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) |
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
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