Congressional Report ETP, Appendix D: BTA Management Timeline
Appendix D: BTA Management Timeline
This appendix contains a timeline showing key dates for the Business Transformation Agency (BTA) and Business Transformation related activities. On October 7, 2005, the Deputy Secretary of Defense established the new BTA. As a result, of the standup of the new agency, the BMMP program management timeline and milestone owner's have changed. The changes are reflected in this Appendix. Additionally, Appendix D identifies changes in milestones and milestone dates and provides an explanation for each change.
EXAMPLE
Key dates will be added as the organizations are established and develop their plans
Department of Defense Business Transformation
15 March 2006 D-1
Congressional Report ETP, Appendix D: BTA Management Timeline
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D-2 15 March 2006
Department of Defense Business Transformation
Congressional Report ETP, Appendix D: BMMP Management Timeline
FY05: Q4
FY06: Q1 Q2
JSEM Geospatial Symposium FOSE BTA Conference Website Budget Congressional Justification Established Committee Submission Hearings ASMC PDI Conference BTA GAO Sea Air & BTA Brand Funding Space Expo Report Established Established
FY07: Q3 Q4 Q1 Q2 Q3 Q4
FY08+
Note: Limited data available beyond FY07
Information & Federation Strategy and Agency Operations
BTA Established
Publish Initial & Complete Integrated EPM Schedules
Congressional Committee Hearings GAO Report
FOSE Conference Budget Justification Submission
Congressional Committee Hearings ASMC PDI Conference GAO Report
Congressional Committee Hearings (11/07) Annual Report to Congress (3/08)
BEA / ETP
ETP
Establish Capability to Support Business Annual Report to Congress Transformation Collaborative Publish & Update Collaborative Update Architecture Environment Users Architecture Development Assessment Guide Incorporate an Publish Tools/Guidance Evaluate Scope of Complete Example of Federation Gap Analysis/ Add Key Performance Complete NetCentric Methodology Gap Analysis/ in the Architecture Resolution to ID Next Architecture Indicator Capability to BEA to Capability Gap Alignment for Publish Draft Business Resolution to ID Future Release of Federated Align with OMB FEA (PRM) Future BEA Analysis Publish & Update BEA 4.0 Transformation Planning BEA Development Evaluate Plan Evaluate Collaborative Architecture Development Guidance Scope of Next Scope of Next Publish Business Development tools/Guidance Publish & Update BEA Architecture Architecture Transformation BEA BEA Gap Analysis/ Collaborative Architecture Release Release Integration Planning Guidance Integration Integration Resolution to ID Development Sessions Sessions Sessions Complete Sept Future BEA Tools/Guidance ETP Planning Development Annual Report to Congress Establish Capability to Support Business Transformation Collaborative Environment Users
Update Architecture Assessment Guide (08/08)
BEA Release
Update ETP Appendices
ETP BEA Release Conduct Q3 Warfighter Engagements BEA Release
Warfighter & Business Support Requirements
Identify Precertification Authorities For IRB Process Develop & Implement Pre-3.0 BEA IRB/DBSMC Procedures Develop IRB Charters
Update Warfighter Conduct Q3 Conduct Q2 Conduct Q1 Conduct Q2 Conduct Q4 Conduct Q4 Q3 Initiatives Warfighter Warfighter Warfighter Warfighter Warfighter Conduct Q4 Warfighter Engagements Engagements Engagements Engagements Engagements MOVs Engagements Conduct Q3 Conduct Q3 Conduct Q2 Conduct Q1 Update Conduct Q2 Update Conduct Q4 Update Update Update Update Complete MOVs MOVs MOVs MOVs Warfighter MOVs Warfighter MOVs Warfighter Warfighter Warfighter Warfighter HMPC & IMP Q2 Initiatives Q4 Initiatives Q1 Initiatives Q2 Initiatives Q3 Initiatives Q4 Initiatives BPR Phase II
Define IGT detailed requirements for exchange transactions
Update ETP Appendices
BEA Release
ETP
BEA Release
Develop & Implement Post-3.0 BEA IRB/DBSMC Procedures
Provide BMA Requirements Document to NII to Meet DoD Reporting Requirements Issue Revised IRB Policy Documentation
Complete annual executive oversight of TP&R systems and initiatives Complete Annual Review of Business System Investments DITPR Automated Certification Submission Tracking Capability Issue Revised IRB Policy (If Required)
Complete annual executive oversight of TP&R systems and initiatives
Complete annual executive oversight of TP&R systems and initiatives (09/08)
Develop Initial IRB/DBSMC Certification/ Portfolio Management Metrics
Issue Revised IRB Policy (If Required) (12/07) Complete Annual Review of Business System Investments
DBSMC/IRB
Implement Initial Capability to Track Certification Develop & Complete Architecture Compliance Guide DITPR Automated Certification Submission Tracking Capability Certify FY07 Obligations Annual Review of IRB/DBSMC Process & Procedures Certify FY07 Obligations Annual Review of IRB/DBSMC Process & Procedures (11/07) Conduct DBSAE Program Review of BMMP Systems/Initiatives (09/08)
Phase in Wave 1 Programs & Conduct DBSAE Program Review of DoD Enterprise Systems/Initiatives
Phase in Wave 2 Programs
Phase in Wave 3 Programs
DBSAE
DBSAE Selection Conduct Progress Review of Enterprise Systems/Initiatives Conduct Progress Review of Enterprise Systems/Initiatives Conduct Progress Review of Enterprise Systems/Initiatives Conduct Progress Review of Enterprise Systems/Initiatives (12/07)
Department of Defense Business Transformation
15 March 2006 D-5