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System Level Procedures and Work Instructions

 
Number Title Download* Version Effective
Date
IVV QM Independent Verification & Validation Quality Manual   Q 08/28/2014
Appendix A Acronyms and Definitions   E 05/17/2013
Appendix B Responsibilities and Authorities   D 10/24/2011
IVV 02 Administrative Controls   N 09/09/2014
IVV 03 Gaining Physical and Electronic Access to NASA IV&V Resources   H 04/25/2014
IVV 04 Program Support Office Services Request Process   K 08/15/2013
IVV 05 Document Control   AI 10/16/2014
IVV 06 Procurement   T 03/31/2014
IVV 06-1 Work Instruction for Completing a Purchase Request   H 06/30/2014
IVV 06-3 Work Instruction for Procuring Guest Services   Basic 01/18/2013
IVV 07 Financial Data Control   S 06/30/2014
IVV 07-1 Work Instruction for Applying Funding   C 02/14/2014
IVV 07-2 Work Instruction for Implementing Financial Baselines   E 06/30/2014
IVV 07-3 Work Instruction for Civil Service Travel   C 11/12/2014
IVV 08 Contracting Officer Representative (COR)   P 05/28/2014
IVV 09 Process Control
IVV 09-1 Independent Verification and Validation Technical Framework   O 06/06/2012
IVV 09-4 Project Management   AG 06/24/2014
IVV 09-7 Software Assurance Research Program (SARP)   W 04/30/2014
IVV 09-9 Safety and Mission Assurance   B 10/26/2012
IVV 10 Software and Hardware Configuration Management   I 07/09/2014
IVV 11 Enterprise Architecture (IT Governance)   C 05/14/2014
IVV 12 NASA IV&V Metrics   L 08/22/2013
IVV 13 Waiver Process   A 07/25/2013
IVV 14 Corrective and Preventive Action   AD 12/12/2013
IVV 16 Control of Records   V 06/12/2013
IVV 17 Internal Quality Audits   Z 07/14/2014
IVV 18 Human Capital Management   O 06/12/2012
IVV 20 NASA IV&V SWAT Request Process   H 04/03/2012
IVV 20-1 Work Instruction for World Wide Web Resource Review and Approval   L 05/16/2014
IVV 22 Risk Management   F 01/22/2014
IVV 23 Lessons Learned   D 09/09/2013
IVV 24 Success Stories   B 10/04/2011
IVV 26 Surveys   E 06/19/2014
IVV 31 STEM Initiatives   Canceled 09/23/2014

*PDF versions now have change bars to show the latest updates to documents updated after 04/01/2013.

Page Last Updated: November 14th, 2014
Page Editor: Michael Asbury