Faa ams lifecycle verification and validation guidelines. V&V Implementation Guidance. Corporate Mission Analysis and Service Analysis, страница 10

Decision Point

Work Products/Product Components/Products Subject to V&V

V&V Criteria

Stakeholder Responsible for V&V

Final Investment Decision

Final Program Requirements Document

Validation:

·  Enterprise Architecture Infrastructure Roadmaps

·  Concept of Operations

·  Functional Architecture

·  Results of assessments conducted during Final Investment Analysis

Verification:

·  Program Requirements Document template

Investment Analysis Team (includes all specialists as defined in AMS Policy Section 2.4.1.1)

Final Business Case

Validation:

·  Enterprise Architecture Infrastructure Roadmaps

·  Concept of Operations

·  Functional Architecture

·  Final Program Requirements Document

·  Results of assessments conducted during Final Investment Analysis

Verification:

·  Business Case template

Investment Analysis Team (includes all specialists as defined in AMS Policy Section 2.4.1.1)

Acquisition Program Baseline

Validation:

·  Enterprise Architecture Infrastructure Roadmaps

·  Concept of Operations

·  Functional Architecture

·  Updated Program Requirements Document

Verification:

·  FAA Acquisition Baseline Management Standard Operating Procedure

Investment Analysis Team (includes all specialists as defined in AMS Policy Section 2.4.1.1)

Updated Exhibit 300 (for designated programs)

Validation:

·  Enterprise Architecture Infrastructure Roadmaps

·  Concept of Operations

·  Functional Architecture

·  Updated Program Requirements Document

Verification:

·  Guide for Preparing the FAA OMB Exhibit 300s

Investment Analysis Team (includes all specialists as defined in AMS Policy Section 2.4.1.1)

Implementation Strategy and Planning Document

Validation:

·  Enterprise Architecture Infrastructure Roadmaps

·  Final Program Requirements Document

·  Business Case

Verification:

·  Implementation Strategy and Planning Document template

Investment Analysis Team (includes all specialists as defined in AMS Policy Section 2.4.1.1)

Tailored In-Service Review Checklist

Validation:

·  Implementation Strategy and Planning Document

·  Final Program Requirements Document

·  Concept of Operations

Verification:

·  In-Service Review Checklist template

Investment Analysis Team (includes all specialists as defined in AMS Policy Section 2.4.1.1)

Screening Information Request, including:

·  Statement of Work

·  Contract Data Requirements List/ Data Item Descriptions

·  System Specification

Validation:

·  Final Program Requirements Document

·  Implementation Strategy and Planning Document

Verification:

·  Statement of Work template

·  Templates for DD Form 1423-1 and DD Form 1664

·  System Specification template

Investment Analysis Team (includes all specialists as defined in AMS Policy Section 2.4.1.1 and the Contracting Officer)

3.4  V&V in Solution Implementation

The overarching goal of SI is to satisfy user requirements and achieve the benefit targets in the Business Case.  Plans and baselines from the Final Investment Analysis are revalidated, and updated if necessary, after contract award to ensure that they can realistically serve as the management construct for program implementation.  SI involves the following seven major activities:

1)  Finalize program planning