1. 19-May-2015-cesg-1 CESG Spring 2015: Project Schedule & Resources

2. 19-May-2015-cesg-2 Project Schedule Schedule was reviewed in all WGs CWE is still not ready WG Chairs can not update the schedules until the “go-ahead” is received from Brian Oliver There exists 3 Project types Approved (by the CMC with resources granted. It may be that Prototype 2 resources are still missing for some approved Projects) Pending (a poll for CMC Project approval is on-going) Draft (Project not approved. Draft Projects will encompass medium and long term planned Projects covering the currently approved CCSDS on-line Strategy Plan) The current CWE Management Framework contains 3 views under the "Projects" section View Existing Projects (Approved & Pending) 90 Projects (88 Approved, 2 Pending) 54 BBs, 20 GBs, 13 MBs, 1 OB View Draft Projects 19 Draft Projects View Closed WG Projects (it shall be "all" and not closed)

3. 19-May-2015-cesg-3 Proposed Way Forward Secretariat is finding issues to define the new agreed Project status “Draft” Action due date = 31 st Dec 2014 In order to alleviate the situation the following proposal is suggested: - Step 1 - WGs issued resolutions to approve needed Projects in "pending" status - Remaining "pending" Projects will change status, from "pending" to "drafts". Completion dates and resources might be deleted. - Step 2 - WGs Chairs will include the future Projects addressed in the Strategy Plan. A WG chair will be able to create a draft project by inserting the title, description. He can leave all the completion dates empty. He only saves the Project as Draft. - Update Charter if needed - Step 3 - Once WG Chair wants to activate the Project for approval, she/he has to complete all the dates before submitting the Project for CMC approval. There will be a checkbox on the page that says “Click here to set submit for CMC Poll Approval, and make sure you have provided dates and resources or your project will be set back to “Draft” status". Assumptions A Project in Draft status is not considered an open Project. CCSDS only works based on the list of "approved" Projects RESOURCE UNIT : wm (work month) DONE

4. 19-May-2015-cesg-4 LACK OF RESOURCES IN THE SHORT TERM CESG needs to solve urgently the challenges of the present CESG proposes to place an action upon the CMC to deploy necessary resources during 2015 -2016 CCSDS Ref Architecture1.5 FTEs CCSDS Ontology2+ FTEs RASDS 5 year review1-2 FTEs MOIMS SM&C Zero MQ binding: 1 Prototype missing6 mm MOIMS DAI WG – NASA resources?? CCS CSTS MD:Prototype User Role (NASA resources ? 1-2 mm) IOAG Dec 15 CSS CSTS TD: Prototypes Provider and User Role Total 6 mm IOAG Dec 20 CSS SM Planning Data: Prototype 1 and 2 : Total 6 mm CSS Generic File Transfer: Prototype 1 and 2: Total 4 mm IOAG Dec15 Trajectory Prediction Data Format: Proto 1 and 2 Total 2 mm Service Request / Package Data Formats: Proto 2 Total 6 mm Service Agreement / Config Profile Data Formats Total 24 mm SIS Bundle Sec / CGR / NW management: Extra 6 mm IOAG End 17/18/19 SOIS EDS GB / BB SOIS Subnet WG Books 5 year review ca. 2 FTEs Old request No a lot of resources from CMC

5. 19-May-2015-cesg-5 Approved Project Resources: Current Status

6. 19-May-2015-cesg-6 Missing Resources in Approved Project (14) SEA Security WG Completion Date Symmetric Key ManagementPrototype 1 and 2 March 17 MOIMS DAI WG DEDSL XML Schema Prototype 2 March 16 MOIMS NAV WG ADM 5 year reviewPrototype 2 March 17 Hardware MessagePrototype 2 April 17 Pointing Request MessagePrototype 2 August 17 Spacecraft Maneuver MessagePrototype 2 January17 MOIMS SM&C WG http transport and XML encodingPrototype 2 Dec 16 Data Product Distribution ServicesPrototype 2 Dec 17 TCP/IP Transport and Binary encodingPrototype 2 Dec 16 Zero MQ transport and binary encodingPrototype 2 Dec 16 MOIMS Telerobotics WG Telerobotics BBPrototype 2 Apr 16 SLS Space Data Link Security Protocol WG Extended ProceduresPrototype 2 Feb 17 SIS DTN WG Bundle Security ProtocolPrototype 2 Dec 18

7. 19-May-2015-cesg-7 Project Resources: Current Status

8. 19-May-2015-cesg-8 Project Resources: SEA Status

9. 19-May-2015-cesg-9 Project Resources: MOIMS Status

10. 19-May-2015-cesg-10 Project Resources: CSS Status

11. 19-May-2015-cesg-11 Project Resources: SOIS Status

12. 19-May-2015-cesg-12 Project Resources: SLS Status

13. 19-May-2015-cesg-13 Project Resources: SIS Status

14. 19-May-2015-cesg-14 Missing Resources in “to be Approved” Projects SEA RASDS cartoon + 5 year review SEA XML guideline SEA CCSDS Ontology CSS File Transfer MOIMS MP&S WG books SOIS Subnetwork 5 year reviews