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LAUNCH SERVICES PROGRAM




   Managing Risk by Influential
  Government Insight and Global
         Collaboration
Manage NASA’s interests during ULA Transition
      Project Management Challenge 2008
              February 26-27, 2008
              Presented By: D. Pham
           Launch Services Program
     Fleet & Systems Management Division
Presentation is NOT about LAUNCH SERVICES PROGRAM




• Endorsing nor opposing of ULA merger

• Status of ULA transition effort




                                                      2
Presentation is about     LAUNCH SERVICES PROGRAM




• Providing a brief overview of ULA Transition

• Sharing challenges experienced in overseeing
  the transition effort

• Sharing project management approach to
  mitigate risks for NASA missions and manage
  NASA’s interests during the ULA transition
  effort


                                                         3
LAUNCH SERVICES PROGRAM




                      4
LAUNCH SERVICES PROGRAM



                                                QuickTime™ and a
                                      TIFF (Uncompressed) decompressor
                                         are needed to see this picture.




• 1 pair of disposable chopsticks: $0.30

• Breaking thirty pairs of disposable chopsticks:
  $9.00
                                                           QuickTime™ and a
                                                TIFF (Uncompressed) decompressor
                                                   are needed to see this picture.




  • “Breaking the ice”: priceless

                                                                                     5
ULA Transition Overview
                                        LAUNCH SERVICES PROGRAM




• December 1, 2006 - United Launch Alliance
  (ULA) Formation Day 1
  – Joint venture between Boeing and Lockheed Martin
  – ULA operates space launch systems using Atlas V,
    Delta II, and Delta IV launch vehicles
  – ULA provides launch services to US government
    customers


• ULA Transition Management Office established



                                                              6
ULA Transition Overview
                                  LAUNCH SERVICES PROGRAM




• Government community leadership and
  transition teams established
  –   NASA
  –   USAF
  –   NRO
  –   DCMA
  –   DCAA
  –   Aerospace

• Weekly telecon and periodic reviews have
  been in place



                                                        7
Overview - Key ULA Transition Projects
                                                  LAUNCH SERVICES PROGRAM



•   Business Ops (Finance/contracts, FAR
    Requirements, FTC compliance)

•   HB to Denver Relocation

•   Production Ops
    –   Denver, Decatur, San Diego, Huntington Beach, Harlingen

•   Launch Site Ops (CCAFS, VAFB)

•   IT infrastructure
    –   ERP (Enterprise Resource Planning)
    –   Applications (~1280 unique Atlas and Delta software tools)
    –   Manufacturing Execution System (MES)
                                                                        8
Overview - Risk Mitigation (RM) Effort
                                                    LAUNCH SERVICES PROGRAM



•   New ULA Risk Management Systems (ULA)

•   Knowledge Transfer Management Process in place to mitigate the
    concern about critical skill retention (ULA)

•   Project lead assigned for each of the ULA key transition projects

•   Maintain insight of the transition progress & changes

•   Collaborate with other government teams

•   Keep customers, launch teams and mission teams informed of the
    changes and potential impact (NASA)

•   Participate in ULA RM and Skill Board Reviews

•   Review Individual Transition Plan (ITP) as needed
                                                                          9
Challenges - Environment
                                                  LAUNCH SERVICES PROGRAM



• Changes are inevitable

• Changes bring challenges

• Changes bring opportunities - Opportunities bring new
  challenges

• Not a “classical”/”traditional” project management task

• Pathfinder for all involved organizations
   – Learning curve takes time
   – Slow start at beginning to understand the requirements and
     formulate the go-forward plan

                                                                       10
Challenges - Requirements            LAUNCH SERVICES PROGRAM



• Multiple Sources of Requirements
  – FTC Consent Order
     • Compliance Requirements
     • Physical and IT Separation Requirements
  – Restructure Guidelines
     • CCSP (Consolidation Proposal Requirements &
       Structure) Requirements (Saving Exceed Cost by 2:1)
  – USAF Administrative Agreement
     • Ethics & Procurement Integrity Compliance
  – FAR (Federal Acquisition Regulation)

• Other drivers
  – Assure access to space
  – Enable commercial space market and companies
  – Maintain competitive launch market                             11
Challenges - Complexity
                                        LAUNCH SERVICES PROGRAM



• Multi-tiered projects at different phases of life
  cycles (7120.5 NASA Space Flight Program and Project
  Management Requirements)
   –   Formulation
   –   Approval for implementation
   –   Implementation
   –   Evaluation

• Multi-interdependencies among projects

• Complexity of the transition (legal, procurement,
  technical)

• Implication to current as well as future business
                                                             12
Challenges - Latent         LAUNCH SERVICES PROGRAM



• “ Doing the Right Thing” as guiding principles

• Intangibles

• People aspect (family implication, relocation, knowledge
  management, skills retention, intellectual properties)

• Resistant to changes

• Long duration timeline

• NASA’s role is small in a business case perspective

• Government Insight - How much is enough?
                                                                 13
LAUNCH SERVICES PROGRAM




• How do we manage these challenges
  while maintaining mission success?




                                                 14
Top Ten Risk Management Lessons Learned
               during ULA Transition LAUNCH SERVICES PROGRAM


• Number 10:
  – Doing the top 10 list makes this
    presentation a “little” easier




                                                          15
Top Ten Risk Management Lessons Learned
               during ULA Transition LAUNCH SERVICES PROGRAM


• Number 9:
  – “Seek first to understand”
     • Understand the changes and recognize any
       implication
     • Be realistic and be optimistic because changes
       may bring opportunities




                                                          16
Top Ten Risk Management Lessons Learned
               during ULA Transition LAUNCH SERVICES PROGRAM


• Number 8:
  – Where Right Timing meets Effectiveness
  – Key criteria to successful RM: Be
    Proactive




                                                          17
Top Ten Risk Management Lessons Learned
              during ULA Transition LAUNCH SERVICES PROGRAM


• Number 7:
  – Teamwork/partnership/collaboration -
    proven way to build more anticipation and
    excitement




                                                         18
Top Ten Risk Management Lessons Learned
               during ULA Transition LAUNCH SERVICES PROGRAM


• Number 6:
  – Be part of solution
  – When not sure, ask!
  – Minimize the unintended consequences




                                                          19
Top Ten Risk Management Lessons Learned
               during ULA Transition LAUNCH SERVICES PROGRAM


• Number 5:
  – Honor your own priorities, respect others
     • Check and balance
     • Stay close to your center – maintain
       your balance
     • Know and clearly define your
       requirements
     • NASA’s interest focus
     • NASA contracts terms and conditions


                                                          20
Top Ten Risk Management Lessons Learned
              during ULA Transition LAUNCH SERVICES PROGRAM


• Number 4:
  – Where Influence Meets Collaboration
    • From a business case perspective, NASA’s
      business is small compared to other markets
    • NASA continues to have significant influence
      due to existing excellent reputation and strong
      working relationship with trust & respect




                                                         21
Top Ten Risk Management Lessons Learned
              during ULA Transition LAUNCH SERVICES PROGRAM


• Number 3:
  – Got PMC? (Passion, Motivation and
    Commitment)




                                                         22
Top Ten Risk Management Lessons Learned
              during ULA Transition LAUNCH SERVICES PROGRAM


• Number 2:
  – Perform government insight tasks that add
    value and make a difference
    • Not just to understand what others do and do
      well
    • Be able to recognize any gap and perform it to
      maximize mission and project success




                                                         23
Top Ten Risk Management Lessons Learned
             during ULA Transition LAUNCH SERVICES PROGRAM


• Number 1:
  – Communicate, communicate,
    communicate!




                                                        24
Summary      LAUNCH SERVICES PROGRAM




• Let’s turn challenges into meaningful
  results

• Once you are a project manager/ systems
  engineer you never stop being one.

• Good luck & thank you



                                                     25

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Denise.pham

  • 1. LAUNCH SERVICES PROGRAM Managing Risk by Influential Government Insight and Global Collaboration Manage NASA’s interests during ULA Transition Project Management Challenge 2008 February 26-27, 2008 Presented By: D. Pham Launch Services Program Fleet & Systems Management Division
  • 2. Presentation is NOT about LAUNCH SERVICES PROGRAM • Endorsing nor opposing of ULA merger • Status of ULA transition effort 2
  • 3. Presentation is about LAUNCH SERVICES PROGRAM • Providing a brief overview of ULA Transition • Sharing challenges experienced in overseeing the transition effort • Sharing project management approach to mitigate risks for NASA missions and manage NASA’s interests during the ULA transition effort 3
  • 5. LAUNCH SERVICES PROGRAM QuickTime™ and a TIFF (Uncompressed) decompressor are needed to see this picture. • 1 pair of disposable chopsticks: $0.30 • Breaking thirty pairs of disposable chopsticks: $9.00 QuickTime™ and a TIFF (Uncompressed) decompressor are needed to see this picture. • “Breaking the ice”: priceless 5
  • 6. ULA Transition Overview LAUNCH SERVICES PROGRAM • December 1, 2006 - United Launch Alliance (ULA) Formation Day 1 – Joint venture between Boeing and Lockheed Martin – ULA operates space launch systems using Atlas V, Delta II, and Delta IV launch vehicles – ULA provides launch services to US government customers • ULA Transition Management Office established 6
  • 7. ULA Transition Overview LAUNCH SERVICES PROGRAM • Government community leadership and transition teams established – NASA – USAF – NRO – DCMA – DCAA – Aerospace • Weekly telecon and periodic reviews have been in place 7
  • 8. Overview - Key ULA Transition Projects LAUNCH SERVICES PROGRAM • Business Ops (Finance/contracts, FAR Requirements, FTC compliance) • HB to Denver Relocation • Production Ops – Denver, Decatur, San Diego, Huntington Beach, Harlingen • Launch Site Ops (CCAFS, VAFB) • IT infrastructure – ERP (Enterprise Resource Planning) – Applications (~1280 unique Atlas and Delta software tools) – Manufacturing Execution System (MES) 8
  • 9. Overview - Risk Mitigation (RM) Effort LAUNCH SERVICES PROGRAM • New ULA Risk Management Systems (ULA) • Knowledge Transfer Management Process in place to mitigate the concern about critical skill retention (ULA) • Project lead assigned for each of the ULA key transition projects • Maintain insight of the transition progress & changes • Collaborate with other government teams • Keep customers, launch teams and mission teams informed of the changes and potential impact (NASA) • Participate in ULA RM and Skill Board Reviews • Review Individual Transition Plan (ITP) as needed 9
  • 10. Challenges - Environment LAUNCH SERVICES PROGRAM • Changes are inevitable • Changes bring challenges • Changes bring opportunities - Opportunities bring new challenges • Not a “classical”/”traditional” project management task • Pathfinder for all involved organizations – Learning curve takes time – Slow start at beginning to understand the requirements and formulate the go-forward plan 10
  • 11. Challenges - Requirements LAUNCH SERVICES PROGRAM • Multiple Sources of Requirements – FTC Consent Order • Compliance Requirements • Physical and IT Separation Requirements – Restructure Guidelines • CCSP (Consolidation Proposal Requirements & Structure) Requirements (Saving Exceed Cost by 2:1) – USAF Administrative Agreement • Ethics & Procurement Integrity Compliance – FAR (Federal Acquisition Regulation) • Other drivers – Assure access to space – Enable commercial space market and companies – Maintain competitive launch market 11
  • 12. Challenges - Complexity LAUNCH SERVICES PROGRAM • Multi-tiered projects at different phases of life cycles (7120.5 NASA Space Flight Program and Project Management Requirements) – Formulation – Approval for implementation – Implementation – Evaluation • Multi-interdependencies among projects • Complexity of the transition (legal, procurement, technical) • Implication to current as well as future business 12
  • 13. Challenges - Latent LAUNCH SERVICES PROGRAM • “ Doing the Right Thing” as guiding principles • Intangibles • People aspect (family implication, relocation, knowledge management, skills retention, intellectual properties) • Resistant to changes • Long duration timeline • NASA’s role is small in a business case perspective • Government Insight - How much is enough? 13
  • 14. LAUNCH SERVICES PROGRAM • How do we manage these challenges while maintaining mission success? 14
  • 15. Top Ten Risk Management Lessons Learned during ULA Transition LAUNCH SERVICES PROGRAM • Number 10: – Doing the top 10 list makes this presentation a “little” easier 15
  • 16. Top Ten Risk Management Lessons Learned during ULA Transition LAUNCH SERVICES PROGRAM • Number 9: – “Seek first to understand” • Understand the changes and recognize any implication • Be realistic and be optimistic because changes may bring opportunities 16
  • 17. Top Ten Risk Management Lessons Learned during ULA Transition LAUNCH SERVICES PROGRAM • Number 8: – Where Right Timing meets Effectiveness – Key criteria to successful RM: Be Proactive 17
  • 18. Top Ten Risk Management Lessons Learned during ULA Transition LAUNCH SERVICES PROGRAM • Number 7: – Teamwork/partnership/collaboration - proven way to build more anticipation and excitement 18
  • 19. Top Ten Risk Management Lessons Learned during ULA Transition LAUNCH SERVICES PROGRAM • Number 6: – Be part of solution – When not sure, ask! – Minimize the unintended consequences 19
  • 20. Top Ten Risk Management Lessons Learned during ULA Transition LAUNCH SERVICES PROGRAM • Number 5: – Honor your own priorities, respect others • Check and balance • Stay close to your center – maintain your balance • Know and clearly define your requirements • NASA’s interest focus • NASA contracts terms and conditions 20
  • 21. Top Ten Risk Management Lessons Learned during ULA Transition LAUNCH SERVICES PROGRAM • Number 4: – Where Influence Meets Collaboration • From a business case perspective, NASA’s business is small compared to other markets • NASA continues to have significant influence due to existing excellent reputation and strong working relationship with trust & respect 21
  • 22. Top Ten Risk Management Lessons Learned during ULA Transition LAUNCH SERVICES PROGRAM • Number 3: – Got PMC? (Passion, Motivation and Commitment) 22
  • 23. Top Ten Risk Management Lessons Learned during ULA Transition LAUNCH SERVICES PROGRAM • Number 2: – Perform government insight tasks that add value and make a difference • Not just to understand what others do and do well • Be able to recognize any gap and perform it to maximize mission and project success 23
  • 24. Top Ten Risk Management Lessons Learned during ULA Transition LAUNCH SERVICES PROGRAM • Number 1: – Communicate, communicate, communicate! 24
  • 25. Summary LAUNCH SERVICES PROGRAM • Let’s turn challenges into meaningful results • Once you are a project manager/ systems engineer you never stop being one. • Good luck & thank you 25