Management of the Astronaut Corps

To determine if the size and recruitment efforts for the astronaut corps are based on valid mission requirements, reflect supportable space flight rates, and adequately account for the transition from flying the Space Shuttle to flying the Crew Exploration Vehicle.

Human Space Flight Transition Plan

To evaluate the effectiveness of the Agency’s implementation of the Human Space Flight Transition Plan, we will examine whether (1) NASA is meeting the Plan’s milestones and metrics and (2) the incurred transition costs are consistent with estimates.

SAFETY

Review of NASA’s Mishap Investigation and Reporting Program

To determine if NASA has effectively managed the Mishap Investigation and Reporting program. Specifically, we will determine whether selected Centers have reported all mishaps, incidents, and close calls as required by NASA policy; performed timely root cause analyses; implemented appropriate corrective action designed to prevent or preclude a recurrence in a timely manner; and recorded current, complete, consistent, and reliable information in the Agency’s Incident Reporting Information System.

ACQUISITION AND CONTRACTING

Expendable Launch Vehicles

To determine if the Launch Services Program provides reliable, cost-effective, and timely processing for Expendable Launch Vehicle missions, we will review the acquisition strategy and program cost for those missions and evaluate whether contractors are meeting requirements at the cost and timeframes established by the contract.

FINANCIAL MANAGEMENT

Exchange and Morale Support Activities

To evaluate if the Agency is providing adequate oversight of its exchange and morale support activities. In addition, we will assess compliance with applicable Federal regulations and NASA policies and procedures.

INFORMATION TECHNOLOGY SECURITY

Federal Information Security Management Act

To evaluate NASA’s compliance with the Federal Information Security Management Act and Agency Privacy Management requirements and provide the Office of Management and Budget (OMB) with our independent assessment. In addition, we will assess the Agency’s overall information technology (IT) security posture by evaluating whether NASA has implemented processes to continuously monitor its IT networks to ensure the availability, integrity, and confidentiality of Agency systems and data.

Integrated Enterprise Management Program - Aircraft Management Module Controls

To determine if the Aircraft Management Module provides adequate assurance that aircraft operations data is safe and secure.

Internet Protocol Version 6 Transition and Security Controls of the NASA Integrated Services Network Backbone

To determine if NASA appropriately transitioned the NASA Integrated Services Network Backbone to Internet Protocol Version 6 and implemented adequate IT security controls to safeguard and protect the network from unauthorized access, in accordance with OMB requirements.

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