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CONFIGURATION MANAGEMENT CONFIGURATION MANAGEMENT ECS Release 5A Training ECS Release 5A Training

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Page 1: CONFIGURATION MANAGEMENT ECS Release 5A Training

CONFIGURATION MANAGEMENTCONFIGURATION MANAGEMENT

ECS Release 5A TrainingECS Release 5A Training

Page 2: CONFIGURATION MANAGEMENT ECS Release 5A Training

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Overview of Lesson

• Introduction• Configuration Management Topics

– M&O role in CM activities– Configuration Control Boards (CCBs)– Configuration Change Request (CCR) Process– Software Change Process– Hardware Change Process– Baseline Change Process

• Practical Exercise

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Objectives

• Overall: Proficiency in ECS Configuration Management

– Describe M&O role in CM activities– List Configuration Control Boards (CCBs), roles, and

responsibilities– Process a Configuration Change Request (CCR)– Prepare a request for impact analysis– Process a software change– Process a hardware change– Process a baseline change Not currently fully supported

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Importance

• CM Administrators• System Engineers, System Test Engineers,

Maintenance Engineers

Lesson provides preparation for several roles to ensure effective CM for implementation of system changes

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M&O Role and CM Activities

• Maintenance and Operations CM activities– After acceptance of ECS– Administrative and technical support of change control– Documentation and coordination of changes to site hardware,

software, and procedures– Configuration identification

– Maintenance and control of technical documentation

– Configuration status accounting– Recording and reporting information about the configuration status of

ECS documentation, hardware, and software– XRP-II

– Configuration audits– M&O supports internal and ESDIS assessments of project compliance

with relevant CM plans

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M&O Role: Change Management

Initial PriorityForward

Sustaining Engineering

Changes Installed(ECO Closed)Status

CCR DB

DM/CM DocumentMaster DB

Trouble Ticket(TT) SubmittersŸ DAACsŸ Help Desk

Status

Submit TT DB

TT Tele-conference

Ÿ TT Management- Assess Impact- Prioritize- Assign- Status/Report- Close

Ÿ DAAC Top 20- Request Updates- Status

PriorityAssignClose

StatusReport

NCR DB

DAACTop 20Status

NCR Assignee

Assign

Status

TT Investigators

Status

Assign

Priority

CCR ClosureProgressReports

SMC/DAACs

CCRApproval &Schedule

ECS DevelopmentFacility (EDF)/

ScienceDevelopment(SCDV) CCB

ESDIS CCB(SS PCMB)

Data Management

DrawingECOs/DCNs

Document/DrawingMasters

Future Release CCRs

M&O CCB

Ÿ Attends PSRŸ Approves CCR/ECO/DCNŸ Approves NCR ClosingŸ Monitors/Supports

Changes

ECS ConfigurationBaseline DB

Changesshipped

(Released)Status

NCR Prioritization Team

- Impact and programpriority

DAAC Top 20

CCR/ECO/DCN:- Patches- Install Instructions- Requirement/Design

Documents- Configuration Baseline

Changes- OPS Procedures

Test Plans and ProceduresTest Report

M&O CCB/IPT Chair

Sustaining Engineering

Deployment IPT

Ÿ Patch ContentŸ Cost/Schedule EstimatesŸ Track NCR Work-off and

TestingŸ Patch Release CCR/ECO/

DCNŸ Conducts PSRs

Class I CCRs

Requests forPerfective

Change CCRs

CCR SubmittersŸ DAACsŸ Sustaining Engineering

PerfectiveChangeRequestNCR Board

RecommendsClosure

VerifiedNCRs

VerifiedNCRs

PriorityStatus

PerfectiveChange

Coordination

SustainingEngineering

Submit

Patch CCR/ECO/DCN

SustainingEngineering

- CreateChanges/Procure- Test Changes

Content/Cost/Schedule Coordination

Problem Management Change AdjudicationDevelopment, Deployment and

Installation

Approved Status

1

2

4

3

5

8

910

11

12

13

6

7

14

15

16

17

18

19

20

21

22

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M&O Role: Science Software CM

• Science Software CM– developed at Science Computing Facilities– upon delivery to DAAC, enters custody

of DAAC CMO– SSI & T: DAAC management and I &T team– M&O role

• support during I & T

• support DAAC Manager after acceptance

• if Science Software has inter-DAAC dependencies, support coordination with affected DAACs

• ensure any necessary coordination with ESDIS prior to moving Science Software into production operations

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System Operations Support

• SOS -- System Operations Support

– liaison between sites and ESDIS CCB– liaison between operations and the Sustaining

Engineering Organization (SEO)– coordination of CM functions– maintenance of Change Request Manager (DDTS)– oversight for dissemination of controlled items to sites– monitoring of installed configurations of hardware and

software for conformance to approved baselines– M&O ensures coordination and availability of needed

data for change management

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M&O Role: Maintenance of theM&O Libraries

• Maintenance of M&O Documentationand Software Library– both common and site-specific software– site personnel responsible for CM associated with

library

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M&O Role: Library Administration

• Soft or hard copy maintained in library• Document support directories

– CUSTOM/docs: file descriptive materials– CUSTOM/docserver: document repository

• Microsoft Access database for library holdings and index

• Baseline Manager tool for documents that are under baseline CM control

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Baseline Control

• Baseline control milestones during maintenance and operations– Installation Plan (IP): COTS hardware configuration– Consent to Ship Review (CSR): hardware and software configuration

and plans for host sites– Release Readiness Review (RRR): documents state of configuration

items at each host site– Operational Readiness Review (ORR): documents flight-certified,

ESDIS-approved, fully integrated EGS

• Site authority– ESDIS - authority over changes to common software– site CCB - authority over site-specific Class II changes– site-specific parameters for COTS software– specific configuration of tools and utilities, as delegated by ESDIS

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Configuration Identification

• Establishes unique identifiers for ECS control items: Hardware, Software, Databases, Documentation

• ECS System Baseline Specification identifies Configuration Items (CIs)– Defines configuration baseline data structure and data schema

– Delineates how items will be named, described, versioned, and controlled

– Defines the item’s associated engineering specifications and location of the actual controlled baseline data (including the ECS Configuration Baseline database)

• Configuration Baseline may change with a new System Release or with a patch

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Configuration Status Accounting

• Reports, metrics, records to support configura-tion management with status tracking information– identification and resolution of configuration problems (e.g.,

Trouble Ticket, NCR listings, progress reports)– M&O CCB review/approval of baseline changes (e.g., CCR

listings,progress reports, CCB agendas, minutes)– monitoring progress for change implementation (e.g., ECO/DCN

status reports, IPT Drop Matrix listings)– maintenance of ECS Configuration Baseline status (e.g.

Approved/Shipped Changes, Installed Changes)– Verification and auditing of baselines (e.g. discrepancy

metrics/reports reflecting differences between the approved and installed baselines in both the testing environment in the Verification and Acceptance Test Center [VATC] and at the DAACs)

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Configuration Audits

• Conducted by ECS CMO, supported by site CM• Functional Configuration Audit (FCA) and Physical

Configuration Audit (PCA) validate that:– as built configuration compares with the approved baseline– test results verify that each ECS product meets its specified

performance requirements to the extent determinable by testing– the as-built configuration being shipped compares with the final

configuration tested in the VATC

• Differences between the audited configuration and the final tested configuration are documented

• Automated scripts compare DAAC configurations to baseline documentation

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CCB Hierarchy

Level 1NASA Headquarters

Earth Science EnterpriseConfiguration Control Board (CCB)

Mission Planning, CCRs, ECPs, andManagement of ECS Operations

ESDISCCB

Level 2

Science SystemsProject ConfigurationManagement Board

(PCMB)

Level 3Mission Systems

Project ConfigurationManagement Board

(PCMB)

CCRs, Impacts,DirectivesControl of ECS

Product Baseline

Level 4

ECS CCB

M&O CCB,Release CCBs, FOSSegment CCB, and

EDF CCB

Site-Level CCBs Control Operational Baseline

DAAC CCBat each site

M&O provides services;ATO integrates andtests next release

until RRRacceptance

Controls Operational Baseline

SCF CCBControls Science SW Baseline

Algorithm Development,Integration, and Test;

ScientificInvestigations

EOC CCBControls Operational Baseline

M&O provides services;ATO integrates andtests next release

until RRRacceptance

SMC CCBControls Operational Baseline

M&O provides services;ATO integrates andtests next release

until RRRacceptance

Network/Scheduling/Services

ECPs, DRs, andTechnical Direction

Feedback ofall SystemChanges,

TTs, CCRs

SustainingEngineeringChanges toCommonBaseline

SystemAcceptance

(RRR)

TechnicalDirection

EMOS Only

(CSR/RRR/ORR/Approved Upgrades)

Science Only

SystemEnhancements

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CM Responsibilities

• ESDIS Management– establishes ECS CM policies

• CCBs– classify, prioritize, evaluate, recommend, and approve

(within their authority) changes to baselines

• CM Administrators (at SMC, EOC, DAACs, SCFs)– establish and maintain CM records– facilitate the configuration change request (CCR) process– monitor and report status of proposed and approved CM

actions– support their respective CCB (as required)

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CM Responsibilities (continued)

• Sustaining Engineering Organization (SEO) -- – assesses feasibility and cost, schedule and performance

impacts of proposed system-wide changes

– implements such changes when directed by ESDIS

• DAAC Sustaining Engineers -- – assess DAAC impacts of system-wide proposed changes

– develop and maintain ESDIS-approved DAAC-specific modifications to ECS products

• Maintenance Engineers -- – maintain ECS HW and report configuration changes

resulting from maintenance actions

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ECS CCB

ECSDevelopment

CCBs

Potential changes,Change authorization

Impact assessments,Incorporation schedules,ORR baseline,Release baseline

ESDISCCB

Mission SystemsPCMB

Science SystemsPCMB

ESDIS Project OfficeECS System Items

Sc only

EMOS only

Potential changes,Change authorization,M&O baseline updates,Incorporationschedules

Impact assessments,Incorporationschedules,ORR BaselineRelease baseline

DAACCCB ateachsite

“CM”at

eachSCF

SMCCCB

EOCCCB

Host SiteCCBs

Deliver Science Algorithms

Operational CCB Relationships

Potential changes,Incorporation changes,M&O baseline update,Site extensions,Impact assessments

ORR baselines,EP baselinesM&O baseline updates,Operationaldocumentation,Potential changes,Technical direction,Science algorithms,SCF services

Coordination ofsystem-level SWdistribution andinventory; problemreporting, networkmanagement, andbaseline management

Mission Operationsconfigurationcontrol of ECSFOS and externalinterfaces toEDOS, NISN, andETS

FOSSegment

CCB

ReleaseCCBs

M&OCCB

ECS Enhancement CCRs

SiteTailoredItems

Coordination ofscience algorithms,SCF services, dataproduction, archive,and distributionservices asallowed by policy

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Science Software and Change Control

• Science Computing Facility (SCF) performs configuration control– Software and Databases to be executed at another site– SCF resources that are made available to EOSDIS community

• ECS M&O function directed by DAAC CCB– Accepts science software and data from the SCF– Provides services to support EOC control of the EOC operational

baseline

• Central coordination by Project Control Manage-ment Board– ECS integrity and quality of service– Coordination with internal and external networks, systems, facilities– ESDIS CCB visibility into ECS operations– Convenient user administrative services

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Configuration Change Requests (CCRs)

• No undocumented changes– all requests for change documented using CCR form– CCR generated against the baseline affected by the

proposed change– Form can be completed electronically

• Word processing form

• Change Request Manager tool (CM Administrator)

• CCB review– CCR submitted to appropriate CCB– CCR form may also be a cover sheet for a request to

CCB for a deviation or waiver from baseline

Page 21: CONFIGURATION MANAGEMENT ECS Release 5A Training

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ECS CCR Form

Earth Observing System Data and Information System (EOSDIS)Core System (ECS)

Configuration Change Request (CCR)

1. Configuration Change Board (CCB)ESDIS:___ ECS:___ SMC:___ DAAC: GSFC___, LaRC ___,ASF___, EDC___, JPL___, NSIDC___, ORNL___ EOC:___

2. CCR No.

3. Submitted Date: 4. Revision 5. Priority Emergency Urgent Routine

6. Change Class 7. Status

8. CCR Title:

9. Originator: Org: e-mail: phone:

10. Approval:__________________________ _______________ signature date

11. Reason for Change

12. Description of Change

13. Impact Analysis:Cost: None Small Medium Large

Evaluation Engineer: Org: e-mail: phone:Impact Evaluators: ESDIS___; ECS Dev___; SEO___; SMC___; DAACs: GSFC___, LaRC ___, ASF___, EDC___, JPL___, NSIDC___, ORNL___; EOC___;Others_______________________________________________

(indicate attachment ___)

(indicate attachment ___)

(indicate attachment ___)

(indicate attachment ___)

(Not exceeding $100,000) ($100,000 to $500,000) (Over $500,000)

14. Comments: (Indicate Sites/ Organizations Affected)

15. Board Action: Approved Withdrawn Disapproved Deferred Until_____ date

Further Action Required: ECP Waiver Deviation Tech Direction Contract Mod. DCN Other:_______________________________________________

16. CCB ApprovalChair:_______________ ________ signature date

17. CCR ImplementedCM Admin. signature:_________ date:____

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Change Request Manager (DDTS)

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Request for Impact Analysis

• Support of ESDIS CCB may require assessment of the impact of a proposed CCR on local or system maintenance and operations

• Assessing the impact of CCRs with significant system implications and/or potential system-wide application may require the assistance of the ECS development organization

• Formal request for impact assessment according to Mission Operation Procedures for the ECS Project (611-CD-500-001)

• Impact assessments consolidated into a CCR Impact Summary

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CCR Impact Analysis Form

CCR Impact Analysis

Responder Request Number: ____ Evaluation Engineer: ______________Responder:______________________ Evaluation Engineer Point of Contact:Responder Point of Contract: address:___________________ address:____________________ __________________________ ___________________________ phone:_____________________ phone:______________________ e-mail:_____________________ e-mail:______________________ Requested Return Date:____________CCB Schedule Date:_____________CCR Number:___________________CCR Log Date:___________________CCR Originator:__________________CCR Originator Point of Contract: address:____________________ ___________________________ phone:______________________ e-mail:______________________

Rough Order of Magnitude (ROM) Impact Analysis

Basis of Estimate:

Technical Assumptions and Comments:

Cost Impact: None [ ] Small [ ] < $100,000 Medium [ ] $100,000 < x < $500,000 Large [ ] > $500,000

Schedule Impact:

Technical Assessment: ( Your impact analysis should consider the implementation approach;interfaces affected; HW or SW changes required; documentation changes required -- changefrom/to pages; suggested alternatives, if any; and impact to security features. If your system is notimpacted, please provide that information to the CM Administrator. )

Comments: Signed:__________________________

(Responder) Date:________________

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CCR Impact Summary

CCR Impact Summary

Evaluation Engineer: ______________Evaluation Engineer Point of Contact: address:____________________ ___________________________ phone:_____________________ e-mail:_____________________CCR Board Date:_____________

Resources Summarized:

Technical Summary:

ROM Summary (BOE, Cost, and Schedule):

Recommendation:

Signed:__________________________(Evaluator)

Date:________________

Page 26: CONFIGURATION MANAGEMENT ECS Release 5A Training

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Software Baselines and Changes

• Software release is through ESDIS SMC or, with ESDIS permission, directly to the sites– Version Description Document (VDD) provides summary

documentation package– ECS Project CMO assembles and packages the delivery

• Change Scenarios– COTS software problem– custom software problem– science software upgrade– COTS software upgrade– system enhancement

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Software Transfer & Installation: Transfer Functional Flow

ESDIS CCB

SEO CMAdministrator

directstransfer of

SW MaintenanceChange

Notify DAAC

MSS (SMC)

InvokeBaselineManager

MSS (SMC)

InvokeSoftware

DistributionManager

(SDM)

MSS (SMC)

Copies,transfersS/W fromLibrary to

SDM

MSS (SMC)

ProvidesDAAC

ReceivingAddress

MSS (SMC)

Sends S/WPackageto DAAC

MSS (DAAC)

Sends S/WPackageto DAAC

Check Pkg MSS (DAAC)

PlanInstallation

ofMaintenanceChange S/W

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Software Transfer & Installation: Installation Functional Flow

SustainingEngineering--

S/W Maintainer

DAAC CCB

DAAC CMAdministrator

directsinstallation of

SW MaintenanceChange

Execute

MSS

InstallwithECS

Assistant

Initiate

MSS

Makes/Builds

S/W

Execute

MSS

Distributes

Perform

MSS

Tests

[failure]

Trouble TicketReview Board

(TTRB)

Refer for problemresolution Resolution

Execute

MSS

Runs inoperational

environment

Perform

MSS

NotifiesTTRB ofResults

Notify

DAAC CCB

DAAC CMAdministratorupdates the

Baseline Recordand Inventory

Page 29: CONFIGURATION MANAGEMENT ECS Release 5A Training

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Software Transfer

• When software maintenance change package is ready and approved by ESDIS CCB, SEO CM Administrator requests SMC to distribute

• SMC CM Administrator promotes the change to the Operational Baseline and updates the Baseline Record and Inventory Record

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Software Change Installation

• Review/approval by ESDIS precedes systematic installation– VDD final updates for system and center-specific

material; final VDD is published– Installation of the build and operational and user

documentation IAW installation schedule• ECS Assistant for installation

• Scripts for System Administrator to do installation

– Controlled document updates provided to SEO Document Maintenance and entered into CM

– CM system updated to reflect M&O and center-specific baselines

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Software Change Installation (Cont.)

• Implementation and test of software by DAAC Software Maintenance Engineer– Tests individual packages (unit, subsystem, system)– Runs full final software in operational environment– Notifies SMC of results

• DAAC CM Administrator updates site baseline record using Baseline Manager (BLM) tool– DAAC CCR Number– Software package identification– Package name– Software upgrade name– Version– File structure– Type– Installation date

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Hardware Baselines and Changes

• Hardware baseline established at Release Readiness Review (RRR) following formal Physical Configuration Audit (PCA) and Functional Configuration Audit (FCA)– ESDIS approves establishment of operations baseline

– Configuration baseline recorded in Engineering Release Record

– M&O conducts testing of builds to ensure proper implementation of CCRs with no defects introduced

• Change Scenarios– COTS hardware problem repair that requires a CCR

– System enhancement

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Hardware Change Installation

• Repair with part of same make, model, version does not require CCR

• Change in make, model, version of a part to be used for repair, e.g., in an emergency, necessitates CCR to document the change– Review/approval by site CCB

– Review by SEO/ESDIS for impacts/applicability to other sites

– Provision of controlled document updates to SEO Document Maintenance and entry into CM

– CM system updates to reflect change

– Audits (FCA/PCA)

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Changes to the Baseline

• CM Tools for baseline changes– Change Request Manager: DDTS– Baseline Manager: XRP-II– Inventory/Logistical Manager: XRP-II

• Related tools– From Management Subfunction software

• Trouble Ticket System (TTS)

• Problem reporting and tracking

• Used by users, operators, system administrators

Incomplete

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CCR Approval Flow

ECS CCB andOther CCBs

ESDIS CCB(PCMB)

Site CCBSite

EngineeringSite

Operations

TTTelecon

ApprovedTT

1

EscalateTT?

2

CCRProposed

3

CCRTelecon

4

Rew

ork

Status =PENDING

5Status =

PENDING

6ImpactAssess-

ment

7

8 Status =APPROVE

Status =APPROVE

Status =APPROVE

10

9 CCRTelecon

11

ScheduleImplement-

ation

12

TTTelecon

13CCR

Imple-mented

14

M&O CCB

TTTelecon

ResolveTT/NCR

No

Yes

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Baseline Terms and Concepts

• Baseline Management is to identify and control baselined versions of hardware and software, and maintain a complete history of baseline changes

• Control Item is any ECS item under version control by CM• Configuration Item (CI) is an aggregation of hard-ware,

firmware, software, or any discrete component or portion, which satisfies an end user function and is designated for configuration control

• Baseline is a configuration identification document or set of such documents formally designated by the Government at a specific time in the life cycle of a CI

• Configured Article is a control item reportable as part of the Configured Articles List (CAL)

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Baseline Terms and Concepts (Cont.)

• ECS Structure and Baseline Terms– Assembly: an item made up of other items

• Parent: a higher-level item (e.g., an assembly)• Child: an item that is a component of a higher-level item

– Bill of Material: list of items that comprise an assembly– Product Structure: the parent-child pairings that define the

bill of material for an assembly; each product structure record specifies the effective dates and quantities for a single component of a parent for each engineering change

– Active Date: the date a component becomes effective in an assembly’s bill of material

– Inactive Date: the date a component is no longer effective in an assembly’s bill of material

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Baseline Terms and Concepts (Cont.)

• ECS Structure and Baseline Terms (Cont.)– Engineering Change: a mechanism for grouping, reporting,

and controlling product changes collectively– Revision: sequence number of a product structure change to

an assembly; signifies a change to the configuration of an assembly that does not alter its form, fit, or function

– Implementation Status: a record describing the deploy-ment of a control item to a site and the current state and associated date of its implementation; each control item has one record for each site to which it is deployed

– Exporting Data: creating a formatted file or records extracted from the BLM database; control item engineer-ing change, product structure, and interdependency records may be extracted and sent to another BLM site via ftp

– Importing Data: loading BLM data from a formatted file

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Product Structure - Design View

Subsystem -1ver: 2 .0

C om ponent - 1ver: 2 .0

C om ponent - nver: 2 .0

H W C I - 1ver: 2 .0

H W C I - nver: 2 .0

SW C I - 1ver: 2 .0

C SC - 1ver: 2 .0

C SC - nver: 2 .0

SW C I - nver: 2 .0

Subsystem - 2ver: 2 .0

Subsystem - 3ver: 2 .0

Subsystem -4ver: 2 .0

EC S Product B a selinever: 2 .0

Configured Articles

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Product Structure - Operational (Network) View

S ite - 1 O p era tion a l N etwork B ase lin ever: 2 .0

S ite - n F D D I N etwork - 1ver: 2 .0

S ite - n F D D I R in g - 1ver: 2 .0

H u bm od el: xx

F D D I C on cen tra to rm od e l: xx

P rin te rm od e l: xx

P la tfo rm /P rocessorm od e l: xx

R A IDm od el: xx

D isk D rive - 1m od e l: xx

D isk D rive - nm od e l: xx

M on ito rm od e l: xx

M em C ardm od e l: xx

H ard ware B u n d lever: 2 .0

P rog ram - nver: 2 .0

D atab ase - nver: 2 .0

D ata - nver: 2 .0

C on fig P aram s - nver: 2 .0

In s ta llab le U n it - 1ver: 2 .0

P rog ram - nver: 2 .0

D atab ase - nver: 2 .0

D ata - nver: 2 .0

C on fig P aram s - nver: 2 .0

In s ta llab le U n it - nver: 2 .0

P ackag e - 1 (cu s tom )ver: 2 .0

P rod u c t - 1ver: n n

P rod u c t - nver: n n

P ackag e - n (C O TS )ver:2 .0

O Sver: n n

O S P atch - 1ver: n n

O S P atch - nver: n n

O S P atch esver: 2 .0

P rog ram P atch - 1

P rog ram P atch - n

P rog ram P atch esver: 2 .0

S oftware B u n d lever: 2 .0

D isk P artit ion - 1ver: 2 .0

D isk P artit ion - 2ver: 2 .0

F orm - 1ver: 2 .0

F orm - 2ver: 2 .0

C on fig u ra tion D ataver: 2 .0

H os t - 1ver: 2 .0

H os t - nver: 2 .0

C on fig u ra tion D ataver: 2 .0

S ite - n F D D I R in g - nver: 2 .0

F D D I S w itch /R ou te rm od e l: xx

C on fig u ra tion D ataver: 2 .0

S ite - n F D D I N etwork - nver: 2 .0

S ite - n H IP P I N etworkver: 2 .0

C on fig u ra tion D ataver: 2 .0

S ite - n N etworkver: 2 .0

S ite - n D ocu m en tsver: 2 .0

S ite - n O p era tion a l N etwork B ase lin ever: 2 .0

E C S O p era tion a l N etwork B ase lin ever: 2 .0

Configured Articles

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Product Structure - Operational (Subsystem) View

S ite - 1 O p era tion a l S u b s ys tem B as e lin eve r: 2 .0

S ite - n S u b s ys tem - 1ve r: 2 .0

H os t - 1ve r: 2 .0

P la tfo rm /P roc es s orm od e l: xx

R A IDm od e l: xx

D is k D rive - 1m od e l: xx

D is k D rive - nm od e l: xx

M on ito rm od e l: xx

M em C ardm od e l: xx

H ard w are B u n d leve r: 2 .0

P rog ram - nve r: 2 .0

D atab as e - nve r: 2 .0

D ata - nve r: 2 .0

C on fig P aram s - nve r: 2 .0

In s ta llab le U n it - 1ve r: 2 .0

P rog ram - nve r: 2 .0

D atab as e - nve r: 2 .0

D ata - nve r: 2 .0

C on fig P aram s - nve r: 2 .0

In s ta llab le U n it - nve r: 2 .0

P ac k ag e - 1 (c u s tom )ve r: 2 .0

P rod u c t - 1ve r: n n

P rod u c t - nve r: n n

P ac k ag e - n (C O TS )ve r:2 .0

O Sver: n n

O S P a tc h - 1ve r: n n

O S P a tc h - nve r: n n

O S P a tc h esve r: 2 .0

P rog ram P a tc h - 1

P rog ram P a tc h - n

P rog ram P a tc h esve r: 2 .0

S o ftw are B u n d leve r: 2 .0

D is k P a rt it ion - 1ve r: 2 .0

D is k P a rt it ion - 2ve r: 2 .0

F o rm - 1ve r: 2 .0

F o rm - 2ve r: 2 .0

C on fig u ra tion D a tave r: 2 .0

H os t - nve r: 2 .0

P rin te rm od e l: xx

F D D I S w itc h /R ou te rm od e l: xx

H u bm od e l: xx

F D D I C on c en tra to rm od e l: xx

S ite - n S u b s ys tem -nve r: 2 .0

S ite - n D oc u m en tsve r: 2 .0

S ite - n O p era tion a l S u b s ys tem B as e lin eve r: 2 .0

E C S O p era tion a l S yb s ys tem B as e lin eve r: 2 .0

Configured Articles

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XRP-II Main Screen

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XRP-II Hierarchical Menu Structure

Baseline Management System Tools

Main

ILM Main Menu System Utilities MenuBaseline Management

Disk Partition Items Only

All Control ItemsHardware Items OnlySoftware Items OnlyHost Items OnlyDocument Items Only

Control Item Master

Engineering Change EntryEngineering Change ApprovalProduct Structure ManagerReplace Component in All Bills

Bill of Material

Control Items QueryHardware Items QuerySoftware Items QueryHost Items QueryDocument Items QueryPartition Items QueryProduct Structure QueryEngineering Change Query

Query Menu

MultiLevel Bill ReportsSummarized Bill ReportsMultiLevel Where Used ReportsConfiguration Items List - 1Configuration Items List - 2Configured Article ReportsVersion Description ReportsChange History ReportsBOM Comparison Report

Reports Menu

Unit of Measure ManagerUnit of Measure ConversionVendor Master ManagerControl Item Interdependency MgrImplementation StatusControl Item Date ManagerResponsible Engineer MaintenanceItem Class Manager

Utilities Menu

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XRP-II Hierarchical Menu Structure (Cont.)

Baseline Management System Tools

Main

ILM Main Menu System Utilities MenuILM Main Menu

EIN EntryEIN ManagerEIN Structure ManagerEIN Inventory Query

EIN Menu

EIN InstallationEIN ShipmentEIN TransferEIN ArchiveEIN RelocationInventory Transaction Query

EIN Transactions

ILM Inventory ReportsEIN Structure ReportsInstall/Receipt ReportEIN Shipment Reports

ILM Report Menu

Transaction History ReportsPO Receipt ReportsInstallation Summary Reports

Order Point Parameters ManagerGenerate Order Point RecommendationsRecommended Orders ManagerTransfer Order Point OrdersConsumable Inventory QuerySpares Inventory QueryTransfer Consumable & Spare Mat’l

Inventory Ordering Menu

Material Requisition ManagerMaterial Requisition MasterPurchase Order EntryPurchase Order ModificationPurchase Order PrintPurchase Order StatusReceipt ConfirmationPrint Receipt ReportsPurchase Order ProcessingVendor Master Manager

PO/Receiving Menu

Employee ManagerAssembly ManagerSystem Parameters ManagerInventory Location ManagerBuyer ManagerHardware/Software CodesStatus Code ManagerReport NumberExport Inventory Data

ILM Master Menu

Transaction LogTransaction ArchiveOEM Part NumbersShipment Number ManagerCarriers

Maintenance CodesMaintenance ContractsAuthorized EmployeesWork Order EntryWork Order ModificationPreventative Maintenance Items

Work Order Parts Replacement HistoryMaintenance Work Order ReportsWork Order Status Reports

Maintenance Menu

Generate PM Orders

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XRP-II Hierarchical Menu Structure (Cont.)

Baseline Management System Tools

Main

ILM Main Menu System Utilities MenuSystem Utilities MenuSystem Parameters ManagerNote Code MaintenanceData Delete UtilityCalendar UtilityCalendar ReportTransaction LogTransaction ArchiveImport BLM RecordsExport Release RecordsExport Site-Unique Change RecordsExport SMC Change Records

System ToolsScreen ManagerUser ManagerScreen Permission ControlMenu ManagerData Load Utility

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BLM Software Items Only CHUI

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BLM Engineering Change

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ILM EIN Entry & Manager Screens