MSSM - BTA by dandanhuanghuang

VIEWS: 3 PAGES: 109

									OV-6c Traceability Report Description
The OV-6c Traceability CBM report provides a view of the BEA Laws, Regulations and Policies
Repository Baseline by process object for a specific CBM. Given that only those constraints
identified as relevant to the CBM are mapped to OV-6c objects, this report does not contain the
entire Repository. It is provided to give the widest possible audience user-friendly access to the
compliance BEA Laws, Regulations and Policies mapped to the BEA.
                                                                    BEA 7.0
                                                   MSSM - BPM Process (OV-6c) - LRP Traceability

                        BPM Process (OV-6c) - LRP Traceability
CBM - Materiel Supply & Service     Accept    Accept Other    Accept     Accumulate Acknowledge Acknowledge Acknowledge Acknowledge Acknowledge
Management (MSSM)                 Goods and    Goods and      Signed         Cost      Goods      Order or    Other Goods    Other      Real
                                   Services     Services     Agreement   Performance Tendered    Modification and Services  Service   Property
OV-6c BPM Processes =>                                                              and Services                           Rendered   Services
                                                                                     Rendered                                        Rendered
Laws, Regulations and Policies

USC Title 5                          X
USC Title 10
USC Title 31
USC Title 32
USC Title 33
USC Title 37
USC Title 40
USC Title 42
USC Title 43
USC Title 50
CFR Title 40
CFR Title 48                         X             X            X            X           X           X           X           X          X
Executive Order 12906
Executive Order 13045
Executive Order 13148
Executive Order 13327
SFFAS 1
SFFAS 2
SFFAS 3
SFFAS 4
SFFAS 5
SFFAS 6
SFFAS 7
SFFAS 8
SFFAS 10
SFFAS 14
SFFAS 19
SFFAS 23
FFAA Tech Release 2


                                                                    Page 2 of 109
                                                                     BEA 7.0
                                                    MSSM - BPM Process (OV-6c) - LRP Traceability

                        BPM Process (OV-6c) - LRP Traceability
CBM - Materiel Supply & Service    Administer    Aggregate    Aggregate       Aggregate    Analyze       Analyze      Apply        Apply         Approve
Management (MSSM)                 the Contract     Asset     Initial Asset       Real       Spend        Strategy    Accounts     Payment         Asset
                                                 Inventory   Information       Property  Information   Performance   Payable    Instructions    Inventory
OV-6c BPM Processes =>                             Count                     Management                               Offset                      Count
                                                  Results                    Information                                                       Information
Laws, Regulations and Policies

USC Title 5
USC Title 10                           X
USC Title 31                                        X             X                                                                                X
USC Title 32                                                      X
USC Title 33
USC Title 37                                                      X
USC Title 40                                        X             X                                                                                X
USC Title 42                                                      X
USC Title 43
USC Title 50
CFR Title 40
CFR Title 48                           X                                          X           X            X
Executive Order 12906                                             X
Executive Order 13045
Executive Order 13148
Executive Order 13327
SFFAS 1                                             X             X                                                                                X
SFFAS 2                                             X             X                                                                                X
SFFAS 3                                             X             X                                                                                X
SFFAS 4                                                           X
SFFAS 5                                                           X
SFFAS 6                                             X             X                                                                                X
SFFAS 7                                                           X
SFFAS 8                                                           X
SFFAS 10                                                          X
SFFAS 14
SFFAS 19                                            X             X                                                                                X
SFFAS 23                                                          X
FFAA Tech Release 2


                                                                       Page 3 of 109
                                                                  BEA 7.0
                                                 MSSM - BPM Process (OV-6c) - LRP Traceability

                        BPM Process (OV-6c) - LRP Traceability
CBM - Materiel Supply & Service   Archive      Archive    Assemble      Assign and      Associate      Associate      Authorize    Authorize     Award
Management (MSSM)               Asset Record    Order    and Marshal     Generate        Project        Project       Return or   Work Order   Agreement
                                                           Forces         Unique      Identification Identification   Disposal
OV-6c BPM Processes =>                                                 Identification       to             to
                                                                                       Appropriate Appropriate
Laws, Regulations and Policies                                                        CIP Account WIP Account

USC Title 5
USC Title 10
USC Title 31                         X                                      X               X              X                          X
USC Title 32                         X                                      X               X              X             X
USC Title 33                                                                                X              X
USC Title 37                         X                                      X               X              X
USC Title 40                         X                                      X               X              X             X            X
USC Title 42                         X                                      X               X              X             X            X
USC Title 43                                                                                X              X
USC Title 50                                                                                                             X
CFR Title 40
CFR Title 48                                     X                                                                       X            X           X
Executive Order 12906
Executive Order 13045
Executive Order 13148
Executive Order 13327                                                                       X              X
SFFAS 1                              X                                      X               X              X             X
SFFAS 2                              X                                      X               X              X
SFFAS 3                              X                                      X               X              X
SFFAS 4                              X                                      X               X              X
SFFAS 5                              X                                      X               X              X
SFFAS 6                              X                                      X               X              X             X            X
SFFAS 7                              X                                      X               X              X             X
SFFAS 8                              X                                      X               X              X                          X
SFFAS 10                             X                                      X               X              X             X
SFFAS 14                                                                                    X              X
SFFAS 19                             X                                      X               X              X
SFFAS 23                             X                                      X               X              X
FFAA Tech Release 2                                                                         X              X             X


                                                                 Page 4 of 109
                                                                    BEA 7.0
                                                   MSSM - BPM Process (OV-6c) - LRP Traceability

                        BPM Process (OV-6c) - LRP Traceability
CBM - Materiel Supply & Service      Award       Award      Calculate   Calculate     Classify      Closeout Collaborativel Collect and      Collect
Management (MSSM)                  Contract or Contract or  Payment Supply Chain       Work        Contract or y Develop or   Analyze        Spend
                                  Acknowledge Modification Adjustments Entitlement                   Order        Modify    Requirement   Information
OV-6c BPM Processes =>              Order or                                                                    Agreement
                                     Issue                                                                         with
Laws, Regulations and Policies    Modification                                                                 Government
                                                                                                                 Supplier
USC Title 5
USC Title 10
USC Title 31                                                                             X
USC Title 32
USC Title 33                                                                X
USC Title 37
USC Title 40                                                                             X
USC Title 42                                                                             X
USC Title 43
USC Title 50
CFR Title 40
CFR Title 48                           X           X                                     X             X           X            X             X
Executive Order 12906
Executive Order 13045
Executive Order 13148
Executive Order 13327
SFFAS 1                                                                     X
SFFAS 2
SFFAS 3
SFFAS 4
SFFAS 5
SFFAS 6                                                                                  X
SFFAS 7
SFFAS 8                                                                                  X
SFFAS 10
SFFAS 14
SFFAS 19
SFFAS 23
FFAA Tech Release 2


                                                                   Page 5 of 109
                                                                    BEA 7.0
                                                   MSSM - BPM Process (OV-6c) - LRP Traceability

                        BPM Process (OV-6c) - LRP Traceability
CBM - Materiel Supply & Service    Complete    Conduct       Conduct      Conduct      Conduct       Conduct      Confirm      Consolidate Coordinate
Management (MSSM)                 Review and Architectural    Market      Physical    Solicitation    Source     Contract or    Orders Into with Supplier
                                    Approve    Design        Research    Inventory   and Source      Selection     Order       Conveyance
OV-6c BPM Processes =>            Final Design                                       Selection for               Physically    Based Loads
                                    Solution                                         Government                  Complete
Laws, Regulations and Policies                                                         Source

USC Title 5                                                     X                         X
USC Title 10                                                    X
USC Title 31                          X            X                         X
USC Title 32
USC Title 33
USC Title 37
USC Title 40                          X            X                         X
USC Title 42                          X            X
USC Title 43
USC Title 50
CFR Title 40
CFR Title 48                          X            X            X                         X             X            X                            X
Executive Order 12906                                                        X
Executive Order 13045
Executive Order 13148
Executive Order 13327
SFFAS 1                                                                      X
SFFAS 2                                                                      X
SFFAS 3                                                                      X
SFFAS 4
SFFAS 5
SFFAS 6                               X            X                         X
SFFAS 7
SFFAS 8                               X            X
SFFAS 10
SFFAS 14
SFFAS 19                                                                     X
SFFAS 23
FFAA Tech Release 2


                                                                    Page 6 of 109
                                                                    BEA 7.0
                                                   MSSM - BPM Process (OV-6c) - LRP Traceability

                        BPM Process (OV-6c) - LRP Traceability
CBM - Materiel Supply & Service   Count Assets Create CIP   Create Draft Create Initial Define and    Define and   Define Asset Define Work    Deliver
Management (MSSM)                              and or WIP   Request for Asset Record      Validate     Validate        Data                 Property and
                                                Account      Proposal                    Asset Data   Asset Data    Elements                   Forces
OV-6c BPM Processes =>                                                                  Relationships Structure

Laws, Regulations and Policies

USC Title 5
USC Title 10
USC Title 31                           X           X                          X             X             X             X           X
USC Title 32                                       X                          X             X             X             X
USC Title 33                                       X
USC Title 37                                       X                          X             X             X             X
USC Title 40                           X           X                          X             X             X             X           X
USC Title 42                                       X                          X             X             X             X           X
USC Title 43                                       X                          X
USC Title 50
CFR Title 40
CFR Title 48                                                     X                                                                  X            X
Executive Order 12906                                                         X
Executive Order 13045
Executive Order 13148
Executive Order 13327                              X
SFFAS 1                                X           X                          X             X             X             X
SFFAS 2                                X           X                          X             X             X             X
SFFAS 3                                X           X                          X             X             X             X
SFFAS 4                                            X                          X             X             X             X
SFFAS 5                                            X                          X             X             X             X
SFFAS 6                                X           X                          X             X             X             X           X            X
SFFAS 7                                            X                          X             X             X             X
SFFAS 8                                            X                          X             X             X             X           X
SFFAS 10                                           X                          X             X             X             X
SFFAS 14                                           X
SFFAS 19                               X           X                          X             X             X             X
SFFAS 23                                           X                          X             X             X             X
FFAA Tech Release 2                                X


                                                                     Page 7 of 109
                                                                      BEA 7.0
                                                     MSSM - BPM Process (OV-6c) - LRP Traceability

                        BPM Process (OV-6c) - LRP Traceability
CBM - Materiel Supply & Service   Determine     Determine If   Determine   Determine   Develop and  Develop         Develop     Develop or   Develop
Management (MSSM)                 Final Costs    CIP and or      Other     Route and   Update Work Contract or    Negotiation     Refine     Sourcing
                                                WIP Account    Valuation    Carriers      Order    Modification    Summary       Sourcing    Strategy
OV-6c BPM Processes =>                          is Required     Methods                             or Order         and           Plan
                                                                                                                  Recommend
Laws, Regulations and Policies                                                                                       ation

USC Title 5                                                                                                                         X           X
USC Title 10                                                                                                                        X           X
USC Title 31                                         X                                      X
USC Title 32                                         X
USC Title 33                                         X
USC Title 37                                         X
USC Title 40                                         X                                      X
USC Title 42                                         X                                      X
USC Title 43                                         X
USC Title 50
CFR Title 40
CFR Title 48                          X                                                     X            X            X             X           X
Executive Order 12906
Executive Order 13045
Executive Order 13148
Executive Order 13327                                X
SFFAS 1                                              X
SFFAS 2                                              X
SFFAS 3                                              X
SFFAS 4                                              X
SFFAS 5                                              X
SFFAS 6                                              X                                      X
SFFAS 7                                              X
SFFAS 8                                              X                                      X
SFFAS 10                                             X
SFFAS 14                                             X
SFFAS 19                                             X
SFFAS 23                                             X
FFAA Tech Release 2                                  X


                                                                      Page 8 of 109
                                                                      BEA 7.0
                                                     MSSM - BPM Process (OV-6c) - LRP Traceability

                        BPM Process (OV-6c) - LRP Traceability
CBM - Materiel Supply & Service    Dispose or     Dispose    Establish and Establish CIP Establish     Establish     Execute    Execute    Execute
Management (MSSM)                    Return      Property or    Update      and or WIP    Sourcing     Sourcing      Contract   Contract   Sourcing
                                  Property and    Materiel     Valuation     Account     Vehicle with Vehicle with              Closeout   Strategy
OV-6c BPM Processes =>              Materiel                 Conventions                 Commercial Government
                                                                                          Sources      Sources
Laws, Regulations and Policies

USC Title 5                                                                                  X                          X                     X
USC Title 10                                                                                 X             X
USC Title 31                                                      X             X
USC Title 32                                         X                          X
USC Title 33                                                      X             X
USC Title 37                                                      X             X
USC Title 40                                         X                          X
USC Title 42                                         X                          X
USC Title 43                                                                    X
USC Title 50                                         X
CFR Title 40
CFR Title 48                                         X                                       X             X            X          X          X
Executive Order 12906                                X
Executive Order 13045
Executive Order 13148
Executive Order 13327                                                           X
SFFAS 1                                              X            X             X
SFFAS 2                                                           X             X
SFFAS 3                                                           X             X
SFFAS 4                                                           X             X
SFFAS 5                                                           X             X
SFFAS 6                                              X            X             X
SFFAS 7                                              X            X             X
SFFAS 8                                                           X             X
SFFAS 10                                             X            X             X
SFFAS 14                                                                        X
SFFAS 19                                                          X             X
SFFAS 23                                                          X             X
FFAA Tech Release 2                                  X            X             X


                                                                      Page 9 of 109
                                                                   BEA 7.0
                                                  MSSM - BPM Process (OV-6c) - LRP Traceability

                        BPM Process (OV-6c) - LRP Traceability
CBM - Materiel Supply & Service       File        File     File Real      Finalize    Finalize     Forecast    Generate       Identify    Identify and
Management (MSSM)                 Discrepancy Discrepancy   Property    Acceptance   Request for   Demand     Discrepancie   Agreement      Reserve
                                     Report    Report for Discrepancy                 Proposal                 s Dispute                 Supply Chain
OV-6c BPM Processes =>                        Other Goods    Report                                              Update                    Resources
                                              and Services
Laws, Regulations and Policies

USC Title 5
USC Title 10
USC Title 31
USC Title 32
USC Title 33
USC Title 37
USC Title 40
USC Title 42
USC Title 43
USC Title 50
CFR Title 40
CFR Title 48                          X           X            X             X           X            X            X            X
Executive Order 12906
Executive Order 13045
Executive Order 13148
Executive Order 13327
SFFAS 1
SFFAS 2
SFFAS 3
SFFAS 4
SFFAS 5
SFFAS 6
SFFAS 7
SFFAS 8
SFFAS 10
SFFAS 14
SFFAS 19
SFFAS 23
FFAA Tech Release 2


                                                                   Page 10 of 109
                                                                     BEA 7.0
                                                    MSSM - BPM Process (OV-6c) - LRP Traceability

                        BPM Process (OV-6c) - LRP Traceability
CBM - Materiel Supply & Service     Identify      Initiate Inspect Other   Maintain       Manage    Manage     Manage       Match       Match
Management (MSSM)                 Property and Procurement Goods and        Asset      Inbound and Sales and Supply Chain Acceptance   Obligating
                                   Materiel for  Change       Services   Information     Outbound Procurement Entitlement    and      Document,
OV-6c BPM Processes =>             Return or     Request                                Shipments                          Obligating Acceptance
                                    Disposal                                                                              Document and Payment
Laws, Regulations and Policies                                                                                                         Request

USC Title 5
USC Title 10
USC Title 31                                                                   X
USC Title 32                           X                                       X
USC Title 33
USC Title 37                                                                   X
USC Title 40                           X                                       X
USC Title 42                           X                                       X
USC Title 43
USC Title 50                           X
CFR Title 40
CFR Title 48                           X            X            X                                     X
Executive Order 12906                                                          X           X
Executive Order 13045
Executive Order 13148
Executive Order 13327
SFFAS 1                                X                                       X                                   X
SFFAS 2                                                                        X
SFFAS 3                                                                        X                                   X
SFFAS 4                                                                        X
SFFAS 5                                                                        X
SFFAS 6                                X                                       X
SFFAS 7                                X                                       X
SFFAS 8                                                                        X
SFFAS 10                               X                                       X
SFFAS 14
SFFAS 19                                                                       X
SFFAS 23                                                                       X
FFAA Tech Release 2                    X


                                                                     Page 11 of 109
                                                                    BEA 7.0
                                                   MSSM - BPM Process (OV-6c) - LRP Traceability

                        BPM Process (OV-6c) - LRP Traceability
CBM - Materiel Supply & Service     Match        Monitor    Monitor and    Monitor        Monitor      Monitor     Negotiate   Negotiate or   Negotiate
Management (MSSM)                  Payment      Agreement    Improve      Contract or    Contract or   Payment   Intragovernm     Revise      with Single
                                  Request and                Process        Order          Order                  ental Order Intragovernm     Source
OV-6c BPM Processes =>             Obligating                                           Performance                            ental Order
                                   Document
Laws, Regulations and Policies

USC Title 5
USC Title 10
USC Title 31
USC Title 32
USC Title 33
USC Title 37
USC Title 40
USC Title 42
USC Title 43
USC Title 50
CFR Title 40
CFR Title 48                                       X            X             X              X                        X             X             X
Executive Order 12906
Executive Order 13045
Executive Order 13148
Executive Order 13327
SFFAS 1
SFFAS 2
SFFAS 3
SFFAS 4
SFFAS 5
SFFAS 6
SFFAS 7
SFFAS 8
SFFAS 10
SFFAS 14
SFFAS 19
SFFAS 23
FFAA Tech Release 2


                                                                    Page 12 of 109
                                                                    BEA 7.0
                                                   MSSM - BPM Process (OV-6c) - LRP Traceability

                        BPM Process (OV-6c) - LRP Traceability
CBM - Materiel Supply & Service    Perform       Perform    Perform       Perform       Perform     Perform      Perform      Perform        Perform
Management (MSSM)                 Acceptance   Acceptance    Asset         Asset       Build and  Construction    ESOH       Inspection    Installations
                                  Procedures   Procedures Accountabilit   Valuation    Make and   Restoration    Services   and Testing      Support
OV-6c BPM Processes =>                          for Other      y                      Maintenance Modernizatio                  and
                                               Goods and                                  and          n                    Verification
Laws, Regulations and Policies                  Services                              Sustainment

USC Title 5                                                                                                                      X
USC Title 10
USC Title 31                                                                  X           X            X            X                           X
USC Title 32                                                                  X
USC Title 33                                                                  X                                     X                           X
USC Title 37                                                                  X
USC Title 40                                                                  X           X            X            X                           X
USC Title 42                                                                  X           X            X            X                           X
USC Title 43                                                                  X
USC Title 50                                                                                                        X                           X
CFR Title 40                                                                                                        X                           X
CFR Title 48                          X            X            X                         X            X                         X
Executive Order 12906                                           X             X           X            X            X                           X
Executive Order 13045                                                                                               X                           X
Executive Order 13148                                                                                               X
Executive Order 13327                                                         X
SFFAS 1                                                                       X
SFFAS 2                                                                       X
SFFAS 3                                                                       X
SFFAS 4                                                                       X
SFFAS 5                                                                       X
SFFAS 6                                                         X             X           X            X            X                           X
SFFAS 7                                                                       X
SFFAS 8                                                                       X           X            X
SFFAS 10                                                                      X
SFFAS 14                                                                      X
SFFAS 19                                                                      X
SFFAS 23                                                                      X
FFAA Tech Release 2                                                           X                                     X                           X


                                                                    Page 13 of 109
                                                                     BEA 7.0
                                                    MSSM - BPM Process (OV-6c) - LRP Traceability

                        BPM Process (OV-6c) - LRP Traceability
CBM - Materiel Supply & Service     Perform     Perform Real Perform Root Populate      Prepare     Prepare Pre Process and  Process   Process
Management (MSSM)                   Physical       Property      Cause    Asset Data    Detailed    Solicitation  Submit    Approved Communicati
                                     Asset       Inspections Analysis and  Elements    Scope and       Notice    Validated Requirement on from
OV-6c BPM Processes =>            Accountabilit      and        Reform                  Current                  Evidence              Supplier
                                       y        Verifications  Inventory                Working
Laws, Regulations and Policies                                  Control                 Estimate
                                                              Procedures
USC Title 5                                                                                             X
USC Title 10
USC Title 31                           X                         X             X          X                        X
USC Title 32                           X                                       X                                   X
USC Title 33                           X                                                                           X
USC Title 37                           X                                       X                                   X
USC Title 40                           X                         X             X          X                        X
USC Title 42                           X                                       X          X                        X
USC Title 43                           X                                                                           X
USC Title 50
CFR Title 40
CFR Title 48                                        X                                     X             X                     X           X
Executive Order 12906                  X                                       X
Executive Order 13045
Executive Order 13148
Executive Order 13327                  X                                                                           X
SFFAS 1                                X                         X             X                                   X
SFFAS 2                                X                         X             X                                   X
SFFAS 3                                X                         X             X                                   X
SFFAS 4                                X                                       X                                   X
SFFAS 5                                X                                       X                                   X
SFFAS 6                                X                         X             X          X                        X
SFFAS 7                                X                                       X                                   X
SFFAS 8                                X                                       X          X                        X
SFFAS 10                               X                                       X                                   X
SFFAS 14                               X                                                                           X
SFFAS 19                               X                         X             X                                   X
SFFAS 23                               X                                       X                                   X
FFAA Tech Release 2                    X                                                                           X


                                                                     Page 14 of 109
                                                                   BEA 7.0
                                                  MSSM - BPM Process (OV-6c) - LRP Traceability

                        BPM Process (OV-6c) - LRP Traceability
CBM - Materiel Supply & Service   Process      Process     Process       Process       Process      Process     Process      Process        Process
Management (MSSM)                 Contract     Contract    Contract      Evidence    Information Intragovernm Performance   Project not   Requirement
                                  Clauses     Fulfillment Modification              and Potential ental Order  Measures     Approved
OV-6c BPM Processes =>                       Confirmation Notification                 Impacts      Closure
                                                                                                     Notice
Laws, Regulations and Policies

USC Title 5
USC Title 10
USC Title 31
USC Title 32
USC Title 33
USC Title 37
USC Title 40
USC Title 42
USC Title 43
USC Title 50
CFR Title 40
CFR Title 48                                      X            X             X           X           X            X             X             X
Executive Order 12906
Executive Order 13045
Executive Order 13148
Executive Order 13327
SFFAS 1
SFFAS 2
SFFAS 3
SFFAS 4
SFFAS 5
SFFAS 6
SFFAS 7
SFFAS 8
SFFAS 10
SFFAS 14
SFFAS 19
SFFAS 23
FFAA Tech Release 2


                                                                   Page 15 of 109
                                                                   BEA 7.0
                                                  MSSM - BPM Process (OV-6c) - LRP Traceability

                        BPM Process (OV-6c) - LRP Traceability
CBM - Materiel Supply & Service     Process    Process   Receive and     Receive    Receive       Receive     Receive    Record CIP    Release
Management (MSSM)                 Subcontracti Supplier   Prioritize     Design    Goods and       Project   Proposals    and or WIP     Draft
                                   ng Report Performance Requirement    Approval    Services      Evidence                 Financial  Request for
OV-6c BPM Processes =>                                        s         Response                                         Transactions Proposal to
                                                                                                                                       Public for
Laws, Regulations and Policies                                                                                                        Comments

USC Title 5
USC Title 10
USC Title 31                                                  X             X                        X                        X
USC Title 32                                                                                         X                        X
USC Title 33                                                                                         X                        X
USC Title 37                                                                                         X                        X
USC Title 40                                                  X             X                        X                        X
USC Title 42                                                  X             X                        X                        X
USC Title 43                                                                                         X                        X
USC Title 50
CFR Title 40
CFR Title 48                          X           X           X             X          X                        X                          X
Executive Order 12906
Executive Order 13045
Executive Order 13148
Executive Order 13327                                                                                X                        X
SFFAS 1                                                                                              X                        X
SFFAS 2                                                                                              X                        X
SFFAS 3                                                                                              X                        X
SFFAS 4                                                                                              X                        X
SFFAS 5                                                                                              X                        X
SFFAS 6                                                       X             X                        X                        X
SFFAS 7                                                                                              X                        X
SFFAS 8                                                       X             X                        X                        X
SFFAS 10                                                                                             X                        X
SFFAS 14                                                                                             X                        X
SFFAS 19                                                                                             X                        X
SFFAS 23                                                                                             X                        X
FFAA Tech Release 2                                                                                  X                        X


                                                                  Page 16 of 109
                                                                     BEA 7.0
                                                    MSSM - BPM Process (OV-6c) - LRP Traceability

                        BPM Process (OV-6c) - LRP Traceability
CBM - Materiel Supply & Service    Release      Relieve CIP   Request    Respond to   Respond to     Review and    Review and     Review   Review Asset
Management (MSSM)                 Request for   and or WIP    Design       Draft      Solicitation    Approve       Inspect     Approved    Inventory
                                   Proposal      Account    Approval Per Agreement                   Request for     Design   Intragovernm    Count
OV-6c BPM Processes =>                                       Milestone                                Proposal                 ental Order   Results

Laws, Regulations and Policies

USC Title 5                                                                                X
USC Title 10
USC Title 31                                        X           X                                                      X                        X
USC Title 32                                        X
USC Title 33                                        X
USC Title 37                                        X
USC Title 40                                        X           X                                                      X                        X
USC Title 42                                        X           X                                                      X
USC Title 43                                        X
USC Title 50
CFR Title 40
CFR Title 48                          X                         X             X            X             X             X           X
Executive Order 12906
Executive Order 13045
Executive Order 13148
Executive Order 13327                               X
SFFAS 1                                             X                                                                                           X
SFFAS 2                                             X                                                                                           X
SFFAS 3                                             X                                                                                           X
SFFAS 4                                             X
SFFAS 5                                             X
SFFAS 6                                             X           X                                                      X                        X
SFFAS 7                                             X
SFFAS 8                                             X           X                                                      X
SFFAS 10                                            X
SFFAS 14                                            X
SFFAS 19                                            X                                                                                           X
SFFAS 23                                            X
FFAA Tech Release 2                                 X


                                                                    Page 17 of 109
                                                                 BEA 7.0
                                                MSSM - BPM Process (OV-6c) - LRP Traceability

                        BPM Process (OV-6c) - LRP Traceability
CBM - Materiel Supply & Service   Schedule   Schedule       Sign        Stage        Take        Transport Update Asset Update CIP     Update
Management (MSSM)                 Payment    Return or   Agreement    Contract or   Custody     Materiel and Record     and or WIP     Shipping
                                             Disposal       with        Order                     Forces                 Account     Information
OV-6c BPM Processes =>                                   Government
                                                          Requester
Laws, Regulations and Policies

USC Title 5
USC Title 10
USC Title 31                                                                                                    X           X
USC Title 32                                    X                                                               X           X
USC Title 33                                                                                                                X
USC Title 37                                                                                                    X           X
USC Title 40                                    X                                                               X           X
USC Title 42                                    X                                                               X           X
USC Title 43                                                                                                                X
USC Title 50                                    X
CFR Title 40
CFR Title 48                                    X            X             X          X                                                  X
Executive Order 12906
Executive Order 13045
Executive Order 13148
Executive Order 13327                                                                                           X           X
SFFAS 1                                         X                                                               X           X
SFFAS 2                                                                                                         X           X
SFFAS 3                                                                                                         X           X
SFFAS 4                                                                                                         X           X
SFFAS 5                                                                                                         X           X
SFFAS 6                                         X                                                               X           X
SFFAS 7                                         X                                                               X           X
SFFAS 8                                                                                                         X           X
SFFAS 10                                        X                                                               X           X
SFFAS 14                                                                                                        X           X
SFFAS 19                                                                                                        X           X
SFFAS 23                                                                                                        X           X
FFAA Tech Release 2                             X                                                                           X


                                                                 Page 18 of 109
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                        BPM Process (OV-6c) - LRP Traceability
CBM - Materiel Supply & Service   Validate     Validate       Verify
Management (MSSM)                 Account     Asset Data    Request for
                                  Structure    Elements     Disposition
OV-6c BPM Processes =>

Laws, Regulations and Policies

USC Title 5
USC Title 10
USC Title 31                          X           X
USC Title 32                          X           X
USC Title 33                          X
USC Title 37                          X           X
USC Title 40                          X           X
USC Title 42                          X           X
USC Title 43                          X
USC Title 50
CFR Title 40
CFR Title 48                                                    X
Executive Order 12906
Executive Order 13045
Executive Order 13148
Executive Order 13327                 X
SFFAS 1                               X           X
SFFAS 2                               X           X
SFFAS 3                               X           X
SFFAS 4                               X           X
SFFAS 5                               X           X
SFFAS 6                               X           X
SFFAS 7                               X           X
SFFAS 8                               X           X
SFFAS 10                              X           X
SFFAS 14                              X
SFFAS 19                              X           X
SFFAS 23                              X           X
FFAA Tech Release 2                   X


                            Page 19 of 109
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                       BPM Process (OV-6c) - LRP Traceability
GAO Title 2
OMB Circular A-11
OMB Circular A-16
OMB Circular A-21
OMB Circular A-50
OMB Circular A-110
OMB Circular A-123
OMB Memo 04-04                    X                                                        X
OMB Memo 06-19                                                                             X
TFM Vol 1 Part 1
TFM Vol 1 Part 4
TFM Bulletin 2011-04
JFMIP FFMSR-8
JFMIP SR-00-01
JFMIP SR-00-3
JFMIP SR-00-4
JFMIP SR-02-02
JFMIP SR-03-01
JFMIP SR-03-02
JFMIP SR-99-4
JFMIP SR-99-8
OFFM-NO-0106
DoDD 4140.1
DoDD 4151.18
DoDD 4400.01E
DoDD 4500.09E
DoDD 4500.43
DoDD 4510.11
DoDD 4715.1E
DoDD 5000.01
DoDD 5158.04
DoDD 5160.65
DoDD 8190.1
DoDD 8320.03
DoDD 8500.01E                     X                                                        X
DoDI 3000.04


                                                          Page 20 of 109
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                       BPM Process (OV-6c) - LRP Traceability
GAO Title 2                                            X
OMB Circular A-11                                      X
OMB Circular A-16                                      X
OMB Circular A-21
OMB Circular A-50                                      X
OMB Circular A-110                         X           X                                           X
OMB Circular A-123
OMB Memo 04-04                             X           X             X                             X
OMB Memo 06-19                             X           X             X                             X
TFM Vol 1 Part 1                                       X
TFM Vol 1 Part 4                                                                           X   X
TFM Bulletin 2011-04
JFMIP FFMSR-8                                          X
JFMIP SR-00-01                                         X
JFMIP SR-00-3                                          X
JFMIP SR-00-4                              X           X                                           X
JFMIP SR-02-02
JFMIP SR-03-01                                         X
JFMIP SR-03-02                             X           X                                           X
JFMIP SR-99-4                                          X
JFMIP SR-99-8                                          X
OFFM-NO-0106                                           X
DoDD 4140.1
DoDD 4151.18
DoDD 4400.01E
DoDD 4500.09E
DoDD 4500.43
DoDD 4510.11
DoDD 4715.1E
DoDD 5000.01
DoDD 5158.04
DoDD 5160.65
DoDD 8190.1
DoDD 8320.03
DoDD 8500.01E                              X           X             X                             X
DoDI 3000.04


                                                           Page 21 of 109
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                       BPM Process (OV-6c) - LRP Traceability
GAO Title 2                       X                                  X          X          X
OMB Circular A-11                 X                                  X          X          X   X
OMB Circular A-16
OMB Circular A-21                                                               X          X   X
OMB Circular A-50                 X                                  X          X          X
OMB Circular A-110                X                                  X          X          X   X
OMB Circular A-123
OMB Memo 04-04                    X                    X             X          X          X       X
OMB Memo 06-19                    X                                  X          X          X       X
TFM Vol 1 Part 1                  X                                  X          X          X
TFM Vol 1 Part 4
TFM Bulletin 2011-04
JFMIP FFMSR-8                     X                                  X          X          X
JFMIP SR-00-01                    X                                  X          X          X
JFMIP SR-00-3                     X                                  X          X          X
JFMIP SR-00-4                     X                                  X          X          X   X
JFMIP SR-02-02                                                                  X          X
JFMIP SR-03-01                    X                                  X          X          X
JFMIP SR-03-02                    X                                  X          X          X   X
JFMIP SR-99-4                     X                                  X          X          X   X
JFMIP SR-99-8                     X                                  X          X          X   X
OFFM-NO-0106                      X                                  X          X          X
DoDD 4140.1                                                                     X          X
DoDD 4151.18                                                                                   X   X
DoDD 4400.01E                                                                                      X
DoDD 4500.09E                                          X
DoDD 4500.43                                           X
DoDD 4510.11                                           X
DoDD 4715.1E                                                                                   X   X
DoDD 5000.01                                                                                   X   X
DoDD 5158.04                                           X
DoDD 5160.65                                                                                   X   X
DoDD 8190.1                                                                                    X   X
DoDD 8320.03                                                         X                         X
DoDD 8500.01E                     X                                  X          X          X       X
DoDI 3000.04                                                                                   X   X


                                                           Page 22 of 109
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                       BPM Process (OV-6c) - LRP Traceability
GAO Title 2
OMB Circular A-11
OMB Circular A-16
OMB Circular A-21
OMB Circular A-50
OMB Circular A-110
OMB Circular A-123
OMB Memo 04-04                                                                  X
OMB Memo 06-19                                                                  X
TFM Vol 1 Part 1
TFM Vol 1 Part 4                                       X             X
TFM Bulletin 2011-04
JFMIP FFMSR-8
JFMIP SR-00-01
JFMIP SR-00-3                                                        X
JFMIP SR-00-4
JFMIP SR-02-02                                                       X
JFMIP SR-03-01
JFMIP SR-03-02
JFMIP SR-99-4
JFMIP SR-99-8
OFFM-NO-0106                                                         X
DoDD 4140.1
DoDD 4151.18                                                                    X
DoDD 4400.01E                                                                   X
DoDD 4500.09E
DoDD 4500.43
DoDD 4510.11
DoDD 4715.1E                                                                    X
DoDD 5000.01                                                                    X
DoDD 5158.04
DoDD 5160.65                                                                    X
DoDD 8190.1                                                                     X
DoDD 8320.03
DoDD 8500.01E                                                                   X
DoDI 3000.04                                                                    X


                                                           Page 23 of 109
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                       BPM Process (OV-6c) - LRP Traceability
GAO Title 2
OMB Circular A-11
OMB Circular A-16                                                    X
OMB Circular A-21
OMB Circular A-50
OMB Circular A-110                                                   X
OMB Circular A-123
OMB Memo 04-04                    X        X           X             X                         X
OMB Memo 06-19                    X        X                         X
TFM Vol 1 Part 1
TFM Vol 1 Part 4
TFM Bulletin 2011-04
JFMIP FFMSR-8
JFMIP SR-00-01
JFMIP SR-00-3
JFMIP SR-00-4                                                        X
JFMIP SR-02-02
JFMIP SR-03-01
JFMIP SR-03-02                                                       X
JFMIP SR-99-4
JFMIP SR-99-8
OFFM-NO-0106
DoDD 4140.1
DoDD 4151.18                      X        X
DoDD 4400.01E                     X        X
DoDD 4500.09E                                                                              X
DoDD 4500.43                                                                               X
DoDD 4510.11                                                                               X
DoDD 4715.1E                      X        X
DoDD 5000.01                      X        X
DoDD 5158.04                                                                               X
DoDD 5160.65                      X        X
DoDD 8190.1                       X        X
DoDD 8320.03
DoDD 8500.01E                     X        X           X             X
DoDI 3000.04                      X        X


                                                           Page 24 of 109
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                       BPM Process (OV-6c) - LRP Traceability
GAO Title 2                                X                        X           X          X   X
OMB Circular A-11                          X                        X           X          X   X
OMB Circular A-16                                                   X
OMB Circular A-21                          X
OMB Circular A-50                          X                        X           X          X   X
OMB Circular A-110                X        X                        X           X          X   X
OMB Circular A-123
OMB Memo 04-04                    X        X                        X           X          X       X   X
OMB Memo 06-19                    X        X                        X           X          X       X   X
TFM Vol 1 Part 1                           X                        X           X          X   X
TFM Vol 1 Part 4
TFM Bulletin 2011-04
JFMIP FFMSR-8                              X                        X           X          X   X
JFMIP SR-00-01                             X                        X           X          X   X
JFMIP SR-00-3                              X                        X           X          X   X
JFMIP SR-00-4                     X        X                        X           X          X   X
JFMIP SR-02-02                             X                        X
JFMIP SR-03-01                             X                        X           X          X   X
JFMIP SR-03-02                    X        X                        X           X          X   X
JFMIP SR-99-4                              X                        X           X          X   X
JFMIP SR-99-8                              X                        X           X          X   X
OFFM-NO-0106                               X                        X           X          X   X
DoDD 4140.1                                X                                                           X
DoDD 4151.18                                                                                       X   X
DoDD 4400.01E                                                                                      X
DoDD 4500.09E
DoDD 4500.43
DoDD 4510.11
DoDD 4715.1E                                                                                       X   X
DoDD 5000.01                                                                                       X   X
DoDD 5158.04
DoDD 5160.65                                                                                       X   X
DoDD 8190.1                                                                                        X   X
DoDD 8320.03                                                                                           X
DoDD 8500.01E                     X        X                        X           X          X       X   X
DoDI 3000.04                                                                                       X   X


                                                          Page 25 of 109
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                       BPM Process (OV-6c) - LRP Traceability
GAO Title 2                                X
OMB Circular A-11                          X
OMB Circular A-16
OMB Circular A-21                          X
OMB Circular A-50                          X
OMB Circular A-110                         X
OMB Circular A-123
OMB Memo 04-04                             X           X                        X          X   X
OMB Memo 06-19                             X           X                        X              X
TFM Vol 1 Part 1                           X
TFM Vol 1 Part 4
TFM Bulletin 2011-04
JFMIP FFMSR-8                              X
JFMIP SR-00-01                             X
JFMIP SR-00-3                              X
JFMIP SR-00-4                              X
JFMIP SR-02-02                             X
JFMIP SR-03-01                             X
JFMIP SR-03-02                             X
JFMIP SR-99-4                              X
JFMIP SR-99-8                              X
OFFM-NO-0106                               X
DoDD 4140.1                                X
DoDD 4151.18                                                                    X
DoDD 4400.01E                                                                   X
DoDD 4500.09E                                                        X
DoDD 4500.43                                                         X
DoDD 4510.11                                                         X
DoDD 4715.1E                                                                    X
DoDD 5000.01                                                                    X
DoDD 5158.04                                                         X
DoDD 5160.65                                                                    X
DoDD 8190.1                                                                     X
DoDD 8320.03
DoDD 8500.01E                              X           X                        X          X   X
DoDI 3000.04                                                                    X


                                                           Page 26 of 109
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                       BPM Process (OV-6c) - LRP Traceability
GAO Title 2                                            X             X
OMB Circular A-11                          X                         X
OMB Circular A-16                          X
OMB Circular A-21                          X                         X
OMB Circular A-50                                                    X
OMB Circular A-110                         X           X             X
OMB Circular A-123
OMB Memo 04-04                    X        X           X             X          X          X   X
OMB Memo 06-19                    X        X           X             X                         X
TFM Vol 1 Part 1                                                     X
TFM Vol 1 Part 4
TFM Bulletin 2011-04
JFMIP FFMSR-8                                          X             X
JFMIP SR-00-01                                         X             X
JFMIP SR-00-3                                                        X
JFMIP SR-00-4                              X           X             X
JFMIP SR-02-02                                                       X
JFMIP SR-03-01                                                       X
JFMIP SR-03-02                             X           X             X
JFMIP SR-99-4                              X           X             X
JFMIP SR-99-8                              X                         X
OFFM-NO-0106                                                         X
DoDD 4140.1                                            X             X
DoDD 4151.18                               X
DoDD 4400.01E
DoDD 4500.09E
DoDD 4500.43
DoDD 4510.11
DoDD 4715.1E                               X
DoDD 5000.01                               X
DoDD 5158.04
DoDD 5160.65                               X
DoDD 8190.1                                X
DoDD 8320.03                               X
DoDD 8500.01E                     X        X           X             X          X              X
DoDI 3000.04                               X


                                                           Page 27 of 109
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                       BPM Process (OV-6c) - LRP Traceability
GAO Title 2
OMB Circular A-11
OMB Circular A-16
OMB Circular A-21
OMB Circular A-50
OMB Circular A-110
OMB Circular A-123
OMB Memo 04-04
OMB Memo 06-19
TFM Vol 1 Part 1
TFM Vol 1 Part 4
TFM Bulletin 2011-04
JFMIP FFMSR-8
JFMIP SR-00-01
JFMIP SR-00-3
JFMIP SR-00-4
JFMIP SR-02-02
JFMIP SR-03-01
JFMIP SR-03-02
JFMIP SR-99-4
JFMIP SR-99-8
OFFM-NO-0106
DoDD 4140.1
DoDD 4151.18
DoDD 4400.01E
DoDD 4500.09E                                                                              X
DoDD 4500.43                                                                               X
DoDD 4510.11                                                                               X
DoDD 4715.1E
DoDD 5000.01
DoDD 5158.04                                                                               X
DoDD 5160.65
DoDD 8190.1
DoDD 8320.03
DoDD 8500.01E
DoDI 3000.04


                                                          Page 28 of 109
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                       BPM Process (OV-6c) - LRP Traceability
GAO Title 2                                                         X
OMB Circular A-11                 X                                 X
OMB Circular A-16                                                   X           X
OMB Circular A-21                 X
OMB Circular A-50                                                   X
OMB Circular A-110                X                                 X
OMB Circular A-123                                                                         X
OMB Memo 04-04                    X                                 X
OMB Memo 06-19                    X                                 X
TFM Vol 1 Part 1                                                    X
TFM Vol 1 Part 4                                                                               X   X
TFM Bulletin 2011-04                                                                       X
JFMIP FFMSR-8                                                       X
JFMIP SR-00-01                                                      X
JFMIP SR-00-3                                                       X
JFMIP SR-00-4                     X                                 X
JFMIP SR-02-02
JFMIP SR-03-01                                                      X
JFMIP SR-03-02                    X                                 X
JFMIP SR-99-4                     X                                 X
JFMIP SR-99-8                     X                                 X
OFFM-NO-0106                                                        X
DoDD 4140.1                                                                     X
DoDD 4151.18                      X
DoDD 4400.01E
DoDD 4500.09E                                                                   X
DoDD 4500.43                                                                    X
DoDD 4510.11                                                                    X
DoDD 4715.1E                      X
DoDD 5000.01                      X
DoDD 5158.04                                                                    X
DoDD 5160.65                      X
DoDD 8190.1                       X
DoDD 8320.03                      X
DoDD 8500.01E                     X                                 X
DoDI 3000.04                      X


                                                          Page 29 of 109
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                       BPM Process (OV-6c) - LRP Traceability
GAO Title 2
OMB Circular A-11
OMB Circular A-16
OMB Circular A-21
OMB Circular A-50
OMB Circular A-110
OMB Circular A-123
OMB Memo 04-04                                                      X
OMB Memo 06-19
TFM Vol 1 Part 1
TFM Vol 1 Part 4                  X
TFM Bulletin 2011-04
JFMIP FFMSR-8
JFMIP SR-00-01
JFMIP SR-00-3
JFMIP SR-00-4
JFMIP SR-02-02                                                                             X
JFMIP SR-03-01
JFMIP SR-03-02
JFMIP SR-99-4
JFMIP SR-99-8
OFFM-NO-0106                                                                               X
DoDD 4140.1
DoDD 4151.18
DoDD 4400.01E
DoDD 4500.09E
DoDD 4500.43
DoDD 4510.11
DoDD 4715.1E
DoDD 5000.01
DoDD 5158.04
DoDD 5160.65
DoDD 8190.1
DoDD 8320.03
DoDD 8500.01E                                                       X
DoDI 3000.04


                                                          Page 30 of 109
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                       BPM Process (OV-6c) - LRP Traceability
GAO Title 2                                                          X
OMB Circular A-11                                                    X
OMB Circular A-16                                      X             X          X          X   X   X
OMB Circular A-21                                                    X
OMB Circular A-50                                                    X
OMB Circular A-110                                                   X
OMB Circular A-123
OMB Memo 04-04                                         X             X          X          X   X   X
OMB Memo 06-19                                         X             X          X          X   X   X
TFM Vol 1 Part 1                                                     X
TFM Vol 1 Part 4
TFM Bulletin 2011-04
JFMIP FFMSR-8                                                        X
JFMIP SR-00-01                                                       X
JFMIP SR-00-3                                                        X
JFMIP SR-00-4                                                        X                         X   X
JFMIP SR-02-02                                                       X
JFMIP SR-03-01                                                       X
JFMIP SR-03-02                                                       X
JFMIP SR-99-4                                                        X
JFMIP SR-99-8                                                        X
OFFM-NO-0106                                                         X
DoDD 4140.1                                                          X
DoDD 4151.18                                           X                        X          X
DoDD 4400.01E                                          X                        X          X
DoDD 4500.09E
DoDD 4500.43
DoDD 4510.11
DoDD 4715.1E                                           X                        X          X
DoDD 5000.01                                           X                        X          X
DoDD 5158.04
DoDD 5160.65                                           X                        X          X
DoDD 8190.1                                            X                        X          X
DoDD 8320.03                                           X                        X
DoDD 8500.01E                                          X             X          X          X   X   X
DoDI 3000.04                                           X                        X          X


                                                           Page 31 of 109
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                       BPM Process (OV-6c) - LRP Traceability
GAO Title 2                       X                                  X                     X
OMB Circular A-11                 X                                  X                     X
OMB Circular A-16                 X
OMB Circular A-21                 X                                                        X
OMB Circular A-50                 X                                  X                     X
OMB Circular A-110                X                    X             X                     X
OMB Circular A-123
OMB Memo 04-04                    X        X           X             X          X          X   X
OMB Memo 06-19                    X        X           X             X          X          X
TFM Vol 1 Part 1                  X                                  X                     X
TFM Vol 1 Part 4
TFM Bulletin 2011-04
JFMIP FFMSR-8                     X                                  X                     X
JFMIP SR-00-01                    X                                  X                     X
JFMIP SR-00-3                     X                                  X                     X
JFMIP SR-00-4                     X                    X             X                     X
JFMIP SR-02-02                    X                                                        X
JFMIP SR-03-01                    X                                  X                     X
JFMIP SR-03-02                    X                    X             X                     X
JFMIP SR-99-4                     X                                  X                     X
JFMIP SR-99-8                     X                                  X                     X
OFFM-NO-0106                      X                                  X                     X
DoDD 4140.1                       X                                                        X
DoDD 4151.18                                                                    X
DoDD 4400.01E                                                                   X
DoDD 4500.09E
DoDD 4500.43
DoDD 4510.11
DoDD 4715.1E                                                                    X
DoDD 5000.01                                                                    X
DoDD 5158.04
DoDD 5160.65                                                                    X
DoDD 8190.1                                                                     X
DoDD 8320.03
DoDD 8500.01E                     X        X           X             X          X          X   X
DoDI 3000.04                                                                    X


                                                           Page 32 of 109
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                       BPM Process (OV-6c) - LRP Traceability
GAO Title 2
OMB Circular A-11
OMB Circular A-16
OMB Circular A-21
OMB Circular A-50
OMB Circular A-110
OMB Circular A-123
OMB Memo 04-04
OMB Memo 06-19
TFM Vol 1 Part 1
TFM Vol 1 Part 4                  X
TFM Bulletin 2011-04
JFMIP FFMSR-8
JFMIP SR-00-01
JFMIP SR-00-3
JFMIP SR-00-4
JFMIP SR-02-02
JFMIP SR-03-01
JFMIP SR-03-02
JFMIP SR-99-4
JFMIP SR-99-8
OFFM-NO-0106
DoDD 4140.1
DoDD 4151.18
DoDD 4400.01E
DoDD 4500.09E
DoDD 4500.43
DoDD 4510.11
DoDD 4715.1E
DoDD 5000.01
DoDD 5158.04
DoDD 5160.65
DoDD 8190.1
DoDD 8320.03
DoDD 8500.01E
DoDI 3000.04


                                                          Page 33 of 109
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                       BPM Process (OV-6c) - LRP Traceability
GAO Title 2                                                                                X   X
OMB Circular A-11                                                                          X   X
OMB Circular A-16
OMB Circular A-21                                                                          X   X
OMB Circular A-50                                                                          X   X
OMB Circular A-110                                                                         X   X
OMB Circular A-123
OMB Memo 04-04                                         X             X          X          X   X
OMB Memo 06-19                                         X             X                     X   X
TFM Vol 1 Part 1                                                                           X   X
TFM Vol 1 Part 4
TFM Bulletin 2011-04
JFMIP FFMSR-8                                                                              X   X
JFMIP SR-00-01                                                                             X   X
JFMIP SR-00-3                                                                              X   X
JFMIP SR-00-4                                                                              X   X
JFMIP SR-02-02                                                                             X   X
JFMIP SR-03-01                                                                             X   X
JFMIP SR-03-02                                                                             X   X
JFMIP SR-99-4                                                                              X   X
JFMIP SR-99-8                                                                              X   X
OFFM-NO-0106                                                                               X   X
DoDD 4140.1                                                                                X   X
DoDD 4151.18                                           X             X
DoDD 4400.01E                                          X             X
DoDD 4500.09E
DoDD 4500.43
DoDD 4510.11
DoDD 4715.1E                                           X             X
DoDD 5000.01                                           X             X
DoDD 5158.04
DoDD 5160.65                                           X             X
DoDD 8190.1                                            X             X
DoDD 8320.03
DoDD 8500.01E                                          X             X          X          X   X
DoDI 3000.04                                           X             X


                                                           Page 34 of 109
                                                            BEA 7.0
                                           MSSM - BPM Process (OV-6c) - LRP Traceability

                       BPM Process (OV-6c) - LRP Traceability
GAO Title 2                                X
OMB Circular A-11                          X
OMB Circular A-16
OMB Circular A-21                          X
OMB Circular A-50                          X
OMB Circular A-110                         X                                                   X
OMB Circular A-123
OMB Memo 04-04                             X           X                                   X   X
OMB Memo 06-19                             X           X                                   X   X
TFM Vol 1 Part 1                           X
TFM Vol 1 Part 4
TFM Bulletin 2011-04
JFMIP FFMSR-8                              X
JFMIP SR-00-01                             X
JFMIP SR-00-3                              X
JFMIP SR-00-4                              X                                                   X
JFMIP SR-02-02                             X
JFMIP SR-03-01                             X
JFMIP SR-03-02                             X                                                   X
JFMIP SR-99-4                              X
JFMIP SR-99-8                              X
OFFM-NO-0106                               X
DoDD 4140.1                                X
DoDD 4151.18                                           X                                   X
DoDD 4400.01E                                          X                                   X
DoDD 4500.09E
DoDD 4500.43
DoDD 4510.11
DoDD 4715.1E                                           X                                   X
DoDD 5000.01                                           X                                   X
DoDD 5158.04
DoDD 5160.65                                           X                                   X
DoDD 8190.1                                            X                                   X
DoDD 8320.03
DoDD 8500.01E                              X           X                                   X   X
DoDI 3000.04                                           X                                   X


                                                           Page 35 of 109
                                                            BEA 7.0
                                           MSSM - BPM Process (OV-6c) - LRP Traceability

                       BPM Process (OV-6c) - LRP Traceability
GAO Title 2                                                                                    X   X
OMB Circular A-11                          X                                                   X   X
OMB Circular A-16
OMB Circular A-21                          X                                                   X   X
OMB Circular A-50                                                                              X   X
OMB Circular A-110                         X                                                   X   X
OMB Circular A-123
OMB Memo 04-04                             X                                                   X   X
OMB Memo 06-19                             X                                                   X   X
TFM Vol 1 Part 1                                                                               X   X
TFM Vol 1 Part 4                  X
TFM Bulletin 2011-04
JFMIP FFMSR-8                                                                                  X   X
JFMIP SR-00-01                                                                                 X   X
JFMIP SR-00-3                                                                                  X   X
JFMIP SR-00-4                              X                                                   X   X
JFMIP SR-02-02                                                                                     X
JFMIP SR-03-01                                                                                 X   X
JFMIP SR-03-02                             X                                                   X   X
JFMIP SR-99-4                              X                                                   X   X
JFMIP SR-99-8                              X                                                   X   X
OFFM-NO-0106                                                                                   X   X
DoDD 4140.1                                                                                        X
DoDD 4151.18                               X
DoDD 4400.01E
DoDD 4500.09E                                                                              X
DoDD 4500.43                                                                               X
DoDD 4510.11                                                                               X
DoDD 4715.1E                               X
DoDD 5000.01                               X
DoDD 5158.04                                                                               X
DoDD 5160.65                               X
DoDD 8190.1                                X
DoDD 8320.03                               X
DoDD 8500.01E                              X                                                   X   X
DoDI 3000.04                               X


                                                          Page 36 of 109
                              BEA 7.0
             MSSM - BPM Process (OV-6c) - LRP Traceability

                       BPM Process (OV-6c) - LRP Traceability
GAO Title 2                           X           X
OMB Circular A-11                     X           X
OMB Circular A-16
OMB Circular A-21                     X
OMB Circular A-50                     X           X
OMB Circular A-110                    X           X
OMB Circular A-123
OMB Memo 04-04                                    X
OMB Memo 06-19                                    X
TFM Vol 1 Part 1                      X           X
TFM Vol 1 Part 4
TFM Bulletin 2011-04
JFMIP FFMSR-8                         X           X
JFMIP SR-00-01                        X           X
JFMIP SR-00-3                         X           X
JFMIP SR-00-4                         X           X
JFMIP SR-02-02                        X
JFMIP SR-03-01                        X           X
JFMIP SR-03-02                        X           X
JFMIP SR-99-4                         X           X
JFMIP SR-99-8                         X           X
OFFM-NO-0106                          X           X
DoDD 4140.1                           X
DoDD 4151.18
DoDD 4400.01E
DoDD 4500.09E
DoDD 4500.43
DoDD 4510.11
DoDD 4715.1E
DoDD 5000.01
DoDD 5158.04
DoDD 5160.65
DoDD 8190.1
DoDD 8320.03
DoDD 8500.01E                                     X
DoDI 3000.04


                            Page 37 of 109
                                                        BEA 7.0
                                       MSSM - BPM Process (OV-6c) - LRP Traceability

                   BPM Process (OV-6c) - LRP Traceability
DoDI 3110.06
DoDI 4140.61
DoDI 4151.19
DoDI 4165.14
DoDI 4500.34
DoDI 4500.53
DoDI 4715.6
DoDI 5000.61
DoDI 5000.64
DoDI 5210.63
DoDI 6055.1
DoDI 8320.04                  X
DoDI 8500.2                                                                            X
DoDI 8510.01                                                                           X
DoD 4000.25-M
DoD 4000.25-2-M
DoD 4000.25-6-M
DoD 4000.25-8-M
DoD 4000.25-10-M
DoD 4100.39-M
DoD 4120.24-M
DoD 4140.26-M
DoD 4140.27-M
DoD 4140.32-M
DoD 4140.64-M
DoD 4160.21-M
DoD 4160.21-M-1
DoD 5100.76-M
DoD 5105.38-M
DoD 5160.65-M
DoD FMR Vol 01
DoD FMR Vol 02A
DoD FMR Vol 02B
DoD FMR Vol 03
DoD FMR Vol 04
DoD FMR Vol 05


                                                      Page 38 of 109
                                                        BEA 7.0
                                       MSSM - BPM Process (OV-6c) - LRP Traceability

                   BPM Process (OV-6c) - LRP Traceability
DoDI 3110.06
DoDI 4140.61
DoDI 4151.19
DoDI 4165.14
DoDI 4500.34
DoDI 4500.53
DoDI 4715.6
DoDI 5000.61
DoDI 5000.64                           X           X                                   X
DoDI 5210.63
DoDI 6055.1
DoDI 8320.04
DoDI 8500.2                            X           X             X                     X
DoDI 8510.01                           X           X             X                     X
DoD 4000.25-M
DoD 4000.25-2-M                        X                                               X
DoD 4000.25-6-M
DoD 4000.25-8-M
DoD 4000.25-10-M
DoD 4100.39-M
DoD 4120.24-M
DoD 4140.26-M                          X           X                                   X
DoD 4140.27-M
DoD 4140.32-M
DoD 4140.64-M
DoD 4160.21-M                          X                                               X
DoD 4160.21-M-1
DoD 5100.76-M
DoD 5105.38-M
DoD 5160.65-M
DoD FMR Vol 01
DoD FMR Vol 02A                                    X
DoD FMR Vol 02B                                    X
DoD FMR Vol 03                                     X
DoD FMR Vol 04                         X           X                                   X
DoD FMR Vol 05                                     X


                                                       Page 39 of 109
                                                        BEA 7.0
                                       MSSM - BPM Process (OV-6c) - LRP Traceability

                   BPM Process (OV-6c) - LRP Traceability
DoDI 3110.06                                                                               X   X
DoDI 4140.61
DoDI 4151.19                                                                               X
DoDI 4165.14
DoDI 4500.34                                       X
DoDI 4500.53                                       X
DoDI 4715.6                                                                                X   X
DoDI 5000.61
DoDI 5000.64                  X                                  X          X          X   X   X
DoDI 5210.63                                                                               X   X
DoDI 6055.1                                                                                X   X
DoDI 8320.04
DoDI 8500.2                   X                                  X          X          X       X
DoDI 8510.01                  X                                  X          X          X       X
DoD 4000.25-M                                                                              X   X
DoD 4000.25-2-M                                                             X          X
DoD 4000.25-6-M                                                                            X
DoD 4000.25-8-M                                                                            X
DoD 4000.25-10-M                                                                           X
DoD 4100.39-M                                                                              X
DoD 4120.24-M
DoD 4140.26-M                 X                                  X          X          X   X   X
DoD 4140.27-M                                                                              X   X
DoD 4140.32-M                                                                              X   X
DoD 4140.64-M
DoD 4160.21-M                                                               X          X   X   X
DoD 4160.21-M-1                                                                            X
DoD 5100.76-M                                                                              X   X
DoD 5105.38-M
DoD 5160.65-M                                                                              X   X
DoD FMR Vol 01
DoD FMR Vol 02A               X                                  X          X          X
DoD FMR Vol 02B               X                                  X          X          X   X   X
DoD FMR Vol 03                X                                  X          X          X
DoD FMR Vol 04                X                                  X          X          X   X   X
DoD FMR Vol 05                X                                  X                         X   X


                                                       Page 40 of 109
                                                        BEA 7.0
                                       MSSM - BPM Process (OV-6c) - LRP Traceability

                   BPM Process (OV-6c) - LRP Traceability
DoDI 3110.06                                                                X
DoDI 4140.61
DoDI 4151.19
DoDI 4165.14
DoDI 4500.34
DoDI 4500.53
DoDI 4715.6                                                                 X
DoDI 5000.61
DoDI 5000.64                                                                X
DoDI 5210.63                                                                X
DoDI 6055.1                                                                 X
DoDI 8320.04
DoDI 8500.2                                                                 X
DoDI 8510.01                                                                X
DoD 4000.25-M                                                   X           X
DoD 4000.25-2-M
DoD 4000.25-6-M
DoD 4000.25-8-M
DoD 4000.25-10-M
DoD 4100.39-M
DoD 4120.24-M
DoD 4140.26-M                                                               X
DoD 4140.27-M                                                               X
DoD 4140.32-M                                                               X
DoD 4140.64-M
DoD 4160.21-M                                                               X
DoD 4160.21-M-1
DoD 5100.76-M                                                               X
DoD 5105.38-M                                                   X
DoD 5160.65-M                                                               X
DoD FMR Vol 01                                                  X
DoD FMR Vol 02A                                                 X
DoD FMR Vol 02B                                                             X
DoD FMR Vol 03
DoD FMR Vol 04                                                  X           X
DoD FMR Vol 05                                                              X


                                                      Page 41 of 109
                                                        BEA 7.0
                                       MSSM - BPM Process (OV-6c) - LRP Traceability

                   BPM Process (OV-6c) - LRP Traceability
DoDI 3110.06                  X        X
DoDI 4140.61
DoDI 4151.19
DoDI 4165.14
DoDI 4500.34                                                                           X
DoDI 4500.53                                                                           X
DoDI 4715.6                   X        X
DoDI 5000.61
DoDI 5000.64                  X        X                        X
DoDI 5210.63                  X        X
DoDI 6055.1                   X        X
DoDI 8320.04
DoDI 8500.2                   X        X                        X
DoDI 8510.01                  X        X                        X
DoD 4000.25-M                 X        X                                               X
DoD 4000.25-2-M                                                 X
DoD 4000.25-6-M
DoD 4000.25-8-M
DoD 4000.25-10-M
DoD 4100.39-M
DoD 4120.24-M
DoD 4140.26-M                 X        X                        X
DoD 4140.27-M                 X        X
DoD 4140.32-M                 X        X
DoD 4140.64-M
DoD 4160.21-M                 X        X                        X
DoD 4160.21-M-1
DoD 5100.76-M                 X        X
DoD 5105.38-M
DoD 5160.65-M                 X        X
DoD FMR Vol 01
DoD FMR Vol 02A
DoD FMR Vol 02B               X        X
DoD FMR Vol 03
DoD FMR Vol 04                X        X                        X
DoD FMR Vol 05                X        X


                                                      Page 42 of 109
                                                        BEA 7.0
                                       MSSM - BPM Process (OV-6c) - LRP Traceability

                   BPM Process (OV-6c) - LRP Traceability
DoDI 3110.06                                                                                   X   X
DoDI 4140.61                                                                                       X
DoDI 4151.19                                                                                       X
DoDI 4165.14                                                    X
DoDI 4500.34
DoDI 4500.53
DoDI 4715.6                                                                                    X   X
DoDI 5000.61
DoDI 5000.64                  X        X                        X           X          X   X   X   X
DoDI 5210.63                                                                                   X   X
DoDI 6055.1                                                                                    X   X
DoDI 8320.04
DoDI 8500.2                   X        X                        X           X          X       X   X
DoDI 8510.01                  X        X                        X           X          X       X   X
DoD 4000.25-M                                                                                  X   X
DoD 4000.25-2-M               X        X                        X
DoD 4000.25-6-M                                                                                    X
DoD 4000.25-8-M                                                                                    X
DoD 4000.25-10-M                                                                                   X
DoD 4100.39-M                                                                                      X
DoD 4120.24-M
DoD 4140.26-M                 X        X                        X           X          X   X   X   X
DoD 4140.27-M                                                                                  X   X
DoD 4140.32-M                                                                                  X   X
DoD 4140.64-M
DoD 4160.21-M                 X        X                        X                              X   X
DoD 4160.21-M-1
DoD 5100.76-M                                                                                  X   X
DoD 5105.38-M
DoD 5160.65-M                                                                                  X   X
DoD FMR Vol 01
DoD FMR Vol 02A                        X                        X           X          X   X
DoD FMR Vol 02B                        X                        X           X          X   X   X   X
DoD FMR Vol 03                         X                        X           X          X   X
DoD FMR Vol 04                X        X                        X           X          X   X   X
DoD FMR Vol 05                                                  X           X          X   X   X   X


                                                      Page 43 of 109
                                                        BEA 7.0
                                       MSSM - BPM Process (OV-6c) - LRP Traceability

                   BPM Process (OV-6c) - LRP Traceability
DoDI 3110.06                                                                X
DoDI 4140.61
DoDI 4151.19
DoDI 4165.14
DoDI 4500.34                                                     X
DoDI 4500.53                                                     X
DoDI 4715.6                                                                 X
DoDI 5000.61
DoDI 5000.64                           X                                    X
DoDI 5210.63                                                                X
DoDI 6055.1                                                                 X
DoDI 8320.04
DoDI 8500.2                            X           X                        X          X
DoDI 8510.01                           X           X                        X          X
DoD 4000.25-M                                                    X          X
DoD 4000.25-2-M                        X
DoD 4000.25-6-M
DoD 4000.25-8-M
DoD 4000.25-10-M
DoD 4100.39-M
DoD 4120.24-M
DoD 4140.26-M                          X                                    X
DoD 4140.27-M                                                               X
DoD 4140.32-M                                                               X
DoD 4140.64-M
DoD 4160.21-M                          X                                    X
DoD 4160.21-M-1
DoD 5100.76-M                                                               X
DoD 5105.38-M
DoD 5160.65-M                                                               X
DoD FMR Vol 01
DoD FMR Vol 02A                        X
DoD FMR Vol 02B                        X                                    X
DoD FMR Vol 03                         X
DoD FMR Vol 04                         X                                    X
DoD FMR Vol 05                                                              X


                                                       Page 44 of 109
                                                        BEA 7.0
                                       MSSM - BPM Process (OV-6c) - LRP Traceability

                   BPM Process (OV-6c) - LRP Traceability
DoDI 3110.06                           X
DoDI 4140.61
DoDI 4151.19                           X
DoDI 4165.14                                       X
DoDI 4500.34
DoDI 4500.53
DoDI 4715.6                            X
DoDI 5000.61
DoDI 5000.64                           X           X             X
DoDI 5210.63                           X
DoDI 6055.1                            X
DoDI 8320.04                  X
DoDI 8500.2                   X        X           X             X                     X
DoDI 8510.01                  X        X           X             X                     X
DoD 4000.25-M                          X
DoD 4000.25-2-M                                    X             X
DoD 4000.25-6-M                        X
DoD 4000.25-8-M                        X
DoD 4000.25-10-M                       X
DoD 4100.39-M                          X
DoD 4120.24-M
DoD 4140.26-M                          X                         X
DoD 4140.27-M                          X
DoD 4140.32-M                          X
DoD 4140.64-M
DoD 4160.21-M                          X           X             X
DoD 4160.21-M-1                        X
DoD 5100.76-M                          X
DoD 5105.38-M
DoD 5160.65-M                          X
DoD FMR Vol 01
DoD FMR Vol 02A                                    X             X
DoD FMR Vol 02B                        X           X             X
DoD FMR Vol 03                                     X             X
DoD FMR Vol 04                         X           X             X
DoD FMR Vol 05                         X


                                                       Page 45 of 109
                                                        BEA 7.0
                                       MSSM - BPM Process (OV-6c) - LRP Traceability

                   BPM Process (OV-6c) - LRP Traceability
DoDI 3110.06                                                                           X
DoDI 4140.61
DoDI 4151.19
DoDI 4165.14
DoDI 4500.34                                                                           X
DoDI 4500.53                                                                           X
DoDI 4715.6
DoDI 5000.61
DoDI 5000.64
DoDI 5210.63
DoDI 6055.1
DoDI 8320.04
DoDI 8500.2
DoDI 8510.01
DoD 4000.25-M                                                                          X
DoD 4000.25-2-M
DoD 4000.25-6-M
DoD 4000.25-8-M
DoD 4000.25-10-M
DoD 4100.39-M
DoD 4120.24-M
DoD 4140.26-M
DoD 4140.27-M
DoD 4140.32-M
DoD 4140.64-M
DoD 4160.21-M
DoD 4160.21-M-1
DoD 5100.76-M
DoD 5105.38-M
DoD 5160.65-M
DoD FMR Vol 01
DoD FMR Vol 02A
DoD FMR Vol 02B
DoD FMR Vol 03
DoD FMR Vol 04                                                                         X
DoD FMR Vol 05


                                                      Page 46 of 109
                                                        BEA 7.0
                                       MSSM - BPM Process (OV-6c) - LRP Traceability

                   BPM Process (OV-6c) - LRP Traceability
DoDI 3110.06                  X
DoDI 4140.61
DoDI 4151.19                  X
DoDI 4165.14                                                    X
DoDI 4500.34                                                                X
DoDI 4500.53                                                                X
DoDI 4715.6                   X
DoDI 5000.61
DoDI 5000.64                  X                                 X
DoDI 5210.63                  X
DoDI 6055.1                   X
DoDI 8320.04                  X                                 X           X
DoDI 8500.2                   X                                 X
DoDI 8510.01                  X                                 X
DoD 4000.25-M                 X                                 X           X
DoD 4000.25-2-M
DoD 4000.25-6-M               X
DoD 4000.25-8-M               X
DoD 4000.25-10-M              X
DoD 4100.39-M                 X
DoD 4120.24-M
DoD 4140.26-M                 X                                 X
DoD 4140.27-M                 X                                             X
DoD 4140.32-M                 X
DoD 4140.64-M
DoD 4160.21-M                 X
DoD 4160.21-M-1               X
DoD 5100.76-M                 X
DoD 5105.38-M
DoD 5160.65-M                 X
DoD FMR Vol 01                                                                         X
DoD FMR Vol 02A                                                 X                      X
DoD FMR Vol 02B               X                                 X                      X
DoD FMR Vol 03                                                  X
DoD FMR Vol 04                X                                 X
DoD FMR Vol 05                X                                 X


                                                      Page 47 of 109
                                                        BEA 7.0
                                       MSSM - BPM Process (OV-6c) - LRP Traceability

                   BPM Process (OV-6c) - LRP Traceability
DoDI 3110.06
DoDI 4140.61
DoDI 4151.19
DoDI 4165.14
DoDI 4500.34
DoDI 4500.53
DoDI 4715.6
DoDI 5000.61
DoDI 5000.64
DoDI 5210.63
DoDI 6055.1
DoDI 8320.04
DoDI 8500.2
DoDI 8510.01
DoD 4000.25-M
DoD 4000.25-2-M
DoD 4000.25-6-M
DoD 4000.25-8-M
DoD 4000.25-10-M
DoD 4100.39-M
DoD 4120.24-M
DoD 4140.26-M
DoD 4140.27-M
DoD 4140.32-M
DoD 4140.64-M
DoD 4160.21-M
DoD 4160.21-M-1
DoD 5100.76-M
DoD 5105.38-M
DoD 5160.65-M
DoD FMR Vol 01                                                                         X
DoD FMR Vol 02A
DoD FMR Vol 02B
DoD FMR Vol 03
DoD FMR Vol 04
DoD FMR Vol 05


                                                      Page 48 of 109
                                                        BEA 7.0
                                       MSSM - BPM Process (OV-6c) - LRP Traceability

                   BPM Process (OV-6c) - LRP Traceability
DoDI 3110.06                                       X                        X          X
DoDI 4140.61
DoDI 4151.19                                                                X
DoDI 4165.14                                                     X
DoDI 4500.34
DoDI 4500.53
DoDI 4715.6                                        X                        X          X
DoDI 5000.61                                                                               X   X
DoDI 5000.64                                       X             X          X          X
DoDI 5210.63                                       X                        X          X
DoDI 6055.1                                        X                        X          X
DoDI 8320.04                                                                X
DoDI 8500.2                                        X             X          X          X   X   X
DoDI 8510.01                                       X             X          X          X   X   X
DoD 4000.25-M                                      X                        X          X
DoD 4000.25-2-M                                                  X
DoD 4000.25-6-M                                    X
DoD 4000.25-8-M                                    X
DoD 4000.25-10-M                                   X
DoD 4100.39-M                                      X
DoD 4120.24-M                                      X
DoD 4140.26-M                                      X             X          X          X
DoD 4140.27-M                                      X                        X          X
DoD 4140.32-M                                      X                        X          X
DoD 4140.64-M                                      X
DoD 4160.21-M                                      X             X          X          X
DoD 4160.21-M-1
DoD 5100.76-M                                      X                        X          X
DoD 5105.38-M
DoD 5160.65-M                                      X                        X          X
DoD FMR Vol 01
DoD FMR Vol 02A                                                  X
DoD FMR Vol 02B                                    X             X          X          X
DoD FMR Vol 03                                                   X
DoD FMR Vol 04                                                   X          X          X   X   X
DoD FMR Vol 05                                     X                        X          X


                                                       Page 49 of 109
                                                        BEA 7.0
                                       MSSM - BPM Process (OV-6c) - LRP Traceability

                   BPM Process (OV-6c) - LRP Traceability
DoDI 3110.06                                                                X
DoDI 4140.61
DoDI 4151.19
DoDI 4165.14                  X
DoDI 4500.34
DoDI 4500.53
DoDI 4715.6                                                                 X
DoDI 5000.61
DoDI 5000.64                  X                    X             X          X          X
DoDI 5210.63                                                                X
DoDI 6055.1                                                                 X
DoDI 8320.04
DoDI 8500.2                   X        X           X             X          X          X
DoDI 8510.01                  X        X           X             X          X          X
DoD 4000.25-M                                                               X
DoD 4000.25-2-M               X                    X                                   X
DoD 4000.25-6-M
DoD 4000.25-8-M
DoD 4000.25-10-M
DoD 4100.39-M
DoD 4120.24-M
DoD 4140.26-M                 X                    X             X          X          X
DoD 4140.27-M                                                               X
DoD 4140.32-M                                                               X
DoD 4140.64-M
DoD 4160.21-M                 X                    X                        X          X
DoD 4160.21-M-1
DoD 5100.76-M                                                               X
DoD 5105.38-M
DoD 5160.65-M                                                               X
DoD FMR Vol 01
DoD FMR Vol 02A               X                                  X                     X
DoD FMR Vol 02B               X                                  X          X          X
DoD FMR Vol 03                X                                  X                     X
DoD FMR Vol 04                X                    X             X          X          X
DoD FMR Vol 05                                                   X          X


                                                       Page 50 of 109
                                                        BEA 7.0
                                       MSSM - BPM Process (OV-6c) - LRP Traceability

                   BPM Process (OV-6c) - LRP Traceability
DoDI 3110.06
DoDI 4140.61
DoDI 4151.19
DoDI 4165.14
DoDI 4500.34
DoDI 4500.53
DoDI 4715.6
DoDI 5000.61
DoDI 5000.64
DoDI 5210.63
DoDI 6055.1
DoDI 8320.04
DoDI 8500.2
DoDI 8510.01
DoD 4000.25-M
DoD 4000.25-2-M
DoD 4000.25-6-M
DoD 4000.25-8-M
DoD 4000.25-10-M
DoD 4100.39-M
DoD 4120.24-M
DoD 4140.26-M
DoD 4140.27-M
DoD 4140.32-M
DoD 4140.64-M
DoD 4160.21-M
DoD 4160.21-M-1
DoD 5100.76-M
DoD 5105.38-M
DoD 5160.65-M
DoD FMR Vol 01
DoD FMR Vol 02A
DoD FMR Vol 02B
DoD FMR Vol 03
DoD FMR Vol 04
DoD FMR Vol 05


                                                      Page 51 of 109
                                                        BEA 7.0
                                       MSSM - BPM Process (OV-6c) - LRP Traceability

                   BPM Process (OV-6c) - LRP Traceability
DoDI 3110.06                                       X             X
DoDI 4140.61
DoDI 4151.19
DoDI 4165.14
DoDI 4500.34
DoDI 4500.53
DoDI 4715.6                                        X             X
DoDI 5000.61
DoDI 5000.64                                       X             X                     X   X
DoDI 5210.63                                       X             X
DoDI 6055.1                                        X             X
DoDI 8320.04
DoDI 8500.2                                        X             X                     X   X
DoDI 8510.01                                       X             X                     X   X
DoD 4000.25-M                                      X             X
DoD 4000.25-2-M                                                                        X   X
DoD 4000.25-6-M
DoD 4000.25-8-M
DoD 4000.25-10-M
DoD 4100.39-M
DoD 4120.24-M
DoD 4140.26-M                                      X             X                     X   X
DoD 4140.27-M                                      X             X
DoD 4140.32-M                                      X             X
DoD 4140.64-M
DoD 4160.21-M                                      X             X                     X   X
DoD 4160.21-M-1
DoD 5100.76-M                                      X             X
DoD 5105.38-M
DoD 5160.65-M                                      X             X
DoD FMR Vol 01
DoD FMR Vol 02A                                                                        X   X
DoD FMR Vol 02B                                    X             X                     X   X
DoD FMR Vol 03                                                                         X   X
DoD FMR Vol 04                                     X             X                     X   X
DoD FMR Vol 05                                     X             X


                                                       Page 52 of 109
                                                        BEA 7.0
                                       MSSM - BPM Process (OV-6c) - LRP Traceability

                   BPM Process (OV-6c) - LRP Traceability
DoDI 3110.06                                       X                                   X
DoDI 4140.61
DoDI 4151.19
DoDI 4165.14
DoDI 4500.34
DoDI 4500.53
DoDI 4715.6                                        X                                   X
DoDI 5000.61
DoDI 5000.64                           X           X                                   X   X
DoDI 5210.63                                       X                                   X
DoDI 6055.1                                        X                                   X
DoDI 8320.04
DoDI 8500.2                            X           X                                   X   X
DoDI 8510.01                           X           X                                   X   X
DoD 4000.25-M                                      X                                   X
DoD 4000.25-2-M                        X                                                   X
DoD 4000.25-6-M
DoD 4000.25-8-M
DoD 4000.25-10-M
DoD 4100.39-M
DoD 4120.24-M
DoD 4140.26-M                          X           X                                   X   X
DoD 4140.27-M                                      X                                   X
DoD 4140.32-M                                      X                                   X
DoD 4140.64-M
DoD 4160.21-M                          X           X                                   X   X
DoD 4160.21-M-1
DoD 5100.76-M                                      X                                   X
DoD 5105.38-M
DoD 5160.65-M                                      X                                   X
DoD FMR Vol 01
DoD FMR Vol 02A                        X
DoD FMR Vol 02B                        X           X                                   X
DoD FMR Vol 03                         X
DoD FMR Vol 04                         X           X                                   X   X
DoD FMR Vol 05                                     X                                   X


                                                       Page 53 of 109
                                                        BEA 7.0
                                       MSSM - BPM Process (OV-6c) - LRP Traceability

                   BPM Process (OV-6c) - LRP Traceability
DoDI 3110.06                           X
DoDI 4140.61
DoDI 4151.19                           X
DoDI 4165.14                                                                               X
DoDI 4500.34                                                                           X
DoDI 4500.53                                                                           X
DoDI 4715.6                            X
DoDI 5000.61
DoDI 5000.64                           X                                                   X   X
DoDI 5210.63                           X
DoDI 6055.1                            X
DoDI 8320.04                                                                           X
DoDI 8500.2                            X                                                   X   X
DoDI 8510.01                           X                                                   X   X
DoD 4000.25-M                          X                                               X
DoD 4000.25-2-M                                                                            X   X
DoD 4000.25-6-M                        X
DoD 4000.25-8-M                        X
DoD 4000.25-10-M                       X
DoD 4100.39-M                          X
DoD 4120.24-M
DoD 4140.26-M                          X                                                   X   X
DoD 4140.27-M                          X                                               X
DoD 4140.32-M                          X
DoD 4140.64-M
DoD 4160.21-M                          X                                                   X   X
DoD 4160.21-M-1                        X
DoD 5100.76-M                          X
DoD 5105.38-M
DoD 5160.65-M                          X
DoD FMR Vol 01
DoD FMR Vol 02A                                                                            X   X
DoD FMR Vol 02B                        X                                                   X   X
DoD FMR Vol 03                                                                             X   X
DoD FMR Vol 04                         X                                                   X   X
DoD FMR Vol 05                         X                                                   X


                                                      Page 54 of 109
                            BEA 7.0
           MSSM - BPM Process (OV-6c) - LRP Traceability

                   BPM Process (OV-6c) - LRP Traceability
DoDI 3110.06
DoDI 4140.61
DoDI 4151.19
DoDI 4165.14
DoDI 4500.34
DoDI 4500.53
DoDI 4715.6
DoDI 5000.61
DoDI 5000.64                        X           X
DoDI 5210.63
DoDI 6055.1
DoDI 8320.04
DoDI 8500.2                                     X
DoDI 8510.01                                    X
DoD 4000.25-M
DoD 4000.25-2-M                     X
DoD 4000.25-6-M
DoD 4000.25-8-M
DoD 4000.25-10-M
DoD 4100.39-M
DoD 4120.24-M
DoD 4140.26-M                       X           X
DoD 4140.27-M
DoD 4140.32-M
DoD 4140.64-M
DoD 4160.21-M                       X
DoD 4160.21-M-1
DoD 5100.76-M
DoD 5105.38-M
DoD 5160.65-M
DoD FMR Vol 01
DoD FMR Vol 02A                     X           X
DoD FMR Vol 02B                     X           X
DoD FMR Vol 03                      X           X
DoD FMR Vol 04                      X           X
DoD FMR Vol 05                                  X


                          Page 55 of 109
                                                       BEA 7.0
                                      MSSM - BPM Process (OV-6c) - LRP Traceability

                  BPM Process (OV-6c) - LRP Traceability
DoD FMR Vol 06A
DoD FMR Vol 06B
DoD FMR Vol 10
DoD FMR Vol 11A
DoD FMR Vol 11B
DoD FMR Vol 12
DoD FMR Vol 13
DoD FMR Vol 14
DoD FMR Vol 15
DoD 4140.1-R
DoD 4500.9-R
DoD 4515.13-R
DoD 5200.1-R                 X
DoD 5200.08-R
DoD 5400.11-R                X
DFARS                        X        X           X             X          X          X   X   X
DoD 6055.9-STD




                                                      Page 56 of 109
                                                       BEA 7.0
                                      MSSM - BPM Process (OV-6c) - LRP Traceability

                  BPM Process (OV-6c) - LRP Traceability
DoD FMR Vol 06A
DoD FMR Vol 06B
DoD FMR Vol 10
DoD FMR Vol 11A                                   X
DoD FMR Vol 11B                       X           X                                       X
DoD FMR Vol 12                        X           X                                       X
DoD FMR Vol 13                        X           X                                       X
DoD FMR Vol 14
DoD FMR Vol 15                                    X
DoD 4140.1-R                          X           X                                       X
DoD 4500.9-R
DoD 4515.13-R
DoD 5200.1-R
DoD 5200.08-R
DoD 5400.11-R
DFARS                        X                                  X          X          X
DoD 6055.9-STD




                                                      Page 57 of 109
                                                       BEA 7.0
                                      MSSM - BPM Process (OV-6c) - LRP Traceability

                  BPM Process (OV-6c) - LRP Traceability
DoD FMR Vol 06A                                                            X          X
DoD FMR Vol 06B                                                            X          X
DoD FMR Vol 10
DoD FMR Vol 11A              X                                  X          X          X
DoD FMR Vol 11B              X                                  X          X          X   X   X
DoD FMR Vol 12               X                                  X          X          X   X
DoD FMR Vol 13               X                                  X          X          X   X   X
DoD FMR Vol 14
DoD FMR Vol 15               X                                  X          X          X   X
DoD 4140.1-R                 X                                  X          X          X   X
DoD 4500.9-R                                      X                                       X
DoD 4515.13-R
DoD 5200.1-R                                      X
DoD 5200.08-R                                                                             X   X
DoD 5400.11-R                                     X
DFARS                                 X                                                   X   X   X
DoD 6055.9-STD                                                                            X   X




                                                      Page 58 of 109
                                                       BEA 7.0
                                      MSSM - BPM Process (OV-6c) - LRP Traceability

                  BPM Process (OV-6c) - LRP Traceability
DoD FMR Vol 06A
DoD FMR Vol 06B
DoD FMR Vol 10                                                 X
DoD FMR Vol 11A                                                X
DoD FMR Vol 11B                                                            X
DoD FMR Vol 12                                                 X
DoD FMR Vol 13                                                             X
DoD FMR Vol 14                                                 X
DoD FMR Vol 15                                                 X
DoD 4140.1-R
DoD 4500.9-R
DoD 4515.13-R
DoD 5200.1-R
DoD 5200.08-R                                                              X
DoD 5400.11-R
DFARS                        X                                 X           X          X   X   X   X
DoD 6055.9-STD                                                             X




                                                     Page 59 of 109
                                                       BEA 7.0
                                      MSSM - BPM Process (OV-6c) - LRP Traceability

                  BPM Process (OV-6c) - LRP Traceability
DoD FMR Vol 06A
DoD FMR Vol 06B
DoD FMR Vol 10
DoD FMR Vol 11A
DoD FMR Vol 11B              X        X                         X
DoD FMR Vol 12                                                  X
DoD FMR Vol 13               X        X                         X
DoD FMR Vol 14
DoD FMR Vol 15
DoD 4140.1-R                                                    X                             X
DoD 4500.9-R                                                                                  X
DoD 4515.13-R                                                                                 X
DoD 5200.1-R                                      X
DoD 5200.08-R                X        X
DoD 5400.11-R                                     X
DFARS                        X        X           X                        X          X   X       X
DoD 6055.9-STD               X        X




                                                      Page 60 of 109
                                                       BEA 7.0
                                      MSSM - BPM Process (OV-6c) - LRP Traceability

                  BPM Process (OV-6c) - LRP Traceability
DoD FMR Vol 06A                       X
DoD FMR Vol 06B                       X
DoD FMR Vol 10
DoD FMR Vol 11A                       X                         X          X          X   X
DoD FMR Vol 11B              X        X                         X          X          X   X   X   X
DoD FMR Vol 12               X        X                         X          X          X   X
DoD FMR Vol 13               X        X                         X          X          X   X   X   X
DoD FMR Vol 14
DoD FMR Vol 15                        X                         X          X          X   X
DoD 4140.1-R                 X        X                         X          X          X   X
DoD 4500.9-R                                                                                      X
DoD 4515.13-R
DoD 5200.1-R
DoD 5200.08-R                                                                                 X   X
DoD 5400.11-R
DFARS                                             X                                           X   X
DoD 6055.9-STD                                                                                X




                                                      Page 61 of 109
                                                       BEA 7.0
                                      MSSM - BPM Process (OV-6c) - LRP Traceability

                  BPM Process (OV-6c) - LRP Traceability
DoD FMR Vol 06A                       X
DoD FMR Vol 06B                       X
DoD FMR Vol 10
DoD FMR Vol 11A                       X
DoD FMR Vol 11B                       X                                    X
DoD FMR Vol 12                        X
DoD FMR Vol 13                        X                                    X
DoD FMR Vol 14
DoD FMR Vol 15                        X
DoD 4140.1-R                          X                        X
DoD 4500.9-R                                                   X
DoD 4515.13-R                                                  X
DoD 5200.1-R                                                                                  X
DoD 5200.08-R                                                              X
DoD 5400.11-R                                                                                 X
DFARS                        X                                             X          X   X   X   X
DoD 6055.9-STD                                                             X




                                                     Page 62 of 109
                                                       BEA 7.0
                                      MSSM - BPM Process (OV-6c) - LRP Traceability

                  BPM Process (OV-6c) - LRP Traceability
DoD FMR Vol 06A                                                 X
DoD FMR Vol 06B                                                 X
DoD FMR Vol 10
DoD FMR Vol 11A                                                 X
DoD FMR Vol 11B                       X           X             X
DoD FMR Vol 12                        X           X             X
DoD FMR Vol 13                        X           X             X
DoD FMR Vol 14
DoD FMR Vol 15                        X                         X
DoD 4140.1-R                          X           X             X
DoD 4500.9-R
DoD 4515.13-R
DoD 5200.1-R                                                               X
DoD 5200.08-R                         X
DoD 5400.11-R                                                              X
DFARS                                 X                                    X          X   X   X   X
DoD 6055.9-STD                        X




                                                      Page 63 of 109
                                                       BEA 7.0
                                      MSSM - BPM Process (OV-6c) - LRP Traceability

                  BPM Process (OV-6c) - LRP Traceability
DoD FMR Vol 06A
DoD FMR Vol 06B
DoD FMR Vol 10
DoD FMR Vol 11A
DoD FMR Vol 11B
DoD FMR Vol 12
DoD FMR Vol 13
DoD FMR Vol 14
DoD FMR Vol 15
DoD 4140.1-R                                                                                      X
DoD 4500.9-R                                                                                      X
DoD 4515.13-R                                                                                     X
DoD 5200.1-R
DoD 5200.08-R
DoD 5400.11-R
DFARS                        X        X           X             X          X          X   X   X
DoD 6055.9-STD




                                                      Page 64 of 109
                                                       BEA 7.0
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                  BPM Process (OV-6c) - LRP Traceability
DoD FMR Vol 06A
DoD FMR Vol 06B
DoD FMR Vol 10                                                                            X
DoD FMR Vol 11A                                                 X                         X
DoD FMR Vol 11B              X                                  X
DoD FMR Vol 12               X                                  X                         X
DoD FMR Vol 13               X                                  X
DoD FMR Vol 14
DoD FMR Vol 15               X                                  X                         X
DoD 4140.1-R                 X                                  X          X
DoD 4500.9-R                 X                                             X
DoD 4515.13-R                                                              X
DoD 5200.1-R
DoD 5200.08-R                X
DoD 5400.11-R
DFARS                        X        X           X                                   X
DoD 6055.9-STD               X




                                                      Page 65 of 109
                                                       BEA 7.0
                                      MSSM - BPM Process (OV-6c) - LRP Traceability

                  BPM Process (OV-6c) - LRP Traceability
DoD FMR Vol 06A
DoD FMR Vol 06B
DoD FMR Vol 10
DoD FMR Vol 11A
DoD FMR Vol 11B
DoD FMR Vol 12
DoD FMR Vol 13
DoD FMR Vol 14
DoD FMR Vol 15
DoD 4140.1-R
DoD 4500.9-R
DoD 4515.13-R
DoD 5200.1-R                                                    X
DoD 5200.08-R
DoD 5400.11-R                                                   X
DFARS                                 X           X             X          X          X   X   X   X
DoD 6055.9-STD




                                                      Page 66 of 109
                                                       BEA 7.0
                                      MSSM - BPM Process (OV-6c) - LRP Traceability

                  BPM Process (OV-6c) - LRP Traceability
DoD FMR Vol 06A                                                 X
DoD FMR Vol 06B                                                 X
DoD FMR Vol 10
DoD FMR Vol 11A                                                 X
DoD FMR Vol 11B                                   X             X          X          X   X       X
DoD FMR Vol 12                                                  X                         X       X
DoD FMR Vol 13                                    X             X          X          X
DoD FMR Vol 14
DoD FMR Vol 15                                                  X
DoD 4140.1-R                                                    X
DoD 4500.9-R
DoD 4515.13-R
DoD 5200.1-R
DoD 5200.08-R                                     X                        X          X
DoD 5400.11-R
DFARS                        X        X           X                        X          X       X
DoD 6055.9-STD                                    X                        X          X   X




                                                      Page 67 of 109
                                                       BEA 7.0
                                      MSSM - BPM Process (OV-6c) - LRP Traceability

                  BPM Process (OV-6c) - LRP Traceability
DoD FMR Vol 06A              X                                                            X
DoD FMR Vol 06B              X                                                            X
DoD FMR Vol 10
DoD FMR Vol 11A              X                                  X                         X
DoD FMR Vol 11B              X                    X             X          X              X
DoD FMR Vol 12               X                    X             X                         X
DoD FMR Vol 13               X                    X             X          X              X
DoD FMR Vol 14
DoD FMR Vol 15               X                                  X                         X
DoD 4140.1-R                 X                    X             X                         X
DoD 4500.9-R
DoD 4515.13-R
DoD 5200.1-R                                                                                  X
DoD 5200.08-R                                                              X
DoD 5400.11-R                                                                                 X
DFARS                                 X                                    X          X       X   X
DoD 6055.9-STD                                                             X




                                                      Page 68 of 109
                                                       BEA 7.0
                                      MSSM - BPM Process (OV-6c) - LRP Traceability

                  BPM Process (OV-6c) - LRP Traceability
DoD FMR Vol 06A
DoD FMR Vol 06B
DoD FMR Vol 10
DoD FMR Vol 11A
DoD FMR Vol 11B
DoD FMR Vol 12
DoD FMR Vol 13
DoD FMR Vol 14
DoD FMR Vol 15
DoD 4140.1-R
DoD 4500.9-R
DoD 4515.13-R
DoD 5200.1-R
DoD 5200.08-R
DoD 5400.11-R
DFARS                                 X           X             X          X          X   X   X   X
DoD 6055.9-STD




                                                      Page 69 of 109
                                                       BEA 7.0
                                      MSSM - BPM Process (OV-6c) - LRP Traceability

                  BPM Process (OV-6c) - LRP Traceability
DoD FMR Vol 06A                                                                       X       X
DoD FMR Vol 06B                                                                       X       X
DoD FMR Vol 10
DoD FMR Vol 11A                                                                       X       X
DoD FMR Vol 11B                                   X             X                     X       X
DoD FMR Vol 12                                                                        X       X
DoD FMR Vol 13                                    X             X                     X       X
DoD FMR Vol 14
DoD FMR Vol 15                                                                        X       X
DoD 4140.1-R                                                                          X       X
DoD 4500.9-R
DoD 4515.13-R
DoD 5200.1-R                                                               X
DoD 5200.08-R                                     X             X
DoD 5400.11-R                                                              X
DFARS                        X        X           X             X          X              X       X
DoD 6055.9-STD                                    X             X




                                                      Page 70 of 109
                                                       BEA 7.0
                                      MSSM - BPM Process (OV-6c) - LRP Traceability

                  BPM Process (OV-6c) - LRP Traceability
DoD FMR Vol 06A                       X
DoD FMR Vol 06B                       X
DoD FMR Vol 10
DoD FMR Vol 11A                       X
DoD FMR Vol 11B                       X           X                                       X       X
DoD FMR Vol 12                        X                                                           X
DoD FMR Vol 13                        X           X                                       X       X
DoD FMR Vol 14
DoD FMR Vol 15                        X
DoD 4140.1-R                          X                                                           X
DoD 4500.9-R
DoD 4515.13-R
DoD 5200.1-R
DoD 5200.08-R                                     X                                       X
DoD 5400.11-R
DFARS                        X                    X             X          X          X   X   X
DoD 6055.9-STD                                    X                                       X




                                                      Page 71 of 109
                                                       BEA 7.0
                                      MSSM - BPM Process (OV-6c) - LRP Traceability

                  BPM Process (OV-6c) - LRP Traceability
DoD FMR Vol 06A                                                                           X   X
DoD FMR Vol 06B                                                                           X   X
DoD FMR Vol 10
DoD FMR Vol 11A                                                                           X   X
DoD FMR Vol 11B                       X                                                   X   X
DoD FMR Vol 12                        X                                                   X   X
DoD FMR Vol 13                        X                                                   X   X
DoD FMR Vol 14
DoD FMR Vol 15                        X                                                   X   X
DoD 4140.1-R                          X                                               X   X   X
DoD 4500.9-R                                                                          X
DoD 4515.13-R
DoD 5200.1-R
DoD 5200.08-R                         X
DoD 5400.11-R
DFARS                                 X           X             X                                 X
DoD 6055.9-STD                        X




                                                      Page 72 of 109
                            BEA 7.0
           MSSM - BPM Process (OV-6c) - LRP Traceability

                   BPM Process (OV-6c) - LRP Traceability
DoD FMR Vol 06A                     X
DoD FMR Vol 06B                     X
DoD FMR Vol 10
DoD FMR Vol 11A                     X           X
DoD FMR Vol 11B                     X           X
DoD FMR Vol 12                      X           X
DoD FMR Vol 13                      X           X
DoD FMR Vol 14
DoD FMR Vol 15                      X           X
DoD 4140.1-R                        X           X
DoD 4500.9-R
DoD 4515.13-R
DoD 5200.1-R
DoD 5200.08-R
DoD 5400.11-R
DFARS                                                      X
DoD 6055.9-STD




                          Page 73 of 109
Process Name
Accept Goods and Services



Accept Other Goods and Services




Accept Signed Agreement


Accumulate Cost Performance



Acknowledge Goods Tendered and Services
Rendered




Acknowledge Order or Modification


Acknowledge Other Goods and Services
Acknowledge Other Service Rendered



Acknowledge Real Property Services Rendered



Administer the Contract




Aggregate Asset Inventory Count Results

Aggregate Initial Asset Information

Aggregate Real Property Management Information

Analyze Spend Information




Analyze Strategy Performance




Apply Accounts Payable Offset


Apply Payment Instructions




Approve Asset Inventory Count Information

Archive Asset Record


Archive Order
Assemble and Marshal Forces




Assign and Generate Unique Identification




Associate Project Identification to Appropriate CIP
Account
Associate Project Identification to Appropriate WIP
Account
Authorize Return or Disposal




Authorize Work Order

Award Agreement




Award Contract or Acknowledge Order or Issue
Modification




Award Contract or Modification
Calculate Payment Adjustments




Calculate Supply Chain Entitlement




Classify Work
Closeout Contract or Order




Collaboratively Develop or Modify Agreement with
Government Supplier




Collect and Analyze Requirement




Collect Spend Information
Complete Review and Approve Final Design
Solution

Conduct Architectural Design




Conduct Market Research




Conduct Physical Inventory


Conduct Solicitation and Source Selection for
Government Source




Conduct Source Selection




Confirm Contract or Order Physically Complete

Consolidate Orders Into Conveyance Based Loads




Coordinate with Supplier
Count Assets


Create CIP and or WIP Account

Create Draft Request for Proposal


Create Initial Asset Record



Define and Validate Asset Data Relationships


Define and Validate Asset Data Structure


Define Asset Data Elements

Define Work

Deliver Property and Forces




Determine Final Costs




Determine If CIP and or WIP Account is Required

Determine Other Valuation Methods
Determine Route and Carriers




Develop and Update Work Order



Develop Contract or Modification or Order




Develop Negotiation Summary and
Recommendation




Develop or Refine Sourcing Plan
Develop Sourcing Strategy




Dispose or Return Property and Materiel




Dispose Property or Materiel




Establish and Update Valuation Conventions




Establish CIP and or WIP Account

Establish Sourcing Vehicle with Commercial
Sources




Establish Sourcing Vehicle with Government
Sources
Execute Contract
Execute Contract Closeout



Execute Sourcing Strategy




File Discrepancy Report



File Discrepancy Report for Other Goods and
Services



File Real Property Discrepancy Report


Finalize Acceptance




Finalize Request for Proposal
Forecast Demand




Generate Discrepancies Dispute Update


Identify Agreement



Identify and Reserve Supply Chain Resources




Identify Property and Materiel for Return or Disposal




Initiate Procurement Change Request




Inspect Other Goods and Services




Maintain Asset Information




Manage Inbound and Outbound Shipments
Manage Sales and Procurement




Manage Supply Chain Entitlement




Match Acceptance and Obligating Document



Match Obligating Document, Acceptance and
Payment Request



Match Payment Request and Obligating Document



Monitor Agreement




Monitor and Improve Process
Monitor Contract or Order




Monitor Contract or Order Performance




Monitor Payment




Negotiate Intragovernmental Order


Negotiate or Revise Intragovernmental Order




Negotiate with Single Source
Perform Acceptance Procedures




Perform Acceptance Procedures for Other Goods
and Services




Perform Asset Accountability




Perform Asset Valuation




Perform Build and Make and Maintenance and
Sustainment
Perform Construction Restoration Modernization




Perform ESOH Services




Perform Inspection and Testing and Verification




Perform Installations Support



Perform Physical Asset Accountability



Perform Real Property Inspections and Verifications




Perform Root Cause Analysis and Reform Inventory
Control Procedures


Populate Asset Data Elements

Prepare Detailed Scope and Current Working
Estimate
Prepare Pre Solicitation Notice




Process and Submit Validated Evidence

Process Approved Requirement



Process Communication from Supplier



Process Contract Clauses



Process Contract Fulfillment Confirmation

Process Contract Modification Notification

Process Evidence



Process Information and Potential Impacts


Process Intragovernmental Order Closure Notice

Process Performance Measures


Process Project not Approved

Process Requirement




Process Subcontracting Report


Process Supplier Performance

Receive and Prioritize Requirements
Receive Design Approval Response


Receive Goods and Services




Receive Project Evidence




Receive Proposals




Record CIP and or WIP Financial Transactions

Release Draft Request for Proposal to Public for
Comments




Release Request for Proposal

Relieve CIP and or WIP Account


Request Design Approval Per Milestone




Respond to Draft Agreement



Respond to Solicitation
Review and Approve Request for Proposal


Review and Inspect Design



Review Approved Intragovernmental Order




Review Asset Inventory Count Results


Schedule Payment



Schedule Return or Disposal




Sign Agreement with Government Requester


Stage Contract or Order


Take Custody



Transport Materiel and Forces




Update Asset Record
Update CIP and or WIP Account

Update Shipping Information



Validate Account Structure

Validate Asset Data Elements



Verify Request for Disposition
Description
Acknowledgement by an authorized official that goods tendered and
services rendered conform with contract or intragovernmental order
requirements, at which time the Government takes ownership and
triggers asset valuation and accountability.
This process includes the act of an authorized representative assuming
ownership and accountability of existing identified goods tendered or
approved specific services rendered. This includes final review and
signing of documentation that triggers final payment, asset accountability,
inventory record updates, etc. This process applies to all goods and
services, excluding real property. For intragovernmental orders,
acceptance is deemed to occur constructively, unless otherwise denoted
in the order, on the 7th calendar day after the Government buyer receives
delivery of supplies or performance of services in accordance with the
terms and conditions of the order, unless there is a disagreement over
quantity, quality, or compliance with other terms and conditions of the
order. The trading partners may specify a longer period for constructive
acceptance in the solicitation and resulting order, if required, but must
document in the file the justification for extending the constructive
acceptance period beyond 7 days. Constructive acceptance for
intragovernmental orders will trigger the payment process. The definition
of constructive acceptance should not be interpreted to conflict with
This process includes the Government buyer accepting the Government
supplier signed agreement thus formalizing the agreement.

Execution of the cost model that supports the agreed upon methodology
to be used by the seller to accumulate the costs of performance for all
orders and used to manage and evaluate contract performance.

This process involves the receipt of verification that goods were tendered
or service was rendered, but does not include evaluation of quality or
compliance with terms and conditions of the contract or order. This
process includes updating shipping information, unloading transport,
noting date physically received, verifying with manifest, noting visual
condition and item count, and electronic delivery acknowledgement.
Acknowledgement of receipt of evidence of performance triggers the
clock for constructive acceptance.
This process involves acknowledging an intragovernmental order or
modification that has already been accepted by the Government supplier.
This process initiates the obligation of funds.
This process involves the receipt of verification that goods were tendered
or service was rendered, but does not include evaluation of quality or
compliance with terms and conditions of the contract or order. This
process includes updating shipping information, unloading transport,
noting date physically received, verifying with manifest, noting visual
condition and item count, and electronic delivery acknowledgement.
Acknowledgement of receipt of evidence of performance triggers the
clock for constructive acceptance. This process applies to all goods and
services, excluding real property.
From EBPM (release 2.3) The Acknowledge Other Service Rendered
process includes the verification that service was rendered. It does not
include evaluation of quality or compliance with terms and conditions of
contract.
The Acknowledge Service Rendered process includes the (notification)
that service was rendered. It does not include evaluation of quality or
compliance with terms and conditions of contracts (or other legal
instruments).
This process includes a set of Government buyer and supplier operations
that are triggered by a contract award or intragovernmental order
acknowledgement. These processes consist of contract monitoring,
intragovernmental order performance monitoring, change request
management, and close-out procedures.
The Aggregate Asset Inventory Results process accumulates the results
of the physical inventory for analysis of variance (ANOVA).
The process of accumulating all asset physical, legal and financial
information into the initial asset record.
This process confirms receipt of all documentation required for final
acceptance and management of real property.
This process involves analyzing aggregated spend information and
generating specific spend reports to support development of sourcing
plans. Spend information includes post-award data used to identify
strategic sourcing opportunities, such as total obligated amount per fiscal
year, socio-economic information, and supplier concentration.
This process includes gathering stakeholder, supplier, internal/external
vendor feedback, fulfillment execution information, and contract execution
information from throughout the enterprise to determine whether any
adjustments to the sourcing strategy are needed.

This process will offset the payment amount do to the vendor, or other
party owed by the Government, by any amount the vendor owes to the
Government, in compliance with the Debt Collection Act.
The payment instructions are applied to the payment request. For FAR-
based payments, standard payment instructions are found in Section G
(Contact Administration Data) of the contract or order and are defined in
DFARS clause 204.7108(d). For Miscellaneous Payments, payment
instructions are defined by statute.
The Approve Asset Inventory Count Information process results in the
acceptance of the physical inventory count by an authorized official.
This process stores or flags asset records that are no longer in active
status. These records can be retrieved upon request for future liability
issues, reporting and audit trail purposes.
This process involves the Government supplier filing and storing a closed
intragovernmental order in compliance with best business practices.
This process brings together people, supplies, and equipment in
preparation for final movement, and establishes and positions support
functions to expedite and control the movement and throughput of the
force through the deployment pipeline. This process uses information
from the transportation schedule to produce deployment information,
shipping documentation, and packing lists used to execute the actual
transportation of property and forces to the scheduled destination.

The Assign/Generate UID process assigns a unique identifier (UID) to an
asset. For Real Property the UID is assigned upon the award of a
contract, order or instrument for actions such as a Real Property,
Construction, Purchase, Ingrants or Transfer of an asset. The UID
enables total asset visibility and accountability.
This process involves the linking of a unique project identifier to an
individual CIP account.
This process involves the linking of a unique project identifier to an
individual WIP account.
This process determines if an item can be accepted for return or disposal,
and communicates the decision to the customer and the scheduling
activity. The last known holder or designated return center receives a
defective, excess, or repairable product return or disposal authorization
request from a customer and either accepts the request by
communicating the conditions of the return, including return replacement,
credit, or disposal; or rejects the request providing a reason for the
rejection to the customer, inventory manager, or repair facility. This
process also authorizes the disposal actions of real property to include but
not limited to demolition or transfer. (SCOR DR1.1)

This process involves the validation and evaluation for approval of the
work to be performed as outlined in the work order.
This process includes establishing the terms and conditions and unit
prices in the agreement and award of the agreement for commercial
suppliers. After award of the agreement, post-award
notifications/synopses are done. The agreement is used to identify goods
or services where terms, such as pricing and/or discounts have been
negotiated. An agreement does not guarantee a purchase volume, level
or value to the supplier of the goods or services. An agreement also
applies to memorandums of agreement/understanding, public land
orders, permits, licenses, and donations and transfers involving real
property. It may include comprehensive terms and conditions,
performance criteria or other service level requirements that are expected
and agreed to.
This process involves awarding a mutually agreed upon contract or
contract modification to a supplier or acknowledging an intragovernmental
order or modification that has already been accepted by the Government
supplier. When a contract is awarded, the contract is sent to the supplier
and other internal departments for reference. This process initiates the
obligation of funds.
This process involves awarding a mutually agreed upon contract or
contract modification to a supplier. When a contract is awarded, the
contract is sent to the supplier and other internal departments for
reference. This process initiates the obligation of funds.
This process calculates any payment adjustments, to include the
comparison of discounts offered on the payment request to discounts
outlined in the contract; the comparison of the discount to the US
Treasury rate to determine if a discount is economically justifiable; and
the computation of any interest due to a vendor, or other party owed by
the government.
This is the calculation of the adjustment to an account payable for a
vendor, or other party owed by the Government. For FAR-based
payments, the payment instructions found in the contract are applied to
the payment request. The calculation takes into account any adjustments
based on contract clauses (i.e., contract holdbacks), discounts from either
the payment request or contract, and any interest due to the vendor. A
payment date is scheduled within the constraints of the Prompt Payment
Act, if applicable.
This process involves the classification of the work to be performed.
This process is an administrative closeout of the contract or
intragovernmental order after receiving evidence of its physical
completion. For intragovernmental orders, this process includes
coordination with the Government supplier to ensure the order is ready for
closeout. At the outset of this process, the contract or order funds status
and excess funds requiring de-obligation must be reviewed. This process
describes the final closeout process of the contract or order, as detailed
by closeout checklist in Federal Acquisition Regulation (FAR) Part 4.804.

This process includes discussions between the buyer and the
Government supplier(s). It may include drafting, analyzing, and modifying
the model agreement, conducting negotiations, etc. If applicable, it
includes identifying required documentation for a supplier to subsequently
procure the requirement. This process may include establishing the terms
and conditions and unit prices in the agreement and issuance of the
agreement to the supplier(s), e.g. Memorandum of Understanding (MoU)
or Memorandum of Agreement (MoA).

This process involves collecting new and past requirements, assessing
past contracts and orders from various sources, and analyzing these
requirements, contracts, and orders to support planning for strategic
sourcing. The intent of this process is to categorize and summarize
requirements to enable the DoD to begin identifying demand in order to
perform strategic sourcing. Analysis includes, but is not limited to,
rationalizing collected requirements, developing alternatives for fulfilling
requests, and negotiating alternatives with requestors.

This process involves gathering historical DoD procurement expenditure
information that will be consolidated and aggregated and used to enable
strategic sourcing. The intent is to discover historical spend information
and use that information to develop better sourcing strategies. Spend
information includes post-award data used to identify strategic sourcing
opportunities. For example, total obligated amount per fiscal year, socio-
economic information, and supplier concentration.
The process of inspecting and approving the final design solution to
ensure compliance and with stated requirements, scope federal, state,
locate laws, regulations and policies.
The Conduct Architectural Design process executes/performs the initial
design schematics of the planned Real Property item. The contract may
require the development of single or multiple designs. The designs in
general are skeletal, abstract, or conjectural. They are usually an artist
impression based on specified requirements, rules, laws, policies and
regulations without detailed engineering or mechanical specifications. The
designs convey the image of final Real Property Asset. Usually a graphic
illustration or plastic model is the output of this task.

This process involves conducting market research using collected
requirements as input. Market research may include identifying potential
suppliers, prices, supply volumes, quality of products and services and
analyzing alternatives for sourcing by communicating with suppliers. The
resulting market information directly supports the development of the
buyer's sourcing plan.
The Conduct Physical Inventory process verifies the existence, location,
and quantity of property items to ensure accountability and enable
accurate valuation.
This process includes generating a solicitation for a Government source
and conducting the source selection. The intent of the solicitation is to
give potential Government suppliers a notice regarding a possible
solicitation in order to generate interest and enable the buyer to receive
the best value. This source selection process then includes evaluating
offers, conducting limited exchanges with suppliers, establishing
competitive ranges, conducting discussion/negotiation with suppliers,
reviewing and evaluating final offers, and making the source selection.

This process may include, but is not limited to, evaluating offers,
conducting limited exchanges with offerors or suppliers, establishing
competitive ranges, conducting discussion/negotiation with offerors or
suppliers, requesting final revisions for proposals, reviewing and
evaluating final offers, and de briefing pre award.
This process ensures that all goods and services specified in the contract
or intragovernmental order have been received and accepted.
This process analyzes orders to determine the groupings that result in
least cost/best service fulfillment and transportation. Transportation
modes are also selected and loads are optimized for planned movement.
By processing the release order information, this process produces
information about the load used to match resources to execute the
planned movement of materiel and/or personnel. (SCOR D1.4, D1.5)

This process encompasses any coordination required with the supplier
after the award of the agreement but before commitment is verified.
Supplier coordination data received may include the supplier's BPN
(business partner network) identifier (if not previously provided), available
and projected inventory levels, pricing information (includes surcharge),
delivery availability, timing, projected capacity, and statutory authority, if
any.
The Count Assets process includes physically counting/verifying assets to
ensure accountability (existence, quantity and condition) and enable
accurate valuation of existing assets.
This process involves the creation of an account for the purpose of
accumulating costs, depending on the type of asset.
This process includes the creation of the Draft Request for Proposal
which may be optionally made available to potential commercial suppliers
for comment.
The Create Initial Asset Record Process establishes an entry based on
the execution of a contract or order, or real estate instrument, or the
performance of a physical inventory which results in identification of an
asset which is not recorded in the inventory system.
The Define/Validate Asset Data Relationships process defines and
validates the relationships of asset data elements that do not already exist
in the inventory system.
The Define/Validate Asset Data Structure process defines and validates
the data structure for asset data elements that do not exist in the
inventory system.
The Define Asset Data Elements process creates and defines asset data
elements which do not already exist in the inventory system.
This process involves the definition of the scope of the work to be
performed.
This process satisfies the needs of internal and external customers, as
evidenced by orders (i.e., requisitions, purchase orders or contracts), by
issuing or transporting forces, inventory and related materials or capital
equipment. Property and forces come under control of the Deliver activity
when they are received at staging. The Deliver process is triggered when
an inquiry, order or orders are received from a customer. It includes the
care and custody of the forces, goods, picking orders, arranging
transportation and issuing, transporting or shipping the forces or goods.
The Deliver process is complete when the goods or forces have been
received by the consignee, acknowledged and invoiced, and the in transit
record has been cleared. As referenced by the SCOR model DELIVER.

This process determines the final costs after contract or
intragovernmental order completion is confirmed. Costs should include all
costs incurred in the fulfillment of the contract or intragovernmental order,
including labor, material, and fees over the lifecycle of the contract or
intragovernmental order. Final contract costs are needed to closeout the
contract or intragovernmental order. As necessary, requirements for
modifications are identified if needed to closeout the contract or
intragovernmental order and sent through the requirement change
request and contract or intragovernmental order modification processes.

This process determines if a CIP or WIP Account is required given the
nature of the construction or work to be performed.
This process determines other asset valuation methods for non-
constructed assets to establish the recorded cost of a capital asset at the
time it is placed in service. This includes all costs (direct and indirect)
incurred to bring an asset to a form and location suitable for its intended
use.
This process consolidates and routes loads by mode, lane and location;
selects specific carriers by best value; and rates and tenders shipments
using load, asset, and carrier information to produce a transportation
schedule required to perform movement execution. (SCOR D1.6, D1.7)

This process involves the development and further review of information
which documents the approval status of a request for services. It should
detail all costs to include labor, material, invoices, or utilities associated
with the activities described therein.
This process involves the development or refinement of a contract or
intragovernmental order. It is triggered when commitments have been
verified against funded requirements, updated commitments for existing
requirements have been received, and/or contract or order modifications
have been received. The process includes ensuring that the terms,
conditions, and provisions meet the demand needs, as well as the
requirements of applicable regulations, policy, and statute. This process
may involve collaboration with a program manager before award and
generate the information necessary to obligate/deobligate funds, and may
involve verification of the supplier's inventory availability before award.

This process includes developing the final documentation of the rationale
for the identified source, the draft agreement and/or modifications to the
draft agreement, and the contract specifications when an agreement is
not needed. This may also include obtaining necessary approvals and
clearance to move forward (e.g., congressional notification, notice to
unsuccessful offerors, notification to Equal Employment Opportunity
Commission (EEOC), etc.) as necessary. The intent is to document the
rationale for the government's decision to proceed with the chosen
sourcing strategy.
This process includes creating or modifying a sourcing plan based, in
part, upon requirements forecast, past spend data, market research, and
supplier planning information. The intent of this process is to enable
aggregation of demand for goods and services and derive benefits from
economies of scale, to the extent possible, on the basis of DoD wide
demand. This process also involves reviewing and approving or
disapproving the sourcing plan. During this process, the sourcing plan will
also include the necessary information required for identifying rules and
requirements to support asset valuation process. In addition, this process
identifies requirements that are for purchases under $2,500 and therefore
considered micropurchases, and provides appropriate authorization to
use a purchase card for those requirements.
This process determines the plan to acquire supplier / Government
provided goods and services that satisfy the verified requirement. This
includes identification of the method of procurement and the sourcing
strategy (e.g., contracting requirements, stock issuance). Other activities
that may be required are the identification of information such as program
risks, milestones, funding, security, and information assurance based on
the complexity of the requirement. Also includes the ability to analyze
spend data, conduct market analysis, and assess acquisition business
plan and procurement documents to develop sourcing strategies. Actions
include analyzing spend information, conducting market research and
forecasting demand.
This process sends goods and equipment back into the supply chain
when they are received in error, in excess of required quantities, or
defective, obsolete, damaged, or worn until rendered no longer useful in
their current condition. This process also includes the disposal actions of
real property to include but not limited to demolition or transfer.
SYNONYM: (SCOR - RETURN)
This process addresses the actions required to properly dispose or resale
property or materiel that has been authorized for disposal or resale as it is
beyond economical repair, not covered by a valid warranty, and is not
required for use by any other Government organization per the disposal
authorization instruction. This process also addresses the actions to
dispose of real property to include but not limited to demolition or transfer.

The Establish and Update Valuation Conventions process identifies the
rules and requirements to be used in valuing assets. Rules and
requirements taken into consideration include the type of funding
(Research and Development, procurement, Operation and Maintenance),
the types of costs (direct and indirect), types of assets (capital and
expensed), the useful lives of end items and major components, salvage
value, depreciation type and which costs are to be aggregated into the
end item cost (e.g., direct labor, government furnished parts), which items
are to be valued separately (e.g., support equipment), expensed costs,
and whether there is Government furnished material or Government
furnished labor being provided to the contractor. This process completes
the valuation template and sends it back to Execute Acquisition Strategy
and will include items such as specific cost codes and algorithms.

This process involves setting of the CIP and or WIP account for the
purposes of accumulating costs.
A sequence of processes that is triggered by an approved sourcing plan
and results in the creation of an agreement with a commercial supplier.
This process may include, but is not limited to, issuing pre-solicitation and
solicitation notices, receiving inputs from potential suppliers, responding
to queries, receiving and evaluating proposals, and conducting source
selection.
This process includes negotiation and collaboration with Government
suppliers that results in a signed and accepted agreement.
This is the process whereby funded requirements with commitments
result in a contract award or an intragovernmental order acceptance and
acknowledgement.
This process includes a set of processes supporting contract and order
closeout procedures from contract or order closure confirmation to
archiving contracts or orders in accordance with statutory regulations and
best business practices.
This process executes the determined sourcing plan, including solicitation
activities such as preparation of pre solicitation notices, development and
publication of the Request for Proposal and associated documents,
source selection and negotiation. This includes the ability to establish
sourcing vehicles/agreements in support of the sourcing strategy and
provide the ability to register, certify and manage vendor data, as well as
track past vendor performance. This includes Federal Acquisition
Regulation (FAR) based commercial and non commercial agreements,
and intragovernmental transactions.

This includes the processing of a discrepancy with the expected
outcomes for the goods or services. This includes listing the goods or
services you have chosen not to accept, listing the reasons for rejection,
and processing discrepancy dispute updates.
This includes the processing of a discrepancy with the expected
outcomes for the goods or services. This includes listing the goods or
services you have chosen not to accept, listing the reasons for rejection,
and processing discrepancy dispute updates. This process applies to all
goods and services, excluding real property.
The File Discrepancy Report process includes the activity of listing the
items that you have chosen to accept or not and listing the reasons for
rejection and the corrective actions as appropriate.
This process includes the act of an authorized representative assuming
ownership and accountability of existing identified goods tendered or
approved specific services rendered. This includes final review and
signing of documentation that triggers final payment, asset accountability,
inventory record updates, etc. For intragovernmental orders, acceptance
is deemed to occur constructively, unless otherwise denoted in the order,
on the 7th calendar day after the Government buyer receives delivery of
supplies or performance of services in accordance with the terms and
conditions of the order, unless there is a disagreement over quantity,
quality, or compliance with other terms and conditions of the order. The
trading partners may specify a longer period for constructive acceptance
in the solicitation and resulting order, if required, but must document in
the file the justification for extending the constructive acceptance period
beyond 7 days. Constructive acceptance for intragovernmental orders will
trigger the payment process. The definition of constructive acceptance
should not be interpreted to conflict with established/existing FAR or FMR
definitions or other regulatory guidance. This definition is strictly to apply
This process includes preparation of the Request for Proposal for
approval by the Contracting Officer for release to industry/suppliers. This
process may include incorporation of commercial supplier comments into
the Request for Proposal and incorporation of any revisions. This includes
amendments to the released Request for Proposals. The intent is to
prepare a publicly releasable document that communicates the
Government's requirements to suppliers, and to provide sufficient
information so that the suppliers are able to prepare a proposal.
This process uses sourcing information to forecast demand and produces
forecasted requirements. The intent behind forecasting is to strategically
and proactively position the DoD to meet its demands and derive the best
possible value from relationships with suppliers, rather than react
tactically to requirements.
This process evaluates recorded discrepancies in terms of the contract(s)
and recommends corrective actions as required in updates to a
discrepancy dispute.
This process consists of matching a requirement that requires an
agreement to existing agreements and selecting the appropriate segment.
If an existing agreement does not exist, a new agreement will need to be
developed for that requirement.
This process locates, identifies, reserves, and synchronizes materiel,
support personnel, and/or services for specific orders, and commits and
schedules a delivery date to initiate the transport of property and forces to
a requested destination within identified resource constraints and
budgetary guidelines. (SCOR D1.3, DR1.4)
This process addresses actions to utilize planned policies, business rules,
and product operating conditions inspection as criteria to identify and
confirm that material is excess to requirements, defective, or requires
repairs outside organic capability to include requesting disposition
instructions and authorization to return or dispose. This process also
addresses actions to identify and confirm the disposal actions of real
property to include but not limited to demolition or transfer. (SCOR SR1.1,
SR1.2, SR1.3)
This process involves initiating a procurement change request once a
change has been identified in the monitoring stage. The scope of the
change request will determine the point of return in the process. Some
change requests will return to the procurement owner for approval. Some
changes will be administrative and may be handled by the Contracting or
DoD buyer role.
This process includes a check on kind and verification of count and
condition of goods received and services rendered. This includes
evaluation of quality and compliance with the technical specifications of
the contract. A discrepancy report is created if a discrepancy is noted.
This process applies to all goods and services, excluding real property.

This process ensures that individual physical and fiscal records contained
in the asset management system are fully consistent with the actual
status of the asset item, including the item's physical status, valuation,
etc. This process will ensure that a history of changes to both physical
and fiscal aspects of assets throughout the lifecycle of the asset are
maintained.
This process addresses the receiving, storing, and issuing of materiel at a
storage location to produce shipping and packing information required to
transport requested materiel/cargo to a specified destination. (SCOR
D1.8, D1.9, D1.10, DR1.3)
This process verifies commitment of funds, awards the contract, performs
receipt and acceptance, tracks and monitors the contract to ensure that a
commercial supplier is meeting requirements in accordance with the
terms and conditions of the contract for providing goods/services,
including support activities from contract award to close-out. This process
also manages transactions involving sales, services, and transfers
between two entities of the Government, including the ability to validate
supplier/buyer information; enter, accept, review, send, issue, and modify
inter/intra agency orders; send inter/intra agency agreement notifications;
receive inter/intra agency procurement evidence; receive and accept
goods obtained intragovernmentally; and receive inter/intra agency
invoice.

This process involves processing a request for payment from vendor, or
other party owed by the Government, as a result of having provided
material or services to the DoD, including but not limited to payment for
contracted goods or services, and miscellaneous payments. The process
conducts a two-way or three-way match to validate the payment request.
The activity also applies any adjustments to the initial payable for
holdbacks, discounts and interest due to the vendor in accordance with
the contract and the Prompt Payment Act. Funding availability for
payment is verified before a Certified Business Partner Payment is
generated and submitted to Disbursing. Information related to
disbursements for specific payments and communications with interested
parties (i.e., vendor, contract administrator, Treasury Department) are
maintained.
This process includes matching the acceptance evidence and the
obligating document. Payment requests with improper documentation will
be returned to the originating source as a result of the two-way match.

This process applies the matching rules for transactions requiring a three-
way match. This process includes comparing the payment request to the
acceptance evidence and the obligating document. Payment requests
with improper documentation will be returned to the originating source as
a result of the three-way match.
This process receives and matches the payment request and obligating
document to determine entitlements due the vendor. Payment requests
with improper documentation will be returned to the originating source as
a result of the two-way match.
The process by which the Enterprise Center of Excellence (ECE) receives
contract or order performance information and determines whether the
supplier is meeting the intent of the agreement and whether any changes
are required (e.g. administrative changes). Performance of contracts and
orders issued against the agreement is assessed, and is used to develop
recommendations to improve the agreement.

This process consists of analyzing historical DoD spend information with
a view towards modifying and improving DoD sourcing strategies.
This buyer process tracks ongoing contracts and intragovernmental
orders and ensures that external and Government suppliers are meeting
terms and conditions and other requirements of the contract or order. The
DoD buyer will resolve any issues. This process will determine when the
requirements of a contract or order have been adequately completed to
initiate close-out of the contract or order. This process also includes
monitoring that the contract is fulfilling the requirements and the
identification of contract modification needs. As required, this process
includes recording contract performance assessment information. This
process also includes ongoing communications with the supplier to
resolve contract or order issues, payment disputes and refund requests,
and to discuss potential modifications to the terms and conditions of the
contract or order.
This process includes monitoring performance by the Government
supplier to ensure goods are tendered and services are rendered within
the agreed terms and conditions, and tracking and collecting costs
associated with performance in accordance with the agreed upon cost
model. This process also includes ongoing communications with the
buyer to resolve intragovernmental order issues, payment disputes and
refund requests, and to discuss potential modifications to the terms and
conditions of the order. This process also includes monitoring for
intragovernmental order closure notices, finalizing order closeout details,
and generating intragovernmental order closure information.

This process involves the notification of the vendor, or other party owed
by the Government, contract administrator, and accounting functions of
any payments made to include the final payment, the cancellation of any
payments sent for disbursement, requests for refunds, and re-
disbursement or re-calculation of payments returned or rejected by the
payee.
This process involves collaboration with the buyer to exchange necessary
information to complete the draft of an intragovernmental order.

This process is triggered when commitments have been verified against
funded requirements, and involves the development and refinement of an
intragovernmental order. The process includes ensuring that the terms
and conditions meet the requirements of applicable regulations, policy,
and statute. It also involves collaboration with the buyer to exchange
necessary information to complete the draft of an intragovernmental
order.
This process includes discussions between the DoD buyer and the
identified single source supplier. It may include analyzing proposal or
solicitation quote, one pass pricing, conducting negotiations, etc.
10/12/2010 From EBPM (release 2.3) This process comprises
documenting the date and location the acceptance procedures were
performed as well as verifying that the goods or services received met
contractual requirements. Perform Acceptance Procedures for Other
Goods and Services (this process is in the current BEA, but the last
sentence would need removal) This process includes the initiation and
processing of the necessary activities to accept goods or services. This
includes evaluating and validating goods and/or services against the
invoice, receiving report, and terms and conditions specified in the
contract or intragovernmental order. A discrepancy report is created if a
discrepancy is noted.
This process includes the initiation and processing of the necessary
activities to accept goods or services. This includes evaluating and
validating goods and/or services against the invoice, receiving report, and
terms and conditions specified in the contract or intragovernmental order.
A discrepancy report is created if a discrepancy is noted. This process
applies to all goods and services, excluding real property.

This process records accountability and control for all property throughout
its lifecycle, from when the Government takes title to or possession of
property until when formally relieved of accountability by authorized
means. This process also establishes the responsibility imposed by law,
lawful order, or regulation, accepted by the Department for keeping
accurate records, to ensure control of property, with or without physical
possession. The responsibility, in this context, refers to the Department's
fiduciary duties to protect the public interest. This process establishes and
maintains the Department's formal property records, systems, and
financial records, in connection with Government property, irrespective of
whether the property is in the Department's possession.

This process determines, records, and maintains the fiscal accountability
requirements for asset values, depreciation, amortization and depletion of
assets, and any adjustment to the valuation as a result of a change in the
condition of the asst. This accountability shall include information that is
recorded in the records of the Department of Defense financial and
property management systems.

This process is associated with developing plant, property, and equipment
assets, maintaining them in standard working condition, and extending
their capacity, capability, or useful life through fabrication, assembly,
mixing, separating, forming, machining and chemical processes.
Examples of these activities include new footprint construction of
buildings, and facilities and production of equipment, as well as repair,
overhaul, restoration, and modernization of property and equipment. As
referenced by the SCOR model for MAKE.
The Perform Construction Restoration Modernization process
incorporates real property construction, restoration and modernization
activities such as engineering and architectural design, scheduling,
executing construction tasks, inspection as specified by a contract,
updating the construction-in-progress account and providing associated
non-financial transactions. It utilizes resources for improving facilities and
replacement work to restore facilities damaged by actions such as
inadequate sustainment, excessive age, natural disaster, fire, accident, or
other causes and facilitates the alteration of facilities solely to implement
new or higher standards (including regulatory changes), to accommodate
new functions, or to replace building components that typically last beyond
overall service life (such as foundations and structural members).


The Perform Environment Safety and Occupational Health Services
process refers to distinct business areas within DoD that address
environmental quality, restoration, range sustainability, occupational
health, safety as well as fire and emergency services. While each
program within these business areas operates in accordance with specific
laws, regulations, DoD guidance, service level guidance and best
practices, there are sets of common activities operating across these
areas. Common activities include identifying and understanding the
environment, safety, health or readiness issue, risk assessment,
developing solutions, implementing solutions, developing agreements and
the conduct of monitoring.
This process includes a check on kind and verification of count and
condition of goods received and services rendered. This includes
evaluation of quality and compliance with the technical specifications of
the contract. A discrepancy report is created if a discrepancy is noted.

This is the process which provides for the execution of DoD installation
management requirements to include facilities operations, installations
support services activities such as Real Property Space Management and
Fire Protection.
This process determines and records the physical control over fixed and
moveable property. Physical control is a critical property management
function exercised in concert with acquiring, receiving, maintaining,
returning, and disposing of property.
This process comprises a (final and detailed) check on kind count and
condition of goods received or a verification that services were rendered
for the acceptance of the Real Property asset. It does not require detailed
inspection or verification that contract terms have been met.

The Perform Root Cause Analysis and Reform Inventory Control
Procedures process determines the source and reason for inventory
variances resulting from the execution of a physical inventory, and
modifications to the inventory control procedures as required.
The Populate Asset Data Elements process assigns asset information to
data elements fields.
This process involves the development of the work summary and
estimation of associated costs.
This process includes generating a pre-solicitation notice to support
sourcing decisions. The intent is to give potential suppliers notice
regarding a potential solicitation in order to generate interest and enable
the buyer to receive the best value through increased competition.

This process involves the organization, validation, and submission of
acceptance evidence received.
This process involves combining multiple and/or joint requirements or
decomposing large requirements (to break apart). The intent is to refine
requirements developed by DoD buyers so that they can be
communicated to the potential suppliers.
Prepare a response to communications received from suppliers and
transmitted through DoD logistics processes as part of the contract
monitoring process, including requests by the supplier for a change to the
terms of the contract or order.
This process includes verifying the payment request against the FAR
based contract to determine any adjustments based on contract clauses
(i.e., contract holdbacks) and creates new accounts as needed.

Confirm the completion notice of a contract to determine extent to which
is has been fulfilled.
Response to any written change in the terms of a contract including
bilateral and unilateral modifications.
Use of performance evidence to confirm that the rendering of services or
tendering of goods has been performed, to update the Government
supplier's asset record, to update goods in transit accounts, and to trigger
the suppliers' receivables process for services.
Assess potential risks from supplier issues to final delivery of the the end
item from possibilities such as delayed delivery and reduced reliability of
the component.
Respond to notice from the Government buyer of an intragovernmental
order by closing and archiving the order.
Analyze the metrics information related to analysis of performance in the
acquisition process that provides necessary earned value management
information.
Response by the executing agent to a congressional notice informing that
the project has not been approved.
This process supports the receipt of approved, funded requirements from
requestors; analyzing, refining, and monitoring requirements; combining
together multiple requirements or decomposing large requirements; and
collaborating with requirement owner/requestor to clarify requirements.
This process also involves collecting new and past requirements and
assessing past contracts and contract modifications from various sources
and analyzing them to support enterprise and local planning for strategic
sourcing.
Analysis and evaluation of contractors' subcontracting report that includes
the dollars awarded to the associated classifications of businesses.

Recommend a strategy based on supplier performance to create or
modify the enterprise sourcing strategy.
This process involves the consolidation and the systematic categorization
of stakeholder requirements.
This Receive Design Approval Response process receives approval
response for the design project which may be approved, deferred or not
approved.
This process involves all actions taken by a receiving activity from the
performance of a service by a provider or from the physical turnover of
material by a carrier until the on-hand balance of the accountable stock
record file or in-process receipt file is updated to reflect the received
material as an asset in storage, or the material is issued directly from
receiving to the customer. Acknowledgement of receipt of evidence of
performance triggers the clock for constructive acceptance.

This process involves the receipt of documentation of the act of assuming
ownership of legal title and accountability of goods tendered and services
rendered, excluding Real Property Placed in Service Notification. This
serves as proof that the deliverables received or services rendered have
been provided fulfilling specified terms and conditions against the
previously agreed upon agreement, contract, and/or intragovernmental
order between the supplier and the buyer. It also must include information
necessary for Asset Valuation (e.g., capitalize vs. expense
determinations).
This process reflects the Contracting Office receiving proposals from
suppliers and eliminating certain proposals that are not timely or
responsive. This process could include conducting limited exchange with
the Proposers for clarification as necessary. This process includes
receiving proposals from a single supplier in the case of sole source
solicitations.
The process involves the posting of costs accumulated in the CIP and or
WIP account to the general ledger.
This process includes public release of the Draft Request for Proposal to
potential suppliers and the receipt of suppliers' comments, within an
allotted amount of time. Methods by which the Draft Request for Proposal
may be made available include posting the draft document, one on one
discussions with the supplier, or large multi-supplier review/pre solicitation
conferences (e.g. Industry Day). The received comments are
incorporated where appropriate prior to final release of the Request for
Proposal for approval.
This process involves the contracting officer releasing the request for
proposal to commercial sources for proposal submission.
This process involves the capitalization of costs accumulated in the CIP
and WIP accounts, by means of posting them to an asset account.

The Request Design Approval Per Milestones process generates an
approval request once certain design milestones have been
accomplished. For example, in some instances once the design has
reached the 35% completion state, a design approval is required to
complete the final design.
This process includes the Government supplier responding to the draft
agreement provided by the buyer that includes terms and conditions.
Further discussion with the buyer may take place regarding drafting,
analyzing, and modifying the model agreement.
This process includes activities of potential Government suppliers to
support development of a solicitation with the buyer.
This process involves the contracting officer reviewing the request for
proposal for approval. When it's unapproved, additional modifications are
made prior to re-submission for review and approval.
The Review/Inspect Conceptual Designs process reviews and inspects
proposed Real Property design schematics to find and highlight
requirements and omissions from required scope and ensure compliance
with required rules, requirements and policies.
This process involves the Government supplier reviewing the
intragovernmental order issued by the buyer and determining whether the
terms and conditions can be met. In addition, verification of adequate
reimbursable authority has been received. Based on the determination,
the intragovernmental order is accepted or rejected.
The Review Asset Inventory Count Variance process determines the
cause of inventory count variances during the execution of physical
inventory of assets.
This process schedules a payment date within the constraints of the
Prompt Payment Act. Any approved adjustments to the payment are sent
to Accounting to updated accounts payable balance and general ledger
as appropriate.
This process develops a return or disposal order for the delivery of the
defective, excess, or repairable product. Functions include evaluating the
defective, excess, or repairable product handling requirements including
negotiated conditions, and informing the affected warehouse(s) of the
product disposition in preparation for return or disposal actions. This
process also schedules the disposal actions of real property to include but
not limited to demolition or transfer. (SCOR SR1.4, DR1.2)

This process includes the Government supplier reviewing the revised
draft agreement and signing the agreement before it is accepted by the
buyer.
This process involves the buyer maintaining and archiving a closed
contract or intragovernmental order in compliance with statutory
guidelines.
From EBPM (release 2.3) This process includes the activities to unload
transport, note date physically received, verify with manifest, note external
visual condition, verify package count, and acknowledge delivery.

This process addresses those functions required to deliver product and
personnel requested to fulfill a specific order to a specified destination.
These functions include embarkation, transit operations processing, and
physical movement, as well as the recording of deliveries at each node
and the transmittal of performance information for management analysis.
(SCOR D1.11, D1.12)
This process updates asset records with information based on a change
to the quantity, condition or interest of ownership of an asset. For Real
Property this includes, but is not limited to, actions such as construction,
restoration, modernization, disposal, purchase, transfer, ingrants,
outgrants, donation, or exchange. For Personal Property this includes, but
is not limited to, actions such as the purchase, transfer, make, issuance,
repair and overhaul, return, sale, or disposal.
This process involves the updating and capture of all direct and indirect
costs associated with a construction project.
From EBPM (release 2.3) The Update Shipment Information process
includes the actions by which the receiving activity continuously updates
shipping information. Examples may include alerts, status, physical
location, updated arrival time, and FOB update.
This process involves the assessment and implementation of an account
structure if in existence.
The Validate Asset Data Elements process ensures asset information
correlates to the established data elements in the inventory system, and
verifies the asset information is correct and complete.

Execution of the contract terms and conditions or weapon systems
lifecycle guidance related to disposition of Government property.

								
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