1.1d Conduct DP3 Meeting
Approval to Proceed to AFRB, OIPT, & DAB Approval to Proceed to AFRB, OIPT, & DAB Approval to Proceed to AFRB, OIPT, & DAB Signed SEP Signed SEP Signed SEP Approved Risk Matrix Approved Risk Matrix Approved Risk Matrix Approval to Proceed to AFRB, OIPT, & DAB Approval to Proceed to AFRB, OIPT, & DAB Approval to Proceed to AFRB, OIPT, & DAB Signed SEP Signed SEP Signed SEP Approved Risk Matrix Approved Risk Matrix Approved Risk Matrix Track Risk Until Resolved Risk Matrix Elements Risk Matrix Elements Risk Matrix Elements Approved TRA CTEs Approved TRA CTEs Approved TRA CTEs Approved MRA CTEs Approved MRA CTEs Approved MRA CTEs Program Risk Matrix Program Risk Matrix Program Risk Matrix SEP SEP SEP PSR Findings PSR Findings PSR Findings JiPRA Plan Status JiPRA Plan Status JiPRA Plan Status Prepare for Decision Point 3 (DP3) Meeting TRA Outbrief TRA Outbrief TRA Outbrief Review and Approve Status from DP2 Plans (DP3 Meeting) Go Up 1 Level