Program Implementation

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Overview

In this subprocess, we deal with the Program Implementation.. This is where Program Implementation are developed.

Organization: ORG

Roles:

Table of Contents

1. Administrative Tools
2. Program Products
3. Program KDP Readiness Products
4. Program NPR 7120.5D Project Plan-Control Plans
5. Review Packages
6. Analysis

1. Administrative Tools

-Administrative Tools-
Program Implementation Manager
Program Manager 
Task Lead 
Subtask Lead 
Organization Manager 
Overall Programs Manager  
Overall Organizations Manager 
Reviewer
Documents Manager
Approval Official:
 Registration
 Login
 Change Password
 Forgot User ID/Password
 Frequently Asked Questions (FAQs)
 Change Role 
 Regulations and References

2. Program Products

-Develop/Update Program Products-
Program Implementation Manager
Program Manager 
Task Lead 
Subtask Lead:
 Develop/Update Program Products

-Review Program Products-
Program Implementation Manager
Program Manager 
Task Lead 
Subtask Lead:
 Notify Reviewers to Review Program Products

Organization Manager 
Overall Programs Manager  
Overall Organizations Manager 
Reviewer
Documents Manager:
 Review Program Products

-Approve Program Products-
Program Implementation Manager
Program Manager 
Task Lead 
Subtask Lead:
 Notify Approvers to Approve Program Products

Approval Official:
 Approve Program Products

3. Program KDP Readiness Products

-Develop/Update Program KDP Readiness Products-
Program Implementation Manager
Program Manager 
Task Lead 
Subtask Lead:
 Develop/Update Program KDP Readiness Products

-Review Program KDP Readiness Products-
Program Implementation Manager
Program Manager 
Task Lead 
Subtask Lead:
 Notify Reviewers to Review Program KDP Readiness Products

Organization Manager 
Overall Programs Manager  
Overall Organizations Manager 
Reviewer
Documents Manager:
 Review Program KDP Readiness Products

-Approve Program KDP Readiness Products-
Program Implementation Manager
Program Manager 
Task Lead 
Subtask Lead:
 Notify Approvers to Approve Program KDP Readiness Products

Approval Official:
 Approve Program KDP Readiness Products

4. Program NPR 7120.5D Project Plan-Control Plans

-Develop/Update Program NPR 7120.5D Project Plan-Control Plans-
Program Implementation Manager
Program Manager 
Task Lead 
Subtask Lead:
 Develop/Update Program NPR 7120.5D Project Plan-Control Plans

-Review Program NPR 7120.5D Project Plan-Control Plans-
Program Implementation Manager
Program Manager 
Task Lead 
Subtask Lead:
 Notify Reviewers to Review Program NPR 7120.5D Project Plan-Control Plans

Organization Manager 
Overall Programs Manager  
Overall Organizations Manager 
Reviewer
Documents Manager:
 Review Program NPR 7120.5D Project Plan-Control Plans

-Approve Program NPR 7120.5D Project Plan-Control Plans-
Program Implementation Manager
Program Manager 
Task Lead 
Subtask Lead:
 Notify Approvers to Approve Program NPR 7120.5D Project Plan-Control Plans

Approval Official:
 Approve Program NPR 7120.5D Project Plan-Control Plans

5. Review Packages

-Develop/Update Review Packages-
Program Implementation Manager
Program Manager 
Task Lead 
Subtask Lead:
 Develop/Update Review Packages

-Review Review Packages-
Program Implementation Manager
Program Manager 
Task Lead 
Subtask Lead:
 Notify Reviewers to Review Review Packages

Organization Manager 
Overall Programs Manager  
Overall Organizations Manager 
Reviewer
Documents Manager:
 Review Review Packages

-Approve Review Packages-
Program Implementation Manager
Program Manager 
Task Lead 
Subtask Lead:
 Notify Approvers to Approve Review Packages

Approval Official:
 Approve Review Packages

11. Analysis

-Report Tools-
Program Implementation Manager
Program Manager 
Task Lead 
Subtask Lead 
Organization Manager 
Overall Programs Manager  
Overall Organizations Manager 
Reviewer
Documents Manager
Approval Official:
 Report Tools