Roadmap Integration Concept Mark Craig March 2 2005

Roadmap Integration Concept Mark Craig March 2, 2005

Strategic Architecture - Technical Foundation of Strategic Plan + - • Strategic priorities • Assembly of capabilities and major mission outcomes, with time frame • Sequence of major achievements and outcomes • Major inter-RM dependencies and interfaces • Critical decisions and implications • Human capital, infrastructure, and competency implications • Figures of Merit definition and assessment • Sensitivities and analysis of alternatives In response, Mission Directorates develop and execute Program Architectures

Integration Concept - Convergence Capability Roadmap Strategic Roadmap Strategy Modules Capability Roadmap Strategy Scenarios Strategic Architecture Strategic Roadmap Create the Feedstock Establish Building Blocks Explore the Trade Space Synthesis Mtg. #1 Early May Converge Strategy Synthesis Mtg. #1 Late June NAC Aug. 15

Integration Concept - Convergence Create the Feedstock of Strategic Roadmaps • • RM coordinators facilitate CRM-SRM and SRM-SRM coordination RM coordinators capture dependencies and progress in relational database Establish Building Block "Modules" of tightly bound SRM's • • • Moon, Mars, transport, nuclear [F. Jordan, K. Joosten] Science [P. Hertz] Space environment effects on humans [C. Stegemoeller] Explore the Architecture Trade Space with "Scenario" Architectures • • • Find Life (~Mars)? Open Space Frontier (~Moon)? Scientific Emphasis? Security Emphasis? Economic Emphasis? Converge Strategy based on Figure of Merit Assessment

APIO Architecture Integration Charter Function: to integrate Strategic, and therein Capability, Roadmaps into an affordable and sustainable Strategic Architecture to be the basis for creating Agency-level strategic products (NASA Strategic Plan, programmatic and budget guidance, core competency configuration, etc. ). Specifically, APIO Architecture Integration will include these functions: • Strategic Architecture (SA) Development • Architecture Figures of Merit (FOM) Development • Decision Analysis and Special Studies (DASS) • Tools and Databases (T&DB) • Integration Support t f a Products: • Recommended Strategic Architecture • Architecture integration process • Roadmap dependency, etc. relational database • Roadmap guidance • Vision sustainability approach and resulting Figures of Merit • Strategic Decision Packages • Integration tools and databases • Integration plan and schedule r D

APIO Architecture Integration Charter Dr Principal APIO Relationships: APIO Function t f a AI Provides To Program Integration • Strategic architecture to create MD req'ts • Tool/database req'ts • Decision Package content • Special study results Human Capital & Institutional Integration • Strategic architecture to create HC and institutional req'ts Budget Integration • Strategic architecture to create budget guidance Strategic Plan • Strategic architecture to create Strategic Plan Roadmaps • Guidance AI Receives From • Tools and databases • Special study req'ts • Strategic architecture fiscal constraints • Roadmap • RM dependencies and relationships

APIO Architecture Integration WBS Element Functions Products 1. 0 Strategic Architecture (SA) Development [M. Craig] • System engineering of Strategic Roadmap (SRM) set • FOM assessment of architectures • Architecture characterization integration n(competency, etc. ) • Strategic Architecture • Architecture integration process • Roadmap relational database • SRM guidance • Special studies formulation for 3. 0 • T&DB requirements 2. 0 Architecture Figures of Merit (FOM) Development [A. . Stockinger] • Sustainability and FOM research • Vision sustainability approach • Architecture FOM's dictated by sustainability • T&DB requirements 3. 0 Decision Analysis and Special Studies (DASS) • Architecture option exploration to support 1. 0 • Conduct of studies required for strategic decisions • Strategic Decision Packages • T&DB requirements 4. 0 Tools and Databases (T&DB) [M. Tanner] • Integrate T&DB requirements • T&DB development to meet requirements • T&DB configuration management • Integration tools • Integration databases 5. 0 Integration Support [T. Abbott] • Executive, planning, logistics, and graphics support to integration activity • Integration plan and schedule