TMCL002Engineering Go/No-Go Checklist16 March2017

(for the Sustainment Framework)

Engineering Go/No-Go Checklist
Project Name: / Date Initiated:
Release ID: / Date Completed:
Release Highlights & Risk Level:
NOTE: Products on this checklist may be tailored. Prior to completing this checklist and for additional information, refer to the BES Process Directory (BPD)Tailoring Worksheet (TWS) for the program.
Define Need Phase
Lead Engineer: / Start: / End:
Product / Reviewed / Comments
1.Documented Requirements / YesNoN/A
2.Initial Schedule / YesNoN/A
3.Information Technology Investment Portfolio System (ITIPS) Account / YesNoN/A
4.System Metric and Reporting Tool (SMART) Account / YesNoN/A
5.BES Operational Baseline Database (BOB DB)
Note: Contact your Program Manager (PM) to request access / YesNoN/A
6.Stakeholder List / YesNoN/A
7.Project-Specific Training Plan and BES Process Directory (BPD) Roles Assigned / YesNoN/A
8.Project Configuration Management Library / YesNoN/A
9.Responses to Security Controls in Enterprise Mission Assurance Support Service (eMASS) / YesNoN/A
10.Requirements Traceability Matrix (RTM) / YesNoN/A
11.Architecture Views / YesNoN/A
12.Information Support Plan (ISP) / YesNoN/A
13.Program Protection Plan (PPP) / YesNoN/A
14.Initial Technical Review (ITR) and Minutes / YesNoN/A
15.Technology Development Strategy / YesNoN/A
16.Reliability, Availability, and Maintainability (RAM) Strategy / YesNoN/A
17.Technical Solution / YesNoN/A
18.Systems Engineering Plan / YesNoN/A
19.Work Breakdown Structure (WBS) / YesNoN/A
20.Functional Review Board (FRB) and Minutes / YesNoN/A
21.Configuration Control Board (CCB) and Minutes / YesNoN/A
22.Configuration Control Directive (CCD) for the Functional Baseline (FBL) / YesNoN/A
23.Intergroup Coordination Checklist / YesNoN/A
24.Baseline Release Schedule / YesNoN/A
25.Initial Integrated Test Design (IITD) Artifacts / YesNoN/A
Integrated Test Team (ITT) Charter / YesNoN/A
Test and Evaluation Strategy (TES) / YesNoN/A
Test and Evaluation Master Plan (TEMP) / YesNoN/A
Integrated Test Plan (ITP) / YesNoN/A
26.Analysis of Alternatives (AoA) / YesNoN/A
27.Acquisition Strategy Plan / YesNoN/A
28.Life Cycle Sustainment Plan (LCSP) / YesNoN/A
29.Life Cycle Management Plan (LCMP) / YesNoN/A
30.Source Selection Plan / YesNoN/A
31.Request for Proposal (RFP) / YesNoN/A
32.Defense Business System Certification and Approval (if required) / YesNoN/A
33.Title 40/Clinger-Cohen Act (CCA) Documentation / YesNoN/A
34.System Requirements Review (SRR) and Minutes / YesNoN/A
35.Technology Readiness Assessment (TRA) (if required by the Milestone Decision Authority (MDA)) / YesNoN/A
36.Documented Risk / YesNoN/A
Design Phase
Lead Engineer: / Start: / End:
Product / Reviewed / Comments
1.Stakeholder List / YesNoN/A
2.Software Development Plan (SDP) / YesNoN/A
3.Configuration Management Plan (CMP) / YesNoN/A
4.Integrated Baseline Review (IBR) and Minutes / YesNoN/A
5.System Requirements Review (SRR) and Minutes (optional) / YesNoN/A
6.System Functional Review (SFR) and Minutes / YesNoN/A
7.Refined Requirements / YesNoN/A
8.Responses to Security Controls in Enterprise Mission Assurance Support Service(eMASS) / YesNoN/A
9.Interface Control Working Group (ICWG) and Minutes / YesNoN/A
10.Interface Requirements Agreements (IRAs) / YesNoN/A
11.General Requirements Specification (GRS) / YesNoN/A
12.Concept of Operations (ConOps) / YesNoN/A
13.System Subsystem Specification (SSS) / YesNoN/A
14.Software Requirements Specification (SRS) / YesNoN/A
15.Updated Requirements Traceability Matrix(RTM) / YesNoN/A
16.Preliminary Design Document (DD) / YesNoN/A
17.Preliminary Database Specification (DS) / YesNoN/A
18.Initial Integrated Test Design (IITD) Artifacts / YesNoN/A
Updated Integrated Test Team (ITT) Charter / YesNoN/A
Updated Test and Evaluation Master Plan (TEMP) / YesNoN/A
Updated Integrated Test Plan (ITP) / YesNoN/A
Draft Test Scenarios, Test Cases, and Test Scripts / YesNoN/A
Draft Integrated Test Description (ITD) / YesNoN/A
19.Preliminary Design Review (PDR) and Minutes / YesNoN/A
20.Refined Release Schedule / YesNoN/A
21.Configuration Control Directive (CCD) for the Allocated Baseline (ABL) / YesNoN/A
22.Review/Update BES Operational Baseline Database (BOB DB) Data / YesNoN/A
23.Updated Documented Risk / YesNoN/A
24.Implementation Plan (IP) / YesNoN/A
25.Release Request Letter / YesNoN/A
26.Updated Life Cycle Sustainment Plan (LCSP) / YesNoN/A
27.Updated IRAs / YesNoN/A
28.Updated Architecture Views / YesNoN/A
29.Updated Information Support Plan(ISP) / YesNoN/A
30.Updated Program Protection Plan(PPP) / YesNoN/A
31.Software Development File (SDF) / YesNoN/A
32.Final DD / YesNoN/A
33.Final DS / YesNoN/A
34.Final IRAs / YesNoN/A
35.Final GRS / YesNoN/A
36.Final ConOps / YesNoN/A
37.Final SRS / YesNoN/A
38.Final SSS / YesNoN/A
39.Updated RTM / YesNoN/A
40.IITD Artifacts / YesNoN/A
Updated ITT Charter / YesNoN/A
Updated TEMP / YesNoN/A
Updated ITP / YesNoN/A
Updated Test Scenarios, Test Cases, and Test Scripts / YesNoN/A
Updated ITD / YesNoN/A
41.Refined Release Schedule / YesNoN/A
42.Critical Design Review (CDR) and Minutes / YesNoN/A
43.Updated Documented Risk / YesNoN/A
Build and Test Phase
Lead Engineer: / Start: / End:
Product / Reviewed / Comments
1.Stakeholder List / YesNoN/A
2.Final Implementation Plan (IP) / YesNoN/A
3.User Manual (UM) or On-Line Help / YesNoN/A
4.Operator Manual (OM) / YesNoN/A
5.Responses to Security Controls in Enterprise Mission Assurance Support Service(eMASS) / YesNoN/A
6.Product Database / YesNoN/A
7.Product Components / YesNoN/A
8.Final Requirements Traceability Matrix(RTM) / YesNoN/A
9.Final Architecture Views / YesNoN/A
10.Final Information Support Plan(ISP) / YesNoN/A
11.Updated Program Protection Plan(PPP) / YesNoN/A
12.Integrated Test Design (IITD) Artifacts / YesNoN/A
Final Integrated Test Team (ITT) Charter / YesNoN/A
Final Test and Evaluation Master Plan (TEMP) / YesNoN/A
Final Integrated Test Plan (ITP) / YesNoN/A
Final Test Scenarios, Test Cases, and Test Scripts / YesNoN/A
Final Integrated Test Description (ITD) / YesNoN/A
13.Integrated Test Report (ITR) for Integrated Developmental Test and Evaluation (IDT&E) (Component Validation and Integration (CV&I) portion only) / YesNoN/A
14.Configuration Control Directive (CCD) for the Product Baseline (PBL) / YesNoN/A
15.Review/Update BES Operational Baseline Database (BOB DB) Data / YesNoN/A
16.Release Package / YesNoN/A
17.Test Readiness Review I (TRR I) and Minutes / YesNoN/A
18.Version Description Document (VDD) / YesNoN/A
19.Release Turn-In Certification / YesNoN/A
20.ITR for IDT&E (includes both CV&I and Qualification Test and Evaluation (QT&E)) / YesNoN/A
21.Functional Configuration Audit (FCA) Report / YesNoN/A
22.Non-Security Portions of SISSU Recommendations / YesNoN/A
23.Operational Test Readiness Review (OTRR) and Minutes / YesNoN/A
24.Interim Authorization To Test (IATT) / YesNoN/A
25.Test Report for Operational Test and Evaluation (OT&E) (Conducted by the Operational Test Organization (OTO) as Documented in the TEMP or Life Cycle Management Plan (LCMP)) / YesNoN/A
26.Physical Configuration Audit (PCA) report / YesNoN/A
27.Review/Update BES Operational Baseline Database (BOB DB) Data / YesNoN/A
28.RMF Authorization Decision Documented in eMASS / YesNoN/A
29.Authorization to Connect (ATC) / YesNoN/A

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