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IV&V IMS System Level Procedures and Work Instructions

***NOTE: Official IMS documents are HERE on Confluence for IV&V Employees.

The documents on this page will be updated periodically.

Number | Title | Version | Effective Date | Download

  • IV&V QM | Quality Manual | V | 09/27/2023 | Adobe PDF
  • Appendix A | Acronyms and Definitions | G | 11/16/2021 | Adobe PDF
  • Appendix B | Responsibilities and Authorities | F | 11/16/2021 | Adobe PDF
  • IVV 02 | Administrative Controls | S | 10/05/2023 | Adobe PDF
  • IVV 02-1 | FOR INTERNAL IV&V PROGRAM USE ONLY | A | 08/11/2023 | ECM Link
  • IVV 03 | Gaining Physical and Electronic Access to NASA IV&V Resources | L | 08/31/2022 | Adobe PDF
  • IVV 03-1 | FOR INTERNAL IV&V PROGRAM USE ONLY | D | 01/05/2023 | ECM Link
  • IVV 04 | Program Support Office Services Request Process | Canceled | 03/20/2023 |
  • IVV 05 | Document Control | AO | 01/18/2023 | Adobe PDF
  • IVV 06 | Procurement | Z | 03/10/2023 | Adobe PDF
  • ​IVV 06-4 | Work Instruction for Making Purchases | E | 05/05/2020 | Adobe PDF
  • IVV 07 | Financial Data Control | V | 09/23/2016 | Adobe PDF
  • IVV 07-2 | Work Instruction for Implementing Financial Baselines | G | 04/21/2016 | Adobe PDF
  • IVV 08 | Contract Management | W | 06/30/2023 | Adobe PDF
  • IVV 09-1 | Independent Verification and Validation Technical Framework | S | 08/28/2023 | Adobe PDF
  • IVV 09-4 | Project Management | AI | 11/19/2021 | Adobe PDF
  • IVV 09-7 | Software Assurance Research Program (SARP) | X | 08/18/2016 | Adobe PDF
  • IVV 09-9 | Safety and Mission Assurance | F | 09/06/2022 | Adobe PDF
  • IVV 10 | Software and Hardware Configuration Management | K | 08/14/2018 | Adobe PDF
  • IVV 11 | Enterprise Architecture (IT Governance) | D | 02/23/2017 | Adobe PDF
  • IVV 12 | NASA IV&V Metrics | M | 05/19/2017 | Adobe PDF
  • IVV 13 | Waiver Process | D | 11/16/2021 | Adobe PDF
  • IVV 14 | Corrective and Preventive Action | AI | 06/15/2021 | Adobe PDF
  • IVV 16 | Control of Records | X | 05/18/2020 | Adobe PDF
  • IVV 16-1 | FOR INTERNAL IV&V PROGRAM USE ONLY | B | 05/11/2022 | ECM Link
  • IVV 17 | Internal Quality Audits | AH | 02/24/2022 | Adobe PDF
  • IVV 18 | Human Capital Management | S | 10/31/2023 | Adobe PDF
  • IVV 20-1 | Work Instruction for World Wide Web Resource Review and Approval | Canceled | 09/21/2023|
  • IVV 22 | Risk Management | H | 10/25/2017 | Adobe PDF
  • IVV 22-1 | FOR INTERNAL IV&V PROGRAM USE ONLY | A | 04/15/2019 | ECM Link
  • IVV 23 | Lessons Learned and Organizational Learning | F | 08/30/2018 | Adobe PDF
  • IVV 24 | Success Stories | C | 10/17/2018 | Adobe PDF
  • IVV 26 | Surveys | H | 03/08/2022 | Adobe PDF
  • IVV 27 | Software Development | Basic | 11/25/2020 | Adobe PDF