*Note this item includes V&V of all associated major work products required to V&V the product or product components (e.g. test plans and test procedures)
The primary goal of ISM is to support execution of the FAA mission of providing air traffic control and other services. Systems, products, services, and facilities are operated, maintained, secured, and sustained in real time to provide the level of service required by users and customers. In addition, fielded products and services receive periodic monitoring and evaluation, and performance data is provided to ongoing MA and IA activities as the basis for revalidating the need to sustain deployed assets or taking other action to improve service delivery. This includes configuration management, preventive and corrective maintenance, training, infrastructure support and logistics support, emergency sustainment actions, and the removal/disposal of obsolete assets. Also included is the sustainment of flight inspection, aircraft certification, and regulatory requirements.
The primary focus of V&V during ISM is to ensure that any modifications to the product meet new/modified requirements and that any new/modified requirements or operational concepts are valid. It is particularly important to ensure that the product continues to fulfill its intended purpose throughout its lifecycle. Additionally, during ISM, all major work products associated with the product modifications are subject to V&V.
ISM has many significant decision points. However, the major decisions evolve around whether to continue sustaining or to dispose of the product. Consequently, the decision points for ISM along with the corresponding minimum required work products, product components, and products that must be verified and/or validated, the criteria for the V&V activities (i.e. what each must be V&V’d against) in addition to the concurrence of the appropriate stakeholders, and the stakeholders responsible for V&V are identified in Table 6.
Table 6. V&V in In-Service Management
Decision Points |
Work Products/Product Components/Products Subject to V&V |
V&V Criteria |
Stakeholder Responsible for V&V |
Decision to Implement an Improvement or Change Decision to Deploy an Improvement or Change |
Updates to Enterprise Architecture products and amendments |
Validation: · Enterprise Architecture Infrastructure Roadmaps Verification: · Applicable standards and templates for content and format |
Service Organization (including functional organizations such as systems engineering), Enterprise Architecture Control Board (NAS and Non-NAS), and ATO Systems Engineering |
NAS Change Proposals (NCPs)/Changed Requirements |
Validation: · Post Implementation Reviews · Operational Analyses · Final Program Requirements Document Verification: · FAA Form 1800-2 (Case File/NCP Form) · FAA Order 1800.66 Configuration Management Policy |
Service Organization (including functional organizations such as systems engineering) |
|
Implemented changes to the baseline system/service (supported by and documented in plans, procedures and reports)* |
Validation: · Final Program Requirements Document · NAS Change Proposal Verification: · System Specification and/or lower-level specifications |
Service Organization (including functional organizations such as systems engineering) |
|
System Support Directives |
Validation: · System/service procedures Verification: · FAA Order 1320.58A, Instructions for Writing Notices, Maintenance Technical Handbooks, and System Support Directives |
Service Organization (including functional organizations such as systems engineering) |
|
Updates to the Implementation Strategy and Planning Document and Exhibit 300 (for designated ISM programs) |
Validation: · Enterprise Architecture Infrastructure Roadmaps · Concept of Operations · Functional Architecture · Updated Program Requirements Document · Detailed strategy for procuring, implementing, testing, and supporting the solution Verification: · Guide for Preparing the FAA OMB Exhibit 300s · Implementation Strategy and Planning Document template |
Service Organization (including functional organizations such as systems engineering) |
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