GLAST LAT Project ISOC 5/17/2004 – Bill Craig1 ISOC Risk Analysis Process –Discussion with I&T personnel on risks –Internal discussion performed in concert with RFA’s from peer review –Review and approval by ISOC stakeholders Followup –Entry into LAT risk management database by 06/01/04 –Weekly tracking, updating by ISOC management

GLAST LAT Project ISOC 5/17/2004 – Bill Craig2 RFA 3 – ISOC Risk Analysis NumberDateRankOriginatorDescriptionMitigation ISOC-00015/15/041B. CraigISOC lacks accepted architecture and plan for software implementation. Trade study between possible front ends to be completed by 6/15/04. Hires into s/w architecture position. ISOC-00025/15/043B. CraigNo response to PDR RFAs Schedule and track RFA’s weekly. ISOC-00035/17/042B. CraigInadequate staffing plan for ISOC. Draft staffing plan in progress, to be released by 06/01 First req issued an offer out to highest priority position. ISOC-00045/21/044B. CraigNo facility location identified for ISOC Long-term solution identified, short term space to be requested from SLAC management.

GLAST LAT Project ISOC 5/17/2004 – Bill Craig3 RFA 3 – ISOC Risk Analysis NumberDateRankOriginatorDescriptionMitigation ISOC-00055/21/042B. CraigNo requirements levied on I&T and Flt S/W subsystems Mechanism in place with I&T, pending with Flt S/W. Implement these only after architecture is defined and accepted. ISOC-00065/21/041B. CraigISOC will be unable to hold schedule due to staffing delays and unscoped work Definition of work plan follows architecture development. If needed additional support will be requested from LAT management.