1. Roadmap Integration Concept Mark Craig March 2, 2005

2. Strategic Architecture - Technical Foundation of Strategic Plan + - Strategic priorities Assembly of capabilities and major mission outcomes, with time frame Sequence of major achievements and outcomes Major inter-RM dependencies and interfaces Critical decisions and implications Human capital, infrastructure, and competency implications Figures of Merit definition and assessment Sensitivities and analysis of alternatives In response, Mission Directorates develop and execute Program Architectures

3. Integration Concept - Convergence Establish Building Blocks Create the Feedstock Explore the Trade Space Converge Strategy Strategy Modules Strategy Scenarios Strategic Architecture Strategic Roadmap Capability Roadmap Strategic Roadmap Capability Roadmap Synthesis Mtg. #1 Early May Synthesis Mtg. #1 Late June NAC Aug. 15

4. Integration Concept - Convergence Create the Feedstock of Strategic Roadmaps RM coordinators facilitate CRM-SRM and SRM-SRM coordination RM coordinators capture dependencies and progress in relational database Establish Building Block "Modules" of tightly bound SRM's Moon, Mars, transport, nuclear [F. Jordan, K. Joosten] Science [P. Hertz] Space environment effects on humans [C. Stegemoeller] Explore the Architecture Trade Space with "Scenario" Architectures Find Life (~Mars)? Open Space Frontier (~Moon)? Scientific Emphasis? Security Emphasis? Economic Emphasis? Converge Strategy based on Figure of Merit Assessment

5. APIO Architecture Integration Charter Function: to integrate Strategic, and therein Capability, Roadmaps into an affordable and sustainable Strategic Architecture to be the basis for creating Agency-level strategic products (NASA Strategic Plan, programmatic and budget guidance, core competency configuration, etc.). Specifically, APIO Architecture Integration will include these functions: Strategic Architecture (SA) Development Architecture Figures of Merit (FOM) Development Decision Analysis and Special Studies (DASS) Tools and Databases (T&DB) Integration Support Products: Recommended Strategic Architecture Architecture integration process Roadmap dependency, etc. relational database Roadmap guidance Vision sustainability approach and resulting Figures of Merit Strategic Decision Packages Integration tools and databases Integration plan and schedule Draft

6. APIO Architecture Integration Charter Principal APIO Relationships: APIO FunctionAI Provides ToAI Receives From Program Integration Strategic architecture to create MD req'ts Tool/database req'ts Decision Package content Special study results Tools and databases Special study req'ts Human Capital & Institutional Integration Strategic architecture to create HC and institutional req'ts Budget Integration Strategic architecture to create budget guidance Strategic architecture fiscal constraints Strategic Plan Strategic architecture to create Strategic Plan Roadmaps Guidance Roadmap RM dependencies and relationships Draft

7. APIO Architecture Integration WBS WBS ElementFunctionsProducts 1.0 Strategic Architecture (SA) Development [M. Craig] System engineering of Strategic Roadmap (SRM) set FOM assessment of architectures Architecture characterization integration n(competency, etc.) Strategic Architecture Architecture integration process Roadmap relational database SRM guidance Special studies formulation for 3.0 T&DB requirements 2.0 Architecture Figures of Merit (FOM) Development [A.. Stockinger] Sustainability and FOM research Vision sustainability approach Architecture FOM's dictated by sustainability T&DB requirements 3.0 Decision Analysis and Special Studies (DASS) Architecture option exploration to support 1.0 Conduct of studies required for strategic decisions Strategic Decision Packages T&DB requirements 4.0 Tools and Databases (T&DB) [M. Tanner] Integrate T&DB requirements T&DB development to meet requirements T&DB configuration management Integration tools Integration databases 5.0 Integration Support [T. Abbott] Executive, planning, logistics, and graphics support to integration activity Integration plan and schedule