OAML CONFIGURATION MANAGEMENT PROCESS

Preliminary Engineering

Change Proposal

• New candidate proposal

in response to:

- Fleet Requirement

- System Trouble Report

- New Technology

COMNAVMETOCCOM

and

NAVOCEANO (CCC)

SRB

Add /

Delete

CI

CNO

(N096)

CI Preparation

QA / I-Ver Checks

I-Val Checks

SRB

I-Val

Passed

QA-I-Ver

Passed

ECP

CNO (N096)

Accreditation

CCB

Implementation

• Preliminary Review of SRS / draft DBDD

• Schedule technical presentation / PECP

for next SRB meeting

Defer

• SRB Actions

- PECP Disposition

- IV&V Decision

Disapprove

or Withdraw

Approve

Yes

Approve

No

No

No

Additional

CI Preparation

No

Disapprove

• Developer complete CI

development, validation

testing, and documentation

Models / Algorithms:

SRS, SDD, STD

Data Bases:

DBDD and STD

• Perform QA / I-Ver check and

I-Val check (if required)

• SRB actions:

- Review IV&V results

- Review QA results

• Formal Engineering Change Proposal

prepared by NAVOCEANO CCC

• Review Engineering Change Proposal (ECP)

• Formally Accept CCB Directive and ECP

• Schedule Implementation

• Secure Funding for Implementation

• Sponsoring Activity Delivers Approved Standard

to NAVO CCC

• CCC Implements Change, Updates Baseline,

and Performs Distribution Activities

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