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Asset Number	Document Number	Title		Owner	Asset Type	Status (More Info)
1.0.0.1	580-PL-002-02	ISD Software Policies	?	580	Policy	CCB approved
1.2	580-PC-004-03	Project Planning Process	?	580	Process	CCB approved
1.2.0.1.1		FSB NPR7150.2 Compliance Guideline	?	582	Guideline	CCB approved
1.2.0.1.2		FSB NPR7150.2 Compliance Matrix	?	582	Template	CCB approved
1.2.1	580-SP-026-01	ISD Software Project Estimation	?	580	Sub-process	CCB approved
1.2.1.2	580-PR-016-01	Wide-band Delphi Procedure	?	580	Procedure	CCB approved
1.2.1.3		Basis of Estimate Guidance	?	580	Guideline	EPG approved
1.2.2.1	580-GL-069-01	Guideline for Selecting and Tailoring a Life Cycle	?	580	Guideline	CCB approved
1.2.2.1.1		FSW In-house Life-Cycle (Horizontal)	?	582	Guideline	CCB approved
1.2.2.1.2		FSW In-house Life-Cycle (Vertical)	?	582	Guideline	CCB approved
1.2.2.3		Staffing Tool	?	580	Tool	EPG approved
1.2.2.4		Roles and Responsibilities List	?	580	Checklist	EPG approved
1.2.3	580-SP-013-01	ISD Software Risk Identification	?	580	Sub-process	CCB approved
1.2.3.1.0		FSB Risk Management Policy	?	582	Policy	CCB approved
1.2.3.2.3		FSB Waiver Process	?	582	Sub-process	CCB approved
1.2.3.2.4		FSB Waiver Request Form	?	582	Form	CCB approved
1.2.3.3		Risk Management Tool	?	580	Tool	EPG approved
1.2.3.3.1		FSB Risk Management Tool	?	582	Tool	CCB approved
1.2.4.0		WBS Checklist Tool	?	580	Tool	EPG approved
1.2.4.1	580-GL-031-03	Guidelines for a WBS	?	580	Guideline	CCB approved
1.2.4.1.1		FSB Development WBS	?	582	Standard	CCB approved
1.2.4.2		Scheduling Tool	?	580	Tool	EPG approved
1.2.6.1	580-TM-033-01	ISD Software Management Plan/Product Plan (SMP/PP) for Class B & C Software	?	580	Template	CCB approved
1.2.6.1.1		FSW Product Plan Template	?	582	Template	CCB approved
1.2.6.2		Software Management Plan/Product Plan Boilerplate Tool	?	580	Tool	EPG approved
1.2.6.3	580-TM-022-01	ISD Software Management Plan/Product Plan (SMP/PP) for Class D& E Software	?	580	Template	CCB approved
1.2.7.1		Data Management Tool	?	580	Tool	EPG approved
1.2.8.1		Stakeholder Involvement Tool	?	580	Tool	EPG approved
1.4	580-PC-012-01	ISD Project Monitoring and Control	?	580	Process	CCB approved
1.4.2.1		Point Counting Spreadsheets	?	580	Tool	EPG approved
1.4.3.4	580-TM-023-02	Branch Status Review (BSR)	?	580	Template	CCB approved
1.4.3.4.1		FSW Branch Status Review (BSR) Template	?	582	Template	CCB approved
1.4.3.5	580-GL-021-01	Action Item Tracking Guideline	?	580	Guideline	CCB approved
1.4.3.5.1		FSB Action Item Tool	?	582	Tool	EPG approved
1.4.3.6		Action Items Tracking Tool	?	580	Tool	EPG approved
1.4.3.7		Action Item Tool (web-based)	?	580	Tool	EPG approved
1.4.3.8		Meeting Minutes Template	?	580	Template	EPG approved
1.4.3.8.1		FSSB Meeting Minutes Template	?	582	Template	CCB approved
1.4.3.8.2		FSSB Trip Report Template	?	582	Template	CCB approved
1.4.3.9		Issues Tracking Tool	?	580	Tool	EPG approved
1.4.4	580-SP-014-01	ISD Software Risk Monitoring and Control	?	580	Sub-process	CCB approved
1.4.5.1.0		FSB PowerPoint Presentation Template	?	582	Template	CCB approved
1.4.5.1.1		FSB Attendance Form	?	582	Form	CCB approved
1.4.5.1.2		FSW Review Panel Summary Report Template	?	582	Template	CCB approved
1.4.5.1.3		FSB External Review Panel Member Report Template	?	582	Template	CCB approved
1.4.5.2	580-PR-043-01	ISD Review Item Disposition Procedure	?	580	Procedure	CCB approved
1.4.5.3		Review Item Disposition (RID) Form: Word document for electronic use	?	580	Form	CCB approved
1.4.5.4		Review Item Disposition (RID) Form: Word document for printed use	?	580	Form	CCB approved
1.4.5.5		Review Item Disposition (RID) Form: Word template for electronic use	?	580	Form	CCB approved
1.4.5.6		Review Item Disposition (RID) Form: Word template for printed use	?	580	Form	CCB approved
2.1.1	580-SP-038-01	ISD Decision Analysis and Resolution	?	580	Sub-process	CCB approved
2.1.1.1	580-GL-068-01	Guideline for Make-or-Buy Decision	?	580	Guideline	CCB approved
2.2.1	580-PC-020-01	ISD Software Requirements Development Process	?	580	Process	CCB approved
2.2.1.1.1		FSB Requirements Development and Management Process	?	582	Process	CCB approved
2.2.1.1.2		FSW Requirements and Recommendations for Maintainability	?	582	Guideline	CCB approved
2.2.1.2.1		FSW Requirements Document Template	?	582	Template	CCB approved
2.2.1.3	580-GL-027-01	ISD Requirements Traceability Matrix Guidelines	?	580	Guideline	CCB approved
2.2.1.3.0		Requirements Traceability Tool	?	580	Tool	EPG approved
2.2.1.3.3		FSB Guidelines for Requirements Management in MKS	?	582	Guideline	CCB approved
2.2.1.3.4		FSB Guidelines for Requirements Management in MKS2007	?	582	Guideline	CCB approved
2.2.1.5	580-CK-057-01	Requirements Peer Review Checklist	?	580	Checklist	CCB approved
2.2.1.5.2		FSW Requirements Inspection Standard	?	582	Standard	CCB approved
2.2.1.6	580-CK-005-01	Contents of the Software Requirements Review	?	580	Checklist	CCB approved
2.2.1.6.1		FSW Requirements Review Standard	?	582	Standard	CCB approved
2.2.1.7.1		FSB Request for Action (RFA) Form	?	582	Template	CCB approved
2.2.1.7.2		FSB RFA Tool	?	582	Tool	CCB approved
2.2.2	580-PC-024-01	ISD Requirements Management Process	?	580	Sub-process	CCB approved
2.2.2.3		Change Request Form	?	580	Form	EPG approved
2.2.2.4		Change Request Log Template	?	580	Template	EPG approved
2.3.1	580-SP-041-01	ISD Preliminary Design	?	580	Sub-process	CCB approved
2.3.1.1		User Interface Guidelines	?	588	Guideline	588 approved
2.3.1.2		Handbook for Designing a Usable Web Site	?	588	Handbook	588 approved
2.3.1.3	580-CK-058-01	Design Inspection/Walkthrough Checklist	?	580	Checklist	CCB approved
2.3.1.5	580-CK-006-01	Software Contents of the Mission-Level Preliminary Design Review	?	580	Checklist	CCB approved
2.3.1.6	580-CK-007-01	Contents of the Software Preliminary Design Review	?	580	Checklist	CCB approved
2.3.2	580-SP-042-01	ISD Detailed Design	?	580	Sub-process	CCB approved
2.3.2.4	580-CK-009-01	Software Contents of the Mission-Level Critical Design Review	?	580	Checklist	CCB approved
2.3.2.5	580-CK-008-01	Contents of the Software Critical Design Review	?	580	Checklist	CCB approved
2.4	580-PC-066-01	Coding and Integration Process	?	580	Process	CCB approved
2.4.1.1.1		FSB Ada Coding Standard	?	582	Standard	CCB approved
2.4.1.2.1		FSB C Coding Standard	?	582	Standard	CCB approved
2.4.1.3		C++ Style Guide	?	588	Guideline	588 approved
2.4.1.3.1		FSB C++ Coding Standard	?	582	Standard	CCB approved
2.4.1.4		Java Style Guide	?	588	Guideline	588 approved
2.4.2.1	580-CK-056-01	Code Inspection Checklist	?	580	Checklist	CCB approved
2.4.2.1.1		FSW Code Inspection Standard	?	582	Standard	CCB approved
2.4.2.2	580-GL-062-01	ISD Unit Test Guideline	?	580	Guideline	CCB approved
2.4.2.2.1		FSW Unit Test Standard	?	582	Standard	CCB approved
2.4.3.1	580-CK-017-01	Software Development Folder	?	580	Checklist	CCB approved
2.5.0	580-SP-055-01	ISD Inspections, Peer Reviews, and Walkthroughs	?	580	Sub-process	CCB approved
2.5.0.1		Inspection Moderator's Tool	?	580	Tool	EPG approved
2.5.1.1.1		FSW Test Plan Template	?	582	Template	CCB approved
2.5.1.1.2		FSW Build Verification or System Validation Test Description Document	?	582	Template	CCB approved
2.5.1.1.5		FSW Test Scenario Template	?	582	Template	CCB approved
2.5.1.2	580-GL-063-01	ISD Test Description Guideline	?	580	Guideline	CCB approved
2.5.1.2.1		FSW Test Procedure Template	?	582	Template	CCB approved
2.5.1.3		Usability Testing Handbook	?	588	Handbook	588 approved
2.5.1.3.1		FSB Flight Software Testbed Requirements Guidelines	?	582	Guideline	CCB approved
2.5.1.3.2		FSW Testbed Validation Description	?	582	Sub-process	CCB approved
2.5.1.4.4		FSW Test Execution Summary Template	?	582	Template	CCB approved
2.5.1.4.5		FSW Test Peer Review Form	?	582	Form	CCB approved
2.5.1.4.6		FSW Test Analysis Summary Template	?	582	Template	CCB approved
2.5.2.1.2		FSW DCR Requirements	?	582	Standard	CCB approved
2.5.2.2.1		SPIDER (Web-based Bug Tracking Tool)	?	588	Tool	588 approved
2.5.2.3		Problem Report Tool	?	580	Tool	EPG approved
2.5.4.3	580-CK-032-01	ISD Acceptance Test Readiness Review (ATRR) Checklist	?	580	Checklist	CCB approved
2.6.1.2.1		FSW Version Description Document Template	?	582	Template	CCB approved
2.6.1.3	580-TM-025-01	ISD Product Release Letter and Version Description Document	?	580	Template	CCB approved
2.6.2.1.2		FSW Delivery Letter Template	?	582	Template	CCB approved
2.7.1.1.1		FSW Operations Interface Agreement (OIA) Template	?	582	Template	CCB approved
2.7.1.3.4		FSW Sustaining Engineering Plan Template	?	582	Template	CCB approved
2.7.1.4	580-CK-037-01	ISD Operational Readiness Review (ORR) Checklist for Software	?	580	Checklist	CCB approved
2.7.1.6	580-CK-053-01	ISD Mission Operations Review (MOR) Checklist for Software	?	580	Checklist	CCB approved
2.7.1.8	580-CK-054-01	ISD Flight Operations Review (FOR) Checklist for Software	?	580	Checklist	CCB approved
2.7.3.1.2		FSB Maintenance CCR Tool	?	582	Tool	EPG approved
2.7.3.2.1		FSB Requirements and Guidelines for Electrostatic Discharge (ESD) Control of ESD-Sensitive (ESDS) Devices in Sustaining Engineering Laboratories	?	582	Standard	CCB approved
3.1	580-PC-019-021	Software Configuration Management	?	580	Process	CCB approved
3.1.1.1	580-TM-065-01	Configuration Management Plan Template	?	580	Template	CCB approved
3.1.1.1.1		FSW Configuration Management Plan Template	?	582	Template	CCB approved
3.1.1.1.2		CM Baselines Template	?	580	Template	EPG approved
3.1.1.2	580-GL-028-01	ISD Guidance on Data Management and Process Configuration Management	?	580	Guideline	CCB approved
3.1.1.3	580-CK-029-02	Functional Configuration Audit Checklist	?	580	Checklist	CCB approved
3.1.1.4	580-CK-036-02	Physical Configuration Audit Checklist	?	580	Checklist	CCB approved
3.1.1.5	580-CK-072-01	Baseline Audit Checklist	?	580	Checklist	CCB approved
3.1.1.6		Repository (web-based)	?	580	Tool	EPG approved
3.1.1.6.1		FSB Document Repository Tool	?	582	Tool	EPG approved
3.1.1.7.0		FSW Reuse Library Configuration Control Board Policy	?	582	Policy	CCB approved
3.1.1.7.1		FSW Reuse Library Configuration Control Board Process	?	582	Process	CCB approved
3.1.1.7.2		FSB Library Requirements Document	?	582	Standard	CCB approved
3.2	303-PG-7120.2.1B	Procedure for Developing and Implementing Software Quality Programs	?	303	Process	GSFC approved
3.2.1.0		Software Quality Activity Matrix	?	300	Guideline	300 approved
3.2.1.1	580-GL-030-01	ISD Software Quality and IV&V Support Planning Guidelines	?	580	Guideline	CCB approved
3.2.1.2		Template for the Software Quality Assurance Plan	?	303	Template	300 approved
3.2.1.3		Audit Findings and Corrective Actions Tool	?	580	Tool	EPG approved
3.2.4		NASA Complex Electronics Guidebook for Assurance Professionals	?	EPG	Handbook	EPG approved
3.3.1.1		Training Tool	?	580	Tool	EPG approved
3.3.1.1.2		FSB Team Training Plan Template	?	582	Template	CCB approved
3.3.1.1.5		FSB Team Role Certification Template	?	582	Template	CCB approved
3.3.2.1.1		FSB Training Log Tool	?	582	Tool	CCB approved
3.4	580-PC-048-01	Measurement and Analysis for ISD Projects	?	580	Process	CCB approved
3.4.0.0.1		FSB Measurement, Analysis and Reporting Standard	?	582	Standard	CCB approved
3.4.1.2	580-TM-067-02	Measurement Data Collection and Storage Procedure Template	?	580	Template	CCB approved
3.4.1.3	580-TM-070-01	Template for the Measurement Analysis and Reporting Procedure	?	580	Template	CCB approved
3.4.2.2		Measurement Summary Tool	?	580	Tool	EPG approved
3.4.4.1		Requirements Metrics Tool	?	580	Tool	EPG approved
3.4.4.2		Inspection Metrics Tool	?	580	Tool	EPG approved
3.5	580-PC-040-01	Process Engineering Process	?	580	Process	CCB approved
3.5.1	580-SP-015-01	ISD Software Process Asset Request	?	580	Sub-process	CCB approved
3.5.2	580-PC-003-01	ISD SW Process Asset Development Process	?	580	Sub-process	CCB approved
3.5.2.1	580-GL-071-01	Process Tailoring Guideline	?	580	Guideline	CCB approved
3.5.2.2	580-TM-011-01	ISD ETVX Diagram	?	580	Template	CCB approved
3.5.2.3	580-TM-010-01	ISD (Sub-)Process Template	?	580	Template	CCB approved
3.5.2.4	580-TM-018-01	ISD Procedure Template	?	580	Template	CCB approved
3.5.2.5	580-TM-039-01	ISD Guideline Template	?	580	Template	CCB approved
3.5.3	580-SP-001-01	ISD Configuration Control Board (CCB) Process	?	580	Sub-process	CCB approved
3.5.3.0.1		FSB Standards CCB Policy	?	582	Policy	CCB approved
3.5.3.1.1		FSB Standards CCB Process	?	582	Sub-process	CCB approved
3.5.3.1.2		FSB Standards DCR Tool	?	582	Tool	EPG approved
3.5.4	580-SP-064-01	ISD Process Asset Deployment	?	580	Sub-process	CCB approved
3.5.4.1	580-PR-050-01	Website Deployment of Process Assets	?	580	Procedure	EPG approved
3.5.4.2	580-PR-051-01	Website Deployment of Tool Assets	?	580	Procedure	EPG approved
3.5.4.3	580-PR-049-01	Development and Maintenance of the GSFC Software Process Improvement (SPI) Website	?	580	Procedure	EPG approved
3.5.5.1.1		FSB Glossary	?	582	Tool	CCB approved
3.5.5.2.1		FSB Role Description - FSW Development Team Lead (DTL)	?	582	Guideline	CCB approved
3.5.5.2.11		FSB Role Description - FSW Associate Branch Head (ABH)	?	582	Guideline	CCB approved
3.5.5.2.12		FSB Role Description - FSW Test Engineer (TE)	?	582	Guideline	CCB approved
3.5.5.2.14		FSB Role Description - FSW System Engineer (SE)	?	582	Guideline	CCB approved
3.5.5.2.2		FSB Role Description - FSW Product Development Lead (PDL)	?	582	Guideline	CCB approved
3.5.5.2.3		FSB Role Description - FSW Systems Manager (SM)	?	582	Guideline	CCB approved
3.5.5.2.5		FSB Role Description - FSW Test Team Lead (TTL)	?	582	Guideline	CCB approved
3.5.5.2.6		FSB Role Description - FSW Development Engineer (DE)	?	582	Guideline	CCB approved
3.5.5.2.7		FSB Role Description - FSW Lab Manager (LM)	?	582	Guideline	CCB approved
3.6	580-PC-060-01	ISD Lessons Learned Process	?	580	Process	CCB approved
4.1	580-PC-059-01	Acquisition Preparation Process for ISD Projects	?	580	Process	CCB approved
4.1.1	580-PC-061-01	Easy Acquisition Process for ISD Projects	?	580	Sub-process	CCB approved
4.1.1.1.1		Template for the S/W Portions of the CDRL List for an ABC Spacecraft or Instrument Acquisition	?	EPG	Template	EPG approved
4.1.1.1.2		Template for the S/W Portions of the CDRL DIDs for an ABC Spacecraft or Instrument Acquisition	?	EPG	Template	EPG approved
4.1.1.1.3		Template for the S/W Portions of a SOW for an ABC Spacecraft or Instrument Acquisition	?	EPG	Template	EPG approved
4.1.1.1.4		Template for the S/W Portions of a WBS for an ABC Spacecraft or Instrument Acquisition	?	EPG	Template	EPG approved
4.1.1.1.5		Template for the SW Portions of RFP Section L for an ABC Spacecraft or Instrument Acquisition	?	EPG	Template	EPG approved
4.1.1.1.6		Template for the SW Portions of RFP Section M for an ABC Spacecraft or Instrument Acquisition	?	EPG	Template	EPG approved
4.1.1.1.7		Template for the SW Portions of a MAR for an ABC Spacecraft or Instrument Acquisition	?	EPG	Template	EPG approved
4.1.1.1.8		Template for the FSW Portions of a Requirements Spec.for an ABC Spacecraft or Instrument Acquisition	?	EPG	Template	EPG approved
4.1.1.1.9		Template for OBP and C&DH portions of a Reqs. Spec. for an ABC Spacecraft or Instrument Acquisition	?	EPG	Template	EPG approved
4.2	580-PC-034-01	ISD Acquisition Monitoring and Control Process	?	580	Process	CCB approved

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NASA Official: Sara H. Godfrey