Writer’s choice
May 14th, 2022
Please complete a high level summary for both Mission Areas (FPAC and MRP) excel spreadsheets identifying the most common gaps i.e. Artifacts that are outdated, draft, unsigned, combined justifications, etc.
(FYI justifications in column G should not be combined and is considered a gap.)
Tab 2/ Column “H” includes the assessment results and remarks. (Blue Verification and Validation)