Attachment Something

This document pretains to SAT-L/A-19980105-00001 for Launch Authority on a Satellite Space Stations filing.

IBFS_SATLA1998010500001_289177

July 24, 2002 IBFS APPORTIONED & 11 SUBSYSTEMS ACTION PLAN TASK ITEM LEAD START DONE STATUS/COMMENTS Hold Kickoff Meeting MJ Solomon 7/17/02 7/17/02 Done Determine time line for completing MJ Solomon 7/17/02 7/17/02 Done subsystems 2 & 3 tasks (apportioned & - Apportioned 11 subsystems, respectively) Requirements (6 weeks) – 7/17/02 – 8/27/02 - 11 Subsystems Requirements ( 9 weeks) – 9/3 – 11/5/02 11/12/02 10:38 AM Page -1-

Determine high-level strategy for MJ Solomon 7/17/02 7/17/02 Done incorporating ongoing changes to the - Revise change order existing IBFS system language for subtask 4 (everything not covered in requirements to date) to reflect the following: 1. known requirements (e.g. Bill Howden’s documents); 2. collaboration with maintenance staff re: ongoing changes to the IBFS System and all new work tickets, etc; 3. conduct IBFS system review sessions with internal and external constituents to ensure needed existing system functionality is incorporated into requirements; and 4. at a point in time, freeze major changes to IBFS. Send out thank you e-mail to IB MJ Solomon 7/18/02 7/24/02 Schedule S Contributors Send out E-mail to internal IBFS users Jacki Ponti 7/18/02 7/24/02 MJ will draft an e-mail for notifying them of new funding & start Jacki’s approval and up of the next phase of requirements distribution. gathering Review apportioned requirements & Michele 7/17/02 7/24/02 take 1st cut at identifying which are Lamptey/Fre clear, ambiguous, and out & which nchi Mack ones apply to internal vs external customers. Hold meeting with MJ Solomon & Michele 7/23/02 7/24/02 Jacki Ponti to review/approve Lamptey categorizations Schedule meetings & meet with Michele 7/26/02 8/02/02 internal IB staff to clarify ambiguous Lamptey requirements Schedule meetings & meet with Michele 8/5/02 8/9/02 internal IB staff to drill down on all Lamptey clear internal requirements Verify drilled down internal Michele 8/12/02 8/16/02 requirements with internal IB staff Lamptey 11/12/02 10:38 AM Page -2-

Develop & distribute draft Michele 8/12/02 8/19/02 requirements document to internal IB Lamptey staff for review before final validation session Hold final validation session on Michele 8/21/02 8/22/02 apportioned requirements with internal Lamptey IB staff. Develop & issue PN to the public MJ Solomon 7/17/02 7/30/02 providing a list of external apportioned topics & asking them provide input electronically. Develop & send e-mail to our 25 Part Michele 7/17/02 7/30/02 25 external customers providing a list Lamptey of external apportioned topics & asking them to provide input electronically Comments due back Public 7/30/02 8/8/02 Develop draft PowerPoint presentation Michele 8/8/02 8/13/02 of specific requirements for approval Lamptey by MJ & Jacki Issue PowerPoint presentation to both Michele 8/14/02 8/14/02 public & 25 Part 25 customers Lamptey requesting feedback electronically Comments due back Public 8/14/02 8/23/02 Incorporate both internal and external Michele 8/12/02 8/27/02 constituents’ requirements into RD & Lamptey provides RD deliverable to COTR COTR reviews & provides feedback MJ Solomon 8/27/02 9/4/02 RD is revised to reflect COTR changes Michele 9/4/02 9/5/02 & delivered back to COTR for Lamptey acceptance Identify 11 subsystem internal & MJ 9/3/02 9/6/02 external stakeholders Solomon/Jac ki Ponti Schedule meetings Michele 9/9/02 9/11/02 Lamptey Hold requirements gathering sessions Michele 9/12/02 10/10/02 Lamptey Verification requirements Michele 9/12/02 10/10/02 Lamptey Hold validation sessions Michele 10/11/02 10/25/02 Lamptey Incorporate both internal and external Michele 10/28/02 11/05/02 constituents’ requirements into RD & Lamptey provides RD deliverable to COTR COTR reviews & provides feedback MJ Solomon 11/05/02 11/12/02 RD is revised to reflect COTR changes Michele 11/12/02 11/13/02 & delivered back to COTR for Lamptey acceptance 11/12/02 10:38 AM Page -3-


Document Created: 2002-11-12 10:38:39
Document Modified: 2002-11-12 10:38:39
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