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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