| Sampling Factors: |
Location: JATAS: Program management uses Clearwater and Woodland Hills QMS; software and systems engineering uses Woodland Hills ESSP.
Customer (Not Relevant: MSST: Customer invoked SETR process for gate reviews, especially gate review checklist, but modified to make sure checklists were CMMI compliant JATAS: PMA-272: Risk management plan and ROMA tool and use of DOORS imposed by Government.)
Size (Not Relevant: Size is not a relevant sampling factor; all basic units and support functions are involved in large product development programs.)
Organizational Structure (Not Relevant: In all in-scope units, the organizational structure supports matrixed management and traditional Integrated Program Teams (IPTs))
Type of Work (Not Relevant: All in-scope units perform or support product development activity.) |