Attachment J-4 Applicable and Reference Documents Lists

<ul style="display: flex;"><li style="flex:1">NNJ12GA46C </li><li style="flex:1">SECTION J </li></ul>Attachment J-4 MISSION AND PROGRAM INTEGRATION CONTRACT Attachment J-4 Applicable and Reference Documents Lists J-A4-1 <ul style="display: flex;"><li style="flex:1">NNJ12GA46C </li><li style="flex:1">SECTION J </li></ul>Attachment J-4 MISSION AND PROGRAM INTEGRATION CONTRACT This attachment contains applicable documents for the contract effort. The contractor shall comply with these requirements in performing Statement of Work (SOW) requirements. This attachment is structured as follows: Table J4-1: Applicable Documents List Table J4-2: Reference Documents List Table J4-3: Book Editor/Book Coordinated/Managed Documents List Table J4-4: Orion Documents List The documents identified within Table J4-1 or within a document listed in this table (second tier) are applicable to this contract. Requirements written in these documents have full force and effect as if their text were written in this contract to the extent that the requirements relate to context of the work to be performed within the scope of this contract. When a document is classified as “reference,” the document is provided for information about the ISS Program execution and the Mission and Program Integration Contract’s role in the ISS Program. The general approach for interpreting whether a document impacts the contractor’s performance is that if a document is “applicable,” then the contractor has solid requirements that derive from that document. Applicable documents contain additional requirements and are considered binding to the extent specified. Applicable documents cited in the text of the document in a manner that indicates applicability such as follows: • In accordance with • As stated in • As specified in • As defined in • Per • In conformance with When a document is classified as “reference,” the document is provided for general context of the ISS Program execution and for influence on the performance of the Mission and Program Integration Contract in its role of support to the ISS Program. Sample documentation that may be used or produced by the contractor is included as reference documents to allow the contractor to gain insight into the Mission and Program Integration Contract’s functions and products. Reference documents shall not contain additional requirements and will not be considered binding. Citations of Reference documents shall clearly indicate that the material is for information or reference only such as follows: • Reference • Using (as a guide) • For additional information J-A4-2 <ul style="display: flex;"><li style="flex:1">NNJ12GA46C </li><li style="flex:1">SECTION J </li></ul>Attachment J-4 MISSION AND PROGRAM INTEGRATION CONTRACT Table J4-3, Book Editor/Document Management Support/Book Coordinated/Managed Documents List, contains a listing of documents that will require book editor/document management support, book coordination functions and/or book management functions in accordance with SSP 41170, SSP 50010, and Section J, Attachment J-2. Note: Book Editor/Document Management Support requires Interleaf software (to be furnished by the Government) experience and/or knowledge. J-A4-3 <ul style="display: flex;"><li style="flex:1">NNJ12GA46C </li><li style="flex:1">SECTION J </li></ul>Attachment J-4 MISSION AND PROGRAM INTEGRATION CONTRACT Table J4-1: Applicable Documents List Document Number D684-10020-01 Document Title Program Master Integration and Verification Plan <ul style="display: flex;"><li style="flex:1">Executive Order 12600 </li><li style="flex:1">Predisclosure Notification Procedures for Confidential </li></ul>Commercial Information <ul style="display: flex;"><li style="flex:1">Executive Order 13201 </li><li style="flex:1">Notification of Employee Rights Concerning Payment of </li></ul>Union Dues and Fees Executive Order 13496 FIPS PUB 199 Notification of Employee Rights Under Federal Labor Laws Standards for Security Categorization of Federal Information and Information Systems Personal Identity Verification (PIV) of Federal Employees and Contractors FIPS PUB 201 IMCOH ISS PPD 1011 ISS-MD-1009 ISS Management Center Operations Handbook ISS Jettison Policy International Space Station (ISS) Policy for NASA Control Board and Control Panel Operations Guidelines for Russian & Kazakhstan Travel Support of ISS Program Meetings ISSP-MD-114 ITS-HBK-1382.03-02 ITS-HBK-2810-02 ITS-HBK-2810-03 ITS-HBK-2810-04 Privacy Risk Management and Compliance Security Assessment and Authorization Planning Risk Assessment: Security Categorization, Risk Assessment, Vulnerability Scanning, Expedited Patching, & Organizationally Defined Values System and Services Acquisition Security Awareness and Training Configuration Management Contingency Planning Incident Response and Management Maintenance Media Protection Physical and Environmental Protection Personnel Security System and Information Integrity Access Control Audit and Accountability Identification and Authentication System and Communication Protection Identity, Credential, and Access Management (ICAM) Services Handbook ITS-HBK-2810-05 ITS-HBK-2810-06 ITS-HBK-2810-07 ITS-HBK-2810-08 ITS-HBK-2810-09 ITS-HBK-2810-10 ITS-HBK-2810-11 ITS-HBK-2810-12 ITS-HBK-2810-13 ITS-HBK-2810-14 ITS-HBK-2810-15 ITS-HBK-2810-16 ITS-HBK-2810-17 ITS-HBK-2810-18 ITS-HBK-2841-001 JPD 1040.2 JPD 8500.1 JPG 5151 JSC Emergency Preparedness Program (JEPP) JSC Environmental Excellence Policy JSC Support Contractor Procedures and Guidelines J-A4-4 <ul style="display: flex;"><li style="flex:1">NNJ12GA46C </li><li style="flex:1">SECTION J </li></ul>Attachment J-4 MISSION AND PROGRAM INTEGRATION CONTRACT <ul style="display: flex;"><li style="flex:1">Document Number </li><li style="flex:1">Document Title </li></ul>JSC Emergency Preparedness Plan Control of Customer Property JPR 1040.4 JPR 1281.7 JPR 1700.1 JPR 2310.1 JPR 8550.1 JSC Safety and Health Handbook JSC Organizational Learning Program Johnson Space Center Environmental Compliance Procedural Requirements JPR 8553.1 JSC 29229 JWI 4200.1 JWI 4210.2 JWI 8553.1 Environmental Management System Manual Flight Control Operations Handbook for Station Operations Management of Controlled Equipment JSC Instructions for Control of Program Stock Environmental Management System (EMS) Aspect/Impact Assessment and Environmental Management Program (EMP) Process JWI 8570.1 JWI 8831.1 MFR 137 Energy Conservation Facility Manager Program NASA Mission Focus Review <ul style="display: flex;"><li style="flex:1">MGT-OH-018 </li><li style="flex:1">On-Orbit Vehicle Configuration Discrepancy Resolution </li></ul>Process Work Instruction NASA/SP-2007-6105 NASA-STD-2804 NASA-STD-2805 NIST-SP-800-18 NASA Systems Engineering Handbook Minimum Interoperability Software Suite Minimum Hardware Configurations Guide for Developing Security Plans for Information Technology Systems NIST-SP-800-30 NIST-SP-800-34 NIST-SP-800-37 Risk Management Guide for Information Technology Systems Contingency Planning Guide for Federal Information Systems Guide for Applying the Risk Management Framework to Federal Information Systems: A Security Life Cycle Approach <ul style="display: flex;"><li style="flex:1">NIST-SP-800-53 </li><li style="flex:1">Guide for Assessing the Security Controls in Federal </li></ul>Information Systems and Organizations: Building Effective Security Assessment Plans NIST-SP-800-60 Volume Volume I: Guide for Mapping Types of Information and Information Systems to Security Categories NIST-SP-800-60 Volume Volume II: Appendices to Guide for Mapping Types of 1<ul style="display: flex;"><li style="flex:1">2</li><li style="flex:1">Information and Information Systems to Security Categories </li></ul>NASA Information Technology Requirement: Continuous Monitoring NITR-2810-12 <ul style="display: flex;"><li style="flex:1">NITR-2810-15 </li><li style="flex:1">NASA Information Technology Requirement: Contingency </li></ul>Planning No Number No Number Railway Labor Act Section 508 of the Rehabilitation Act of 1974 J-A4-5 <ul style="display: flex;"><li style="flex:1">NNJ12GA46C </li><li style="flex:1">SECTION J </li></ul>Attachment J-4 MISSION AND PROGRAM INTEGRATION CONTRACT <ul style="display: flex;"><li style="flex:1">Document Number </li><li style="flex:1">Document Title </li></ul>Service Contract Act of 1965 Increment Integration and Operations Handbook NASA Records Management NASA Information Security Policy NASA Records Retention Schedules NASA Security Program Procedural Requirements No Number No Number NPD 1440.6 NPD 2810.1 NPR 1441.1 NPR 1600.1 NPR 2810.1A NPR 2830.1 NPR 2841.1 NPR 4200.1 NPR 4200.2 NPR 4300.1 Security of Information Technology NASA Enterprise Architecture Procedures Identity, Credential, and Access Management NASA Equipment Management Procedural Requirements Equipment Management Manual for Property Custodians NASA Personal Property Disposal Procedural Requirements <ul style="display: flex;"><li style="flex:1">NPR 7120.5 </li><li style="flex:1">NASA Space Flight Program and Project Management </li></ul>Requirements NPR 7120.6 NPR 7120.7 Knowledge Policy on Programs and Projects NASA Information Technology and Institutional Infrastructure Program and Project Management Requirements NPR 7150.2 NPR 8000.4 NPR 8621.1 NASA Software Engineering Requirements Agency Risk Management Procedural Requirements NASA Procedural Requirements for Mishap and Close Call Reporting, Investigating, and Recordkeeping Technical Probabilistic Risk Assessment Procedures for S&MA for NASA Programs and Projects NASA General Safety Program Requirements ISS MER Support Definition Document International Space Station Program Configuration Management (CM) Directive Work Instruction Voluntary Protection Program (VPP): Policies and Procedures Manual NPR 8705.5A NPR 8715.3 OB-MER-006 OH-WI-017 OSHA CSP 03-001-003 P-IM-114 PPD 522 Information Technology Project Planning Process International Space Station (ISS) Policy for Multilateral Control Board and Control Panel Operations Charter for the Requirements Integration Panel Quality Systems - Aerospace - Model for Quality Assurance in Design, Development, Production, Installation and Servicing PPD 1001 SAE AS9100 <ul style="display: flex;"><li style="flex:1">SMD 500-15 </li><li style="flex:1">JSC Procurement Instruction Part 52 - Solicitation </li></ul>Provisions and Contract Clauses SSP 30219 SSP 30223 Space Station Reference Coordinate Systems Problem Reporting and Corrective Action for the Space Station Program J-A4-6 NNJ12GA46C SSP 30309 SECTION J Attachment J-4 MISSION AND PROGRAM INTEGRATION CONTRACT <ul style="display: flex;"><li style="flex:1">Document Number </li><li style="flex:1">Document Title </li></ul>Safety Analysis and Risk Assessment Requirements Document SSP 30459 SSP 30599 SSP 41000 SSP 41170 SSP 41171 SSP 41173 SSP 41174 International Space Station Interface Control Plan Safety Review Process System Specification for the International Space Station Configuration Management Requirements Preparation of Program-Unique Specifications Space Station Quality Assurance Requirements International Space Station Interface Control Working Group Operating Procedures <ul style="display: flex;"><li style="flex:1">SSP 50005 </li><li style="flex:1">International Space Station Flight Crew Integration </li></ul>Standard (NASA-STD-3000/T) SSP 50010 SSP 50013 Standards for ISS Program Documentation Information Systems Plan <ul style="display: flex;"><li style="flex:1">SSP 50013-ANXA </li><li style="flex:1">Information Systems Plan Annex A: SharePoint </li></ul>Governance SSP 50021 SSP 50108 Safety Requirements Document ISS Program Certification of Flight Readiness Process Document SSP 50123 SSP 50124 Configuration Management Handbook NASA/CSA Bilateral Data Exchange Agreements, Lists and Schedules SSP 50126 SSP 50127 SSP 50135 SSP 50137 NASA/JAXA Bilateral Data Exchange, Agreements, Lists and Schedules for the Japanese Experiment Module (JEM) NASA/ESA Bilateral Data Exchange Agreements, Lists, and Schedules for Columbus International Space Station Interface Control Plan - NASA/RSA NASA/RSA Bilateral Data Exchange Agreement, List and Schedule SSP 50168 SSP 50174 Post Mission Planning and Execution Requirements Mission Integration Database Applications System to Vehicle Master Database Interface Control Document <ul style="display: flex;"><li style="flex:1">ISS Risk Management Plan </li><li style="flex:1">SSP 50175 </li></ul><ul style="display: flex;"><li style="flex:1">SSP 50177 Part 1 </li><li style="flex:1">Government Furnished Data (GFD) Description Document </li></ul>Part 1 U.S. Sources <ul style="display: flex;"><li style="flex:1">SSP 50200-01 </li><li style="flex:1">Station Program Implementation Plan, Volume 1: Station </li></ul>Program Management Plan <ul style="display: flex;"><li style="flex:1">SSP 50200-01-ANX C </li><li style="flex:1">Station Program Implementation Plan (SPIP), Volume 1: </li></ul>Station Program Management Plan Annex C: Mission Integration and Operations J-A4-7 <ul style="display: flex;"><li style="flex:1">NNJ12GA46C </li><li style="flex:1">SECTION J </li></ul>Attachment J-4 MISSION AND PROGRAM INTEGRATION CONTRACT Document Number SSP 50200-01-ANX G Document Title Station Program Implementation Plan (SPIP) Volume 1: Station Program Management Plan Annex G: International Space Station Program Planning and Control Office Station Program Implementation Plan (SPIP), Volume 1: Station Program Management Plan Annex K: Human Space Flight Program - Russia and Moscow Technical Liaison Office SSP 50200-01-ANX K SSP 50200-02 SSP 50200-11 Station Program Implementation Plan, Volume 2: Program Planning and Manifesting Station Program Implementation Plan, Volume 11: ISS Cargo Integration Processes SSP 50222 SSP 50230 Information Technology Capital Investment Process Mission Integration and Operations Office Certification of Flight Readiness Implementation Plan SSP 50261-01 SSP 50261-02 SSP 50359 Generic Groundrules, Requirements, and Constraints Part 1: Strategic and Tactical Planning ISS Generic Groundrules and Constraints Part 2: Execute Planning NASA/ESA Bilateral Data Exchange Agreements, Lists and Schedules for Node 3 <ul style="display: flex;"><li style="flex:1">SSP 50407 </li><li style="flex:1">NASA/ESA Bilateral Data Exchange Agreements, Lists and </li></ul>Schedules for Cupola 1 and 2 SSP 50409 SSP 50421 Crew Provisioning Management Plan Program Planning and Control Office Certification of Flight Readiness (CoFR) Implementation Plan <ul style="display: flex;"><li style="flex:1">SSP 50450 </li><li style="flex:1">Multi-increment Payload Resupply and Outfitting Model </li></ul>(MiPROM) SSP 50481 SSP 50484 Management Plan for Waste Collection and Disposal Avionics and Software Office Certification of Flight Readiness (CoFR) Implementation Plan SSP 50489 SSP 50502 ISS Mission Integration Template International Space Station Hardware Preflight Imagery Requirements <ul style="display: flex;"><li style="flex:1">SSP 50521 </li><li style="flex:1">Return, Processing, Distribution and Archiving of Imagery </li></ul>Products from the International Space Station International Space Station Cargo Certification Process NASA/JAXA Bilateral Data Exchange Agreements, Lists, and Schedules for H-II Transfer Vehicle (HTV) Mission Integration Database Applications System to Cargo Local Database Interface Control Document Program Management Operations Integration Procedures ISS Certification Baseline Volume 3: Flight Attitudes SSP 50578 SSP 50614 SSP 50647 SSP 50650 SSP 50699-03 J-A4-8 NNJ12GA46C SSP 50725 SECTION J Attachment J-4 MISSION AND PROGRAM INTEGRATION CONTRACT <ul style="display: flex;"><li style="flex:1">Document Number </li><li style="flex:1">Document Title </li></ul>Mission Integration Database Applications System/Property Operations Workflow Enhancement Real-Time (MIDAS/POWER) Interface Control Document ISS Vehicle Office Management and Hardware Development Plan ISS Pressurized Volume Hardware Common Interface Requirements Document Mission Integration Database Applications System to JAXA HTV Cargo Integration System Interface Control Document Multilateral Yellow Tag Process SSP 50834 SSP 50835 SSP 50849 SSP 50863 SSP 50864 SSP 50872 NASA Yellow Tag Process Multilateral Cargo Interface Certification Process for International Space Station SSP 50902 SSP 50914 SSP 50935 Transportation Integration Office Certification of Flight Readiness Implementation Plan NASA/ASI Bilateral Data Exchange Agreements, List and Schedules for the Permanent Multipurpose Module PMM ISS Hardware Operations and Maintenance Requirements and Specifications Document (OMRSD) FILE I, Volume 1 - Introduction to OMRSD SSP 50964 SSP 52054 Visiting Vehicle ISS Integration Plan ISS Program Payloads Certification of Flight Readiness Implementation Plan, Generic <ul style="display: flex;"><li style="flex:1">SSP 54004 </li><li style="flex:1">Increment Definition and Requirements Review Document </li></ul>for Increments XX and YY Standard Blank Book Increment Definition and Requirements Document Multi-Increment Planning Document SSP 540XX-NN SSP 54100 SSP 543X-543Y (BB) SSP 54504 Post Increment Evaluation Report Blank Book Increment Definition and Requirements Document, Annex 5: Payload Tactical Plan Blank Book <ul style="display: flex;"><li style="flex:1">SSP 57057 </li><li style="flex:1">ISS Payload Integration Template </li></ul>J-A4-9 <ul style="display: flex;"><li style="flex:1">NNJ12GA46C </li><li style="flex:1">SECTION J </li></ul>Attachment J-4 MISSION AND PROGRAM INTEGRATION CONTRACT Table J4-2: Reference Documents List Document Title Beta Altitude Significant Event Planning Template ISS Crew Transportation and Services Requirements Intravehicular Activity (IVA) Crewmember Injury and Hardware Damage from Impact/Collision Hazard Report Document Number BASEPLATE CCP-CCF-1130 ISS-IVA-0202 ISS-MD-101 ISS-MD-106 International Space Station (ISS) Program Directive System Charter for the Space Station Program Control Board (SSPCB) ISS-MD-1015 ISS-NTN-001 ISS-PPD-521 ISS-STO-0801 ISS Risk Assessment Policy Cable Drag-Through Assessment Hazard Report Charter for the Space Station Control Board (SSCB) Injury of Crew or Damage to ISS During Transfer and Stowage of Loose Hardware ISSP-PPD-517 JSC 17773 JSC 26557 Vol 1 Charter for the Crew Provisioning Working Group (CPWG) Preparing Hazard Analyses for JSC Ground Operations On-Orbit Assembly Modeling and Mass Properties Data Book Volume 1 <ul style="display: flex;"><li style="flex:1">JSC 26557 Vol 2 </li><li style="flex:1">On-Orbit Assembly Modeling and Mass Properties Data Book </li></ul>Volume 2 No Number No Number No Number No Number NPR 9501.2 OE-WI-011 OM-WI-02 SSP 30234 VIPER Interface Document Main Volume VIPER Interface Document Volume 2: Consumables VIPER Interface Document Volume 3: Energy Balance VIPER Interface Document Volume 4 NASA Contractor Financial Management Reporting Safety & Mission Assurance Certification of Flight Readiness Process VIPER Interface Document Volume 1: Altitude and Propellant Failure Modes and Effect Analysis and Critical Items List Requirements for Space Station <ul style="display: flex;"><li style="flex:1">SSP 30550 </li><li style="flex:1">Space Station Program Robotic Systems Integration Standards </li></ul>Volume 1: Robotic Accommodation Requirements Structural Design and Verification Requirements Space Station Interior and Exterior Operational Location Coding System SSP 30559 SSP 30575 <ul style="display: flex;"><li style="flex:1">SSP 41002 </li><li style="flex:1">International Standard Payload Rack to NASA/ESA/JAXA Modules </li></ul>Interface Control Document SSP 41004 Part 1 SSP 41004 Part 2 SSP 41015 Part 1 SSP 41015 Part 2 Common Berthing Mechanism to Pressurized Elements Interface Control Document Part 1 Common Berthing Mechanism to Pressurized Elements Interface Control Document Part 2 Common Hatch and Mechanisms to Pressurized Elements Interface Control Document Part 1 Common Hatch and Mechanisms to Pressurized Elements Interface Control Document Part 2 J-A4-10 <ul style="display: flex;"><li style="flex:1">NNJ12GA46C </li><li style="flex:1">SECTION J </li></ul>Attachment J-4 MISSION AND PROGRAM INTEGRATION CONTRACT <ul style="display: flex;"><li style="flex:1">Document Number </li><li style="flex:1">Document Title </li></ul><ul style="display: flex;"><li style="flex:1">SSP 41017 Part 1 </li><li style="flex:1">Rack to Mini Pressurized Logistics Module Interface Control </li></ul>Document (ICD) Part 1 SSP 41017 Part 2 SSP 41140 Part 1 SSP 41140 Part 2 SSP 41142 Part 1 SSP 41142 Part 2 SSP 41143 Part 1 Rack to Mini Pressurized Logistics Module Interface Control Document (ICD) Part 2 Space Station Program Node Element 1 to Node element 3 Interface Control Document, Part 1 Space Station Program Node Element 1 to Node element 3 Interface Control Document, Part 2 Space Station Program Node elements to Cupola Element Interface Control Document, Part 1 Space Station Program Node elements to Cupola Element Interface Control Document, Part 2 Space Station Program Node Element 2 to U.S. Laboratory Element Interface Control Document Part 1 SSP 41143 Part 1 App D Space Station Program Node Element 2 to U.S. Laboratory Element Interface Control Document Part 2 <ul style="display: flex;"><li style="flex:1">SSP 41143 Part 2 </li><li style="flex:1">Space Station Program Node Element 2 to U.S. Laboratory Element </li></ul>Interface Control Document Part 2 SSP 41143 Part 2 App D Space Station Program Node Element 2 to U.S. Laboratory Element Interface Control Document Part 2 SSP 41147 Part 1 SSP 41147 Part 2 SSP 41148 Part 1 SSP 41150 Space Station Program Node Element 2 to Centrifuge Accommodation Module Interface Control Document Part 1 Space Station Program Node Element 2 to Centrifuge Accommodation Module Interface Control Document Part 2 Active Common Berthing Mechanism To Passive Common Berthing Mechanism Interface Control Document, Part 1 Interface Requirements Document United Station On-Orbit Segment (USOS) to Columbus Attached Pressurized Module (APM) Interface Requirements Document Space Station Manned Base to Japanese Experiment Module SSP 41151 SSP 41151 App D SSP 41152 Space Station Manned Base to Japanese Experiment Module Interface Requirements Document Appendix D Software Interfaces Interface Requirements Document International Standard Payload Rack (ISPR) SSP 41160 SSP 41162 SSP 41163 SSP 41165 SSP 41167 European Space Agency Segment Specification for Columbus Segment Specification for the United States On-Orbit Russian Segment Specification Segment Specification for the Japanese Experiment Module Mobile Servicing System Segment Specification for the International Space Station Program SSP 41172 SSP 42000 Qualification and Acceptance Environmental Test Requirements Space Station Manned Base to Japanese Experiment Module Interface Control Document

Attachment J-4 Applicable and Reference Documents Lists

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