AoA, as detailed in section 2 of Enclosure 9 and in paragraph 5.d.(2)(b)2 in the core instruction. The distinct assessment and approval roles of the Director of Cost Assessment and Program Evaluation (DCAPE) and MDA associated with the AoA .

06 LRIP - Capability Production Document (CPD) Completed

Regulatory. If there are no changes, a revalidated CDD may satisfy this information requirement. An equivalent DoD Component-validated requirements document will satisfy this requirement for certain information systems; the equivalent documents are finalized after Milestone B, to support deployment.

07 LRIP - CARD Update Completed

REGULATORY DoDI 5000.02, 07 Jan 15. Due any time an INDEPENDENT COST ESTIMATE (ICE) or an ECONOMIC ANALYSIS is required. Procedures are specified in section 3 of Enclosure 10 of this instruction.

08 LRIP - CIO Confirmation of CCA Compliance Completed STATUTORY DoDI 5000.02, 07 Jan 15 - For all programs that acquire IT; Regulatory for other programs. Required for programs responding to urgent needs.

09 LRIP - CCA Compliance Completed STATUTORY DoDI 5000.02, 07 Jan 15 - For all programs that acquire IT; Regulatory for other programs. Required for programs responding to urgent needs.

Event ACV05: LOW RATE INITIAL PRODUCTION (LRIP) Completed

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Program Event (PE)

Significant Accomplishment (SA)

Accomplishment Criteria (AC)

Accomplishment/Criteria Nomenclature POC Description

Event ACV05: LOW RATE INITIAL PRODUCTION (LRIP) Completed

10 LRIP - Core (Final) Estimates (Part of LCSP) Completed

STATUTORY. Only the CORE LOGISTICS DETERMINATION is required at Milestone A. Required at Milestone C if there was no Milestone B.

Documented in the Life-Cycle Sustainment Plan (LCSP). For programs responding to urgent needs, only due as part of the Sustainment Approach in the Acquisition Approach at the Production Milestone.

Not required for AIS programs.

11 LRIP - CPCP Update Completed CPC planning is required in DoD Directive (DODD) 5000.01, DoD Instruction (DODI) 5000.02, DODI 5000.67, and other policy

12 LRIP - DoD CCE Update Completed

REGULATORY DoDI 5000.02, 07 Jan 15. Mandatory for MAIS programs any time an ECONOMIC ANALYSIS is due. As required by the Component Acquisition Executive for MDAPs. For DBS programs, summarized in the Business Case.

13 LRIP - DoD CCP Update Completed

REGULATORY DoDI 5000.02, 07 Jan 15. Mandatory for MDAPs and MAIS programs; documented DoD Component Cost Position must be signed by the appropriate DoD Component Deputy Assistant Secretary for Cost and Economics.

14 LRIP - Full Funding Certification Memorandum Completed REGULATORY DoDI 5000.02, 07 Jan 15. Must be signed by the Component Acquisition Executive and the Component Chief Financial Officer.

15 LRIP - ICE Update Completed

STATUTORY DoDI 5000.02, 07 Jan 15. For MDAPs and MAIS programs.

Only required for MAIS programs in advance of a report of a Critical Change pursuant to 10 U.S.C. 2445c(f) (Reference (n)) when the USD(AT&L) is the MDA, or at any other time considered appropriate by DCAPE or USD(AT&L). The DCAPE will be the approval authority for ACAT ID and IAM programs; the Component will approve ACAT IC programs following review by DCAPE.

16 LRIP - ILA Update Completed

STATUTORY DoDI 5000.02, 07 Jan 15 - For major weapon systems. For the FRP/FD assessment, required if the decision is more than 4 years after Milestone C. Assessments after FRP/FD will be accomplished at a minimum interval of every 5 years after Initial Operational Capability

(IOC).

17 LRIP - ISP Completed

REGULATORY DoDI 5000.02, 07 Jan 15. Applicable to all IT, including NSS. A draft is due for Development RFP Release; approved at Milestone B. Unless waived, updated at the Critical Design Review.

The ISP of record is due prior to Milestone C; an updated ISP of record may be updated during Operations and Support. For DBS, the ISP is summarized in the Business Case. The ISP includes the Net-Centric Data Strategy.

18 LRIP - IUID Implementation Plan Completed REGULATORY DoDI 5000.02, 07 Jan 15. Design considerations related to unique identification are included in the SEP.

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Program Event (PE)

Significant Accomplishment (SA)

Accomplishment Criteria (AC)

Accomplishment/Criteria Nomenclature POC Description

Event ACV05: LOW RATE INITIAL PRODUCTION (LRIP) Completed

19 LRIP - LCSP Completed

REGULATORY DoDI 5000.02, 07 Jan 15. A draft update is due for Development RFP Release; approved at Milestone B. The LCSP is reviewed by the CAE at least every 5 years after a system’s IOC.

20 LRIP - MER Completed STATUTORY DoDI 5000.02, 07 Jan 15. A draft is due for Development RFP Release; approved at Milestone B.

21 LRIP - OMS/MP Update (Part of CPD) Completed

Regulatory. If there are no changes, a revalidated CDD may satisfy this information requirement. An equivalent DoD Component-validated requirements document will satisfy this requirement for certain information systems; the equivalent documents are finalized after Milestone B, to support deployment.

22 LRIP - PESHE Update Completed

STATUTORY DoDI 5000.02, 07 Jan 15. The Programmatic Environment, Safety, and Occupational Health Evaluation (PESHE) and National Environmental Policy Act (NEPA) / Executive Order (E.O.)

12114 Compliance Schedule is approved by the CAE. Related design considerations must be included in the SEP; related operations or sustainment considerations after Milestone C will be included in the LCSP. For programs responding to urgent needs, only due at the Production Milestone; DoD Components will develop expedited baseline processes for these programs. Not required for software programs with no hardware component.

23 LRIP - PPP Update Completed

Includes STATUTORY and Regulatory information DoDI 5000.02, 07 Jan 15. A draft update is due for the Development RFP Release decision and is approved at Milestone B.

24 LRIP - Should Cost Target Update Completed

REGULATORY DoDI 5000.02, 07 Jan 15. “Should-cost” is a regulatory tool designed to proactively target cost reduction and drive productivity improvement into programs.

25 LRIP - SBIR/STTR Update Completed

STATUTORY DoDI 5000.02, 07 Jan 15. Program managers will establish goals for applying SBIR and STTR technologies in programs of record. For contracts with a value at or above $100 million, program managers will establish a goal for the transition of Phase III technologies in subcontracting plans, and report the number and dollar amount of contracts entered into for Phase III SBIR or STTR projects. At each milestone indicated, the Program Manager will provide a detailed plan for the use of SBIR and STTR technologies and associated planned funding profile (Phase I, II, and III).

26 LRIP - Spectrum Supportability Risk Assessment Update Completed

REGULATORY DoDI 5000.02, 07 Jan 15. Applicable to all systems/equipment that use the electromagnetic spectrum in the United States and in other host nations. Due at milestone reviews and prior to requesting authorization to operate (for other than testing) in the United States or in host nations.

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Program Event (PE)

Significant Accomplishment (SA)

Accomplishment Criteria (AC)

Accomplishment/Criteria Nomenclature POC Description

Event ACV05: LOW RATE INITIAL PRODUCTION (LRIP) Completed

27 LRIP - STAR Update Completed

Regulatory. MDAP and MAIS programs require a unique, system-specific STAR. STARS are required for all other programs unless waived by the MDA. Programs on the DOT&E Oversight List require a unique, system-specific STAR, unless waived by both the MDA and the DOT&E. The STAR for an ACAT ID or IAM program is validated by DIA; for an ACAT IC or IAC program, and below, the STAR is validated by the DoD Component.

28 LRIP - SEP Update Completed

REGULATORY DoDI 5000.02, 07 Jan 15. A draft update is due for the Development RFP Release Decision Point; approved at Milestone B.

DBS programs may include systems engineering planning in applicable sections of the Business Case and Program Charter. The DASD(SE) is the approval authority for MDAPs and MAIS programs; the Component Head or as delegated will approve the SEP for all other programs.

29 LRIP - TRA Update Completed

STATUTORY DoDI 5000.02, 07 Jan 15. A preliminary assessment is due for the Development RFP Release Decision Point. The Assistant Secretary of Defense for Research and Engineering (ASD(R&E)) will conduct an independent review and assessment of the TRA conducted by the Program Manager and other factors to determine whether the technology in the program has been demonstrated in a relevant environment. The assessment will inform the 2366b CERITIFICATION MEMORANDUM at Milestone B (in accordance with 10 U.S.C. 2366b (Reference (n)). The TRA at Milestone C is a Regulatory requirement when Milestone C is Program Initiation.

30 LRIP - TEMP Update Completed

REGULATORY DoDI 5000.02, 07 Jan 15. A draft update is due for the Development RFP Release Decision Point; approved at Milestone B.

For DBS programs, a summary of the T&E planning for integrated developmental/operational test, jointly developed by the Program Manager, functional sponsor, and T&E community must be included in the Business Case. DOT&E will approve the TEMP for DOT&E Oversight programs (10 U.S.C. 2399, Reference (n)); DASD (DT&E) will also approve the TEMP for DT&E Engagement programs (10 U.S.C.

139b, Reference (n)); the DoD Component equivalent will approve the plan for other programs.

ACV05 02 LRIP - Contract Activities Completed ACV05 03 LRIP - EMD Vehicles (V1 - V11) - Reliability Growth Testing Completed

01 LRIP - EMD Vehicles (V1 - V11) Completed

ACV05 04

LRIP - EMD Vehicles Training (T1 - T3) - Hot / Cold Weather GDT / OT Completed

01 LRIP - EMD Vehicles (T1 - T3) Completed

ACV05 05 LRIP - System Engineering Reviews Completed 01 LRIP - PCA Completed

ACV05 06 LRIP - Weapon System/ GFE & C2 Completed

Page 18 of 27 As of 03/10/2015

Program Event (PE)

Significant Accomplishment (SA)

Accomplishment Criteria (AC)

Accomplishment/Criteria Nomenclature POC Description

Event ACV05: LOW RATE INITIAL PRODUCTION (LRIP) Completed

01 LRIP - Weapon System GFE Completed 02 LRIP - C2 Completed

ACV05 07

LRIP - LRIP Lot 1 FUSL (4) & Lot 1 Vehicles (26) - Build / Break In Operations / Acceptance Test / Ship Completed

01 LRIP - LRIP Lot 1 LF1 - Build Completed 02 LRIP - LRIP Lot 1 LF1 - Break-in Operations Completed 03 LRIP - LRIP Lot 1 LF1 - Acceptance Test Completed 04 LRIP - LRIP Lot 1 LF1 - Ship Completed 05 LRIP - LRIP Lot 1 LF2 - Build Completed 06 LRIP - LRIP Lot 1 LF2 - Break-in Operations Completed 07 LRIP - LRIP Lot 1 LF2 - Acceptance Test Completed 08 LRIP - LRIP Lot 1 LF2 - Ship Completed 09 LRIP - LRIP Lot 1 LF3 - Build Completed 10 LRIP - LRIP Lot 1 LF3 - Break-in Operations Completed 11 LRIP - LRIP Lot 1 LF3 - Acceptance Test Completed 12 LRIP - LRIP Lot 1 LF3 - Ship Completed 13 LRIP - LRIP Lot 1 LF4 - Build Completed 14 LRIP - LRIP Lot 1 LF4 - Break-in Operations Completed 15 LRIP - LRIP Lot 1 LF4 - Acceptance Test Completed 16 LRIP - LRIP Lot 1 LF4 - Ship Completed 17 LRIP - LRIP Lot 1 V1 - Build Completed 18 LRIP - LRIP Lot 1 V1 - Break-in Operations Completed 19 LRIP - LRIP Lot 1 V1 - Acceptance Test Completed 20 LRIP - LRIP Lot 1 V1 - Ship Completed 21 LRIP - LRIP Lot 1 V2 - Build Completed 22 LRIP - LRIP Lot 1 V2 - Break-in Operations Completed 23 LRIP - LRIP Lot 1 V2 - Acceptance Test Completed 24 LRIP - LRIP Lot 1 V2 - Ship Completed 25 LRIP - LRIP Lot 1 V3 - Build Completed 26 LRIP - LRIP Lot 1 V3 - Break-in Operations Completed 27 LRIP - LRIP Lot 1 V3 - Acceptance Test Completed 28 LRIP - LRIP Lot 1 V3 - Ship Completed 29 LRIP - LRIP Lot 1 V4 - Build Completed 30 LRIP - LRIP Lot 1 V4 - Break-in Operations Completed 31 LRIP - LRIP Lot 1 V4 - Acceptance Test Completed 32 LRIP - LRIP Lot 1 V4 - Ship Completed 33 LRIP - LRIP Lot 1 V5 - Build Completed 34 LRIP - LRIP Lot 1 V5 - Break-in Operations Completed 35 LRIP - LRIP Lot 1 V5 - Acceptance Test Completed 36 LRIP - LRIP Lot 1 V5 - Ship Completed 37 LRIP - LRIP Lot 1 V6 - Build Completed 38 LRIP - LRIP Lot 1 V6 - Break-in Operations Completed 39 LRIP - LRIP Lot 1 V6 - Acceptance Test Completed 40 LRIP - LRIP Lot 1 V6 - Ship Completed 41 LRIP - LRIP Lot 1 V7 - Build Completed 42 LRIP - LRIP Lot 1 V7 - Break-in Operations Completed

Page 19 of 27 As of 03/10/2015

Program Event (PE)

Significant Accomplishment (SA)

Accomplishment Criteria (AC)

Accomplishment/Criteria Nomenclature POC Description

Event ACV05: LOW RATE INITIAL PRODUCTION (LRIP) Completed

43 LRIP - LRIP Lot 1 V7 - Acceptance Test Completed 44 LRIP - LRIP Lot 1 V7 - Ship Completed 45 LRIP - LRIP Lot 1 V8 - Build Completed 46 LRIP - LRIP Lot 1 V8 - Break-in Operations Completed 47 LRIP - LRIP Lot 1 V8 - Acceptance Test Completed 48 LRIP - LRIP Lot 1 V8 - Ship Completed 49 LRIP - LRIP Lot 1 V9 - Build Completed 50 LRIP - LRIP Lot 1 V9 - Break-in Operations Completed 51 LRIP - LRIP Lot 1 V9 - Acceptance Test Completed 52 LRIP - LRIP Lot 1 V9 - Ship Completed 53 LRIP - LRIP Lot 1 V10 - Build Completed 54 LRIP - LRIP Lot 1 V10 - Break-in Operations Completed 55 LRIP - LRIP Lot 1 V10 - Acceptance Test Completed 56 LRIP - LRIP Lot 1 V10 - Ship Completed 57 LRIP - LRIP Lot 1 V11 - Build Completed 58 LRIP - LRIP Lot 1 V11 - Break-in Operations Completed 59 LRIP - LRIP Lot 1 V11 - Acceptance Test Completed 60 LRIP - LRIP Lot 1 V11 - Ship Completed 61 LRIP - LRIP Lot 1 V12 - Build Completed 62 LRIP - LRIP Lot 1 V12 - Break-in Operations Completed 63 LRIP - LRIP Lot 1 V12 - Acceptance Test Completed 64 LRIP - LRIP Lot 1 V12 - Ship Completed 65 LRIP - LRIP Lot 1 V13 - Build Completed 66 LRIP - LRIP Lot 1 V13 - Break-in Operations Completed 67 LRIP - LRIP Lot 1 V13 - Acceptance Test Completed 68 LRIP - LRIP Lot 1 V13 - Ship Completed 69 LRIP - LRIP Lot 1 V14 - Build Completed 70 LRIP - LRIP Lot 1 V14 - Break-in Operations Completed 71 LRIP - LRIP Lot 1 V14 - Acceptance Test Completed 72 LRIP - LRIP Lot 1 V14 - Ship Completed 73 LRIP - LRIP Lot 1 V15 - Build Completed 74 LRIP - LRIP Lot 1 V15 - Break-in Operations Completed 75 LRIP - LRIP Lot 1 V15 - Acceptance Test Completed 76 LRIP - LRIP Lot 1 V15 - Ship Completed 77 LRIP - LRIP Lot 1 V16 - Build Completed 78 LRIP - LRIP Lot 1 V16 - Break-in Operations Completed 79 LRIP - LRIP Lot 1 V16 - Acceptance Test Completed 80 LRIP - LRIP Lot 1 V16 - Ship Completed 81 LRIP - LRIP Lot 1 V17 - Build Completed 82 LRIP - LRIP Lot 1 V17 - Break-in Operations Completed 83 LRIP - LRIP Lot 1 V17 - Acceptance Test Completed 84 LRIP - LRIP Lot 1 V17 - Ship Completed 85 LRIP - LRIP Lot 1 V18 - Build Completed 86 LRIP - LRIP Lot 1 V18 - Break-in Operations Completed

Page 20 of 27 As of 03/10/2015

Program Event (PE)

Significant Accomplishment (SA)

Accomplishment Criteria (AC)

Accomplishment/Criteria Nomenclature POC Description

Event ACV05: LOW RATE INITIAL PRODUCTION (LRIP) Completed

87 LRIP - LRIP Lot 1 V18 - Acceptance Test Completed 88 LRIP - LRIP Lot 1 V18 - Ship Completed 89 LRIP - LRIP Lot 1 V19 - Build Completed 90 LRIP - LRIP Lot 1 V19 - Break-in Operations Completed 91 LRIP - LRIP Lot 1 V19 - Acceptance Test Completed 92 LRIP - LRIP Lot 1 V19 - Ship Completed 93 LRIP - LRIP Lot 1 V20 - Build Completed 94 LRIP - LRIP Lot 1 V20 - Break-in Operations Completed 95 LRIP - LRIP Lot 1 V20 - Acceptance Test Completed 96 LRIP - LRIP Lot 1 V20 - Ship Completed 97 LRIP - LRIP Lot 1 V21 - Build Completed 98 LRIP - LRIP Lot 1 V21 - Break-in Operations Completed 99 LRIP - LRIP Lot 1 V21 - Acceptance Test Completed

100 LRIP - LRIP Lot 1 V21 - Ship Completed 101 LRIP - LRIP Lot 1 V22 - Build Completed 102 LRIP - LRIP Lot 1 V22 - Break-in Operations Completed 103 LRIP - LRIP Lot 1 V22 - Acceptance Test Completed 104 LRIP - LRIP Lot 1 V22 - Ship Completed 105 LRIP - LRIP Lot 1 V23 - Build Completed 106 LRIP - LRIP Lot 1 V23 - Break-in Operations Completed 107 LRIP - LRIP Lot 1 V23 - Acceptance Test Completed 108 LRIP - LRIP Lot 1 V23 - Ship Completed 109 LRIP - LRIP Lot 1 V24 - Build Completed 110 LRIP - LRIP Lot 1 V24 - Break-in Operations Completed 111 LRIP - LRIP Lot 1 V24 - Acceptance Test Completed 112 LRIP - LRIP Lot 1 V24 - Ship Completed 113 LRIP - LRIP Lot 1 V25 - Build Completed 114 LRIP - LRIP Lot 1 V25 - Break-in Operations Completed 115 LRIP - LRIP Lot 1 V25 - Acceptance Test Completed 116 LRIP - LRIP Lot 1 V25 - Ship Completed 117 LRIP - LRIP Lot 1 V26 - Build Completed 118 LRIP - LRIP Lot 1 V26 - Break-in Operations Completed 119 LRIP - LRIP Lot 1 V26 - Acceptance Test Completed 120 LRIP - LRIP Lot 1 V26- Ship Completed

ACV05 08

LRIP - LRIP Lot 2 (30) - Build / Break In Operations / Acceptance Test / Ship Completed

ACV05 09 LRIP - LRIP Lot 1 T&E - DT / FSUL / PQT / RQT /IOT&E Completed 01 LRIP - LRIP Lot 1 - Live Fire Vehicles (LF1 - LF4) T&E - FSUL Completed 02 LRIP - LRIP Lot 1 - Vehicles (V1- V22) T&E - DT / PQT / RQT /IOT&E Completed 03 LRIP - Tooling Completed 04 LRIP - Acceptance Test Readiness Review (ATTR) Completed 05 LRIP - Test Readiness Reviews (TRR) Completed 06 LRIP - Live Fire Test Readiness Review (LFTRR) Completed

ACV05 10 LRIP - Logistics & Training Completed

LRIP - Logistics Meetings / Provisioning Conferences / Tech Manuals Completed

Page 21 of 27 As of 03/10/2015

Program Event (PE)

Significant Accomplishment (SA)

Accomplishment Criteria (AC)

Accomplishment/Criteria Nomenclature POC Description

Event ACV05: LOW RATE INITIAL PRODUCTION (LRIP) Completed

02 LRIP - FUSL Test Spares & LRIP Initial Spares Completed 03 LRIP - Lots 1 & 2 LMI Data Completed 04 LRIP - Log Demo Completed 05 LRIP - ILA Completed

ACV05 11 LRIP - Major Program Reviews for FRP Completed 01 LRIP - Working Group IIPT Completed 02 LRIP - Submittal of Final Documents to OSD Completed 03 LRIP - OSD DPM Review Completed 04 LRIP - OSD Final Document Check to Support OIPT Completed 05 LRIP - OSD OIPT Conducted 06 LRIP - OSD OIPT Report Submitted 07 LRIP - OSD DRM Review Completed 08 LRIP - OSD DAB Read-ahead Submitted 09 LRIP - OSD DAB Review Completed 10 LRIP - Gate 6 Review - Pre FRP DR

ACV05 12 LRIP- LRIP Completed ACV05 13 LRIP- LRIP Manufacturing Quality Completed

01 LRIP- LRIP Vehicle First Article Test (FAT) Completed

Page 22 of 27 As of 03/10/2015

Program Event (PE)

Significant Accomplishment (SA)

Accomplishment Criteria (AC)

Accomplishment/Criteria Nomenclature POC Description

ACV06 01 FRP - FRP Weapon System/ GFE & C2 Completed FRP - FRP Weapon System GFE Completed FRP - FRP C2 Completed

ACV06 02 FRP - FRP Vehicles Mfg (148) Build / Break In Operations / Acceptance Test / Shipping Completed

01 FRP - FRP Lot 1 Production (30 Vehicles) - Build Completed 02 FRP - FRP Lot 1 Production (30 Vehicles) - Break-in Operations Completed 03 FRP - FRP Lot 1 Production (30 Vehicles) - Acceptance Test Completed 04 FRP - FRP Lot 1 Production (30 Vehicles) - Ship Completed 05 FRP - FRP Lot 2 Production (80 Vehicles) - Build Completed 06 FRP - FRP Lot 2 Production (80 Vehicles) - Break-in Operations Completed 07 FRP - FRP Lot 2 Production (80 Vehicles) - Acceptance Test Completed 08 FRP - FRP Lot 2 Production (80 Vehicles) - Ship Completed 09 FRP - FRP Lot 3 Production (38 Vehicles) - Build Completed 10 FRP - FRP Lot 3 Production (38 Vehicles) - Break-in Operations Completed 11 FRP - FRP Lot 3 Production (38 Vehicles) - Acceptance Test Completed 12 FRP - FRP Lot 3 Production (38 Vehicles) - Ship Completed

ACV06 03 FRP - FRP Logistics & Training Completed 01 FRP - FRP ILA Completed 02 FRP - FRP Depot Standup

ACV06 04 FRP - FRP Activities Completed

Event ACV06: FULL RATE PRODUCTION (FRP) DECISION Completed

Page 23 of 27 As of 03/10/2015

Notes:

IMP Nouns Definitions Critical Design Review (CDR) NAVAIRINST 4355.19C: The CDR is a multi-disciplined product and process assessment to ensure that the system under review can proceed into system fabrication, demonstration, and test, and can meet the stated performance requirements within cost (program budget), schedule (program schedule), risk, and other system constraints. Generally this review assesses the system final design as captured in product specifications for each configuration item in the system (product baseline), and ensures that each p~oduct in the product baseline has been captured in the detailed design documentation. Product specifications for hardware enable the fabrication of configuration items, and may include production drawings. Product specifications for software (e.g., Software Design Documents) enable coding of a Computer Software Configuration Item (CSCI). Configuration items may consist of hardware and software elements, and include items such as airframe, avionics, weapons, crew systems, engines, trainers/training, etc.

Integrated Master Plan (IMP) AFMC CPAM 63-5: 2.2.1. Integrated Master Plan. The IMP is an event-driven program/project plan that provides top-level control and progress management through establishment of key events and associated accomplishments and criteria for each accomplishment. Unlike the IMS, the IMP is contractual.

Integrated Master Schedule (IMS) AFM CPAM 63-5: The IMS is an integrated, master schedule containing the networked, detailed tasks necessary to support the events, accomplishments, and criteria of the IMP. The execution IMS shall contain all of the contract IMP events, accomplishments, and criteria from contract award to completion of the contract. The IMS shall be a logical network-based schedule that is directly traceable to the contractor’s cost/schedule reporting instrument used to address variances (such as Cost Performance Report (CPR), Cost/Schedule Status Report (C/SSR), etc.).

Preliminary Design Review (PDR) NAVAIRINST 4355.19C: The PDR is a multi-disciplined product and process assessment to ensure that the system under review can proceed into detailed design, and can meet the stated performance requirements within cost (program budget), schedule (program schedule), risk, and other system constraints. Generally this review assesses the system preliminary design as captured in performance specifications for each configuration item in the system (allocated baseline), and ensures that each function in the functional baseline has been allocated to one or more system configuration items, or System of Systems (SoS)/Family of Systems (FoS) items as appropriate.

Configuration items may consist of hardware and software elements, and include items such as airframe, avionics, weapons, crew systems, engines, trainers/training, etc.

Production Readiness Review (PRR) NAVAIRINST 4355.19C: The PRR is an examination of a program to determine if the design is ready for production and the producer has accomplished adequate production planning without incurring unacceptable risks that will breach thresholds of schedule, performance, cost, or other established criteria. The full, productionconfigured system is evaluated to determine that it correctly and completely implements all system requirements, and whether the traceability of final system requirements to the final production system is maintained. At this review the IPT.shal1 also review the readiness of the manufacturing processes, the Quality System, and the production planning, i.e., facilities, tooling and test equipment capacity, personnel development and certification, process documentation, inventory management, supplier management, etc. A successful review is predicated on the IPT's determination that the system requirements are fully met in the final production configuration, and that production capability form a satisfactory basis for proceeding into LRIP and FRP.

System Functional Review (SFR) NAVAIRINST 4355.19C: The SFR is a multi-disciplined product and process assessment to ensure that the system under review can proceed into preliminary design, and that all system requirements and functional performance requirements derived from the CDD (formerly ORD) are defined, aligned with the external environment (systems and infrastructure) and consistent with cost (program budget) , schedule (program schedule) , risk, and other system constraints. Generally this review assesses the system functional requirements as captured in system specifications (functional baseline), and ensures that all required system performance is fully decomposed and defined in the functional baseline. System performance may be decomposed and traced to lower level subsystem functionality that may define hardware and software requirements. SFR determines whether the systems functional definition is fully decomposed to its lower level, and that the IPT is prepared to start preliminary design.

Standard Glossary of ACV 1.1 Terms

Page 24 of 27 As of 03/10/2015

Notes:

IMP Nouns Definitions

Standard Glossary of ACV 1.1 Terms

System Requirements Review (SRR) NAVAIRINST 4355.19C: The SRR is a multi-disciplined product and process assessment to ensure that the system under review can proceed into the System Development and Demonstration (SDD) phase, and that all system and performance requirements derived from the CDD are defined, aligned with the external environment (systems and infrastructure), and consistent with cost (program budget), schedule (program schedule), risk, and other system constraints. Generally this review assesses the system requirements as captured in the system specification, and ensures that the system requirements are consistent with the preferred system solution as well as available technologies resulting from the Technology Development (formerly CAD) phase. Of critical importance to this review is the understanding of program technical risk inherent in the system specification and SDD phase program plan. Acceptable level of risk is key to a successful review.

System Verification Review (SVR) NAVAIRINST 4355.19C: The SVR is a multi-disciplined product and process assessment to ensure that the system under review can proceed into Low Rate Initial Production (LRIP) and Full Rate Production (FRP) within cost (program budget), schedule (program schedule), risk, and other system constraints. (A Functional Configuration Audit (FCA) may be conducted concurrent with SVR, if desired). Generally this review is an audit trail from the CDR, and assesses that the system final product, as evidenced in its production configuration, meets the functional requirements as derived from the Capability Production Document (CPD - formerly ORD) to the Functional, Allocated, and Product Baselines. The SVR establishes and verifies final product performance.

IMP Verbs Definitions Agreed Upon An authorized party of the Contractor enters into an agreement with the customer, the customer’s government, the U.S. government, other companies, or with organizations within the Contractor and the agreement is documented in writing and signed by all parties.

Allocated The subject parameter has been subdivided or apportioned into parts according to the appropriate product manager.

Analyzed The subject parameter has been technically evaluated through equations, charts, and reduced data.

Approved The subject configuration item, data, or document has been submitted to the appropriate authority, which has notified the team that it is acceptable.

Available The subject configuration item, tool, or process is in place or operational.

Baselined The subject design, parameter, concept, or configuration item has been finalized, received management approval and is under configuration control.

Compiled Information, dates have been gathered, cleaned up, and put together to form a definitive document and, or analysis.

Completed The subject configuration item, data, or document has been prepared and reviewed by contractor management.

Conducted The subject event or review has been held and minutes completed.

Defined The subject configuration item, data, or document has been described in an appropriate description document.

Delivered The subject configuration item, data, or document has been accepted in the form and at the location specified in the contract.

Demonstrated The subject configuration item, data, or document has been shown to be in accordance with contract requirements through measures where success or failure is determined by observation.

Developed The subject configuration item, data, or document has been produced through a sequence of activities that may include planning, design, test, and verification.

Documented The subject area has been compiled, edited, and put into a draft format for review or in final form.

Established The subject has been created and set in place in a manner consistent with its intended use (e.g., procedures, baselines established).

Evaluated A measured comparison of the subject with contract requirements has been completed.

Finalized The subject data or document is complete, has contractor management approval, and may not be changed without formal revision control.

Generated Data has been created or results have been established or information has been made available to satisfy a goal or expectation.

Identified The characteristics of a configuration item, process, or function have been made known for the first time.

Implemented The subject policy, approach, or procedure is being regularly executed.

Incorporated Information has been obtained and included, combined into subject document, data item.

Page 25 of 27 As of 03/10/2015

Notes:

IMP Nouns Definitions

Standard Glossary of ACV 1.1 Terms

Initiated The subject approach or procedure has been started.

Integrated The subject has been consolidated into an entity (e.g., data, requirement, document, configuration item) by appropriately combining all separate requirements, functional disciplines, and configuration item considerations.

Negotiated The subject item has been proposed by one party to another, exchanges between parties have taken place and the parties have arrived at an agreement which is documented in writing and sign by both parties.

Operational The intended item is capable of performing its intended function.

Performed A task or…