NASA Procedural Requirements

NPR 4000.1 Effective Date: April 09, 2010 Expiration Date: June 09, 2027

Subject: NASA Logistics Management Operations Compensating Controls Reviews, (Revalidated with Change 2, March 21, 2022)

Responsible Office: Office of Strategic Infrastructure

Change History

Table of Contents

Preface

P.1 Purpose
P.2 Applicability
P.3 Authority
P.4 Applicable Documents and Forms
P.5 Measurement/Verification
P.6 Cancellation

Chapter 1. Responsibilities

Chapter 2. Procedures

2.1 Introduction
2.2 Review Process

Chapter 3. Report Requirements

Appendix A. Definitions

Appendix B. Acronyms

Appendix C. References

List of Figures

Figure 2-1: Compensating Controls Review Methodology

*A Federally Funded Research and Development Center

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