Project Phase D

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Overview

In this subprocess, we deal with the Project Phase D.. This is where Project Phase Dare developed.

Organization: ORG

Roles:

Project Phase D Manager
Project Manager
Task Lead
Subtask Lead
Program Manager
Organization Manager
Overall Projects Manager
Overall Organizations Manager
Reviewer
Documents Manager:
Approval Official

Table of Contents

1. Administrative Tools
2. Headquarters and Program Products
3. Project Technical Products
4. Project Planning, Cost, and Schedule Products
5. Key Decision Point (KDP) Readiness Products
6. NPR 7120.5D Project Plan-Control Plans
7. Review Packages
8. Analysis

1. Administrative Tools

-Administrative Tools-
Project Phase D Manager
Project Manager
Task Lead 
Subtask Lead
Program Manager 
Organization Manager 
Overall Projects 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. Headquarters and Program Products

-Develop/Update Headquarters and Program Products-
Project Phase D Manager
Project Manager
Task Lead 
Subtask Lead:
 Develop/Update Headquarters and Program Products

-Review Headquarters and Program Products-
Project Phase D Manager
Project Manager
Task Lead 
Subtask Lead:
 Notify Reviewers to Review Headquarters and Program Products

Program Manager 
Organization Manager 
Overall Projects Manager 
Overall Organizations Manager 
Reviewer
Documents Manager:
 Review Headquarters and Program Products

-Approve Headquarters and Program Products-
Project Phase D Manager
Project Manager
Task Lead 
Subtask Lead:
 Notify Approvers to Approve Headquarters and Program Products

Approval Official:
 Approve Headquarters and Program Products

3. Project Technical Products

-Develop/Update Project Technical Products-
Project Phase D Manager
Project Manager
Task Lead 
Subtask Lead:
 Develop/Update Project Technical Products

-Review Project Technical Products-
Project Phase D Manager
Project Manager
Task Lead 
Subtask Lead:
 Notify Reviewers to Review Project Technical Products

Program Manager 
Organization Manager 
Overall Projects Manager 
Overall Organizations Manager 
Reviewer
Documents Manager:
 Review Project Technical Products

-Approve Project Technical Products-
Project Phase D Manager
Project Manager
Task Lead 
Subtask Lead:
 Notify Approvers to Approve Project Technical Products

Approval Official:
 Approve Project Technical Products

4. Project Planning, Cost, and Schedule Products

-Develop/Update Project Planning, Cost, and Schedule Products-
Project Phase D Manager
Project Manager
Task Lead 
Subtask Lead:
 Develop/Update Project Planning, Cost, and Schedule Products

-Review Project Planning, Cost, and Schedule Products-
Project Phase D Manager
Project Manager
Task Lead 
Subtask Lead:
 Notify Reviewers to Review Project Planning, Cost, and Schedule Products

Program Manager 
Organization Manager 
Overall Projects Manager 
Overall Organizations Manager 
Reviewer
Documents Manager:
 Review Project Planning, Cost, and Schedule Products

-Approve Project Planning, Cost, and Schedule Products-
Project Phase D Manager
Project Manager
Task Lead 
Subtask Lead:
Subtask Lead:
 Notify Approvers to Approve Project Planning, Cost, and Schedule Products

Approval Official:
 Approve Project Planning, Cost, and Schedule Products

5. Key Decision Point (KDP) Readiness Products

-Develop/Update Key Decision Point (KDP) Readiness Products-
Project Phase D Manager
Project Manager
Task Lead 
Subtask Lead:
 Develop/Update Key Decision Point (KDP) Readiness Products

-Review Key Decision Point (KDP) Readiness Products-
Project Phase D Manager
Project Manager
Task Lead 
Subtask Lead:
 Notify Reviewers to Review Key Decision Point (KDP) Readiness Products

Program Manager 
Organization Manager 
Overall Projects Manager 
Overall Organizations Manager 
Reviewer
Documents Manager:
 Review Key Decision Point (KDP) Readiness Products

-Approve Key Decision Point (KDP) Readiness Products-
Project Phase D Manager
Project Manager
Task Lead 
Subtask Lead:
 Notify Approvers to Approve Key Decision Point (KDP) Readiness Products

Approval Official:
 Approve Key Decision Point (KDP) Readiness Products

6. NPR 7120.5D Project Plan-Control Plans

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

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

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

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

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

7. Review Packages

-Develop/Update Review Packages-
Project Phase D Manager
Project Manager
Task Lead 
Subtask Lead:
 Develop/Update Review Packages

-Review Review Packages-
Project Phase D Manager
Project Manager
Task Lead 
Subtask Lead:
 Notify Reviewers to Review Review Packages

Program Manager 
Organization Manager 
Overall Projects Manager 
Overall Organizations Manager 
Reviewer
Documents Manager:
 Review Review Packages

-Approve Review Packages-
Project Phase D Manager
Project Manager
Task Lead 
Subtask Lead:
 Notify Approvers to Approve Review Packages

Approval Official:
 Approve Review Packages

8. Analysis

-Report Tools-
Project Phase D Manager
Project Manager
Task Lead 
Subtask Lead
Program Manager 
Organization Manager 
Overall Projects Manager 
Overall Organizations Manager 
Reviewer
Documents Manager
Approval Official:
 Report Tools