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I've been searching the 5000.02 and the DAU Guidebook Ch 1 Program Management, Ch 3 Systems Engineering, and Ch 8 T&E for specific guidance and policy for documenting, tracking, and resolving Deficiencies discovered in T&E. One program I supported separated the Deficiency identification and resolution process from the Programmatic Risk Management process. Deficiencies were classified by severity as Part I**, Part I*, Part I, Part II, and Part III. A current program brings deficiencies found in fligth test into the programmatic risk managmement process and the risk board makes a decision to accept the risk or not. I don't belive the programmatic risk boad has a role in the deficiency reporting process, but I cannot find the source guidance.
I also reviewed the DoD Risk, Issues, and Opportunities guide without success finding Deficiency Reporting information.
Please help refresh my memory by sharing the Deficiency Reporting classification, documentation, and resolution process.
What topics would you like to see featured within the T&E Community? Workforce? Policy? Specific test and evaluation areas?
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