Table 2.1: ATO System Safety Deliverables  Acquisition  Phase  Deliverables*  Reference  Responsibility  Required  Approval  AMS  Decision  Point  Service Analysis  and Strategic  Planning  This phase is not covered by the Safety Risk Management  Guidance for System Acquisitions (SRMGSA)  Concepts and  Requirements  Definition  Readiness  (CRDR)  Decision  Concepts and  Requirements  Definition (CRD)  Enterprise Architecture (EA) Safety Roadmap  AMS  Office of  NextGen (ANG) /  Mission Support  Services (AJV) /  PO  ANG  Investment  Analysis  Readiness  Decision  (IARD)  Program Safety Plan (PSP)  SRMGSA Appendix A  ANG//PO  AJI  SRM Document: Operational Safety Assessment (OSA)  SRMGSA Appendix C  ANG/AJV/PO  System Development Assurance  AMS  ANG/PO  AJI  Preliminary Program Requirements Document (pPRD)  PO  Execution Plan (for TR portfolios)  AMS  PO  Investment Analysis Plan (IAP)  AMS  PO  PO  Initial Investment  Analysis (IA)  Updated PSP (if needed)  SRMGSA Appendix A  PO  AJI  Initial  Investment  Decision (IID)  SRM Document: Comparative Safety Assessment (CSA)  SRMGSA Appendix D  Initial Business Case  AMS  PO  PO  Initial Implementation Strategy and Planning Document (ISPD)  PO/AJI**  Preliminary Test and Evaluation Master Plan (TEMP)  AMS  PO  PO  Program Management Plan (PMP)  Final IA  Updated PSP (if needed)  SRMGSA Appendix A  PO  AJI  Final  Investment  Decision  (FID)  SRM Document: Preliminary Hazard Analysis (PHA)  SRMGSA Appendix E  Final Program Requirements Document (fPRD)  AMS  PO  PO  Final Business Case  Final ISPD  AMS  PO  PO/AJI**  Initial TEMP  PO  Updated PMP  AMS  PO  Post-Implementation Review (PIR) Strategy  AMS  PIR Team  PIR Team  Solution  Implementation  (SI)  System Safety Program Plan (SSPP)  SRMGSA Appendix B  Developer  PO  Initial  Operating  Capability  (IOC) / ISD  Development Assurance  Review Evidence of Compliance: Planning  SRMGSA Appendix  and L  J  PO  AJI  SRM Document: SSHA  SRMGSA Appendix F  PO/Developer  PO  SRM Document: SHA  SRMGSA Appendix G  SRM Document: O&SHA  SRMGSA Appendix H  PO/Developer  PO  Final TEMP  AMS  PO  Development Assurance: Evidence of Compliance  Reviews)  (Results of  SRMGSA Section  4.5.5.3 and Appendix L  PO  AJI  2_SRMGSA_202003  Originally published March 2020  Uncontrolled copy when downloaded  8