ISO 21349:2023
Space systems — Project reviews
This document specifies process requirements for project reviews as a set of required functions. It establishes requirements and recommendations on the function inputs, outputs, mechanisms and controlling conditions.
This document specifies the responsibilities of a review board and gives guidance concerning review board composition.
This document also provides descriptions of the kinds of reviews that are commonly useful in assuring the success of a space project.
This document is applicable to status reviews for a project at any level within a larger project, as well as for major milestone reviews at the top level of a major project. It is intended to be used either by an independent developer as a basis for enterprise processes, or as a basis for an agreement between a supplier and a customer. It is intended for use in implementing the review requirements of ISO 14300-1, and ISO 14300-2, ISO 15865 and such other space systems and operations standards that require formal reviews.
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Foreword
Introduction
1 Scope
2 Normative references
3 Terms and definitions
4 General
4.1 Purpose of a review
4.2 Process model
4.2.1 Function hierarchy
4.2.2 Co-ordination of functions
4.3 Review context
4.4 Preconditions for a review
4.4.1 General preconditions
4.4.2 Specific preconditions
5 Review process
5.1 Overview of required review functions
5.2 Initiate review process
5.2.1 Overview
5.2.2 Select review board chairperson
5.2.3 Select review board members
5.2.4 Select project review team
5.2.5 Establish review plan
5.3 Prepare and publish evidence
5.3.1 Overview
5.3.2 Publish initial review material
5.3.3 Answer questions
5.4 Assess project status
5.4.1 Overview
5.4.2 Evaluate quality of evidence
5.4.3 Evaluate achievements
5.5 Conclude review
5.5.1 Overview
5.5.2 Establish recommendations
5.5.3 Prepare action plan
5.5.4 Evaluate and decide
5.5.5 Close review
6 Reviews designated in ISO 14300-1
Annex A (informative) Main elements of the process diagrams
Annex B (informative) Other reviews
Bibliography
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Foreword
Introduction
1 Scope
2 Normative references
3 Terms and definitions
4 General
4.1 Purpose of a review
4.2 Process model
4.2.1 Function hierarchy
4.2.2 Co-ordination of functions
4.3 Review context
4.4 Preconditions for a review
4.4.1 General preconditions
4.4.2 Specific preconditions
5 Review process
5.1 Overview of required review functions
5.2 Initiate review process
5.2.1 Overview
5.2.2 Select review board chairperson
5.2.3 Select review board members
5.2.4 Select project review team
5.2.5 Establish review plan
5.3 Prepare and publish evidence
5.3.1 Overview
5.3.2 Publish initial review material
5.3.3 Answer questions
5.4 Assess project status
5.4.1 Overview
5.4.2 Evaluate quality of evidence
5.4.3 Evaluate achievements
5.5 Conclude review
5.5.1 Overview
5.5.2 Establish recommendations
5.5.3 Prepare action plan
5.5.4 Evaluate and decide
5.5.5 Close review
6 Reviews designated in ISO 14300-1
Annex A (informative) Main elements of the process diagrams
Annex B (informative) Other reviews
Bibliography