Notional Assurance Process Map and Matrix

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Notional Assurance Process Map and Matrix

• Developed for
• NASA HQ, Office of Safety and Mission Assurance

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Notional ELV Assurance Process Map
Post-SMARR OSMA Safety Assessment
Center Director Point of Contact
1.1
Data providing Knowledge, Understanding,
Visibility
V2.1.1
V2.2.1
Center Safety and Mission Assurance Point of
Contact
5
ITA and NESC activities can be independent,
dedicated, or by request of HQ / Center / Program
/ Project and participate at various depths to
resolve issues.
V6.2
V6
Mission Assurance Office Point of Contact
5.1
Launch Services Chief Engineer Point of
Contact
NASA Launch Mgr. Point of Contact
4.2.1.1
4.2.1.2
Program Assurance WBS Group Elements boxed
within have matrix reporting relationship to MAM
V1.1.4
V1.1.2
V5.1.1.a
COFR
V6.1
V4.2.1.2
V3
V4.2.1a
V4.2.1b
V5.1.1.6c
V5.2.2.c
V9
Responsible Company
V5.2.1
V5.1.1.c
V5.1.1.b
V5.1.1.6b
V5.2.2b
Responsible Company
Responsible Company
Responsible Company
V14
V5.2.2a
V5.1.1.6a
V11
V10
V6.1.1b
V3.1.1
V6.1.1a
Science Package Integration
Spacecraft Bus
Launch Vehicle
Responsible Company
Responsible Company
Responsible Company
V12
V6.1.2b
Responsible Company
Responsible Company
Responsible Company
Instrument to S/C Integration
L/V to S/C Integration
Launch Operations
V6.1.2a
Instrument 1
Instrument 2
Instrument 3
V6.1.3b
V6.1.3a
V3.2.1.1a
V6.1.4a
V8f
V8b
V6.1.5b
V6.1.5a
V6.1.4b
V8e
V3.2.1.1b2
V8d
V7b2
V8c
V8a
V7b1
V3.2.1.1b1
V8g
Contractor Mission Assurance Point of Contact
8g
V7a
V7c
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