Institutional Program Support IPS NASA Safety

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Institutional Program Support (IPS) NASA
Safety Mission Assurance2005 Compliance
Verification Workshop (CVW-II)September 13,
2005 Mr. Paul Boldon

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HQ/OSMA Review and Assessment Division Key
Processes

• Supporting RAD Processes

• Agency Review Assessment NPR

Integration Policy
Process Doc / Mgmt
Institutional / Facility / Operational (IFO)
Audit
Functional
RAD Auditor Training
Institutional Programmatic Support (IPS) Audit
Awareness / Education / Outreach
Programmatic
PBMA-KMS Collaboration Communication
Programmatic Audit Review (PAR)
SMA Readiness Review (SMARR)
Special Projects Benchmarking
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Institutional Program Support (IPS)

• Purpose of IPS
• Assure NASA Centers are implementing OSMA
  requirements that support programs and projects
• Serves as a preliminary review of
  programs/projects for PAR
• Meet CMMI audit requirement for Software
  Assurance
• Provide Requirements Gap Analysis of OSMA
  requirements for selected Center programs

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IPS Audit Process

• Meet with Center SMA
• Audit Expectations
• Selection of Center programs for audit
• Review Center and Programs SMA Process
  documentation
• Perform On Site Audit
• Review OSMA Requirements Flow-down to Center SMA
• Review Center processes to assure OSMA
  requirements application to center
  programs/projects
• Sample center programs/projects for OQE
• Auditors present a final report to the NASA
  Center Director, Center SMA Director, and OSMA
  Chief Safety Officer

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Institutional Program Support (IPS)

• IPS Areas of Emphasis
• SMA Management Support to Programs
• Risk Management
• Quality Assurance
• System Safety
• Reliability
• Probabilistic Risk Assessment
• Software (Assurance and Safety)

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IPS PAR Relationship
OSMA Requirements
NASA Center Processes
PAR
Center Project Req.
Center GFE Req.
Center Project Req.
Center Project Req.
Program Req.
Program Suppliers
IPS use in the PAR selection and scoping process
Program Suppliers
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IPS Audit Schedule

• Schedule to be worked with each center
• Review order
• GSFC
• LaRC
• DFRC
• KSC
• MSFC
• ARC
• JSC
• JPL
• GRC
• SSC