TABLES
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67
68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84
85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101
102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118
119 120 121 122 123
Table 2-1 Programmatic Performance Checklist 11
Table 2-2 Experience Window 13
Table 2-3 Meetings and Reviews 16
Table 2-4 Specification Types 18
Table 2-5 Experience Window 19
Table 2-6 Task Qualification 19
Table 2-7 Requirements Traceability Matrix (RTM) 22
Table 2-8 Standards Traceability Matrix (STM) 23
Table 2-9 Standards Traceability Matrix (STM) 24
Table 2-10 Standards Traceability Matrix (STM) 25
Table 2-11 Requirements Flow-Down Matrix (RFM) 27
Table 2-12 Subcontracts Requirements Traceability Matrix
(SRTM) 27
Table 3-1 Technical Performance Checklist 39
Table 4-1 Programmatic Recovery Checklist 57
Table 4-2 Experience Window 61
Table 4-3 Task Qualification 62
Table 4-4 Meetings and Reviews 66
Table 4-5 Task Qualification 69
Table 4-6 Requirements Traceability Matrix (RTM) 73
Table 4-7 Problem Cross-Reference Table 74
Table 4-8 Standards Traceability Matrix 75
Table 4-9 Standards Traceability Matrix 76
Table 4-10 Standards Traceability Matrix 77
Table 4-11 Requirements Flow-Down Matrix (RFM) 84
Table 4-12 Requirements Traceability Matrix (RTM) 84
Table 4-13 Task Qualification 86
Table 4-14 Meetings and Reviews 90
Table 4-15 Meetings and Reviews 96
Table 4-16 Data Delivery Matrix 104
Table 5-1 Technical Recovery Checklist 110
Table 5-2 Critical Success Factor (CSF) Matrix 112
Table 5-3 Requirements Traceability Matrix (RTM) 119
Table 5-4 Requirements Traceability Matrix (RTM) 121
Table 5-5 Issue Pairs and Recoveries 131
Table 5-6 Requirements Traceability Matrix (RTM) 134
Table 5-7 Requirements Flow-Down Matrix (RFM) 135
Table 5-8 Requirements Flow-Down Matrix (RFM) 135
Table 5-9 Requirements Traceability Matrix (RTM) 136
Table 5-10 Requirements Traceability Matrix (RTM) 137
Table 5-11 Requirements Flow-Down Matrix (RFM) 137
Table 5-12 Standards Traceability Matrix (STM) 138
Table 5-13 Requirements Traceability Matrix (RTM) 143
Table 5-14 System Effectiveness Parent Organization 155
Table 6-1 Expansion Methodologies 158
Table 6-2 Brainstorming Software 159
Table 6-3 Policy-to-Program Plan Cross Reference 163
Table 7-1 Ordering Techniques 166
Table 7-2 Cause and Effect Table 170
Table 7-3 Cause and Effect Software 170
Table 7-4 Affinity Diagram Software 173
Table 7-5 Relationship Diagram Software 175
Table 8-1 Analysis Techniques 178
Table 8-2 Pareto Analysis Software 180
Table 8-3 Analyzing Holes and Overlaps 187
Table 9-1 Spaces for ‘‘Slipping in the Fix’’ 189
Table 9-2 Spaces for ‘‘On-Ramps’’ 190
Table 12-1 Process Flow-Through Tables 201
Table A3-1 Risk List 229
Table A4-1 Specification Types 233
Table A7-1 Requirements Traceability Matrix (RTM) 243
Table A8-1 Requirements Flow-Down Matrix (RFM) 246
Table A9-1 Data Delivery Matrix 248
Table A10-1 Capability Matrix 250
Table A11-1 Policy-to-Plan Table 252
Table A12-1 Experience Window 254
Table A12-2 Capability Matrix 254
Table A13-1 Standards Traceability Matrix 256
Table A18-1 Critical Success Factor (CSF) Matrix 270