Congressional Report ETP Appendix J March 06

Congressional Report ETP, Appendix J: Key Milestone Plan Appendix J: Key Milestone Plan This appendix shows system and initiative deployment milestones as well as system migration and termination milestones. The chart groups systems and initiatives by Business Enterprise Priority (BEP) or by Component. CHANGES SINCE THE LAST ETP PUBLICATION A Baseline column, Milestone Status column, and Explanation column have been added to the view of this appendix. The Baseline column reflects the milestone date published in the 30 September 2005 ETP; the Milestone Status column focuses on the current six-month period, and indicates if a prior milestone (February 2006 or earlier) was met or not met, whether a future milestone (through March 2006) is on track, at risk or has slipped. This column also indicates if the milestone has been deleted. The Explanation column provides the reasons for milestone changes. NOTE: The Finish column will reflect either the baseline milestone date or the “updated” milestone date if the milestone has not been met, slipped or been deleted. EXAMPLE The following is a view of the data fields included in Appendix J. ID Name Finish Sept 2005 Finish Date (Baseline) 3/2007 3/2007 3/2006 4/2006 3/2006 3/2007 12/2005 12/2005 3/2003 12/2005 9/2007 10/2005 1 - Met 6 - Deleted This is not a functional or program milestone; no 5 - Slipped Milestone Status Explanation 2006 2007 2008 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 1 2 15 24 38 48 57 58 59 60 61 Federal IAE CCR EPLS eSRS FBO FedReg FedTeDS Key Milestones: FOC FedTeDS Coop Site Finalize FAR Changes TBD 3/2007 3/2006 TBD 3/2006 9/2007 9/2007 9/2007 3/2003 “Baseline” milestone date 9/2007 62 63 64 65 66 Continue sustainment and enhancement of additional Implement a continuity of operations (COOP) site FPDS-NG Key Milestones: Finalize FAR changes 1/2005 1/2005 9/2007 9/2007 9/2007 3/2007 3/2007 9/2005 6 - Deleted This is not a functional or program milestone; no 6 - Deleted Duplicate of FedTeDS Coop Site milestone. Updated milestone date 2 - Not Met OMB going through FAR Council process. Need justification for milestone slippage to TBD. 9/2007 Department of Defense Business Transformation 15 March 2006 J-1 Congressional Report ETP, Appendix J: Key Milestone Plan (This page intentionally left blank) J-2 15 March 2006 Department of Defense Business Transformation Congressional Report ETP, Appendix J: Key Milestone Plan ID 1 2 3 4 Name Personnel Visibility AHLTA Armed Forces Healthcare Longitudinal Technology Application Key Milestones: Subsume some CHCS ambulatory encounter documentation; Consult Tracking; Alerts and Reminders; and Role Based Security into AHLTA Finish TBD 9/2011 9/2011 12/2006 9/2011 9/2011 12/2006 This milestone was renamed from "continue to subsume CHCS ambulatory encounter documentation; Consult Tracking; Alerts and Reminders; and Role Base Security into CHCS II by 12/2006". This milestone was renamed from "Continue to subsume SRTS I Spectacle Request Transmission System I Capabilities into CHCS II by 6/2007". The finish date of this task was changed from 5/2005. The migration of CIW data was completed in January 2005 and CIW was terminated. 12/2006 Sept 2005 Finish Date (Baseline) Milestone Status Explanation 2005 2006 2007 2008 2009 2010 2011 5 Begin to subsume SRTS1 Spectacle Request Transmission Capabilities into AHLTA Continue migration from CIW to AHLTA 6/2007 6/2007 6/2007 6 1/2005 5/2005 1 - Met 1/2005 7 8 9 10 Award AHLTA Block 3, Release 1 Pharmacy Services Capabilities Contract Award AHLTA Block 3, Release 2 Laboratory Services Capabilities Contract Deploy integrated dental documentation and practice guideline capabilities Deploy a capability that allows real-time encounter documentation and enables retrieval of an electronic full medical record at the point of care Increase CHCS II system availability to 99.25% for those sites that are operational Update Military Personnel and Pay Business Standards to reflect most current law and policy changes Increment: Block I Complete AHLTA Block 2 DT&E Complete Block 1 Worldwide Implementation of AHLTA to 51 Sites Release AHLTA Block 1 to Theater Medical Information Program Milestone C IOC Initial Full Deployment Decision Review (FDDR) FOC Complete AHLTA Block 1 Worldwide Implementation of 89 planned sites 1/2005 6/2007 3/2007 12/2005 1/2005 6/2007 3/2007 12/2005 1 - Met 1/2005 6/2007 This is a new milestone. 3/2007 12/2005 Deleted because it is a metric not a milestone. Included in the 30 Sep ETP in error. 12/2005 1 - Met 11 12 13 14 15 16 17 18 19 20 21 9/2006 12/2005 3/2007 12/2006 6 - Deleted 1 - Met 6 - Deleted 2/2006 9/2006 1/2003 9/2004 11/2003 12/2006 12/2006 3/2006 9/2006 1/2003 9/2004 11/2003 12/2006 1 - Met 1 - Met 1 - Met 1 - Met This milestone is in the wrong place. An identical milestone appears under Block II. 2/2006 9/2006 /2004 12/2006 This milestone is a new milestone. It combines the milestones "Complete Block 1 Worldwide implementation of CHCS II to additional 32 Sites" and "complete Block 1 Worldwide implementation of CHCS II to additional 49 Sites" providing a single milestone.. This milestone was incorporated into milestone "Complete AHLTA Block 1 Worldwide Implementation of 89 planned sites." This milestone was incorporated into milestone "Complete AHLTA Block 1 Worldwide Implementation of 89 planned sites." 12/2006 22 Complete Block 1 Worldwide Implementation of CHCS II to additional 32 Sites Complete Block 1 Worldwide Implementation of CHCS II to additional 49 Sites. Increment: Block II Milestone B Initial Full Deployment Decision Review (FDDR) Complete AHLTA Block 2 DT&E FOC Increment: Block III Milestone A Milestone B 3/2008 1/2003 5/2005 6/2006 3/2008 9/2011 1/2003 8/2006 9/2006 6 - Deleted 23 3/2007 6 - Deleted 24 25 26 27 28 29 30 31 3/2008 1/2003 5/2005 1 - Met 1 - Met 5/2005 6/2006 3/2008 9/2011 1/2003 3/2006 1 - Met 5 - Slipped Additional concept refinement and technology definition required. Schedule is within approved APB Objective (3/2006) -Threshold (9/2006) for this Milestone. Not anticipated to impact follow-on Milestones. 8/2006 3/2008 Department of Defense Business Transformation 15 March 2006 Enterprise J-1 Congressional Report ETP, Appendix J: Key Milestone Plan ID 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 Name Milestone C Initial Full Deployment Decision Review (FDDR) FDDR, Release 2 FDDR, Release 3 FDDR, Release 4 FOC Legacy Systems migrating to AHLTA CHCS CIS CIW PHCA SRTS I DCPDS Defense Civilian Personnel Data System Key Milestones: Initial Policy Milestone A Plan Organizational & Role Change Revise Policy Detailed design of processes, testing and integrating those processes. Milestone B IOC (for Process) IOC Milestone C FOC Final Policy Implemented Execute Organizational and Role Change Train Personnel FOC (for Process) Certify Compliance to Policy Identify functional requirements for an integrated staffing solution to enhance staffing and recruitment functionality and integration with e-Gov Recruitment One-Stop. Initiate the study for an integrated DoD civilian HR/payroll providing a baseline economic case for development and implementation. TBD TBD 9/1993 9/1997 9/1994 9/1998 6/1999 9/1999 10/1999 11/1999 3/2002 9/2002 9/2002 9/1995 9/2002 9/2002 9/2002 9/2007 Finish 9/2007 3/2008 3/2008 12/2008 9/2009 9/2011 9/2011 9/2011 9/2011 5/2005 3/2005 Sept 2005 Milestone Status Finish Date (Baseline) 9/2007 3/2008 3/2008 12/2008 9/2009 9/2011 9/2011 9/2011 9/2011 5/2005 3/2005 6/2007 9/2006 9/2006 9/1993 9/1997 9/1997 9/1998 6/1999 9/1999 10/1999 10/1999 3/2002 9/2002 9/2002 9/2002 9/2002 9/2002 9/2004 9/2006 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met Changed the milestone to be consistent with current DCPDS Project Plans; Milestone objective was baseline from Summer 2005 inputs. On Schedule. 3 - On Track This milestone was not scheduled to begin until Mar 06 and the completion date is yet to be determined. So rather than to report a TBD, the decision was made to change the language of the Milestone to indicate the initiation of this activity. This milestone was not scheduled to begin until Mar 06 with an estimated completion date of 9/2008. Since this activity has already begun, a decision was made to change the milestone date from the initiation date to reflect the expected finish date This activity has been subsumed by milestone "Initiate a study to identify the technical and functional requirements, operating environment, ..." which is broader in scope but includes the scope of the deleted milestone. 9/2006 5/2005 1 - Met 1 - Met 1 - Met 5/2005 2/2006 2/2006 9/2006 9/2007 1 - Met 1 - Met 6 - Deleted No longer tracked as a DoD system 5/2005 3/2005 Explanation 2005 2006 2007 2008 9/2007 3/2008 3/2008 12/2008 9/2009 2009 2010 2011 62 9/2006 9/2006 63 Identify goals and develop an implementation strategy for integrating modules supporting functionality currently provided by stand-alone applications 9/2008 3/2006 5 - Slipped 9/2008 64 Identify goals and develop implementation strategy for integrating civilian payroll functionality into the enterprise human resources system 3/2006 6 - Deleted 65 66 67 68 Implement DCPDS enterprise-wide tools for use in advanced reporting and data warehousing capability Deploy a civilian personnel data warehouse to facilitate data sharing Retire the legacy civilian corporate database Complete the information assurance reaccredidation of DCPDS 9/2006 5/2005 2/2006 2/2006 Department of Defense Business Transformation 15 March 2006 Enterprise J-2 Congressional Report ETP, Appendix J: Key Milestone Plan ID 69 Name Develop a data warehouse capability with enhanced corporate reporting functionality to provide DoD Enterprise-wide data to support senior leaders and managers Initiate a study to identify the technical and functional requirements, operating environment, resources, organizational restructuring, timeline, and cost savings for the integration of the civilian HR enterprise system (DCPDS) with payroll functionality. Legacy Systems migrating to DCPDS: APCAPS COEMIS C-PAS FIPS MANUAL MOMS NACMIS NSA PDS-C SCIPMIS DIMHRS Defense Integrated Military Human Resources System *Note: The DIMHRS program is being re-baselined and as a result the dates may change. Any changes will be incorporated in the next version of the ETP. Key Milestones: Initial Policy Process Design Test & Integration Certify Compliance to Policy Milestone 0 9/1993 9/1993 TBD 7/2008 Finish 2/2006 Sept 2005 Milestone Status Finish Date (Baseline) 3/2006 1 - Met Explanation 2005 2006 2007 2/2006 2008 2009 2010 2011 70 TBD 71 72 73 74 75 76 77 78 79 80 81 82 9/1999 9/1993 9/1993 9/1999 9/1999 9/1993 9/1999 9/1993 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 6 - Deleted 1 - Met 1 - Met No longer tracked as a DoD system. 83 84 85 86 87 TBD 7/1997 5/2002 4/2003 2/1998 7/2008 1/1997 5/2002 4/2003 2/1998 1 - Met 1 - Met 1 - Met 1 - Met The old Milestone 0 and Milestone 1 were defined as concept exploration and component advanced development - these were presystems acquisition. Both of these are now considered Milestone A, Concept and Technology Development. Corrected erroneous baseline date. Administrative correction. Revised based on DIMHRS assessment to the DBSMC. This is ongoing effort. Revised based on DIMHRS assessment to the DBSMC. Assessment Requested by DBSMC between ETP versions. Assessment Requested by DBSMC between ETP versions. Army is conducting service assessment by March 2006. Finish date will be TBD until assessment is complete. Directed by DBSMC. Determined once Air Force assessment is complete. Directed by DBSMC. 4/2006 12/2007 Corrected erroneous baseline date. 88 89 90 91 92 93 94 95 Milestone A Milestone B Milestone C Continue systems development in preparation of subsuming the personnel and pay functionality from 120 legacy systems IOC Army DIMHRS Assessment DEPSECDF/DBSMC DIMHRS Decision ARMY IOC 10/2000 4/2003 12/2007 6/2004 3/2005 1/2006 3/2006 1 - Met 1 - Met 6 - Deleted 5 - Slipped 1 - Met 1 - Met TBD 11/2005 12/2005 TBD 3/2007 11/2005 12/2005 7/2007 5 - Slipped 96 97 98 Air Force DIMHRS Assessment Air Force Deployment Navy/Marine Corps DIMHRS Assessment 2/2006 TBD 4/2006 7/2007 1 - Met 5 - Slipped 2/2006 99 100 101 102 Navy/Marine Corps Deployment FOC Establish DIMHRS O-8 Steering Committee Develop a single Systems Integration Test (SIT) to start the process of testing the single deployable release of an integrated military personnel and pay capability. TBD TBD 2/2006 9/2006 12/2007 7/2008 5 - Slipped 5 - Slipped 1 - Met Determined once Navy assessment is complete. Will be determined once all Service assessments are complete. Directed by DBSMC. 2/2006 9/2006 9/2006 Department of Defense Business Transformation 15 March 2006 Enterprise J-3 Congressional Report ETP, Appendix J: Key Milestone Plan ID 103 Name Legacy Systems migrating to DIMHRS Finish TBD Sept 2005 Milestone Status Explanation Finish Date (Baseline) 5/2007 *Note: The DIMHRS program is being re-baselined and Dates for IOC, Service deployment and FOC for DIMHRS will be determined by the DBSAE. The termination date of systems being migrated to DIMHRS will also be revalidated by the DBSAE. 10/2006 5 - Slipped See DIMHRS legacy note above* 10/2006 1/2007 1/2007 TBD TBD TBD TBD 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 TBD TBD TBD TBD TBD TBD 10/2006 10/2006 5/2007 5/2007 5/2007 5/2007 10/2006 TBD TBD 10/2006 5/2007 10/2006 TBD TBD TBD 10/2006 10/2006 10/2006 5/2007 TBD TBD TBD TBD TBD TBD 10/2006 5/2007 1/2007 10/2006 10/2006 10/2006 10/2006 TBD TBD TBD TBD 10/2006 10/2006 10/2006 10/2006 10/2006 TBD TBD 10/2006 10/2006 10/2006 TBD TBD TBD TBD TBD 10/2006 10/2006 10/2006 10/2006 10/2006 5 - Slipped 6 - Deleted 6 - Deleted 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 6 - Deleted 6 - Deleted 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 6 - Deleted 5 - Slipped 5 - Slipped 6 - Deleted 5 - Slipped 5 - Slipped 5 - Slipped 6 - Deleted 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 6 - Deleted 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 6 - Deleted 5 - Slipped 5 - Slipped 6 - Deleted 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped See DIMHRS legacy note above* No longer tracked as a DoD system No longer tracked as a DoD system See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* No longer tracked as a DoD system No longer tracked as a DoD system See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* No longer tracked as a DoD system See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* Program cancelled before system was fielded. See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* No longer tracked as a DoD system See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* No longer tracked as a DoD system See DIMHRS legacy note above* See DIMHRS legacy note above* No longer tracked as a DoD system See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* 2005 2006 2007 2008 2009 2010 2011 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 AGRMIS AGRMIS-INTERFACE AMIS AMIS (J011) AORS APAS-E ARACMIS ASK CAR COMM-CD DAMIS-FS DAMIS-HQ DCIPS DJMS-AC DJMS-RC DMO EBM EDAS EDMIS EDTM eMILPO EPM ERS FCP ICDT IMAPMIS IMPS INPROC/OUTPROC ITAPDB IWS-2XC IWS-ACT IWS-AFS IWS-AGR/Calvin IWS-CEP IWS-CFP IWS-COM IWS-EBS IWS-INT IWS-PIC IWS-PNS IWS-RCCS IWS-SMS IWS-SMS-Cases IWS-SMSV-PERMS-I TBD TBD Department of Defense Business Transformation 15 March 2006 Enterprise J-4 Congressional Report ETP, Appendix J: Key Milestone Plan ID 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 Name IWS-SMSV-ROTCAM IWS-SMSV-SGLI IWS-SMSV-SPA IWS-SMSV-STS IWS-SMSV-TTADS IWS-SOQ IWS-SPS IWS-TAM JUSTIS KEYSTONE-KEYVIEW-CS KEYSTONE-RETAIN-CS MBIS MCTFS-P MCTFS-P MGIB MiLPDS MOBLAS MOBPERS MYPAY NES NMPDS NMPDS-AMSAS NMPDS-DMRS NMPDS-EAIS NMPDS-EDPROJ II NMPDS-EDVR NMPDS-EPRES NMPDS-FSSS NMPDS-JASS NMPDS-LOOMIS NMPDS-NAVACTSTAT NMPDS-NMPE NMPDS-OAIS II NMPDS-ODIS NMPDS-ODMS NMPDS-OISS NMPDS-ORGSUPP NMPDS-TADTRACK NMPDS-TASM NROWS NSIPS ODS OLDS OOR OPINS PC-III PDCAPS PEPDUS 3 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD Finish TBD TBD TBD TBD TBD TBD TBD TBD TBD Sept 2005 Milestone Status Explanation Finish Date (Baseline) 10/2006 5 - Slipped See DIMHRS legacy note above* 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 5/2007 5/2007 10/2006 1/2007 10/2006 10/2006 5/2007 5/2007 5/2007 5/2007 5/2007 5/2007 5/2007 5/2007 5/2007 5/2007 5/2007 5/2007 5/2007 5/2007 5/2007 5/2007 5/2007 5/2007 5/2007 5/2007 5/2007 5/2007 5/2007 10/2006 5/2007 10/2006 5/2007 1/2007 10/2006 10/2006 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 6 - Deleted 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* No longer tracked as a DoD system See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* 2005 2006 2007 2008 2009 2010 2011 Department of Defense Business Transformation 15 March 2006 Enterprise J-5 Congressional Report ETP, Appendix J: Key Milestone Plan ID 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 Name PERSLOC PERSTEMPO PIM PRMS QMP-CS RDMS RDMS- Suite RECBASS-R RHS RIS RLAS ROAMS RPAM RPAS RRS RSAS/RCCPDS RSDQ RVPS SAM SEPM SIDPERS-ARNG SLO SMS SRB SRT TAPDB-AE TAPDB-AO TAPDB-ARNG TAPDB-R TDRL (AR) TMTS TOPMIS TOPMIS II TOPTUS TPS TRANSPROC UD/MIPS UIC UMIDS UPDB UPDB-Assignments UPDB-CPAS UPDB-CPF UPDB-FSTE-2 UPDB-Locator UPDB-Personnel Detachment UPDB-Retention UPDB-S-Gate TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD Finish TBD Sept 2005 Milestone Status Explanation Finish Date (Baseline) 10/2006 5 - Slipped See DIMHRS legacy note above* 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 5/2007 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 5/2007 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 1/2007 10/2006 10/2006 10/2006 10/2006 10/2006 5/2007 5/2007 5/2007 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 10/2006 6 - Deleted 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 6 - Deleted 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 6 - Deleted 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 6 - Deleted 6 - Deleted 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 6 - Deleted 6 - Deleted 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 6 - Deleted 5 - Slipped 5 - Slipped 5 - Slipped 5 - Slipped 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* No longer tracked as a DoD system See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* No longer tracked as a DoD system See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* No longer tracked as a DoD system No longer tracked as a DoD system See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* No longer tracked as a DoD system No longer tracked as a DoD system See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* No longer tracked as a DoD system See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* See DIMHRS legacy note above* No longer tracked as a DoD system No longer tracked as a DoD system No longer tracked as a DoD system No longer tracked as a DoD system No longer tracked as a DoD system No longer tracked as a DoD system No longer tracked as a DoD system No longer tracked as a DoD system 2005 2006 2007 2008 2009 2010 2011 Department of Defense Business Transformation 15 March 2006 Enterprise J-6 Congressional Report ETP, Appendix J: Key Milestone Plan ID 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 Name UPDB-Soldiers' Page UPDB-Sponsorship UPDB-Sponsorship Training UPDB-Strength Management UPDB-TCS UPDB-TRACS vMPF WWL ZIP-GLC DTS Defense Travel System Key Milestones: Initial policy Complete AoA Final Policy Implemented Milestone C IOC for Block 1 IOC (for Process) FOC for Block 1 Execute Organizational and Role Change PMO Training Completion for Block 1 Process Design Test & Integration FOC (for Process) Plan Organizational & Role Change Awarded Small Business Commercial Travel Office (CTO) contracts in FY05 9/2006 3/2006 9/2006 9/2006 9/2006 TBD TBD 9/2007 12/1995 6/1997 5/2002 10/2003 12/2003 TBD Finish Sept 2005 Milestone Status Explanation Finish Date (Baseline) 10/2006 6 - Deleted No longer tracked as a DoD system 10/2006 10/2006 10/2006 10/2006 10/2006 1/2007 10/2006 10/2006 9/2007 3/2007 12/1995 6/1997 5/2002 10/2003 12/2003 12/2003 9/2006 9/2006 9/2006 9/2006 9/2006 9/2006 3/2006 3 - On Track 6 - Deleted 6 - Deleted 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 6 - Deleted Added "for Block 1" to MS Duplicate of IOC. Added "for Block 1" to MS. As a result of MID 921 and PBD 721. Renamed: MS originally stated as "Train Personnel". Too low level of a task. Duplicate of FOC. As a result of MID 921 and stand up of BTA. removed sentence "Will award the full and open CTO contract while consolidating the existing DoD travel service contracts under one management entity." Administrative error in Sept 05 ETP. 6/30 6/30 9/2006 3/2006 9/2006 9/2006 9/2006 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 5 - Slipped 6 - Deleted 5 - Slipped No longer tracked as a DoD system No longer tracked as a DoD system No longer tracked as a DoD system No longer tracked as a DoD system No longer tracked as a DoD system See DIMHRS legacy note above* No longer tracked as a DoD system See DIMHRS legacy note above* 2005 2006 2007 2008 2009 2010 2011 268 269 Monroe software Presidential release is planned Monroe software Presidential release is planned 6/2006 6/2005 6/2006 6 - Deleted 1 - Met 270 Release Q. Adams software Presidential release (Late spring / early summer FY06) Deploy DTS to scheduled FY05 service and agency Phase II sites Deploy an Automated Permanent Change of Station Travel Capability Accommodate temporary duty travel requirements for all DoD personnel Complete new Travel Business Standards Evaluate Travel Policy and develop new Travel Business Standards Begin development of new baseline for Permanent Change of Station Business Standards (Q4) Update baseline of temporary duty Business Standards for all DoD personnel (Q2) Legacy Systems migrating to DTS AGTR 2002 ATOS CTS DFAS-OW DTOS ETS 9/2006 9/2006 3 - On Track 271 272 273 274 275 276 277 278 279 280 281 282 283 284 3/2007 9/2006 9/2006 3/2007 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted Renamed: Original MS stated as "Q. Adams software Presidential release is planned for release in late spring or early summer FY06". Too low level of a task; Completed FY05 Phase II will complete FY06 Phase II by 30 Sept 06. PDT Computation is currently being assessed as whether to maintain part of DTS Block 1 Out of scope for approved Block 1. Too low level of a task. Too low level of a task. 9/2006 9/2006 9/2006 3/2007 TBD 10/2005 9/2007 10/2005 9/2006 9/2006 9/2007 9/2006 9/2007 9/2006 9/2006 6 - Deleted Not part of Defense Travel System. 1 - Met 6 - Deleted 6 - Deleted No longer tracked as a DoD system. Not part of Defense Travel System. 10/2005 9/2006 3/2007 9/2007 9/2006 Department of Defense Business Transformation 15 March 2006 Enterprise J-7 Congressional Report ETP, Appendix J: Key Milestone Plan ID 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 Name FAST GAFS-DTS GENUS Travel IATS MSC-T&T MTS NEAMIS NROWS NPMFMS Order Writer PDA PRODS RATS ROWS RTS TM TOPS TR TRAVEL UFTS/4001 ULNATIS WinATOS Acquisition Visibility DAMIR Defense Acquisition Management Information Retrieval Key Milestones: Determine and Implement New Business Rules Service components provide access to information directly from their Service Acquisition Information Systems via DAMIR web services rather than entering data into CARS Service components provide access to information directly from their Service Acquisition Information Systems via DAMIR web services rather than entering data into CARS Update DAES Policy based on IPT Recommendations Complete DoD capability for statutory acquisition information submission from OSD to Congress via presentation tool 9/2007 9/2006 3/2005 9/2006 9/2006 9/2006 6/2008 6/2008 4/2008 6/2007 6/2007 TBD 9/2005 6 - Deleted 6 - Deleted Not a Milestone. Reported in error in 30 Sep 05 ETP. 2005 is a Typo in 30 SEP 05 ETP. Should have read 2007 (Deleted SAR, DAES, and APB. Replaced with acquisition). 9/2007 9/2006 9/2006 9/2006 3/2005 TBD 9/2006 3/2005 9/2006 TBD 9/2006 9/2006 9/2006 9/2006 9/2006 9/2006 5/2005 9/2006 3/2005 9/2006 9/2006 9/2006 1 - Met 3/2005 9/2006 9/2006 9/2006 6 - Deleted Not part of Defense Travel System 9/2006 6 - Deleted 6 - Deleted No longer tracked as a DoD system Not part of Defense Travel System 9/2006 9/2006 9/2006 1 - Met 3/2005 9/2006 9/2006 3/2005 9/2005 9/2006 Finish 9/2006 Sept 2005 Milestone Status Finish Date (Baseline) 9/2006 9/2006 TBD 9/2005 9/2006 9/2006 TBD 6 - Deleted 1 - Met Not part of Defense Travel System 3/2005 6 - Deleted 1 - Met 1 - Met Explanation 2005 Not part of Defense Travel System 3/2005 9/2005 9/2006 2006 2007 9/2006 2008 2009 2010 2011 312 313 314 12/2005 12/2005 6 - Deleted 6 - Deleted Not a Milestone. Reported in error in 30 Sep 05 ETP. Duplicative of MS "Unclassified SAR data to be provided to Congress electronically via DAMIR Purview. Classified SAR data to be provided to Congress via a classified annex. Elimination of the paper SAR submission." Changed name to clarify actual scope of milestone. Formerly, "Electronic SARS to Congress." 12/2005 Duplicative of MS "Service components allow OSD to pull SAR, DAES and APB information directly from their Service Acquisition Information Systems via DAMIR web services rather than entering data into CARS". Duplicative of MS "Unclassified SAR data to be provided to Congress electronically via DAMIR Purview. Classified SAR data to be provided to Congress via a classified annex. Elimination of the paper SAR submission." Not a Milestone. Reported in error in 30 Sep 05 ETP. 315 316 317 Unclassified SAR data to be provided to Congress electronically via DAMIR Purview. Classified SAR data to be provided to Congress via a classified annex. Capability to deliver Unclassified SAR data to be provided to Congress electronically via DAMIR Purview Implement Web Services architecture with all three Services 4/2006 4/2006 3 - On Track 12/2005 12/2005 9/2006 1 - Met 6 - Deleted 318 Full SAR Implementation in Purview 9/2006 6 - Deleted 319 Incorporate DAES IPT Recommendations 3/2007 6 - Deleted Department of Defense Business Transformation 15 March 2006 Enterprise J-8 Congressional Report ETP, Appendix J: Key Milestone Plan ID 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 Name Complete the Earned Management Pilot with the Army Release the DAES Review component of DAMIR FOC Earned Value Management information exchange from Army AIS via Web services Legacy Systems migrating to DAMIR Retire Legacy System CARS DAES Assessment Retire Legacy System SASS CAS USXPORTS US Export Systems Key Milestones: Milestone A Complete AoA USXPORTS Sys Architecture Doc Test and Evaluation Master Plan Interoperability Certification of ORD Testable Enterprise System Deployable Enterprise System IOC USXPORTS V1.0 USXPORTS V2.0 USXPORTS V2.1 USXPORTS V3.0 USXPORTS V3.1 USXPORTS V4.0 FOC Final System Improvements - USXPORTS V4.0 Review System Performance Expand user base Legacy systems migrating to USXPORTS TPS Common Supplier Engagement ASAS Acquisition Spend Analysis Service Key Milestones: Acquisition Spend Analysis Pilot (ASAP)/Service: - Migrate ASAP functionality to ETL/data mart solution; - Fix scalability and performance problems; - Add support concurrent users; - Add additional contract writing system data available in ACBIS and CBIS Acquisition Spend Analysis Pilot (ASAP)/Service: - Initial Production Deployment and implement data cleansing Second Production Deployment with Expanded capabilities Migrate ASAP functionality to ETL/data mart solution Fix scalability and performance problems identified in the pilot phase Add capability to allow for concurrent users 11/2005 11/2006 2/2006 9/2006 4/2006 1/2004 3/2007 3/2007 8/2001 4/2002 3/2003 8/2003 9/2003 10/2003 5/2004 6/2004 6/2004 12/2004 1/2005 5/2005 9/2005 1/2006 1/2006 1/2006 9/2006 3/2007 2/2006 2/2006 TBD 9/2007 9/2007 11/2006 5/2006 6 - Deleted Deleted as it is duplicative of more discrete, broken down milestones already included below. 3/2007 3/2007 8/2001 4/2002 3/2003 8/2003 9/2003 10/2003 5/2004 6/2004 6/2004 12/2004 1/2005 5/2005 9/2005 1/2006 1/2006 1/2006 9/2006 3/2007 2/2006 2/2006 1 - Met 2/2006 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 3 - On Track 4 04 04 12/2004 1/2005 5/2005 9/2005 1/2006 1/2006 1/2006 9/2006 3/2007 10/2005 4/2008 9/2006 6/2008 6 - Deleted 1 - Met 6 - Deleted 1 - Met No longer tracked as a DoD system. No longer tracked as a DoD system. 10/2005 Finish 9/2005 Sept 2005 Milestone Status Explanation Finish Date (Baseline) 3/2006 1 - Met Milestone completed Sep 05. 3/2006 4/2008 9/2006 6 - Deleted 3 - On Track 9/2006 Not a Milestone. Reported in error in 30 Sep 05 ETP. 4/2008 2005 2006 9/2005 2007 2008 2009 2010 2011 355 356 357 358 359 11/2005 11/2006 3/2006 3/2006 3/2006 1 - Met 4 - At Risk 1 - Met 5 - Slipped 5 - Slipped Milestone name changed to reflect more accurate description. Effort is unfunded. 11/2005 11/2006 2/2006 Slipped due to data connectivity issues. Effort is unfunded for additional licenses. Tentative finish date of April 2006 is dependent on funding. 9/2006 4/2006 360 Access additional contract data available in the Air Force (AF) and Army Contract Business Intelligence Systems 2/2006 3/2006 1 - Met 2/2006 Department of Defense Business Transformation 15 March 2006 Enterprise J-9 Congressional Report ETP, Appendix J: Key Milestone Plan ID 361 Name Initial Production Deployment Finish Sept 2005 Milestone Status Explanation Finish Date (Baseline) 9/2007 6 - Deleted Deleted as it is duplicative of milestone named " Acquisition Spend Analysis Pilot (ASAP)/Service: Initial Production Deployment and implement data cleansing". 9/2007 6 - Deleted Deleted as it is duplicative of milestone " Acquisition Spend Analysis Pilot (ASAP)/Service: - Initial Production Deployment and implement data cleansing". 9/2007 6 - Deleted Deleted as it is duplicative of milestone " Acquisition Spend Analysis Pilot (ASAP)/Service: - Initial Production Deployment and implement data cleansing". 9/2007 6 - Deleted Deleted as it is duplicative of milestone named Acquisition Spend Analysis Pilot (ASAP)/Service: Initial Production Deployment and implement data cleansing. 3/2007 6 - Deleted Deleted as it is duplicative of milestone "Second Production Deployment with Expanded capabilities". 2005 2006 2007 2008 2009 2010 2011 362 Implement data cleansing 363 Enhance front-end analytics 364 Expose additional data from all contract writing systems across AT&L (e.g., Army, Navy, AF, ODAs, etc) 365 Second Production Deployment with expanded capabilities 366 Canned reporting services web-service enabled to share with other users, apps in the Enterprise 3/2007 3/2007 4 - At Risk Effort is unfunded. 3/2007 367 CC-SF44 Contingency Contracting SF44 11/2006 11/2006 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 Key Milestones: Increment: Phase 1 Integration award Demonstrate capability (Phase 1) First test unit equipped with functionality (Phase 1) IOC (Phase 1) Increment: Phase 2 System Demonstration (Phase 2) 1st unit equipped (Phase 2) IOC (Phase 2) CPARS Contractor Performance Assessment Reporting System Key Milestones: ACASS/CCASS Transition Funding ACASS/CCASS Transition MOA Finalize CPARS Funding Strategy Obtain DoD Level Program Funding (including FPDS-NG Interface) Obtain PPIMS Transition Funding Develop PPIMS Transition Plan 11/2006 2/2006 6/2005 10/2005 12/2005 2/2006 11/2006 6/2006 8/2006 11/2006 TBD TBD 11/2004 11/2004 11/2006 2/2006 6/2005 10/2005 12/2005 2/2006 11/2006 6/2006 8/2006 11/2006 10/2006 10/2006 11/2004 11/2004 9/2005 9/2005 9/2005 9/2005 1 - Met 1 - Met 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted Deleted as this is a programmatic milestone. Deleted as this is programmatic and duplicative milestone. Deleted as this is a programmatic milestone. Deleted as this is duplicative with milestone "Complete transition plan for integration of Army's Past Performance Information Management System (PPIMS) into CPARS". Milestone renamed and combined for clarification; Original Milestones stated separately. Deleted as it was combined with milestone "CPARS New Release". Deleted as this would not be a milestone of congressional interest. Milestone renamed for clarification - added FPDS-NG . This milestone will likely miss its due date due to a delay in receiving GSA provided functionality. Need to know by Apr-06 if DoD data will be resident in FPDS-NG. 11/2004 11/2004 4 - At Risk 4 - At Risk 4 - At Risk Generic requirements for Phase 2 are completed . This effort is unfunded. Generic requirements for Phase 2 are completed . This effort is unfunded. Generic requirements for Phase 2 are completed . This effort is unfunded. 6/2006 8/2006 11/2006 1 - Met 1 - Met 1 - Met 1 - Met 6/2005 10/2005 12/2005 2/2006 386 387 388 389 CPARS New Release Including ACASS/CCASS Implementation ACASS/CCASS Implementation ACASS/CCASS Policy Guide Complete Interface To FPDS-NG Past Performance Report Card 10/2005 10/2005 10/2005 1/2006 1 - Met 6 - Deleted 6 - Deleted 5 - Slipped 10/2005 TBD 6/2006 Department of Defense Business Transformation 15 March 2006 Enterprise J-10 Congressional Report ETP, Appendix J: Key Milestone Plan ID 390 Name Complete PPIMS Transition Finish Sept 2005 Milestone Status Explanation Finish Date (Baseline) 9/2006 6 - Deleted Deleted this milestone as it is duplicative with milestone "Complete PPIMS merge into CPARS to create one DoD feeder system into the Past Performance Information Retrieval System (PPIRS)." 9/2006 9/2006 10/2006 10/2006 TBD 3/2006 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 2 - Not Met Deleted as this is a generic milestone and not a Transformational Milestone. Deleted as it is at too low a level to be tracked by the BTA. Deleted as it is at too low a level to be tracked by the BTA. Deleted as it is at too low a level to be tracked by the BTA. Transition Plan completed March 05. Continuing effort unfunded. Deleted as it is an ongoing generic milestone; was never supposed to be a milestone. Effort is unfunded. 9/2007 2005 2006 2007 2008 2009 2010 2011 391 392 393 394 395 ACASS/CCASS/CPARS Quarterly Release CPARS Joint Requirements Board Stand Up Single DoD CPARS Guide DFARS Change (Parts 215, 236, 242): CPARS Single DoD PPI Collection System & PPIRS Single DoD PPI Retrieval System Complete transition plan for integration of Army’s Past Performance Information Management System (PPIMS) into CPARS Continued sustainment and enhancement of additional capabilities/functionality as approved by Past Performance Working Group Complete PPIMS merge into CPARS to create one DoD feeder system into the Past Performance Information Retrieval System (PPIRS) Legacy Systems migrating to CPARS ACASS/CCASS CCASS PPIMS DBSE Defense Business Sourcing Environment Key Milestones: PMO Established Increment: Increment 1 Milestone A Milestone B 5/2006 9/2014 9/2014 9/2006 12/2011 6/2006 6/2008 9/2007 5/2006 9/2005 396 3/2006 6 - Deleted 397 398 399 400 401 402 403 404 405 406 407 9/2006 9/2006 9/2005 9/2005 9/2006 6/2014 6/2014 9/2006 9/2011 1/2006 6/2008 5 - Slipped 1 - Met 6 - Deleted 4 - At Risk No longer tracked as a DoD system Effort is unfunded. 9/2005 5/2006 3 - On Track 9/2006 Milestone moved due to delays in completion of documentation and review/coordination Milestone date is dependent on BTA standing up the program office and funding beyond Milestone A. Milestone date is dependent on BTA standing up the program office and funding beyond Milestone A. Milestone date is dependent on BTA standing up the program office and funding beyond Milestone A. Milestone date is dependent on BTA standing up the program office and funding beyond Milestone A. Milestone date is dependent on BTA standing up the program office and funding beyond Milestone A. Milestone moved due to delays in completion of documentation and review/coordination Milestone date is dependent on BTA standing up the program office and funding beyond Milestone A. Milestone date is dependent on BTA standing up the program office and funding beyond Milestone A. Milestone date is dependent on BTA standing up the program office and funding beyond Milestone A. Milestone date is dependent on BTA standing up the program office and funding beyond Milestone A. Milestone date is dependent on BTA standing up the program office and funding beyond Milestone A. Milestone moved due to delays in completion of documentation and review/coordination 2 - Not Met 4 - At Risk 6/2006 6/2008 408 Milestone C 9/2010 9/2010 4 - At Risk 9/2010 409 IOC 9/2010 9/2010 4 - At Risk 9/2010 410 FOC 12/2011 9/2011 5 - Slipped 411 Increment: Increment 2 6/2013 3/2013 412 413 Milestone A Milestone B 6/2006 6/2010 1/2006 6/2010 2 - Not Met 4 - At Risk 6/2006 6/2010 414 Milestone C 3/2012 3/2012 4 - At Risk 415 IOC 3/2012 3/2012 4 - At Risk 416 FOC 6/2013 3/2013 5 - Slipped 417 Increment: Increment 3 9/2014 6/2014 418 Milestone A 6/2006 1/2006 2 - Not Met 6/2006 Department of Defense Business Transformation 15 March 2006 Enterprise J-11 Congressional Report ETP, Appendix J: Key Milestone Plan ID 419 Name Milestone B Finish 12/2011 Sept 2005 Milestone Status Explanation Finish Date (Baseline) 12/2011 4 - At Risk Milestone date is dependent on BTA standing up the program office and funding beyond Milestone A. 6/2013 4 - At Risk Milestone date is dependent on BTA standing up the program office and funding beyond Milestone A. Milestone date is dependent on BTA standing up the program office and funding beyond Milestone A. Milestone date is dependent on BTA standing up the program office and funding beyond Milestone A. Deleted as this is duplicative with achievement of Milestone A Deleted as this is duplicative with achievement of Milestone A Deleted as this is duplicative with achievement of Milestone A Deleted as this is duplicative with achievement of Milestone A Deleted as this is duplicative with achievement of Milestone A Deleted as this is duplicative with achievement of Milestone B Deleted as this is duplicative with achievement of Milestone B 2005 2006 2007 2008 2009 2010 2011 420 Milestone C 6/2013 421 IOC 6/2013 6/2013 4 - At Risk 422 FOC 9/2014 6/2014 5 - Slipped 423 424 425 426 427 428 429 430 431 432 433 434 Initial Capabilities Document (ICD) is in final staffing expect completion Concept Decision AoA final report Complete TDS New Start Notification Conduct Technology Development and Demonstrations Complete Technology Demonstrations & Assessments DoD EMALL DoD Electronic Mall Key Milestones: FOC Increment EMALL v6.0 Deployment of v6.0 (Website overhaul, Consolidation into one physical location, User interface enhancements) Consolidation into one physical location User Interface Enhancements Commence supporting spend analysis on all purchases Continued sustainment and enhancement of additional capabilities/functionality as approved by the EMALL Joint Requirements Board (JRB) Version 6.0 initial functional testing completed Full site technology replacement 9/2006 9/2006 11/2002 9/2006 1/2006 3/2006 3/2006 3/2006 3/2006 3/2006 9/2006 3/2007 9/2006 9/2006 11/2002 9/2006 10/2005 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 1 - Met 1 - Met 435 436 437 438 10/2005 10/2005 3/2006 3/2006 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted Combined w/ "Consolidation into one physical location" & "User Interface Enhancements" milestones Deleted as it was combined with "deployment v6.0 (Website overhaul…) milestone Deleted as it was combined with "deployment v6.0 (Website overhaul…) milestone Deleted as this milestone is unclear. Deleted as it is an ongoing generic milestone; was never intended to be a milestone 1/2006 439 440 2/2006 3/2006 3/2006 1 - Met 6 - Deleted Deleted as this is duplicative with milestone "Deployment of v6.0 (Website overhaul, Consolidation into one physical location, User interface enhancements)". Requirements are still in concept definition, not firm enough for inclusion. CSE may decide to include this item in a future update. Milestone renamed for clarification; originally stated as: Improvements to DLA orders 2/2006 441 Completion of GSA Advantage link to enable “shopping” within each site with one-time check-out Increment EMALL v6.1 v6.1 Integration with DLA BSM EDA Electronic Data Access Key Milestones: Release 6.2: Ability to receive contracts data from SPS for prepopulation of Wide Area Workflow EDA upgrade of application servers for web services capability 1/2006 1/2006 3/2007 3/2007 5/2005 7/2006 9/2006 6 - Deleted 442 443 444 445 446 447 1/2006 1/2006 3/2007 3/2007 5/2005 12/2005 1 - Met 2 - Not Met This change was made because of a delay in funding for the effort. Milestone renamed for clarification 5/2005 7/2006 1 - Met 1/2006 448 449 450 Release of EDA, merging capabilities and users from EDA and NAFI Define business rules for merged EDA/NAFI program Release fully merged solution incorporating document storage, data storage, and workflow capabilities to all users within the DoD 4/2006 3/2006 4/2006 3/2006 9/2006 3 - On Track 3 - On Track 6 - Deleted Deleted as it is duplicative with "Release of EDA, merging capabilities and users from EDA and NAFI" 4/2006 3/2006 Department of Defense Business Transformation 15 March 2006 Enterprise J-12 Congressional Report ETP, Appendix J: Key Milestone Plan ID 451 Name Evaluate merged system for improvements and additional requirements that will allow EDA to be deployed to a wider user community within the DoD Develop identified requirements and deploy to user community Continue sustainment and enhancement of additional capabilities/functionality as approved by the EDA JRB Legacy Systems migrating to EDA NAFI Federal IAE Federal Integrated Acquisition Environment CCR Central Contractor Registration Key Milestones: Initial Policy Final Policy Implemented Deploy web-enabled socio-economic validations with SBA Deploy web-enabled taxpayer identification number validations with IRS Commence sustainment and enhancement of additional capabilities/functionality as approved by IAE Initiate work on web site redesign Continued sustainment and enhancement of additional capabilities/functionality as approved by IAE Continued sustainment and enhancement of additional capabilities/functionality as approved by IAE All component systems interface to deploy CCR as true authoritative source Finish 9/2006 Sept 2005 Milestone Status Finish Date (Baseline) 9/2006 3 - On Track Explanation 2005 2006 2007 9/2006 2008 2009 2010 2011 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 3/2007 3/2007 9/2006 3 - On Track 6 - Deleted Deleted as it is an ongoing generic milestone; was never intended to be a milestone 4/2006 3/2007 4/2006 4/2006 TBD 3/2007 3/2007 5/1998 10/2003 5/2005 10/2005 4/2006 4/2006 3/2007 3/2007 3/2007 5/1998 10/2003 5/2005 10/2005 3/2006 1 - Met 1 - Met 1 - Met 1 - Met 6 - Deleted 3 - On Track 6 - Deleted 6 - Deleted 6 - Deleted Deleted as it is an ongoing generic milestone; was never supposed to be a milestone Deleted as it is an ongoing generic milestone; was never supposed to be a milestone Deleted as this is duplicative of the milestone named "All Component contract writing systems deploy direct interfaces to CCR to improve the use as authoritative source" Deleted as it is a duplication of the milestone "Deploy machine integration of authoritative source of common supplier data Enterprise-wide" CCR PMO to identify discrete technical milestones and develop timeline. Deleted as it is an ongoing generic milestone; was never supposed to be a milestone. 9/2006 5/2005 10/2005 3 - On Track 9/2006 9/2006 9/2006 3/2007 10/2006 468 All Component contract writing systems deploy direct interfaces to CCR to improve the use as authoritative source Deploy machine integration of authoritative source of common supplier data Enterprise-wide EPLS Excluded Parties List System Key Milestones: Initial Policy Final Policy Implemented Initiate Redesign efforts Complete re-compete of the design effort Continued sustainment and enhancement of additional capabilities/functionality as approved by IAE Continued sustainment and enhancement of additional capabilities/functionality as approved by IAE Continued sustainment and enhancement of additional capabilities/functionality as approved by IAE eSRS Electronic Subcontracting Reporting System Key Milestones: OMB Guidance Published IOC Development IOC Develop DoD specific requirements 9/2005 3/2007 3/2007 3/2007 1/2005 1/2005 6/2005 2/2006 3/2007 6 - Deleted 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 3/2007 3/2006 3/2006 1/2005 1/2005 6/2005 3/2006 3/2006 9/2006 3/2007 4 - At Risk 3/2007 1 - Met 1 - Met 1 - Met 1 - Met 6 - Deleted 6 - Deleted 6 - Deleted Deleted as it is an ongoing generic milestone; was never intended to be a milestone Deleted as it is an ongoing generic milestone; was never intended to be a milestone Deleted as it is an ongoing generic milestone; was never intended to be a milestone 1/2005 1/2005 6/2005 2/2006 TBD TBD 3/2005 5/2005 4/2006 4/2006 3/2005 5/2005 8/2005 9/2005 1 - Met 1 - Met 6 - Deleted 1 - Met This applies to civilian agencies and is not a DoD milestone. Deleted as this is duplicative with the milestone named "IOC" Milestone renamed for clarification; Milestone originally stated as: Pilot Development and as there was no eSRS pilot this was an incorrect milestone. Milestone renamed to reflect more accurate description. Slipped due to delays by GSA in delivery of functionality. Date revised to September 2006. Not met since FAR Council is still working on FAR changes. 3/2005 5/2005 9/2005 485 Validate Compliance of eSRS for DoD Deployment 9/2006 10/2005 2 - Not Met 9/2006 486 Finalize FAR Changes TBD 10/2005 2 - Not Met Department of Defense Business Transformation 15 March 2006 Enterprise J-13 Congressional Report ETP, Appendix J: Key Milestone Plan ID 487 Name Complete DoD Deployment Finish Sept 2005 Milestone Status Explanation Finish Date (Baseline) 4/2006 6 - Deleted Deleted as duplicate. 2005 2006 2007 2008 2009 2010 2011 488 489 490 491 492 493 494 495 496 497 498 Deploy authoritative source for commercial supplier subcontract reports Deployment of Initial Operating Capability (IOC) for subcontract reporting Deployment of Final Operating Capability for subcontract reporting Complete DoD deployment Continued sustainment and enhancement of additional capabilities/functionality as approved by IAE Continued sustainment and enhancement of additional capabilities/functionality as approved by IAE FBO Federal Business Opportunities Key Milestones: Final Policy Implemented Award of FBO Recompete Commence transition to follow-on system re-design 10/2006 9/2006 3/2006 3/2006 9/2006 9/2006 3/2007 5 - Slipped 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted Milestone name changed to reflect action. The GSA eSRS program is not delivering the requirements to Deleted as DoD no longer intends to deploy the eSRS Federal IOC package. Deleted as it is duplicative with the milestone "Complete DoD Deployment". Deleted as it is duplicative with the milestone above with the same name. Deleted as it is an ongoing generic milestone; was never intended to be a milestone Deleted as it is an ongoing generic milestone; was never intended to be a milestone 10/2006 3/2007 3/2007 1/2002 6/2005 9/2006 3/2006 3/2006 1/2002 6/2005 3/2006 1 - Met 1 - Met 5 - Slipped Milestone renamed from, "Transition to follow-on system re-design" to reflect action. Slipped due to a protest in the Federal Courts. Earliest estimated date for adjudication is Summer 2006. Milestone date revised to September 2006. Deleted as it is an ongoing generic milestone; was never intended to be a milestone Deleted as it is an ongoing generic milestone; was never intended to be a milestone Deleted as it is an ongoing generic milestone; was never intended to be a milestone Deleted as CBD was decommissioned 4-5 years ago 6/2005 9/2006 499 500 501 502 503 504 505 506 507 508 509 Continued sustainment and enhancement of additional capabilities/functionality as approved by IAE Continued sustainment and enhancement of additional capabilities/functionality as approved by IAE Continued sustainment and enhancement of additional capabilities/functionality as approved by IAE Legacy Systems migrating to FBO Commerce Business Daily Online FedReg Federal Agency Registration Key Milestones: Initial policy IOC Inclusion of Fiscal Station Number (FSN) Define requirement for DoD use of FedReg as Authoritative Source for Government Buyer/Seller Enterprise Initiatives DoD uses FedReg as authoritative source of intra-governmental buyer/seller info 3/2006 9/2006 3/2007 1/2003 1/2003 1/2003 TBD TBD 10/2003 1/2003 8/2005 TBD 3/2007 3/2007 10/2003 1/2003 8/2005 9/2005 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 1 - Met 1 - Met 1 - Met 2 - Not Met Milestone renamed and combined for clarification. Milestone is on hold pending OMB IGT direction or DoD IGT direction. New date TBD. Deleted as it is being combined with MS "Define requirement for DoD use of FedReg as Authoritative Source for Government Buyer/Seller Enterprise Initiatives" Milestone name changed from "Complete integration with CCR. to "Integration of CCR with FedReg for common buyer/supplier source of information" so that it matches milestone listed under CCR. Deleted as it is an ongoing generic milestone; was never intended to be a milestone 8/2005 510 9/2006 6 - Deleted 511 Integration of CCR with Federal Agency Registration (FedReg) for common buyer/supplier source of information 3/2007 3/2007 3 - On Track 3/2007 512 513 514 515 516 Continued sustainment and enhancement of additional capabilities/functionality as approved by IAE FedTeDS Federal Technical Data Solutions Key Milestones: FOC FedTeDS Coop Site 3/2006 3/2006 3/2006 3/2003 12/2005 12/2005 3/2003 12/2005 6 - Deleted 1 - Met 6 - Deleted Deleted as this is not a functional or program milestone; no transformational impact. 517 Finalize FAR Changes 3/2006 10/2005 2 - Not Met Milestone renamed for clarification. Slipped due to delays in FAR approval process. FAR Case has cleared OIRA; should be to FARSEC soon and possibly included in next FAC. 3/2006 Department of Defense Business Transformation 15 March 2006 Enterprise J-14 Congressional Report ETP, Appendix J: Key Milestone Plan ID 518 Name Continue sustainment and enhancement of additional capabilities/functionality as approved by IAE Finish Sept 2005 Milestone Status Explanation Finish Date (Baseline) 3/2006 6 - Deleted Deleted as it is an ongoing generic milestone; was never supposed to be a milestone 2005 2006 2007 2008 2009 2010 2011 519 Implement a continuity of operations (COOP) site 3/2006 6 - Deleted Deleted as this is not a functional or program milestone; no transformational impact. 520 521 522 FPDS-NG Federal Procurement Data System-Next Generation Key Milestones: Finalize FAR changes 9/2007 9/2007 9/2006 3/2007 3/2007 9/2005 2 - Not Met Slipped due to FAR approval process. FAR Council process is still underway. Milestone date revised to September 2006. Deleted as it is duplicative with the milestone named "Complete transition DoD contract reporting to FPDS-NG via the machine-to-machine interface". Milestone dependent on milestone "Begin Transition of DoD contract sites to the machine-to-machine interface". Will change DFARS/PGI guidance at that time. 3/2006 Deleted as milestone is a duplicate of "Deploy standard method for reporting contract activity" Deleted as this is duplicative with the milestone " Complete transition DoD contract reporting to FPDS-NG via the machine-to-machine interface" 3/2007 GSA has not provided functionality in the program allowing DoD to deploy. Deleted as it is an ongoing generic milestone; was never supposed to be a milestone. Deleted as this Is not a DoD system; Dod will retire appropriate feeder systems when able. 3/30 No longer tracked as a DoD system. 3/2007 3/31 3/2007 12/2006 3/2007 9/2006 523 Achieve the full operating capability (for process) 10/2005 6 - Deleted 524 DFARS/PGI changes finalized for new NG capabilities 3/2007 10/2005 2 - Not Met 525 526 527 Begin transition of DoD contract sites to the machine-to-machine interface Complete transition DoD contract reporting to FPDS-NG via the machine-to-machine interface Full deployment of machine to machine capability within DoD 3/2006 3/2006 9/2006 10/2006 3 - On Track 6 - Deleted 6 - Deleted 528 529 530 531 532 533 534 535 536 537 538 539 540 541 Begin to decommission DoD feeder systems Deploy standard method for reporting contract activity Continued sustainment and enhancement of additional capabilities/functionality as approved by IAE Legacy Systems migrating to FPDS-NG FPDS CARS1 (J001) DCARS PMIRS PMRS ORCA On Line Representations and Certifications Application Key Milestones: FAR Changes finalized instructing use Identify the DFARS provisions to be included Identify requirements for extract by working with IAE and user groups 3/2007 12/2006 3/2007 6/2006 3/2006 3 - On Track 6 - Deleted 3/2007 1/2005 TBD 6 - Deleted 3 - On Track 3 - On Track 6 - Deleted 3/2007 3/2007 3/2007 9/2007 9/2007 1/2005 5/2006 2/2006 3/2007 3/2007 1/2005 3/2006 3/2006 3 - On Track 1 - Met 5 - Slipped 1 - Met Effort is unfunded. Milestone renamed for clarification. Milestone originally stated as" Work with IAE and user groups to identify requirements for extract." Effort is unfunded. 1/2005 5/2006 2/2006 542 543 544 545 546 547 548 549 550 551 Include DFARS (DoD-level) data elements Provide XML interface to perform data search and extracts DLA complete deployment of ORCA Deploy authoritative source for supplier representations and certifications information Enterprise-wide Complete automated contract writing system interfaces Complete development of ORCA expansion Continue sustainment and enhancement of additional capabilities/functionality as approved by IAE PPIRS Past Performance Information Retrieval System Key Milestones: PPIRS-SR Pilot Completion 12/2006 9/2006 12/2006 9/2007 9/2006 9/2006 12/2006 9/2007 3/2007 3/2007 3/2006 5 - Slipped 3 - On Track 3 - On Track 12/2006 9/2006 12/2006 9/2007 6 - Deleted 6 - Deleted 6 - Deleted Deleted as it is duplicative with milestone "DLA complete deployment of ORCA". Deleted as it is duplicative with milestone "DLA complete deployment of ORCA". Deleted as it is an ongoing generic milestone; was never supposed to be a milestone TBD TBD 9/2005 3/2007 3/2007 9/2005 1 - Met Renamed milestone for clarification. Milestone originally stated as: PPIRS-SR Pilot Completion. 9/2005 Department of Defense Business Transformation 15 March 2006 Enterprise J-15 Congressional Report ETP, Appendix J: Key Milestone Plan ID 552 553 554 555 556 557 Name Establish PPIRS-SR DoD Directive DoD as Centralized Funding Sponsor PPIRS-SR Joint Requirements Board Stand Up Develop Enhanced DoD PPIRS-SR Pilot and Deploy Conduct workforce training and begin roll out of statistical reporting Deploy DoD PPIRS-SR Capability 4/2007 Finish 9/2007 Sept 2005 Milestone Status Finish Date (Baseline) 10/2005 2 - Not Met 10/2005 10/2005 3/2006 3/2006 9/2006 6 - Deleted 6 - Deleted 5 - Slipped 6 - Deleted 6 - Deleted Explanation 2005 2006 2007 2008 9/2007 2009 2010 2011 Deleted as this is a programmatic item and not a transformational milestone Deleted as it is too low a level to be tracked by BTA This milestone slip is due to funding Deleted as it is duplicative with milestone "Develop Enhanced DoD PPIRS-SR and Deploy" Deleted as this is duplicative with milestone "Develop Enhanced DoD PPIRS-SR Pilot and Deploy" Deleted as this is duplicative with milestone "Develop Enhanced DoD PPIRS-SR Pilot and Deploy" Deleted as this is duplicative with milestone "Develop Enhanced DoD PPIRS-SR Pilot and Deploy" Deleted as this is duplicative with milestone "Develop Enhanced DoD PPIRS-SR Pilot and Deploy" Deleted as this is duplicative with milestone Develop Enhanced DoD PPIRS-SR Pilot and Deploy Deleted as this is an on-going continuous effort. Deleted as this is duplicative. 4/2007 558 Establish policy to use new integrated system 9/2006 6 - Deleted 559 Complete roll out to targeted systems 9/2006 6 - Deleted 560 Institutionalize process within architecture 9/2006 6 - Deleted 561 Complete transition and deployment 3/2007 6 - Deleted 562 563 564 565 566 567 568 569 Continue with training and user support efforts Complete analysis of initial piloted effort, determine needs for any additional requirements, establish interface standards Legacy systems migrating to PPIRS ABVS RYG WDOL Wage Determinations On-Line Key Milestones: FAR Council to issue updated FAR policy based on Department of Labor changes TBD TBD 5/2006 3/2007 3/2006 10/2008 10/2008 1/2005 TBD TBD 9/2006 9/2006 6/2005 6 - Deleted 6 - Deleted 2 - Not Met 6 - Deleted Not met as this is dependent upon development and deployment of PPIRS-SR. No longer tracked as a DoD system 10/2008 2 - Not Met 570 FOC 6/2005 6 - Deleted 571 Department of Labor to issue updated FAR policy July 31 3/2006 6 - Deleted 572 573 574 575 576 577 578 579 580 Fully deployed to DOD (dependent on DoL policy change) Continued sustainment and enhancement of additional capabilities/functionality as approved by IAE SPS Standard Procurement System Key Milestones: Increment 2 (v4.2.2) IOC SRO6 Release - Incorporation of Major Weapons Systems Requirements Final Policy Implemented Deployment of SPS v4.2.2 will continue to all current users and some Weapon System communities, e.g. NAVAIR 9/2006 9/2006 3/2006 3 - On Track 6 - Deleted Milestone renamed for clarification. Original MS stated as " Dept. of Labor Finalize regulation changes". Slipped due to delays in FAR approval process. Milestone date revised to May 2006. Deleted as this is duplicative with milestone "Fully deployed to DOD (dependant on DoL policy change)". Deleted as this is duplicative with milestone "FAR Council to issue updated FAR Policy based on Department of Labor changes" Milestone renamed for clarification. Deleted as it is an ongoing generic milestone; was never supposed to be a milestone 5/2006 9/2006 TBD TBD TBD 5/2003 8/2005 4/2005 TBD 9/2008 9/2008 9/2006 5/2003 8/2005 4/2005 2/2006 1 - Met 1 - Met 1 - Met 2 - Not Met MS renamed. Original MS: "FOC". Slipped by Army and Air Force, who will not make original deployment dates. Army is expected to complete in June 2006. Air Force will not commit to final deployment schedule based on issues with the Adapter at their sites Deleted as this is duplicative with milestone of same name above This is a generic milestone and not a Transformational Milestone. Deleted as it should not be tracked at the BTA level. 8/2005 4/2005 581 582 Deployment of SPS v4.2.2 will continue to all current users and some Weapon System communities, e.g. NAVAIR Collect lessons learned and potential process and system improvements from the deployments 3/2006 3/2006 6 - Deleted 6 - Deleted Department of Defense Business Transformation 15 March 2006 Enterprise J-16 Congressional Report ETP, Appendix J: Key Milestone Plan ID 583 Name Deployment of v4.2.2 will be completed to all current user communities Increment 3 (v4.2.3) IOC Fielding Decision TBD TBD Finish Sept 2005 Milestone Status Explanation Finish Date (Baseline) 9/2006 6 - Deleted Deleted as this is duplicative with "Deployment of SPS v4.2.2 will continue to all current users and some Weapon System communities, e.g. NAVAIR " 9/2008 6/2006 5 - Slipped Milestone renamed for clarification. Delay of delivery of functionality and delays with Component testing. There are delays of delivery of functionality and delays with Component testing upcoming. Deleted this milestone as it is not a transformational milestone. This technical increment is rolled up into the "Complete SPS v4.2.3 deployment to all current user communities" Deleted this milestone as it is not a transformational milestone. This technical increment is rolled up into the "Complete SPS v4.2.3 deployment to all current user communities". Deleted this milestone as it is not a transformational milestone. This technical increment is rolled up into the "Complete SPS v4.2.3 deployment to all current user communities" Deleted this milestone as it is not a transformational milestone. This technical increment is rolled up into the "Complete SPS v4.2.3 deployment to all current user communities" 12/2006 6 - Deleted Deleted this milestone as it is not a transformational milestone. This technical increment is rolled up into the "Complete SPS v4.2.3 deployment to all current user communities" Milestone renamed for clarification Deleted as this is duplicative with milestone by the name and original MS "Deployment of v4.2.2 will be completed to all current user communities" Deleted milestone is a duplicate of "Begin Deployment of enhanced Enterprise solution for contract writing (SPS, v4.2.3) " Deleted as it is an ongoing effort and not a transformational effort. Deleted because it is an Inventory Control Point milestone which was deferred by BRAC. No longer tracked as a DoD system No longer tracked as a DoD system Slipped due to slip in deployment of v4.2.3 Will occur with completion of SPS v4.2.3 deployment Deleted because it is an Inventory Control Point milestone which was deferred by BRAC. Deleted because it is an Inventory Control Point milestone which was deferred by BRAC. 9/2008 2005 2006 2007 2008 2009 2010 2011 584 585 586 587 Milestone C Web Based Technology TBD 2/2006 6/2006 2 - Not Met 6 - Deleted 588 Improved functionality for Major Weapon Systems 6/2006 6 - Deleted 589 Improved Adapter Technology 6/2006 6 - Deleted 590 Improved functionality for Inventory Control Point 6/2006 6 - Deleted 591 592 Begin Deployment of enhanced Enterprise solution for contract writing (SPS, v4.2.3) Full deployment across DoD 12/2006 12/2006 6/2006 593 594 Complete SPS v4.2.3 deployment to all current user communities Complete SPS v4.2.3 deployment to all current user communities 9/2008 9/2008 9/2006 3 - On Track 6 - Deleted 9/2008 595 Commence deployment of SPS v4.2.3 3/2007 6 - Deleted 596 597 598 599 600 601 602 603 604 605 606 607 608 Commence additional updates to the system based on user feedback, Commence component legacy system retirement Legacy Systems migrating to SPS ACPS AMAS AMIS CONWRITE (J104) ITIMP PADDS WAWF Wide Area Workflow Key Milestones: IOC (for Process) Achievement of Initial Policy implementation. Final Policy Implemented 3/2007 9/2008 3/2005 TBD TBD 9/2004 9/2008 TBD TBD TBD 9/2007 9/2007 11/1999 7/2003 1/2005 3/2007 3/2007 11/1999 7/2003 1/2005 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 5 - Slipped 6 - Deleted 6 - Deleted 1 - Met 1 - Met 1 - Met IOC is not associated with a specific increment or release. Remove this milestone heading. Since WAWF is on v3.0.9 the 3.0.7 and 3.0.8 release (past) milestones are assumed to have all been met Completed consistent with Business Initiative Council (BIC) definition for IOC Deleted as this is not related to anything within WAWF. More discrete milestones are shown with the increment headings.. Deleted as this MS is too generic and is duplicative with the MS "FOC and full deployment across the DoD" 1/2005 609 610 IOC FOC 9/2005 9/2005 9/2006 1 - Met 6 - Deleted 9/2005 611 Deploy receipt and acceptance capability enterprise-wide 9/2007 6 - Deleted Department of Defense Business Transformation 15 March 2006 Enterprise J-17 Congressional Report ETP, Appendix J: Key Milestone Plan ID 612 Name System Release v3.0.10 – enhance functionality includes additional GFP processing capability and an interface with Navy ERP Finish Sept 2005 Milestone Status Explanation Finish Date (Baseline) 9/2006 6 - Deleted Deleted as it is duplicative with "Enhance functionality includes additional GFP processing capability and an interface with Navy ERP" and this should not be shown under 3.07 as it is related to 3.0.10 3/2007 6 - Deleted Deleted as this is an on-going effort and not be tracked at the BTA level. 3/2007 6 - Deleted Deleted as this is duplicative with milestone "FOC" above. 6/2005 6/2005 1 - Met Since WAWF is on v3.0.9 the 3.0.7 and 3.0.8 release (past) milestones are assumed to have all been met 2005 2006 2007 2008 2009 2010 2011 613 614 615 616 Continue to identify functionalities that will enable the system to be better utilized by all services and agencies throughout DoD FOC and full deployment across the DoD Increment: v3.0.7 Release Enhanced DCAA Audit Features 6/2005 6/2005 6/2005 617 618 619 620 621 622 623 624 625 626 627 Enhanced Document rejection capabilities Integration with DLA DSS logistics system Increment: v3.0.8 Release Miscellaneous Payment functionality Contract Pre-population from SPS via EDA Enhanced Document rejection capabilities Increment: v.3.0.9 Release Capability to track Government Furnished Property Enhanced UID processing capability Ability to view Financial payment status ("My Invoice" Link) DSS Phase II (partial) and 861 to BSM 6/2005 6/2005 7/2005 7/2005 7/2005 7/2005 1/2006 1/2006 1/2006 1/2006 1/2006 6/2005 6/2005 7/2005 7/2005 7/2005 7/2005 12/2005 12/2005 12/2005 12/2005 12/2005 1 - Met 1 - Met 6/2005 6/2005 1 - Met 1 - Met 1 - Met 7/2005 7/2005 7/2005 1 - Met 1 - Met 1 - Met 1 - Met The completion of this milestone shifted from December 2005 to January 2006 in response to a request from industry not to implement a new release of WAWF at the end of the calendar year. Milestone renamed and combined for clarification. 1/2006 1/2006 1/2006 1/2006 628 629 630 Increment: v.3.10 Release Enhance functionality includes additional GFP processing capability and an interface with Navy ERP Continue to identify functionalities that will enable the system to be better utilized by all services and agencies throughout DoD Materiel Visibility IUID Item Unique Identification Key Milestones: Final Policy Implemented Initial policy IUID of New Items IUID of Legacy Items in Inventory and Operational Use IUID of DoD Property in the Possession of Contractors All new Government Furnished Property (GFP) on solicitations and contracts meet the IUID requirements (requires DFARS change). 3/2007 9/2006 3 - On Track 3 - On Track 6 - Deleted Deleted as it is not a transformational milestone at the enterprise level. 9/2006 631 632 633 634 635 636 637 638 639 TBD 12/2010 12/2010 12/2010 12/2010 12/2010 7/2003 1/2004 12/2004 5/2005 3/2006 7/2003 1/2004 12/2004 5/2005 1/2006 6 - Deleted 1 - Met 1 - Met 1 - Met 1 - Met 2 - Not Met Additional data required by OMB's Office of Information and Regulatory Affairs (OIRA) prior to granting clearance for proposed DFARS Rule to be published. Two original IUID milestones were merged into a single milestone due to ETP workbook constraints. Constraints are no longer applicable. Thus, the milestone are again reported separately. 12/2004 5/2005 3/2006 Recommend delete. Autopopulated by former workbooks. This is not reflected in work plan. 640 All Program Item Unique Identification (IUID) Implementation Plans and Automated Information System (AIS) plans to be completed and submitted to their respective Milestone Decision Authority. Non-ACAT 1D programs submit IUID program plans to Milestone Decision Authority Component Acquisition Executives (CAEs) submit plans to their respective Milestone Decision Authorities (MDAs) for incorporating IUID in automated information systems for enhancing property and logistics management processes IUID Standardization Agreement (STANAG) presented to nation members of NATO Asset Tracking Working Group for ratification. 1/2006 9/2006 1/2006 6 - Deleted 641 642 1/2006 1/2006 1 - Met 2 - Not Met DoD Components requested a milestone extension to facilitate integration among IUID, Serial Number Tracking (SNT) and Serial Item Management (SIM) initiatives and component ERP implementations. Reworded the milestone to provide for a more appropriate and achievable outcome (original: "IUID STANAG ratification by NATO Asset Tracking Working Group"). The working group does not ratify but submits proposal to NATO for ratification (within a year) 1/2006 9/2006 643 4/2006 3/2006 5 - Slipped 4/2006 Department of Defense Business Transformation 15 March 2006 Enterprise J-18 Congressional Report ETP, Appendix J: Key Milestone Plan ID 644 Name DFARS Rule for all new contracts and solicitations with GFP to apply IUID for property management and reporting Finish Sept 2005 Milestone Status Explanation Finish Date 2005 (Baseline) 3/2006 6 - Deleted Duplicate of milestone "All new Government Furnished Property (GFP) on solicitations and contracts meet the IUID requirements (requires DFARS change)." 10/2006 5 - Slipped Clarified title and rebaselined per Dec update to GAO report. Changed original MS: "Full capability for electronic management of DoD property in the possession of contractors." Impact is negligible. 3/2006 6 - Deleted Duplicate of milestone "All existing DoD serialized assets that meet IUID criteria are entered into the IUID Registry." 7/2007 5 - Slipped Clarified title and rebaselined per Dec update to GAO report. Slip does not impact final IUID milestone for marking of all items and embedded items. 7/2007 12/2010 2/2020 12/2008 12/2008 1 - Met 12/2005 1 - Met Added this key policy milestone. Clarified milestone by removing "(100% of total universe)" from original text (i.e., "Initial Program Valuations Completed (100% of total universe)"). 6/2005 12/2005 3 - On Track 3 - On Track 6/2006 2006 2007 2008 2009 2010 2011 645 Full Operating Capability (FOC) for electronic management of DoD property in the possession of contractors (PIPC). 3/2007 3/2007 646 Fully integrated capability for uniquely identifying and marking of personal property items in all organic depots All existing DoD serialized assets that meet IUID criteria are entered into the IUID Registry. 9/2007 647 9/2007 648 649 650 651 652 653 654 Demonstrate an integrated data environment. Complete IUID marking of all items and embedded items. Publish DFAR clause for IUID of Government Furnished Property MEV (CAMS-ME) Military Equipment Valuation Key Milestones: Publish MEV business rules in June 8, 2005 DoD memorandum Initial Program Valuations Completed 7/2007 12/2010 6/2006 12/2008 12/2008 6/2005 12/2005 7/2007 12/2010 655 656 657 658 659 660 661 662 663 FY06 year end close using baseline valuation methodologies Increment: Increment 1 Complete AoA Milestone B CAMS-ME Increment 1 Complete Principle-based Business Rules Incorporate in FMR MEV Business Rules Initial Operational Capability (IOC) CAMS-ME Increment 1 Full Operational Capability (FOC) CAMS-ME Increment 1 Quarterly reporting of baseline valuation using baseline methodology. Newly acquired programs will be valued using a baseline methodology approach. This is a Quarterly recurring process. Automation of current manual spreadsheets with CAMS-ME Prototype Account for and report “full cost” to acquire and bring a military equipment (ME) asset to a form and location for its intended use. CAMS-ME release 1.1 IOC Establish database for baseline balances for FY07. CAMS-ME release 1.1 FOC Approval to obligate funds for ME production database. CAMS-ME Increment 2 Milestone B Increment: Increment 2 Milestone B CAMS-ME Increment 2 Unique Identification (UID) registry capable of supporting CAMS-ME Increment 2 and Wide Area Workflow Initial Operational Capability (IOC) CAMS-ME Increment 2 Milestone C CAMS-ME Increment 2 Quarterly newly acquired programs will be valued using Increment 2 methodology. Total responsibility shifts to each Service & Other Defense Agencies Full Operational Capability (FOC) CAMS-ME Increment 2 MILS to EDI or XML Transition from MILS to EDI or XML Key Milestones: Final policy Implemented 9/2006 3/2007 5/2004 5/2005 9/2006 3/2007 5/2004 5/2005 9/2005 9/2005 3 - On Track 9/2006 1 - Met 1 - Met 6 - Deleted 6 - Deleted 3 - On Track 3 - On Track 6 - Deleted This is an operational milestone not a transformational milestone Duplicate of new milestone "Publish MEV business rules in June 8, 2005 DoD memorandum." Duplicate of new milestone "Publish MEV business rules in June 8, 2005 DoD memorandum." 4 5/2005 6/2006 9/2006 6/2006 9/2006 12/2006 6/2006 9/2006 664 665 3/2006 9/2006 6 - Deleted 6 - Deleted This is an operational milestone not a transformational milestone. Duplicate of milestone "Initial Operational Capability (IOC) CAMS-ME Increment 1" Duplicate of milestone "Full Operational Capability (FOC) CAMS-ME Increment 1" This is an operational milestone not a transformational milestone Completion date is 31Aug06. However, shifted the date to align with Dec update to FIAR Plan. Added this milestone to show a critical dependency 9/2006 3/2007 9/2007 9/2007 This is an operational milestone not a transformational milestone Added this key milestone. It is consistent with Dec update to FIAR Plan 12/2008 666 667 668 669 670 671 672 673 9/2006 3/2007 12/2008 9/2006 3/2007 9/2007 9/2007 9/2007 9/2007 12/2008 12/2008 8/2006 6 - Deleted 6 - Deleted 5 - Slipped 3 - On Track 3 - On Track 3 - On Track 6 - Deleted 674 675 676 677 12/2008 TBD TBD 6/2007 6/2007 12/2003 3 - On Track 6 - Deleted Duplicate of milestone "DUSD(AT&L) 22 Dec 03 memorandum... " Department of Defense Business Transformation 15 March 2006 Enterprise J-19 Congressional Report ETP, Appendix J: Key Milestone Plan ID 678 679 Name Initial Policy Publish DUSD(AT&L) 22 Dec 03 memorandum 'Migration to the Defense Logistics Management Standards (DLMS) and Elimination of the Military Standard Systems (MILS)" 12/2003 Finish Sept 2005 Milestone Status Explanation Finish Date 2005 (Baseline) 12/2003 6 - Deleted Duplicate of milestone "DUSD(AT&L) 22 Dec 03 memorandum... " 12/2003 1 - Met Rename: Original MS stated as "DUSD(AT&L) 22 Dec 03 memorandum 'Migration to the Defense Logistics (DLMS) and Elimination of the(MILS) provides appropriate policy support for this initiative. No other policy is update is required. 3/2006 5 - Slipped This initiative is unfunded. Milestones are TBD until funding is resolved 3/2006 5 - Slipped This initiative is unfunded. Milestones are TBD until funding is resolved 3/2006 5 - Slipped This initiative is unfunded. Milestones are TBD until funding is resolved 3/2006 5 - Slipped This initiative is unfunded. Milestones are TBD until funding is resolved 3/2006 6 - Deleted Milestone mistakenly added from a different initiative. 2006 2007 2008 2009 2010 2011 680 681 682 683 684 Allocate 1/2 funds to the highest priority interfaces Determine all DTS potential trading partner interfaces Monitor trading partner migration performance and provide assistance as appropriate Prioritize all potential interfaces Develop and deploy middleware (“bridge”) to be positioned immediately in front of legacy logistics systems using MILS to perform materiel receiving with IUID and RFID content Concurrent “Master Data” (Vendor, Item, Customer) modernizations TBD TBD TBD TBD 685 3/2006 6 - Deleted Milestone mistakenly added from a different initiative. 686 687 688 Monitor trading partner migration performance and provide assistance as appropriate Allocate 2nd 1/2 of funds to next highest priority interfaces Ensure successful implementation of migrated interfaces TBD TBD TBD 9/2006 9/2006 9/2006 5 - Slipped 5 - Slipped 5 - Slipped 689 690 691 Extend “bridge” to additional data hubs Monitor trading partner migration performance and provide assistance as appropriate Ensure successful implementation of migrated interfaces 6/2007 TBD 9/2006 6/2007 6/2007 6 - Deleted 5 - Slipped 5 - Slipped This initiative is unfunded. Milestones are TBD until funding is resolved This initiative is unfunded. Milestones are TBD until funding is resolved Clarified text: Replaced "Assure" with "Ensure." This initiative is unfunded. Milestones are TBD until funding is resolved Milestone mistakenly added from a different initiative This initiative is unfunded. Milestones are TBD until funding is resolved Clarified text: Replaced "Assure" with "Ensure." This initiative is unfunded. Milestones are TBD until funding is resolved 6/2007 692 693 694 RFID Radio Frequency Identification Key Milestones: Implement ability to read/write passive RFID at all CONUS DLA Distribution Centers. 9/2007 9/2007 10/2006 1/2007 1/2007 12/2005 2 - Not Met Changed wording and milestone date to be consistent with Jan update to GAO report. Milestone adjusted to allow installation of latest technology (Generation 2) and take into account lessons learned on instrumenting each center (complexity, timespan). Milestone adjusted to allow for more detailed business process analysis and installation of latest technology (Generation 2) Milestone adjusted based on lessons learned for working through the OMB approval process and to allow for 60 day mandatory period between publication and effective date. Added correct classes of supply. Adjusted per DFAR clause timeline extension Corrected/clarified original milestone (i.e., "Implement tactical USMC pilot at Camp Lejeune"). Clarified name and adjusted date. Milestone adjusted to allow installation of Generation 2 equipment that is backwards compatible with Generation 1 equipment. Corrected/clarified: changed "CONUS" to "OCONUS" Clarified name and adjusted date. Milestone adjusted to allow installation of Generation 2 equipment that is backwards compatible with Generation 1 equipment. Corrected/clarified: changed "CONUS" to "OCONUS" 9/2005 12/2006 10/2006 695 Implement RFID at 3 aerial ports. 11/2006 12/2005 2 - Not Met 11/2006 696 Publish Defense Federal Acquisition Regulations (DFAR) clause governing application of tags to Class I (where applicable), II, IIIP, IV, VI, VIII (where applicable), and IX shipments to distribution depots and aerial ports. 5/2006 12/2005 2 - Not Met 5/2006 697 698 699 Suppliers apply passive RFID tagging to items as listed in DFAR clause published May 2006. Tactical USMC pilot awarded (12-month effort) Implement ability to read/write passive RFID at 1/4 of OCONUS DLA Distribution Centers. 7/2006 9/2005 12/2006 1/2006 3/2006 4/2006 2 - Not Met 1 - Met 5 - Slipped 7/2006 700 Implement ability to read/write passive RFID at 1/4 of OCONUS DLA Distribution Centers. 3/2007 7/2006 5 - Slipped 3/2007 701 702 703 Publish DFAR clause governing application of tags to remaining commodities and remaining locations. Implement ability to read/write passive RFID at 1/4 of OCONUS DLA Distribution Centers. Implement ability to read/write passive RFID at 1/4 of OCONUS DLA Distribution Centers. 12/2006 6/2007 9/2007 12/2006 3 - On Track 3 - On Track 3 - On Track Added this milestone to remain consistent with milestone schedule in Jan update to GAO report Added this milestone to remain consistent with milestone schedule in Jan update to GAO report 12/2006 6/2007 9/2007 Department of Defense Business Transformation 15 March 2006 Enterprise J-20 Congressional Report ETP, Appendix J: Key Milestone Plan ID 704 Name Suppliers apply passive RFID tags to all shipments for all appropriate commodities. Finish 2/2007 Sept 2005 Milestone Status Explanation Finish Date (Baseline) 1/2007 5 - Slipped Milestone adjusted to work through the OMB approval process and to allow for 60 day mandatory period between publication and effective date. 2005 2006 2007 2008 2/2007 2009 2010 2011 705 706 707 708 Real Property Accountability ELRV&RR Environmental Liabilities Recognition, Valuation and Reporting Requ Key Milestones: Complete update of the data model with remaining environmental liability data elements and begin linkage to real property inventory. TBD 10/2006 10/2006 6/2006 10/2006 10/2006 9/2006 Complete update of the data model with remaining environmental liability data elements and begin linkage to real property inventory. Corrected/Clarified from original MS "Complete Data Model" Renamed: MS "Services begin implementation" from "Implement Environmental Liabilities Requirements". Implementation is required through FIAR tool. 6 - Deleted Milestone is a duplicate - milestone above has the correct finish date. 9/2006 3/2006 5 - Slipped Originally(baseline date) entered incorrectly. Date reflects synchronization with completed data models. 9/2006 6/2006 709 Services begin implementation 10/2006 10/2006 10/2006 710 711 712 Complete update of the data model with remaining environmental liability data elements and begin linkage to real property inventory Complete "To-Be" data model for the recognition, valuation, and reporting of remaining 40% of DoD's environmental liabilities Release Environmental Liabilities Recognition, Valuation and Reporting Requirements document Complete linkage of environmental requirements with real property inventory Assist with implementation as appropriate 3/2006 9/2006 9/2006 713 714 9/2006 9/2006 3/2006 3 - On Track 6 - Deleted Deleted because the milestone is an ongoing activity. Renamed from "Complete implemementation" to "Assist with implementation as appropriate". 9/2006 715 716 717 HMPC&IMR Hazard Materials Process Controls & Information Management Requirements Key Milestones: Draft Requirements Document Phase I Released 12/2009 12/2009 11/2005 12/2009 12/2009 3/2006 1 - Met Changed text to reflect completion of draft document for coordination; Shortened timeline to eliminate external coordination effort. Clarified/Corrected milestone name from original "Requirements Document Phase I Released". This is not IOC since it is not a system. Clarified/Correct milestone name from original "IOC of Product Hazard Data Master". This is also an unfunded Milestone Dependent upon the product data master, currently unfunded. Renamed: milestone name from original "Initiate BPR Phase II". Milestone above was renamed same as this milestone- therefore this is a duplicate and being deleted. This element is dependent on funding - at risk. Covered above in milestone named "Incorporation of Hazard Product Data Into DoD Data Master". 5/2006 The name should read "Commence Implementation at CBMAs" (because of funding at component level this should be in their implementation plans) This is yellow pending funding Milestone was originally a duplicate -- the duplicate milestone name was changed to "Commence Implementation at CBMAs" Funding pending Duplicate milestone from above This simply re-states the title and should be deleted. 9/2006 11/2005 718 Incorporation of Hazard Product Data Into DoD Data Master 3/2007 3/2007 4 - At Risk 3/2007 719 720 721 Initial Component Implementation Initiate HMPC&IMR BPR Phase II Draft Phase I Requirements document 12/2009 2/2006 12/2009 3/2006 3/2006 1 - Met 6 - Deleted 12/2009 2/2006 722 723 724 725 Define approach for unique association of hazardous products and standard product hazard data Begin incorporation of product hazard data in DoD Data Master Complete BPR Phase II Commence Implementation at CBMAs 3/2006 3/2006 3/2006 4 - At Risk 6 - Deleted 3 - On Track 4 - At Risk 3/2006 5/2006 9/2006 5/2006 9/2006 726 727 Draft configuration control process for hazardous materials management Incorporate Phase II products into BEA 9/2006 9/2006 3/2007 4 - At Risk 6 - Deleted 9/2006 728 729 730 731 732 Draft Phase II requirements document DoD Product Hazard Data Master Standardize hazardous materials business processes and data standards RPAR Real Property Acceptance Requirements Key Milestones: 3/2007 3/2007 3/2007 3/2007 4 - At Risk 6 - Deleted 6 - Deleted 3/2007 3/2007 3/2007 3/2007 3/2007 Department of Defense Business Transformation 15 March 2006 Enterprise J-21 Congressional Report ETP, Appendix J: Key Milestone Plan ID 733 734 Name Increment: Custody of Asset and Associated Data Complete real property acceptance requirements Finish 3/2007 3/2006 Sept 2005 Milestone Status Finish Date (Baseline) 3/2007 9/2005 1 - Met Explanation 2005 The milestone is now complete. Data was incorrectly entered into the data sheet for 30 Sep 05 ETP. Real Property Acceptance Requirements Document, formally documenting the results of the BPR and is in BEA 3.0. Additional coordination with components required for approval of UFC 1-300-08. Document approval delayed 2006 3/2006 2007 2008 2009 2010 2011 735 736 737 738 739 Revised unified facilities criteria Release updated UFC document 1-300-08 Release requirements document Implementation of revised UFC 1-300- 08 Complete implementation of revised UFC 1-300- 08 7/2006 9/2006 3/2006 9/2006 3/2007 3/2006 3/2006 3/2006 9/2006 3/2007 5 - Slipped 5 - Slipped 1 - Met 7/2006 9/2006 3/2006 9/2006 Renamed: Corrected/Clarified: original milestone stated as "Continued implementation of revised UFC 1-300- 08" 3/2007 740 741 742 743 RPIR Real Property Inventory Requirements Key Milestones: Increment: RPIR Implementation Incorporation of Standardized Data Elements in Authoritative Systems TBD TBD TBD TBD 12/2007 12/2007 12/2007 TBD This is a component milestone to be reflected in the Component implementation plans. The TBD date will be updated with dates provided in the Component Plans This is a component milestone to be reflected in the Component implementation plans. The TBD date will be updated with dates provided in the Component Plans This is a component milestone to be reflected in the Component implementation plans. The TBD date will be updated with dates provided in the Component Plans This is a component milestone to be reflected in the Component implementation plans. The TBD date will be updated with dates provided in the Component Plans This is a component milestone to be reflected in the Component implementation plans. The TBD date will be updated with dates provided in the Component Plans This is a component milestone to be reflected in the Component implementation plans. The TBD date will be updated with dates provided in the Component Plans This is a component milestone to be reflected in the Component implementation plans. The TBD date will be updated with dates provided in the Component Plans 1 - Met 1 - Met Renamed: original milestone stated as Reconcile site boundaries within the National Capital Region (NCR). 12/2005 2/2006 744 Incorporation of Standardized Data Elements in Authoritative Systems - 87 Data Elements TBD TBD 745 Incorporation of Standardized Data Elements in Authoritative Systems - Spiral 1 TBD TBD 746 Incorporation of Standardized Data Elements in Authoritative Systems - Spiral 2 TBD TBD 747 Incorporation of Standardized Data Elements in Authoritative Systems - Spiral 3 TBD TBD 748 Complete analysis of Material Systems Alternatives TBD TBD 749 Selection and implementation of a federated or centralized system solution TBD TBD 750 751 Conduct a "deep dive" and provide a recommendation for the To-Be systems approach for real property inventory systems Validate National Capital Region pilot site data 12/2005 2/2006 12/2005 12/2005 752 753 Standardize processes and data for management of real property inventories Input to revised Defense Federal Acquisition Regulation (DFAR) 6/2005 9/2005 6/2005 9/2005 1 - Met 1 - Met Renamed: Clarified/Corrected name from original "Revised 4165.14". Provided additional text for clarification. Renamed: Clarified/Corrected name from original Revised DFAR. Provided additional text for clarification. Renamed: Clarified/Corrected name from original "Revised FMR". Renamed: Clarified/Corrected name from original "Scope the Increment 2 & 3 Milestones". There are two implementation plans - Enterprise and Component) The Enterprise level implementation plan was completed by 3/2006. 6/2005 9/2005 754 Draft revised DoD Instruction 4165.14 Inventory of Military Real Property Input to revised DoD Financial Management Regulation (FMR) Complete RPILM Enterprise Implementation Plan 9/2005 9/2005 1 - Met 9/2005 755 756 9/2005 3/2006 9/2005 3/2006 1 - Met 1 - Met 9/2005 3/2006 Department of Defense Business Transformation 15 March 2006 Enterprise J-22 Congressional Report ETP, Appendix J: Key Milestone Plan ID 757 Name Complete Initial Capabilities Document (ICD) Finish Sept 2005 Milestone Status Explanation Finish Date (Baseline) 3/2006 6 - Deleted This milestone is no longer relevant. RPIR is focused to a set of requirements, not a system. Completion of the "IRB Recommendation on RPI investment" eliminated requirement. 3/2006 1 - Met Renamed: Clarified/Corrected name from original "IRB Decision on RPI Systems AoMA". 3/2006 6 - Deleted This milestone is no longer relevant. RPIR is focused to a set of requirements, not a system. Completion of the "IRB Recommendation on RPI investment" eliminated requirement. 3/2006 1 - Met Renamed: Clarified/Corrected name from original "Establish Real Property Community of Interest". 3/2006 6 - Deleted Not a "high level" milestone. 9/2006 3/2006 12/2005 9/2006 9/2006 9/2006 9/2007 9/2007 3/2007 12/2007 12/2007 6/2006 6 - Deleted 6 - Deleted 6 - Deleted 3 - On Track Incorporated into "IRB Recommendation on RPI investment". Part of RPIR efforts for change management; not relevant here. This item is redundant with the registry milestones under UID (Tool). There are two implementation plans - Enterprise and Component) The Enterprise level implementation plan will be completed by 3/2006. 6 - Deleted 3 - On Track 1 - Met 6 - Deleted Not a "high level" milestone. 9/2007 Not a "high level" milestone. 3/2006 12/2005 2005 2006 2007 2008 2009 2010 2011 758 759 IRB Recommendation on RPI investment Obtain Joint Capabilities Integration and Development System (JCIDS) and Defense Business Systems Management Committee (DBSMC) approval of RPI System Establish Real Property Configuration/Support Panel (C/SP) Develop RPI Transition Planning & Change Management Engage Budget Process for RPI “To-Be” System(s) Establish target geospatial data model for sites and land parcels Implement DISDI portal Funding and Implementation of Transition Planning Assist and support the components in implementation of real property inventory requirements Implementation of “To-Be” System(s) Decision Outreach and training of modernized real property management practices Integration with component systems Complete RPILM Component Implementation Plan 10/2005 10/2005 760 761 762 763 764 765 766 767 768 769 770 10/2005 10/2005 6/2006 771 772 773 RPUID Real Property Asset and Site Unique identification Key Milestones: Increment: Real Property Unique Identifier Registry Development, Maintenance and Integration with Other DoD Systems Policy for UIDs within DoD referencing the use of identifiers for real property Policies for the appropriate uses of Real Property Site and Asset Unique Identifiers IOC for Site Registry (not subject to formal milestone reviews) Implement Defense Installations Spatial Data Infrastructure portal Outreach and training of modernized real property management practices IOC for Asset Registry (not subject to formal milestone reviews) Commence development of real property asses UID registry Achieve FOC for the site UID registry; reconcile all site records 6/2020 6/2020 6/2020 12/2010 12/2010 12/2007 774 775 6/2005 6/2005 6/2005 1 - Met 6 - Deleted This is redundant with the prior milestone "Policy for UIDs within DoD referencing the use of identifiers for real property". 6/2005 776 777 778 779 780 781 12/2005 12/2005 12/2005 12/2005 5/2006 1 - Met 1 - Met 6 - Deleted 4 - At Risk Part of RPIR efforts for change management; not relevant here. There is currently no funding yet for Asset Registry implementation. MS was originally a placeholder; FOC is currently undefined but will be defined and reestablished in the future. 12/2005 12/2005 12/2006 9/2006 12/2006 12/2006 9/2006 9/2007 6 - Deleted 782 783 784 785 786 787 788 Begin integration of service real property inventory system to UID registry Integration with Real Property financial systems FOC for Asset Registry (not subject to formal milestone reviews) Subsequent real property system spirals, in accordance with re-engineered processes Incorporation of Standardized Data Elements in Authoritative Systems Implementation of Analysis of Material Alternatives Begin loading of site data into registry 9/2007 9/2007 12/2007 6 - Deleted 4 - At Risk 4 - At Risk 6 - Deleted 6 - Deleted 6 - Deleted Deleted since it is subsumed by the FOC milestone below. This implementation date is TBD. The implementation is currently unfunded. This implementation date is TBD. The implementation is currently unfunded. This is a Real Property Inventory Requirements milestone and has been addressed in that section. Addressed under RPIR now called IRB Decision. Covered above - do not add: Per RPA - See "IOC for site registry included the initial loading of site data" milestone. Covered above by MS "Services validate site data". 9/2007 6/2010 6/2010 TBD TBD TBD TBD 3/2006 6/2010 6/2010 789 Prototype site/land parcel to geospatial link 3/2006 6 - Deleted Department of Defense Business Transformation 15 March 2006 Enterprise J-23 Congressional Report ETP, Appendix J: Key Milestone Plan ID 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 Name Deliver site data to services Services validate site data for National Capital Region Continue to populate Asset Registry IOC -Establish Asset UID Registry Increment: Management of Geospatial Information Visualizer Data Geospatial depiction of All Land Parcels and Sites Financial Visibility BEIS Business Enterprise Information Services Key Milestones: Migrate from SFC to SFIS for USSGL required elements Implement SFIS Library as single, authoritative source for SFIS values Complete deployments for USSOCOM and Dept. of Army General Fund Extend integration between DCW and DDRS for financial statement generation (Army) Army Property, Plant & Equipment (PPE) (Capital Assets) 12/2010 TBD TBD TBD 3/2006 3/2006 9/2004 1/2006 3/2006 3/2007 3/2006 3/2006 3/2006 3/2006 3/2006 3 - On Track 3 - On Track 1 - Met 1 - Met 3 - On Track Development complete. Awaiting data submissions from several IFS instances to complete this initiative. Recommend deleting this task since it rolls into the "Implement USSOCOM solution for other defense agencies (TMA, DARPA, DSCA, WHS, JCS and MDA) 9/2006 This milestone is dependent on completion of SFIS milestone "SFIS Phase II Requirements Definition Complete", which has a finish date of 3/06. Deleted this task. This task stayed in DCD/DCW. The infrastructure piece that BEIS is to provide is complete. Deleted. JSF decided that they did not want to integrate with BEIS yet. 6/2006 Milestone completed prior to ETP publish date (9/04). /2004 1/2006 3/2006 3/2006 3/2006 12/2010 11/2005 Finish Sept 2005 Milestone Status Explanation Finish Date (Baseline) 3/2006 6 - Deleted Covered by MS "Deliver site registry data to services". 9/2006 1 - Met Renamed: Original milestone stated as Services validate site data. 3/2007 6 - Deleted Milestone deleted because it is an ongoing activity, not a milestone. 9/2006 6 - Deleted Covered by MS "IOC for Asset Registry". 12/2010 12/2005 12/2008 12/2010 6 - Deleted 6 - Deleted This milestone is duplicative of the RPIR milestone named "Implement DISDI Strategic Viewer" Subsumed by the following milestone. Geospatial depiction of All Land Parcels and Sites 12/2010 2005 2006 2007 2008 2009 2010 2011 11/2005 806 USSOCOM solution for TMA and DARPA 3/2006 6 - Deleted 807 808 Migrate from SFC to SFIS for rest of Phase I elements Analyze level of effort to incorporate SFIS Phase II 9/2006 6/2006 9/2006 9/2006 3 - On Track 5 - Slipped 809 810 811 812 813 Centralized Global Edit Table (CGET) USSOCOM solution for MDA, JCS, DSCA, and WHS Additional joint program (Joint Strike Fighter) Extend data processing and "corporate" GL posting capability to Marine Corps Begin Enterprise-wide standard reporting for financial asset and liability types. 9/2006 9/2006 9/2006 9/2006 9/2006 9/2006 9/2006 9/2006 6 - Deleted 3 - On Track 6 - Deleted 3 - On Track 9/2006 9/2006 Renamed: MS originally stated "Begin to provide DoD Enterprise-wide standard reporting for financial asset and liability types for internal and external reporting" Renamed: MS originally stated "Significantly increase the number of DoD entities for which transaction-level financial information is provided to corporate, and, in turn, enables standards-based posting within the corporate general ledger" Renamed:MS originally stated "Begin to provide a single source of authoritative DoD Enterprise-wide data that provides access to summary information, as well as drill-down into transaction level detail for at least 3 entities (Ent business intelligence)" Renamed: MS originally stated "Incorporate those financial management data standard elements that have been defined (beyond those that are needed for posting to USSGL) into corporate reporting structure" Renamed: MS originally stated"Expand external reporting via single, standardized authoritative data source for all entities that provide transaction level detail to corporate environment " 9/2006 814 Increase the number of DoD entities for which transaction-level financial information is provided to corporate general ledger 9/2006 9/2006 9/2006 815 Expand external reporting and DoD Enterprise-level business intelligence via single, standardized, authoritative data source 9/2006 9/2006 9/2006 816 Incorporate additional financial management data standard elements into corporate reporting structure 12/2005 12/2005 1 - Met 12/2005 817 Expand throughout the DoD external reporting via single, standardized authoritative data source (partial) 9/2006 9/2006 9/2006 Department of Defense Business Transformation 15 March 2006 Enterprise J-24 Congressional Report ETP, Appendix J: Key Milestone Plan ID 818 Name Provide Enterprise-wide standard reporting for financial asset and liability types Finish 3/2007 Sept 2005 Milestone Status Explanation Finish Date (Baseline) 3/2007 Renamed: MS originally stated "Provide DoD Enterprise-wide standard reporting for financial asset and liability types for internal and external reporting" 3/2007 3/2007 Renamed: MS originally stated "Identify Enterprise-level entitlement systems" Renamed: MS originally stated "Begin summary-level financial information posting to the corporate general ledge" Commitment is to only put statement of net cost into BEIS capability. 2005 2006 2007 3/2007 2008 2009 2010 2011 819 820 Identify DoD Enterprise-level entitlement systems Begin summary-level financial information posting to the corporate general ledge Implement SFIS Phase II elements Extend data processing and "corporate" GL posting capability to additional Component (Air Force or Navy) DCD/DCW Key Milestones Milestone A Milestone B Milestone C IOC FOC 3/2007 3/2007 3/2007 3/2007 821 822 823 824 825 826 827 828 3/2007 3/2007 3/2006 5/2000 5/2000 3/2005 3/2007 3/2007 3/2006 5/2000 5/2000 3/2005 9/2005 3/2006 3 - On Track 3 - On Track 3/2007 3/2007 1 - Met 1 - Met 1 - Met 6 - Deleted 6 - Deleted DCD/DCW subsumed by BEIS DCD/DCW subsumed by BEIS FOC in January so that the Acquisition Strategy can migrate over to BEIS. 3/2005 829 830 831 832 833 834 DDRS Key Milestones Milestone A Milestone B Milestone C IOC FOC 12/2008 10/1998 4/2002 9/2003 10/2003 12/2008 10/1998 4/2002 9/2003 10/2003 3/2006 1 - Met 1 - Met 1 - Met 1 - Met 6 - Deleted Recommend deleting subsumed by "Implement corporate financial reporting capability (Migration of DDRS to BEIS)" subsumed by BEIS Declaring FOC in January so the Acquisition Strategy can migrate to BEIS. 12/2008 Budget for BEIS has not yet been determined. 9/2006 4 - At Risk 7/2006 7/2006 835 836 837 838 839 840 841 842 843 844 End convergence Legacy Systems migrating to BEIS DCD/DCW DDRS HQARS STARS DCAS Defense Cash Accountability Key Milestones: Complete AoA Milestone C 12/2008 TBD TBD 9/2006 7/2006 7/2006 TBD TBD 9/1996 7/2006 12/2008 9/2009 9/2009 9/2006 12/2005 7/2006 9/2007 9/2007 9/1996 3/2006 3 - On Track 5 - Slipped 1 - Met 5 - Slipped Phase 2 is complete. Doing a Milestone C for phase 3 in July. At this point the program will cut over to BEIS. Schedule delayed do to testing and scheduling for production. Rescheduled. Original date was incorrect -- dated before Milestone C was met -- Milestone C and IOC are both expected to occur in July. This phase deals with cash accountability reporting this deployment will be completed under BEIS. 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 7/2006 845 IOC 2/2006 6 - Deleted 846 847 IOC FOC 7/2006 9/2007 7/2006 9/2007 3 - On Track 7/31 7/31 9/2007 848 849 850 851 852 853 Arthur Andersen Study Milestone 0 - (Concept Approved) Phase 1 - Cross Disbursing Milestone 1/2 - (Total Program) Milestone 3 - Phase 1 Only Phase 2 - Treasury Reporting (CL/KC) 8/1996 5/1998 3/1999 5/1999 1/2000 4/2003 8/1996 5/1998 3/1999 5/1999 1/2000 4/2003 Department of Defense Business Transformation 15 March 2006 Enterprise J-25 Congressional Report ETP, Appendix J: Key Milestone Plan ID 854 Name Phase 3 - FRS Elimination Finish 5/2006 Sept 2005 Milestone Status Explanation Finish Date 2005 (Baseline) 2/2006 2 - Not Met Development timeline problems with CDA. Cash accountability reporting for Nay. Testing problems occurred. BEIS will take over at the point where Cash accountability reporting is delivered to Navy Network. Milestone C Phase 3. TBD Due date TBD TBD TBD 3/2006 5 - Slipped Due date TBD Due date TBD Renamed: was "Elimination of FRS (Financial Reporting System)";The complete elimination of FRS is scheduled for 7/06. The delay was due to the DCA not meeting the development and testing schedules. SAT is scheduled to begin 3/06. 7/2006 2006 2007 5/2006 2008 2009 2010 2011 855 856 857 858 Phase 4 - Treasury Reporting (IN/CO) Phase 5 - Treasury Reporting (DN) Phase 6 - Misc Cash Systems & Reconciliation Complete elimination of FRS (Financial Reporting System) TBD TBD TBD 7/2006 859 860 861 862 863 Treasury reporting (Indianapolis, Columbus, Denver) Miscellaneous cash system replacements Treasury reconciliation Investigate BEIS as sole source for DCAS data Enable DoD Enterprise-wide cash accountability from a single source 9/2006 9/2006 9/2006 9/2006 TBD 9/2006 9/2006 9/2006 9/2006 9/2006 Concept for enterprise-wide cash accountability is in the process of being redefined; finish date will be established once plans are determined. Renamed: MS originally stated as "Enhance ability to efficiently and effectively reconcile Fund Balance with Treasury" The BTA did not support the DFAS Disbursing HPO initiative which resulted in a standard garrison disbursing system so we recommended deletion of this item from the ETP. 9/2006 9/2006 9/2006 9/2006 864 Provide improved capability to reconcile Fund Balance with Treasury 9/2006 9/2006 9/2006 865 Begin DoD Enterprise-wide disbursing from a single source to increase efficiency and auditability 3/2007 6 - Deleted 866 867 This effort will eliminate the need for numerous interfaces into DCAS as well as the need for cross-walks within DCAS Begin implementation of BEIS as sole source of DCAS data 3/2007 TBD 3/2007 3/2007 5 - Slipped DCAS will be replacing Treasury reporting functionality for cash accountability. Slipped due to dependencies on BEIS requirements development 3/2007 868 869 870 871 872 873 874 875 876 Legacy Systems migrating to DCAS CHOOSE CRS DCMS DFRRS DIT DRO FOS FRS-ACCTG TBD 9/2007 9/2007 9/2007 9/2007 9/2007 9/2007 9/2007 7/2006 9/2007 9/2007 9/2007 9/2007 9/2007 9/2007 9/2007 9/2007 2/2006 2 - Not Met The complete elimination of FRS is scheduled for 7/06. The delay was due to the DCA not meeting the development and testing schedules. SAT is scheduled to begin 3/06. BTA is not the portfolio manager for the system -Component or Agency plan should contain any migration plan; Have not received complete requirements for Army Treasure Reporting -- once received will develop schedule. No longer tracked as a DoD system 9/2007 9/2007 9/2007 9/2007 9/2007 9/2007 6 - Deleted No longer tracked as a DoD system 9/2007 7/2006 9/2007 9/2007 9/2007 9/2007 9/2007 9/2007 9/2007 877 HQARS 3/2006 3/2006 3/2006 878 879 880 881 882 883 884 885 886 887 IBOP MAFR NPPI RECERT SABRS SAMS SORS TBO UTP WYPC 9/2007 9/2007 9/2007 6 - Deleted 9/2007 9/2007 9/2007 9/2007 9/2007 9/2007 9/2007 9/2007 9/2007 9/2007 9/2007 9/2007 9/2007 TBD 9/2007 9/2007 Department of Defense Business Transformation 15 March 2006 Enterprise J-26 Congressional Report ETP, Appendix J: Key Milestone Plan ID 888 889 890 891 892 Name XDISB IGT Intragovernmental Transactions Key Milestones: Increment: Phase 1 Milestone A 3/2007 3/2007 3/2007 Finish Sept 2005 Milestone Status Explanation Finish Date (Baseline) 9/2007 6 - Deleted No longer tracked as a DoD system 9/2006 9/2006 9/2006 12/2004 6 - Deleted Milestone should be removed because IGT has been reconstituted as an initiative, so system-related milestones are no longer relevant. Milestone should be removed because IGT has been reconstituted as an initiative, so system-related milestones are no longer relevant. 1/2006 7/2006 3/2006 6 - Deleted Milestone should be removed because IGT has been reconstituted as an initiative, so system-related milestones are no longer relevant. 2/2006 Milestone should be removed because IGT has been reconstituted as an initiative, so system-related milestones are no longer relevant. 2/2006 9/2006 6/2006 6/2006 6 - Deleted Milestone should be removed because IGT has been reconstituted as an initiative, so system-related milestones are no longer relevant. Milestone should be removed because IGT has been reconstituted as an initiative, so system-related milestones are no longer relevant. Milestone should be removed because IGT has been reconstituted as an initiative, so system-related milestones are no longer relevant. 12/2005 3/2007 3/2007 3/2007 3/2007 7/2005 10/2005 2/2006 3/2006 1 - Met 1 - Met 1 - Met 3 - On Track Completed linkage to SFIS Phase 1. Renamed: Added text to clarify Milestone Was "Enterprise business rules for PNO". Renamed: Added text to clarify Milestone Was "Determine authoritative data sources. Was Services and DLA dimensional models created; This modeling was completed prior to the September 05 Transition plan report. This is covered above in MS "P/B Data Structure links to SFIS". This item is included in the DLA and other services dimensional models. Was Remaining Component dimensional models created" This element is incorporated within other parts of the program. Renamed from "Begin integrating planning and programming with budgeting on an initial limited scale to yield the ability to provide consolidated information analytics throughout the Programming, Planning, and Budgeting (PPB) life cycle" 7/2005 10/2005 2/2006 3/2006 2005 2006 2007 2008 2009 2010 2011 893 IOC 10/2005 6 - Deleted 894 895 896 Define Revised Scope of IGT Initiative Document Proposed IGT Solution Define scope and stratifications of IGT 1/2006 7/2006 1 - Met 897 898 Obtain concurrence across mission areas on processes, business rules, & data elements Confirm system gap analysis in support of future state transition planning Define end-to-end process for IGT Define detailed requirements for IGT program/process for exchange transactions Conduct “fast track” analysis of alternatives Identify funding and resource needs/ sources Begin implementation of to-be state 2/2006 3/2006 3/2006 1 - Met 6 - Deleted 899 900 901 902 903 2/2006 9/2006 6/2006 6/2006 3/2006 9/2006 9/2006 9/2006 9/2006 1 - Met 904 Initiate the phased implementation of a solution to manage intragovernmental transactions Continue implementation of to-be state 9/2006 6 - Deleted 905 3/2007 6 - Deleted 906 907 908 909 910 911 912 913 914 Define Intragovernmental Transactions reimbursables process Determine preferred alternative solution for Intragovernmental Transactions for reimbursables process PB Framework Program Budget Framework Key Milestones: Increment: PB Framework Phase I P/B Data Structure links to SFIS Enterprise business rules for PNO (Acquisition Reporting Data Working Group (ARDAWG)) Determine authoritative data sources for Acquisition Resources Data Alignment Create services and DLA dimensional models 12/2005 3/2007 9/2007 9/2007 9/2007 7/2005 10/2005 2/2006 3/2006 1 - Met 915 916 Data structure link to SFIS Phase I determined, 07/2005 Create remaining Component dimensional models 9/2006 3/2006 9/2006 6 - Deleted 9/2006 917 918 919 Determine authoritative data sources I&E metrics incorporated into Enterprise Resource Data Structure Begin integrating planning and programming with budgeting on an initial limited scale 9/2007 9/2006 3/2006 6 - Deleted 9/2007 9/2006 9/2006 9/2006 Department of Defense Business Transformation 15 March 2006 Enterprise J-27 Congressional Report ETP, Appendix J: Key Milestone Plan ID 920 Name Expand the set of PPBE standards-based coding requirements Finish 3/2007 Sept 2005 Milestone Status Explanation Finish Date (Baseline) 3/2007 Renamed: MS originally stated "Expand on the set of Programming, Planning, Budgeting, and Execution (PPBE) standards-based coding requirements identified during initial definition phase" 3/2007 Renamed: Corrected/Clarified from "Additional metrics incorporated into Enterprise Resource Data Structure" 5 - Slipped Date changed to 7/2006.This task is dependent on the completion of SFIS Phase 2. The linkage is scheduled to be completed 60 days from the completion of SFIS Phase 2. Added text to clarify Milestone Was "P/B Data Structure links to SFIS" Renamed: Clarified the milestone name to be more explicit. Added text to clarify Milestone Was "Determine authoritative data sources" 7/2006 2005 2006 2007 3/2007 2008 2009 2010 2011 921 Incorporate additional metrics into the Enterprise Resource Data Structure Increment: PB Framework Phase II P/B Data Structure Linkage to SFIS Phase 2 3/2007 3/2007 922 923 8/2006 7/2006 8/2006 5/2006 924 Determine Authoritative Data Sources for OSD Program and Budget 8/2006 8/2006 8/2006 925 926 927 928 929 SFIS Standard Financial Information Structure Key Milestones: Initial Policy Phase I Definition: Financial Statement Elements SFIS Phase II Requirements Definition Complete 1/2009 1/2009 7/2005 5/2005 3/2007 3/2007 7/2005 5/2005 1/2006 1 - Met 1 - Met 6 - Deleted Renamed: Was "Phase II Definition: Cost/Performance Management Element". The baseline finish date was mistakenly entered as 1/06 -- it has always been intended to be reached 3/06. 3/2006 There is no SFIS Phase 3 defined. This should not have been included as an original milestone. Add new Milestone named SFIS Phase II Requirements incorporated into BEA 4.0 use completion date of 6/31/06 NC011306 See explanation for MS "Phase III Definition: Elements" 9/2005 Duplicate of SFIS & BEIS milestones Duplicate of SFIS & BEIS milestones Duplicate of SFIS & BEIS milestones 12/2005 Duplicate of SFIS & BEIS milestones Duplicate of SFIS & BEIS milestones Duplicate of SFIS & BEIS milestones Duplicate of SFIS & BEIS milestones 7/2005 5/2005 930 931 SFIS Phase II Requirements Definition Complete Phase III Definition: Elements TBD 3/2006 3/2006 7/2006 3 - On Track 6 - Deleted 932 933 934 935 936 937 938 939 940 941 SFIS Phase II Requirements incorporated into BEA 4.0 Deploy SFIS Phase 1 in BEA Category A: develop detailed change proposals for impacted systems, including level of effort, resources, and funding Category B: migrate from SFC to SFIS for USSGL required elements in BEIS Category C: assist ERP implementation blueprinting and integration planning Implement single, authoritative source as SFIS Library within BEIS Update BEA (Phase II elements) Category A: assist Components in implementing system and process changes for Phase 1 elements Category B: migrate from SFC to SFIS for rest of Phase I elements in BEIS Category C: continue to assist in ERP implementation blueprinting and integration planning; incorporate Phase II definitions into guidance Begin Phase III definitions Begin to propagate managerial accounting data elements within enterprise financial systems Establish operational cost accounting activities through standardized data requirements 6/2006 9/2005 3/2006 3/2006 3/2006 3/2006 12/2005 3/2006 9/2006 9/2006 9/2006 9/2006 1 - Met 6 - Deleted 6 - Deleted 6 - Deleted 1 - Met 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6/2006 942 943 9/2006 9/2006 9/2006 9/2006 Renamed: MS originally stated as "Begin to propagate managerial accounting data elements within enterprise financial systems" Renamed: MS originally stated as "Enhance operational cost accounting activities based on the propagation of these standardized data requirements" Renamed: MS originally stated as "Propagate managerial accounting data elements within enterprise financial systems" Renamed: MS originally stated as "Enhance operational cost accounting activities based on the propagation of these standardized data requirements" 9/2006 9/2006 944 9/2006 9/2006 9/2006 945 Propagate managerial accounting data elements within enterprise financial systems Enhance operational cost accounting activities based on the propagation of standardized data requirements 3/2007 3/2007 3/2007 946 3/2007 3/2007 3/2007 Department of Defense Business Transformation 15 March 2006 Enterprise J-28 Congressional Report ETP, Appendix J: Key Milestone Plan ID 947 Name Complete Phase III definitions Finish 1/2009 Sept 2005 Milestone Status Explanation Finish Date (Baseline) 3/2007 5 - Slipped Was "Complete Phase III definitions 01/2008. SFIS Phase III definition completion cannot be done until scope and requirements of Phase III are determined. Milestone will be reinserted once scope and requirements are defined. 3/2007 6 - Deleted Duplicate of SFIS & BEIS milestones 2005 2006 2007 2008 2009 1/2009 2010 2011 948 949 950 951 952 953 Category B: implement standards for cross-walks for Phase II within BEIS Implement SFIS Phase II elements DBT Defense Business Transformation FM Support Key Milestones: Begin deploying data standards (e.g., SFIS and unique identification (UID)) at the Department level that will enable data interoperability, traceability, visibility, and valuation of key assets as well as improve financial visibility and auditability Complete standard data element definitions to support managerial/cost Establish initial standards to integrate budgeting with execution financial Begin providing standards-based enterprise-level Program and Budget data definitions and business rules for Acquisition Category (ACAT) 1 Major Defense Acquisition Programs (MDAPs) Via Business Enterprise Information Services (BEIS) employ enterprise-level business intelligence, including management dashboards and drill down from summary to detail capability, for initial usage for select Components and the OSD. Implement DoD-level Financial Improvement and Audit Readiness (FIAR) Plan with Components to achieve clean audit opinions for balance sheet items that represent the largest asset and liability categories; integrate this plan with the BMMP systems TP. P&R Support Key Milestones: Initial spiral release of integrated military personnel and pay management capability for Army Begin standardizing personnel information generated from a set of common personnel processes and business rules across the Components Initial deployment of Armed Forces Health Longitudinal Technology Application (AHLTA) 3/2007 TBD 9/2006 9/2006 3/2007 8/2008 9/2006 9/2006 9/2006 6 - Deleted Duplicate milestone under SFIS 954 955 956 9/2006 9/2006 9/2006 6 - Deleted 6 - Deleted 6 - Deleted Duplicate milestone under SFIS Duplicate milestone under PB Framework Duplicate milestone under PB Framework 957 9/2006 6 - Deleted Duplicate milestone under BEIS 958 9/2006 6 - Deleted This milestone will be tracked in the FIAR tool. 959 960 961 TBD TBD TBD 12/2006 12/2006 9/2006 5 - Slipped The DIMHRS program is being re-baselined and Dates for IOC, Service deployment and FOC for DIMHRS will be determined by the BTA DBSAE. 9/2006 1 - Met Renamed: Original MS stated as "Initial deployment of Composite Health Care System (CHCS) II". Completed Block 1 Worldwide Implementation of AHLTA to 51 Sites and Release AHLTA Block 1 to Theater Medical Information Program in March 2006. 962 9/2006 9/2006 963 2/2006 12/2006 2/2006 964 965 966 967 968 969 970 971 972 973 974 Begin integration of Service Architectures into HRM architecture Initiate development of baseline military Manpower Business Standards Update Military Personnel and Pay Business Standards to reflect most current law and policy changes Update baseline Military Personnel and Pay Business Standards to reflect most current law and policy changes Complete integration of Service Architectures into HRM architecture Complete development of baseline military Manpower Business Standards Release of fully operational Defense Travel System (DTS) RP Support Key Milestones: Complete Iteration 1 Initiatives - as described in other workbooks Standardize processes and data for management of real property inventories (Sept 06) Ongoing management efforts 12/2005 12/2005 12/2005 9/2007 9/2007 9/2007 9/2006 9/2006 9/2006 1/2005 9/2006 9/2006 9/2006 TBD TBD 1 - Met 1 - Met 1 - Met 12/2005 12/2005 12/2005 9/2007 9/2007 9/2007 9/2006 1 - Met 6 - Deleted Duplicate milestone under RPIR - "Standardize processes and data for management of real property inventories". 1/2005 975 1/2005 TBD 1 - Met 1/2005 Department of Defense Business Transformation 15 March 2006 Enterprise J-29 Congressional Report ETP, Appendix J: Key Milestone Plan ID 976 Name Complete linkage of environmental requirements with real property inventory (Sept 06) Finish Sept 2005 Milestone Status Explanation Finish Date (Baseline) TBD 6 - Deleted Duplicate milestone under ELRV&RR - "Complete update of the data model with remaining environmental liability data elements and begin linkage to real property inventory." TBD 1 - Met TBD 9/2006 9/2006 9/2006 9/2006 9/2006 9/2006 1 - Met 2005 2006 2007 2008 2009 2010 2011 977 978 979 980 981 982 983 In accordance with Iteration 1 plans. Operate IRB, and continue to enhance portfolio (Ongoing) Complete Iteration 2 Plan DDESB BPR Complete SC Support Key Milestones: First spiral release of Defense Acquisition Management Information Retrieval (DAMIR), the initiative to provide enterprise-level visibility to acquisition program information, with Defense Acquisition Executive Summary (DAES) information Release of Purview, an executive information system (part of DAMIR) that provides Selected Acquisition Reports (SAR) to include electronic SAR 1/2005 1/2005 9/2006 9/2006 9/2006 9/2006 9/2006 1/2005 1/2005 9/2006 9/2006 984 9/2006 6 - Deleted 985 Final improvements to USXPORTS, a system that expedites the license application decision process while concurrently improving protection of national security interests and industry proprietary data. Complete valuations on 95 percent of military equipment programs 9/2006 6 - Deleted Duplicated milestone under DAMIR - "Unclassified SAR data to be provided to Congress electronically via DAMIR Purview. Classified SAR data to be provided to Congress via a classified annex. Elimination of the paper SAR submission." Duplicate milestone under USXPORTS - "Final System Improvements - USXPORTS V4.0" 986 9/2006 6 - Deleted 987 Begin integrating standard Item Unique Identifier (IUID) data into target systems, ensure all new Government Furnishing Property (GFP) on solicitations meet IUID requirements Provide RFID tagging for Class I commodities and Classes IIIP, IV, V, VII, VIII, and IX shipments to distribution depots, aerial ports, and maintenance facilities Fully deploy the Electronic Subcontract Reporting System (eSRS) and the Federal Procurement Data System – Next Generation (FPDS-NG) as part of the Integrated Acquisition Environment Deploy Release 4.2.3 of the Standard Procurement System (SPS), which is the backbone of the DoD enterprise contracting and procurement activities. Release 4.2.3 is an enhanced, web-based version of SPS that will provide cross-Component support. Fully deploy Wide Area Workflow (WAWF). WAWF provides the ability to process invoices and receiving rprts electronically through the acceptance and payment process and serves as a collection point for the Unique Identification (IUID) information. Conduct opportunity analysis for Advance Requirements Management Pilot DBSMC / IRB Develop and implement pre 3.0 BEA IRB/DBSMC procedures Identify pre-certification authorities for IRB Process Develop IRB Charters Implement initial capability to track certification Develop and implement post 3.0 BEA IRB/DBSMC procedures Develop and Complete Architecture Compliance Guide 12/2007 7/2005 9/2005 9/2005 9/2005 11/2005 3/2006 9/2006 6 - Deleted 988 9/2006 6 - Deleted 989 9/2006 6 - Deleted 990 9/2006 6 - Deleted Duplicate milestones under MEV - "Initial Program Valuations Completed" and "FY06 year end close using baseline valuation methodologies" Duplicate milestone under IUID - "All new Government Furnished Property (GFP) on solicitations and contracts meet the IUID requirements (requires DFARS change)." Duplicate milestones under RFID - "Suppliers apply passive RFID tags to all shipments for all commodities." Duplicate milestone under eSRS - "Complete DoD Deployment" & duplicate milestone under FPDS-NG - "Complete transition DoD contract reporting to FPDS-NG via the machine-to-machine interface" Duplicate milestone under SPS releases. 991 9/2006 6 - Deleted Duplicate milestone under WAWF v3.0.7, v3.0.8, v3.0.9, v3.10 releases. 992 993 994 995 996 997 998 999 6 - Deleted Arm Pilot is no longer a transformational system. 7/2005 7/2005 9/2005 9/2005 7/2005 1/2006 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 2 - Not Met Revised document name to better reflect content of actual product. Slipped due to BMMP reorganization and change in Investment Management (IM) governance. Slipped due to BMMP reorganization and change in IM governance. 7/2005 9/2005 9/2005 9/2005 11/2005 2/28 3/31 1000 1001 Issue revised IRB policy documentation Provide BMA requirements document to NII to establish long term capability to track systems budget, compliancy, certification, portfolio management, and information to meet various DoD reporting requirements DITPR Automated Certification Submission Tracking Capability 3/2006 3/2006 11/2005 12/2005 2 - Not Met 1 - Met 2/28 3/31 3/2006 1002 4/2006 3/2006 5 - Slipped Slipped due to BMMP reorganization and change in IM governance. 4/2006 Department of Defense Business Transformation 15 March 2006 Enterprise J-30 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1003 1004 1005 1006 1007 1008 1009 Name Develop initial IRB/DBSMC Certification/Portfolio Management Metrics Complete annual review of Business System Investments Certify FY07 Obligations DITPR Automated Certification Submission Tracking Capability Annual review of IRB/DBSMC Process and Procedures Issue revised IRB Policy documentation (if required) Complete annual review of Business System Investments Finish 5/2006 9/2006 9/2006 10/2006 10/2006 12/2006 9/2007 9/2006 10/2006 11/2006 9/2006 Sept 2005 Milestone Status Explanation Finish Date (Baseline) 10/2005 2 - Not Met Slipped due to BMMP reorganization and change in IM governance. 9/2006 3 - On Track 3 - On Track 5 - Slipped 3 - On Track 5 - Slipped 3 - On Track Slipped due to BMMP reorganization and change in IM governance. Slipped due to BMMP reorganization and change in IM governance. 2005 2006 2007 5/2006 9/2006 9/2006 10/2006 10/2006 12/2006 2008 2009 2010 2011 9/2007 1010 1011 Certify FY08 Obligations Annual review of IRB/DBSMC Process and Procedures 9/2007 11/2007 10/2007 3 - On Track 5 - Slipped Realigned with reporting cycle. Not reasonable to review new guidance when preparing end of year reports. 9/2007 11/2007 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 BTA Issue revised IRB Policy documentation (if required) 12/2007 9/2008 11/2006 8/2008 8/2008 3 - On Track 12/2007 Key Milestones: Information & Federation Strategy and Agency Operations Publish Initial Integrated Enterprise Project Management (EPM) Schedules for the DoD BMMP Program BTA Established BTA Funding Established Establishment of the BTA Website Budget Justification Submission FOSE Conference Annual Report to Congress JSEM GeoSpatial Symposium Sea Air and Space Expo Congressional Committee Hearings GAO Report ASMC PDI Conference Establishment of BTA Brand Publish Complete Integrated Enterprise Project Management (EPM) Schedules for the DoD BMMP Program GAO Report Congressional Committee Hearings Budget Justification Submission FOSE Conference Annual Report to Congress Congressional Committee Hearings GAO Report ASMC PDI Conference Congressional Committee Hearings Annual Report to Congress BEA / ETP BEA release ETP Publish Draft Business Transformation Planning Guidance BEA Integration sessions BEA Integration sessions 9/2008 3/2008 3/2005 10/2005 2/2006 2/2006 2/2006 3/2006 3/2006 3/2006 4/2006 4/2006 5/2006 6/2006 6/2006 9/2006 11/2006 11/2006 2/2007 3/2007 3/2007 4/2007 5/2007 6/2007 11/2007 3/2008 8/2008 9/2005 9/2005 10/2005 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 3 - On Track 3/2006 3 - On Track 3 - On Track 3 - On Track 6/2005 2 - Not Met 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3/2007 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3/2008 3 - On Track Revised to reflect current reporting schedule 3/2005 10/2005 2/2006 2/2006 2/2006 3/2006 3/2006 3/2006 4/2006 4/2006 5/2006 6/2006 6/2006 9/2006 11/2006 11/2006 2/2007 3/2007 3/2007 4/2007 5/2007 6/2007 11/2007 3/2008 9/2005 9/2005 3/2006 11/2005 1 - Met 1 - Met 1 - Met 6 - Deleted 1 - Met Management decision to continue with working draft until BTA organization fully operational. To more closely align integration sessions with architecture freeze. 9/2005 9/2005 10/2005 1/2006 1/2006 1/2006 Department of Defense Business Transformation 15 March 2006 Enterprise J-31 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 Name Establish BMMP Test and Evaluation Artifact Repository Gap analysis/resolution to identify future areas of focus for BEA development Evaluate scope of next architecture release Establish capability to support DoD Business Transformation Collaborative Environment users. BEA Release Update corresponding ETP work products Complete Methodology of Federated Plan Publish and update Collaborative Architecture Development Tools/Guidance Publish Business Transformation Planning Guidance Complete Planning for September ETP Complete Capability Gap Analysis BEA Integration sessions BEA Release ETP Evaluate scope of next architecture release Complete Planning for March ETP Establish capability to support DoD Business Transformation Collaborat Incorporate an example of a Federation in the Architecture Publish and update Collaborative Architecture Development Tools/Guidance Publish NetCentric Alignment for BEA 4.0 Gap analysis/resolution to identify future areas of focus for BEA development BEA Integration sessions Update Architecture Assessment Guide Gap analysis/resolution to identify future areas of focus for BEA development Evaluate scope of next architecture release Add Key Performance Indicator capability to BEA to align with OMB FEA (PRM) BEA Release Update corresponding ETP work products Publish and update Collaborative Architecture Development Tools/Guid Transition KPIs to MOEs Incorporate Service Oriented Architecture Principles into the BEA Incorporate Core Business Enterprise Services into the BEA BEA Release ETP Update Architecture Assessment Guide Transformation Priorities and Requirements Complete annual executive oversight of TP&R systems and initiatives Complete annual executive oversight of TP&R systems and initiatives Complete annual executive oversight of TP&R systems and initiatives Warfighter Support Requirements Update Warfighter Q2 Initiatives Conduct Q2 Military Orientation Visits (MOVs) 9/2007 9/2007 8/2008 9/2008 9/2006 9/2007 9/2008 12/2007 1/2006 3/2006 1 - Met 3 - On Track 1/2006 3/2006 Individual system and initiative milestones are detailed in their respective milestone plans. Individual system and initiative milestones are detailed in their respective milestone plans. Individual system and initiative milestones are detailed in their respective milestone plans. 9/2006 9/2007 9/2008 2/2006 4/2006 3/2006 3/2006 3/2006 3/2006 3/2006 5/2006 5/2006 7/2006 7/2006 9/2006 9/2006 7/2006 9/2006 9/2006 9/2006 9/2006 9/2006 10/2006 1/2007 2/2007 2/2007 2/2007 3/2007 3/2007 3/2007 3/2007 9/2006 3/2007 3/2007 3/2007 3/2007 3/2007 3/2007 9/2007 9/2007 8/2008 9/2006 9/2006 9/2006 5/2006 2/2007 3/2007 9/2006 7/2006 9/2006 9/2006 3/2006 3/2006 3/2006 3/2006 3/2006 3/2006 Finish Sept 2005 Milestone Status Explanation Finish Date (Baseline) 2/2006 6 - Deleted Reassessed Strategy. Function did not move over to the BTA. 3/2006 1 - Met Revised to reflect current reporting schedule. 5 - Slipped 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 5 - Slipped 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 5 - Slipped 5 - Slipped 3 - On Track 3 - On Track 3 - On Track 5 - Slipped 3 - On Track 3 - On Track 3 - On Track 6 - Deleted 6 - Deleted 6 - Deleted 3 - On Track 3 - On Track 3 - On Track Deleted - Reprioritized goals of architecture Deleted - Incorporated into NetCentric effort (see milestone above) Deleted - Incorporated into NetCentric effort (see milestone above) 9/2007 9/2007 8/2008 Reprioritized goals of architecture Revised to reflect current reporting schedule Revised milestone name to incorporate SOA strategy & elements into NetCentric effort Revised to reflect current reporting schedule To more closely align integration sessions with architecture freeze Management decision to continue with working draft until BTA organization fully operational Revised name to remove component linkage reference--now captured in new milestone. Re-evaluating scope in light of QDR guidance. 2005 2006 2007 2008 2009 2010 2011 2/2006 4/2006 3/2006 3/2006 3/2006 3/2006 3/2006 5/2006 5/2006 7/2006 7/2006 9/2006 9/2006 7/2006 9/2006 9/2006 9/2006 9/2006 9/2006 10/2006 1/2007 2/2007 2/2007 2/2007 3/2007 3/2007 3/2007 3/2007 Department of Defense Business Transformation 15 March 2006 Enterprise J-32 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 Name Conduct Q2 Warfighter Engagements Update Warfighter Q3 Initiatives Conduct Q3 Military Orientation Visits (MOVs) Conduct Q3 Warfighter Engagements Update Warfighter Q4 Initiatives Conduct Q4 Military Orientation Visits (MOVs) Conduct Q4 Warfighter Engagements Update Warfighter Q1 Initiatives Conduct Q1 Military Orientation Visits (MOVs) Conduct Q1 Warfighter Engagements Update Warfighter Q2 Initiatives Conduct Q2 Military Orientation Visits (MOVs) Conduct Q2 Warfighter Engagements Update Warfighter Q3 Initiatives Conduct Q3 Military Orientation Visits (MOVs) Conduct Q3 Warfighter Engagements Update Warfighter Q4 Initiatives Conduct Q4 Military Orientation Visits (MOVs) Conduct Q4 Warfighter Engagements DBSAE DBSAE Selection Conduct progress review of BMMP systems/initiatives Conduct progress review of BMMP systems/initiatives Phase in wave 1 programs and conduct DBSAE program review of DoD enterprise systems/initiatives Complete Annual Review of Business Systems Investments Conduct progress review of enterprise systems/initiatives Phase in wave 2 programs Phase in wave 3 programs Conduct progress review of BMMP systems/initiatives Conduct DBSAE program review of DoD enterprise systems/initiatives Finish 3/2006 4/2006 6/2006 6/2006 7/2006 9/2006 9/2006 10/2007 12/2007 12/2007 1/2007 3/2007 3/2007 4/2007 6/2007 6/2007 7/2007 9/2007 9/2007 9/2008 9/2005 12/2005 3/2006 6/2006 9/2006 12/2006 3/2007 9/2007 12/2007 9/2008 12/2007 3 - On Track 9/2006 9/2005 12/2005 3/2006 1 - Met 1 - Met 3 - On Track 3 - On Track 3 - On Track 5 - Slipped 3 - On Track 3 - On Track Revised document name to better reflect content of review. Revised document name to better reflect content of review. Revised document name to better reflect content of review. 9/2005 12/2005 3/2006 6/2006 9/2006 12/2006 3/2007 9/2007 12/2007 9/2008 Sept 2005 Finish Date (Baseline) Milestone Status 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 1/2007 3/2007 3/2007 4/2007 6/2007 6/2007 7/2007 9/2007 9/2007 Explanation 2005 2006 3/2006 4/2006 6/2006 6/2006 7/2006 9/2006 9/2006 10/2007 12/2007 12/2007 2007 2008 2009 2010 2011 Department of Defense Business Transformation 15 March 2006 Enterprise J-33 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Name Army ACBIS Army Contracting Business Intelligence System Key Milestones: Increment: Block One Milestone A IOC FOC Increment: Block Two IOC FOC Increment: Block Three IOC AIM Acquisition Information Management Key Milestones: Defense Acquisition Management Information Retrieval (DAMIR) access to Acquisition Information Management Earned Value (AIM EV) data Initiate transformation of AIM services to COTS and NCES Complete Phase III of AIM Web Services Complete Acquisition Information Management (AIM) Web Services for OSD Defense Acquisition Management Information Retrieval (DAMIR) initiative Complete transition of AIM services to COTS and NCES AIM data to DAMIR Increment: AIM 7.0 Requirements Design Development Testing Fielding Increment: AIM 8.0 Requirements Fielding Increment: AIM 9.0 Requirements Fielding Increment: AIM 10.0 Fielding Increment: Firedog Evolution Acq Domain Support (Firedog) DLS Distributed Learning System Key Milestones: Increment 1 - Digital Training Facilities Milestone A Milestone B Milestone C Increment 2 - Subsume Increment 1 with Updated Digital Training Facilities and DLS Enterprise Management Milestone A Milestone B Finish TBD 1/2005 1/2005 10/2003 8/2002 4/2003 10/2003 10/2004 5/2004 10/2004 1/2005 1/2005 9/2018 9/2018 3/2006 1/2005 1/2005 10/2003 8/2002 4/2003 10/2003 10/2004 5/2004 10/2004 1/2005 1/2005 9/2018 9/2018 3 - On Track 3/2006 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1/2005 4 10/2004 Sept 2005 Finish Date (Baseline) Milestone Status Explanation 2005 2006 2007 2008 2009 2010 2011 16 17 18 9/2006 9/2006 6/2007 9/2006 9/2006 6/2007 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 9/2007 9/2007 9/2005 3/2005 5/2005 7/2005 8/2005 9/2005 3/2006 9/2005 3/2006 9/2006 3/2006 9/2006 9/2008 9/2008 9/2018 9/2018 9/2010 9/2010 3/1999 4/1998 4/1998 3/1999 9/2005 9/2005 3/2005 5/2005 7/2005 8/2005 9/2005 3/2006 9/2005 3/2006 9/2006 3/2006 9/2006 9/2008 9/2008 9/2018 9/2018 9/2010 9/2010 3/1999 4/1998 4/1998 3/1999 9/2005 1 - Met 1 - Met 1 - Met 1 - Met 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3/2006 9/2006 1 - Met 3 - On Track 9/2005 3/2006 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 3/2005 5/2005 7/2005 8/2005 9/2005 9/30 9/2007 9/30 9/2008 44 45 3/1999 3/1999 3/1999 3/1999 1 - Met 1 - Met Department of Defense Business Transformation 15 March 2006 Component J-1 Congressional Report ETP, Appendix J: Key Milestone Plan ID 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 Name IOC Milestone C FOC Increment 3 - Army Learning Management System Milestone A Milestone B Milestone C IOC FOC Increment 4 - Deployed Digital Training Campus Milestone A Milestone B Milestone C IOC Requirements Analysis Contract Award SDD DT&E OT&E FRP Fielding FOC Legacy systems migrating to DLS AIMS-PC TREDS-R eMILPO Electronic Military Personnel Office Key Milestones: FOC eMILPO web-enabled eMILPO AKO Link PERSTEMPO migration to eMILPO complete eMILPO v3.0.3 release eMILPO v4.0 release v4.0 Dwell-Time field testing v4.0 SGLI field testing scheduled ccb for eMILPO v4.0 v4.0 PAV-R phase 1 field testing v4.0 DEROS, DROS, Single Sign-on field testing eMILPO v4.1 schedule release scheduled ccb for eMILPO v4.1 eMILPO v4.2 schedule release scheduled ccb for eMIILPO v4.2 eMILPO v4.3 schedule release scheduled ccb for eMIILPO v4.3 eMILPO v5.0 schedule release FBS Future Business System Key Milestones: Complete FBS AoA Finish 12/1999 12/2000 9/2005 12/2007 12/2000 12/2000 9/2004 12/2004 12/2007 9/2010 9/2004 9/2004 12/2007 6/2007 6/2005 4/2006 7/2006 1/2007 7/2007 12/2007 1/2008 9/2010 12/2007 12/2007 12/2007 12/2006 12/2006 8/2003 8/2003 8/2003 4/2005 8/2005 12/2005 6/2006 8/2006 1/2006 9/2006 10/2006 3/2006 3/2006 6/2006 6/2006 8/2006 9/2006 12/2006 10/2018 10/2018 6/2007 10/2018 10/2018 6/2007 Sept 2005 Finish Date (Baseline) 12/1999 12/2000 9/2005 12/2007 12/2000 12/2000 9/2004 12/2004 12/2007 9/2010 9/2004 9/2004 12/2007 6/2007 6/2005 4/2006 7/2006 1/2007 7/2007 12/2007 1/2008 9/2010 12/2007 12/2007 12/2007 8/2003 8/2003 8/2003 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 3 - On Track 3 - On Track 1 - Met 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3/2006 3/2006 6/2006 6/2006 8/2006 9/2006 12/2006 4/2005 8/2005 12/2005 6/2006 8/2006 1/2006 9/2006 10/2006 1 - Met 1 - Met 3 - On Track 3 - On Track 1 - Met 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 12/2007 12/2007 6/2005 4/2006 7/2006 1/2007 7/2007 12/2007 1/2008 9/2010 /2004 /2004 12/2007 6/2007 1 - Met 1 - Met 1 - Met 1 - Met 3 - On Track /2004 12/2004 12/2007 Milestone Status 1 - Met 1 - Met 1 - Met 9/2005 Explanation 2005 2006 2007 2008 2009 2010 2011 Department of Defense Business Transformation 15 March 2006 Component J-2 Congressional Report ETP, Appendix J: Key Milestone Plan ID 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 Name Complete Army Acquisition Business Enterprise Architecture (AABEA) Version 3 Increment: Increment 1 Develop BCA and POM Requirements Establish Army FBS Governance Organization and Processes Establish FBS Program Management Office Milestone A Concept Decision Army FBS enable 3 key Communities of Interest Technology Prototyping and Component Integration Readiness and Benefits Assessments Milestone A/B Develop Reference Architecture Evaluation of Candidate Applications Conduct FBS Milestone Review Milestone C IOC FOC Increment: Increment 2 Milestone B Milestone C IOC Increment: Increment 3 Milestone B Milestone C IOC Increment: Increment 4 Milestone B Milestone C IOC Increment: Increment 5 Milestone B Milestone C IOC Produce and Deploy 13 FBS enabled Remaining COIs Evolve and sustain 16 COIs Legacy systems migrating to FBS ACBIS ACE Finish 6/2006 1/2014 4/2004 6/2005 6/2006 4/2007 4/2006 8/2006 12/2006 4/2007 4/2007 10/2007 6/2007 6/2008 1/2009 1/2014 1/2010 6/2008 6/2009 1/2010 1/2011 6/2009 6/2010 1/2011 1/2012 6/2010 6/2011 1/2012 10/2018 6/2011 6/2012 1/2013 9/2013 10/2018 6/2013 6/2012 6/2008 1/2009 1/2014 1/2010 6/2008 6/2009 1/2010 1/2011 6/2009 6/2010 1/2011 1/2012 6/2010 6/2011 1/2012 10/2018 6/2011 6/2012 1/2013 9/2013 10/2018 6/2013 6/2012 TBD 6 - Deleted FBS was formally called ACE, so they are one in the same. Because they have FCSACE it caused confusion so they renamed ACE to FBS. 6/2 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 6/2 3 - On Track 3 - On Track 3 - On Track 6/2010 6/2 3 - On Track 3 - On Track 3 - On Track 6/2009 6/2010 1/2011 3 - On Track 3 - On Track 3 - On Track 6/2008 6/2009 1/2010 3 - On Track 3 - On Track 3 - On Track 8/2006 12/2006 4/2007 4/2007 10/2007 12/2005 2 - Not Met 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track Milestone A combined with Milestone B Delays in JCIDS Process/Strategy Delays in JCIDS Process/Strategy 4/2006 8/2006 12/2006 4/2007 4/2007 10/2007 6/2007 6/2008 1/2009 1/2014 4/2004 6/2005 1 - Met 1 - Met 4 6/2005 6/2006 4/2007 Sept 2005 Finish Date (Baseline) Milestone Status Explanation 2005 2006 2007 6/2006 2008 2009 2010 2011 131 132 133 134 135 136 137 138 AIM STEM VIS VISION FCS-ACE Future Combat Systems Advanced Collaborative Environment Key Milestones: Contract Award (Initial Production) Milestone B 6/2011 6/2013 6/2011 6/2012 9/2007 9/2007 5/2003 5/2003 6/2011 6/2013 6/2011 6/2012 10/2005 10/2005 5/2003 5/2003 1 - Met 1 - Met 6/2 Department of Defense Business Transformation 15 March 2006 Component J-3 Congressional Report ETP, Appendix J: Key Milestone Plan ID 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 Name Blockpoint 1-17: Capabilities deployed with FCS ACE to support FCS program. Blockpoint 18: Capabilities deployed for FCS IPR2 Blockpoint 19 Blockpoint 20 Blockpoint 21: Capabilities deployed for FCS SoSFR Blockpoint 22 Blockpoint 23: Capabilities deployed for iPDR Blockpoint 24: Capabilities deployed for iPDR Identify FCS ACE technology transfer options to FBS Blockpoint 25:Capabilities deployed for iPDR Blockpoint 26-28: Develop and field FCS ACE (enhance performance by migrating to latest version of COTS product) GCSS-Army Global Combat Support System - Army Key Milestones: Increment 1--Implement ORD Block 1 functionality and interface hub to external systems. MS 0/I/II (MAISRC) decision ACAT 1D designation Complete AoA Milestone B Milestone C IOC FOC Legacy Systems migrating to GCSS-A PBUSE SAAS-MOD SAMS-1 Rehost SARSS-1 SARSS-2AC/2B SARSS-2AD SPBS-R ULLS-A ULLS-G ULLS-S4 GFEBS General Fund Enterprise Business System Key Milestones: Complete AoA Milestone A Milestone B IOC Milestone C Post Milestone C Milestone B2 Milestone C2 Systems interface with the Standard Rate & Date Service (SRDS) and use Standard Financial Information Structure (SFIS) compliant data structure FOC Legacy Systems migrating to GFEBS 218DBR Finish 2/2005 3/2005 4/2005 6/2005 8/2005 10/2005 2/2006 4/2006 9/2006 9/2006 9/2007 4/2010 3/2010 3/2010 5/1997 5/2002 3/2003 12/2005 8/2007 9/2007 3/2010 4/2010 4/2010 4/2010 4/2010 4/2010 4/2010 4/2010 4/2010 4/2010 4/2010 4/2010 TBD 4/2010 10/2004 6/2005 1/2007 11/2007 6/2008 6/2008 10/2008 2/2009 9/2009 10/2008 2/2009 3 - On Track 3 - On Track 4/2010 3/2010 3/2010 5/1997 5/2002 3/2003 12/2005 8/2007 9/2007 3/2010 4/2010 4/2010 4/2010 4/2010 4/2010 4/2010 4/2010 4/2010 4/2010 4/2010 4/2010 6/2010 4/2010 10/2004 6/2005 1/2007 11/2007 6/2008 1 - Met 1 - Met 3 - On Track 3 - On Track 3 - On Track 6/2008 10/2008 2/2009 9/2009 4/2010 6/2010 3 - On Track 10/2004 6/2005 1/2007 11/2007 6/2008 4/2010 4/2010 4/2010 4/2010 4/2010 4/2010 4/2010 4/2010 4/2010 4/2010 1 - Met 1 - Met 1 - Met 1 - Met 3 - On Track 3 - On Track 3 - On Track 12/2005 8/2007 9/2007 3/2010 Sept 2005 Finish Date (Baseline) 2/2005 3/2005 4/2005 6/2005 8/2005 10/2005 Milestone Status 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 3 - On Track expanded schedule Explanation 2005 2006 2/2005 3/2005 4/2005 6/2005 8/2005 10/2005 2/2006 4/2006 9/2006 9/2006 9/2007 2007 2008 2009 2010 2011 182 183 184 4/2010 TBD TBD 4/2010 Department of Defense Business Transformation 15 March 2006 Component J-4 Congressional Report ETP, Appendix J: Key Milestone Plan ID 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 Name AFCOS AMDBES AORS ARCS ARMS ASK-FM ATLAS ATTCMIS AVKINPUT AVPRAT BIS BRIMS BRIX CAMS-ME CAPS CRP CFRS CIMS CMOS COSTDIS CT 1081 DARS DARTS DASIS DbCAS/ WebCAS DJAS DSOM EACOBS/EABANK eSTADIS FC FEDS FFMA FIRST Fadtool FMIS MEDCOM FPBG GTS IPAC Wizard IMA ONLINE ISB JR MCB MSN DB OA MS Access data conversion database ODS OFD OH 6/2010 TBD TBD TBD 6/2010 TBD TBD TBD TBD 6/2010 6/2010 6 - Deleted Not tracked as a DoD system. 6/2010 6/2010 6/2010 6/2010 TBD 6/2010 6/2010 6/2010 6 - Deleted Not tracked as a DoD system. 6/2010 TBD TBD TBD TBD TBD 6/2010 TBD TBD 6/2010 6/2010 TBD TBD TBD TBD TBD TBD TBD 6/2010 6/2010 6 - Deleted Deleted because they could not be confirmed as migrating to GFEBS. 6/2010 6/2010 6/2010 6/2010 6/2010 6/2010 6/2010 TBD 6/2010 6/2010 TBD TBD 6/2010 TBD TBD TBD 6/2010 6/2010 6/2010 6/2010 6/2010 6 - Deleted Not tracked as a DoD system. 6/2010 6/2010 6/2010 6/2010 6/2010 6/2010 6/2010 6/2010 Finish TBD TBD 6/2010 6/2010 6/2010 6 - Deleted Not tracked as a DoD system. 6/2010 Sept 2005 Finish Date (Baseline) Milestone Status Explanation 2005 2006 2007 2008 2009 2010 2011 Department of Defense Business Transformation 15 March 2006 Component J-5 Congressional Report ETP, Appendix J: Key Milestone Plan ID 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 Name OLRV On-Base ONE-PAY OPA2-SOMARDS PAOblig PARSS PBMS PYF DB RINO RM Online (ATEC) RM On-line (NGB) RM On-line (USACIDC) RM On-line (USARPAC) RSBUX SCRT SLAD SOFIMS SOMARDS STANFINS STARS One Pay TSIMS UFRDB VPIS WIMS WSMIS-WSMR LMP Logistics Modernization Program Key Milestones: Complete Financial Management Review Complete Pilot deployment Certification of CFO/FFMIA Compliance 2d Deployment Go Live 3d Deployment Go Live Legacy Systems migrating to LMP CCSS TBD 6/2010 6/2010 TBD TBD TBD 6/2010 TBD TBD 7/2008 7/2007 5/2006 9/2006 9/2006 7/2006 7/2007 7/2008 7/2008 7/2006 7/2007 7/2007 7/2007 5 - Slipped The dates changed because of a GAO audit which resulted in a reassessment and reprioritization of available funding and delay of fielding. The dates changed because of a GAO audit which resulted in a reassessment and reprioritization of available funding and delay of fielding. 3 - On Track 3 - On Track 7/2007 7/2007 5/2006 3 - On Track 5/2006 9/2006 9/2006 7/2006 7/2007 7/2008 7/2008 6/2010 6/2010 6/2010 6/2010 6/2010 6/2010 6/2010 TBD TBD 6/2010 TBD TBD TBD TBD TBD TBD TBD 6/2010 6/2010 6/2010 6/2010 6/2010 6 - Deleted Not tracked as a DoD system. 6/2010 6/2010 6/2010 6/2010 Finish 6/2010 Sept 2005 Finish Date (Baseline) 6/2010 6/2010 6/2010 Milestone Status Explanation 2005 6 - Deleted Deleted because they could not be confirmed as migrating to GFEBS. 6/2010 2006 2007 2008 2009 2010 2011 6/2010 267 SDS 7/2008 7/2007 5 - Slipped 7/2008 268 269 270 271 272 HAS MIRS MEPCOM Integrated Resource System Key Milestones Improve accessions processing system modifications with MIRS to automate the entire business process Improve accessions processing system modifications with MIRS StS requirements: TOSIP, e-Records, e-Security, and e-Medical Increment 1 - TOSIP Requirements Analysis Start Development 7/2008 12/2006 12/2006 12/2006 12/2006 12/2006 12/2006 Newly added system; no previous baseline available 7/2008 273 274 275 12/2006 9/2005 10/2005 1 - Met 1 - Met 9/2005 10/2005 Department of Defense Business Transformation 15 March 2006 Component J-6 Congressional Report ETP, Appendix J: Key Milestone Plan ID 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 Name IOC FOC Increment 2 - E-Medical Requirements Analysis Start Development IOC FOC Increment 3 - E-Security Requirements Analysis Start Development IOC FOC Increment 4 - E-Records Requirements Analysis Start Development IOC FOC PPBE BI/DW Program, Planning, Budgeting and Execution Business Intelligence/Data Warehouse Key Milestones Complete AoA Milestone A Milestone B IOC Milestone C Milestone B2 Milestone C2 FOC PPBE BOS PPBE Business Operating System Key Milestones Contract Award (Initial Analysis) Milestone B2 Milestone C Milestone C2 A FOC STEM Science & Technology Enterprise Management Key Milestones: Increment: v1.0 First STEM release Final Policy Implemented Increment: Enhancements/Upgrades Financials Tasker management ATO Enhancements Increment: v2.0 version 2.0 Legacy Systems migrating to STEM ASTMIS stoatd.com Finish 4/2006 12/2006 12/2006 4/2005 6/2006 4/2006 12/2006 12/2006 6/2005 5/2005 3/2006 12/2006 12/2006 4/2005 6/2006 4/2006 12/2006 12/2007 12/2007 12/2005 4/2006 9/2006 9/2006 12/2006 4/2007 8/2007 12/2007 12/2007 12/2007 3/2006 6/2007 12/2006 9/2007 12/2007 6/2008 4/2006 2/2005 2/2005 6/2004 12/2005 8/2005 8/2005 12/2005 4/2006 4/2006 6/2008 6/2008 3/2006 2/2006 2/2006 6/2008 6/2008 3/2006 6/2008 2 - Not Met Delays in COTS Software Release 4/2006 6/2008 2/2006 2/2005 2/2005 6/2004 8/2005 8/2005 8/2005 1 - Met 1 - Met 1 - Met No longer a target transformational system No longer a target transformational system New Milestone, not in Sept. Baseline; Requirements Reprioritized 8/2005 8/2005 12/2005 1 - Met 1 - Met 04 2/2005 3 - On Track Pending award of contract/dates not defined 3/2006 6/2007 12/2006 9/2007 12/2007 Added as a target transformational system 1 - Met 12/2005 4/2006 9/2006 9/2006 12/2006 4/2007 8/2007 12/2007 3 - On Track Added as a target transformational system 1 - Met 3 - On Track IOC date is TBD 4/2005 6/2006 4/2006 12/2006 1 - Met 1 - Met 3 - On Track 3 - On Track 6/2005 5/2005 3/2006 12/2006 3 - On Track 1 - Met 3 - On Track IOC date is TBD 4/2005 6/2006 4/2006 12/2006 Sept 2005 Finish Date (Baseline) Milestone Status 3 - On Track 3 - On Track Explanation 2005 2006 2007 4/2006 12/2006 2008 2009 2010 2011 Department of Defense Business Transformation 15 March 2006 Component J-7 Congressional Report ETP, Appendix J: Key Milestone Plan ID 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 Name TC-AIMS II Transportation Coordinators' Automated Information for Movements System II Key Milestones: Receive input from peripheral AIT devices, achieved in TC-AIMS II Blocks 1 and 2; and in enhanced Blocks 3 and 4 Increment: Block 1 Complete AoA Milestone B Milestone C IOC FOC Increment: Block 2 Complete AoA Milestone B Milestone C IOC FOC Increment: Block 3 Milestone B Milestone C FDDR IOC FOC Increment: Block 4 Milestone B Milestone C FDDR IOC FOC Increment: Block 5 Milestone B Milestone C FDDR IOC FOC Legacy Systems migrating to TC-AIMS II CMOS TC-ACCIS TC-AIMS TIS-TO VIS Virtual InSight Key Milestones: Populate core & interim systems requirements in VIS document repository Scale VIS infrastructure to support 80K concurrent users Begin release of VIS capabilities to the community Increment: Phase 1 Limited Deployment Limited Deployment Decision Review Finish TBD TBD 9/2006 5/2004 1/1996 9/2000 11/2002 2/2003 5/2004 1/2010 12/2003 3/2002 5/2004 8/2004 1/2010 TBD 5/2004 TBD 6/2006 9/2006 1/2010 TBD TBD 9/2007 12/2007 4/2008 4/2011 10/2012 12/2007 12/2009 3/2010 6/2010 10/2012 10/2011 10/2011 10/2003 10/2009 11/2006 9/2006 9/2006 9/2006 9/2006 9/2006 5/2005 5/2005 5/2005 5/2005 1 - Met 5/2005 6/2010 9/2010 10/2011 10/2011 10/2003 10/2009 11/2006 10/2005 10/2005 9/2006 9/2006 9/2006 11/2006 1 - Met 10/2009 6/2008 3/2010 9/2010 3/2008 3/2010 3 - On Track 3 - On Track 3 - On Track 3 - On Track 5 - Slipped Decrement in funding resulting in reprioritization and delay of fielding plan Change in fielding plan Change in fielding plan 12/2007 12/2009 3/2010 6/2010 3/2006 3/2008 3/2010 12/2005 3/2008 2 - Not Met 3 - On Track 3 - On Track 3 - On Track 5 - Slipped Change in fielding plan Decrement in funding resulting in reprioritization and delay of fielding plan Decrement in funding resulting in reprioritization and delay of fielding plan TBD 9/2007 12/2007 4/2008 4/20 5/2004 1/1996 10/2000 11/2002 2/2003 5/2004 12/2005 12/2003 3/2002 5/2004 8/2004 12/2005 3/2008 5/2004 12/2005 1 - Met 2 - Not Met 3 - On Track 5 - Slipped 5 - Slipped Decrement in funding resulting in reprioritization and delay of fielding plan Decrement in funding resulting in reprioritization and delay of fielding plan Decrement in funding resulting in reprioritization and delay of fielding plan 6/2006 9/2006 1/2010 4 1 - Met 1 - Met 1 - Met 1 - Met 2 - Not Met Decrement in funding resulting in reprioritization and delay of fielding plan 4 2004 1/2010 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 4 Sept 2005 Finish Date (Baseline) 10/2011 10/2011 9/2006 Milestone Status Explanation 2005 2006 2007 2008 2009 2010 2011 Department of Defense Business Transformation 15 March 2006 Component J-8 Congressional Report ETP, Appendix J: Key Milestone Plan ID 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 Name Increment: Phase 1.1 System Testing Increment: Phase 2 Full Deployment FDDR VISION ATEC Versatile Information System Integrated Online Nationwide Key Milestones: Milestone A Milestone C Army Business Transformation Support Achieve IOC to accept site and asset User Identification (UID) Integrate real property inventory requirements into Geospatial Information System (GIS) Integrated Facilities System (IFS) reduce operational costs by consolidating IFS servers Technical Refresh of IFS GIS integration into DoD portal Integrate Headquarters Executive Information System (HQEIS) with Geospatial Information System Repository (GIS-R) Installations & Environment (I&E) Real Property Management (RPM) systems fully capable of accepting Real Property User Identification (RPUID) Standup consolidated data repository to achieve authoritative and standardized business processes and data standards Institutionalized Governance Process Robust Army Portfolio Management Solution-Army Information Technology Registry (APMS-AITR) Acquisition (Acq) Inventory Establish Configuration Control Board (CCB) Change Management Plan Plan DoD Enterprise Systems data feed Probability of Success (P(s)) Enhancements Navy AIT Automated Identification Technology Key Milestones: Develop SECNAV Policy Determine passive RFID application Develop POM 08 Submission Continue COCOM Support for RFID EA-21 Electronic Acquisition (EA)-21 Key Milestones: Increase CPARS usage at DON Commands to achieve the goal of 100% compliance with FAR Parts 15 and 42 Convert CPARS platform from Silver Stream (which is no longer supported) to the Apache/Tomcat platform Transfer PRBuilder Ownership to Marine Corps Develop plan to transition PRB-UI to the Marine Corps Support PPIRS SR Module pilot test and prepare for DoD and Federal-wide roll out aas an IAE initiative Execute application-programming enhancements as agreed to by the UI IPT GCSS-MC Global Combat Support System Marine Corps Key Milestones: Increment: LCM Block 1 (Logistics Chain Management Block 1) Milestone A Finish 8/2005 8/2005 10/2005 10/2005 9/2008 9/2008 9/2004 9/2008 9/2007 6/2006 9/2006 9/2006 9/2006 9/2006 9/2006 9/2007 6/2006 9/2006 9/2006 9/2006 9/2006 9/2006 9/2007 Sept 2005 Finish Date (Baseline) 8/2005 8/2005 10/2005 10/2005 9/2008 9/2008 9/2004 9/2008 1 - Met 3 - On Track /2004 9/2008 1 - Met 10/2005 Milestone Status Explanation 2005 1 - Met 2006 8/2005 2007 2008 2009 2010 2011 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 9/2007 9/2006 3/2006 6/2006 6/2006 9/2006 9/2006 TBD 9/2006 9/2006 6/2006 12/2005 12/2005 9/2006 1/2007 1/2007 9/2006 9/2006 12/2006 12/2006 12/2006 1/2007 TBD TBD TBD 7/2004 9/2006 9/2006 11/2005 12/2005 12/2005 9/2006 1/2007 1/2007 9/2006 9/2006 12/2006 12/2006 12/2006 1/2007 3/2008 3/2008 3/2008 7/2004 1 - Met 004 9/2006 9/2006 12/2006 12/2006 12/2006 1/2007 2 - Not Met 1 - Met 1 - Met Action Officer rewriting draft SECNAVINST. 6/2006 12/2005 12/2005 9/2006 3 - On Track 9/2006 3/2006 6/2006 6/2006 9/2006 9/2006 9/2007 Department of Defense Business Transformation 15 March 2006 Component J-9 Congressional Report ETP, Appendix J: Key Milestone Plan ID 411 Name Milestone B Finish TBD Sept 2005 Finish Date (Baseline) 11/2005 Milestone Status 2 - Not Met Explanation 2005 MCSC issued a stop work to the systems integrator to resolve issues raised during the conceptual design phase. A path forward is being finalized and future key milestones will be adjusted at that time. Change approved by: MCSC, ASN RDA & OSD OIPT. 11/2007 5/2007 3/2008 2006 2007 2008 2009 2010 2011 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 Navy Cash IOC Milestone C FOC Legacy Systems migrating to GCSS-MC ATLASS I MIMMS PCMIMMS SASSY MC FII Marine Corps Financial Improvement Initiative Key Milestones: Increment: Discovery & Correction Final Policy Implemented Complete Analysis Identify and Implement business process solutions Implement MFEAT Team IOC FOC Increment: Baseline Valuations Complete Inventory valuations Increment: Pre-Audit Assessments Complete Validations, Assessments & Audits Increment: Validations Complete Validations, Assessments & Audits Increment: Audits Complete Validations, Assessments & Audits 11/2007 5/2007 3/2008 3/2008 3/2008 3/2008 3/2008 3/2008 9/2008 9/2008 9/2008 9/2006 9/2006 9/2006 9/2006 9/2008 9/2006 9/2006 9/2007 9/2007 9/2007 9/2007 9/2008 9/2008 10/2008 10/2008 6/1999 11/2000 12/2002 6/2003 1/2004 10/2008 10/2008 10/2008 12/2011 12/2011 12/2011 8/2004 8/2004 9/2005 9/2006 9/2006 9/2006 9/2006 10/2006 11/2007 5/2007 3/2008 3/2008 3/2008 3/2008 3/2008 3/2008 9/2008 9/2008 9/2006 9/2006 9/2006 9/2006 9/2006 9/2006 9/2006 9/2006 3/2008 3/2008 3/2008 3/2008 9/2008 9/2006 9/2006 9/2007 9/2007 9/2007 9/2007 9/2008 9/2008 10/2008 10/2008 6/1999 11/2000 12/2002 6/2003 1/2004 10/2008 10/2008 10/2008 12/2011 12/2011 12/2011 8/2004 8/2004 9/2005 9/2006 9/2006 9/2006 9/2006 10/2006 1 - Met 1 - Met 1 - Met 2004 2004 9/2005 9/2006 9/2006 9/2006 9/2006 10/2006 10/2008 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 10/2008 9/2008 9/2007 9/2007 9/2006 Key Milestones: Milestone A Milestone B Complete AoA Milestone C IOC FOC Legacy Systems migrating to Navy Cash ATMs-At-Sea NAVY ERP Navy Enterprise Resource Planning Key Milestones: Increment: Financial & Regional Maintenance Release Milestone A Milestone B Retire SMART Pilot Begin Regional Maintenance Center Deployments Begin Echelon I Deployment Milestone C Retire NEMAIS Pilot IOC Department of Defense Business Transformation 15 March 2006 Component J-10 Congressional Report ETP, Appendix J: Key Milestone Plan ID 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 Name Retire CABRILLO Pilot Retire SIGMA Pilot Begin Echelon II Headquarters Deployments Begin Warfare Center Deployments FOC Increment: Regional Supply Release Begin Fleet Regional Supply Centers IOC FOC Increment: Wholesale Supply Release Begin Inventory Control Point Deployments IOC FOC Legacy Systems migrating to NAVY ERP 5 YEAR DEMAND CALCULATOR A&P REPORTS A2E-A4E SUPPLY DIRECTIVE A3910 ABM ABS ACCESS ACCOM STORAGE ACIP ADEPT SERIES ADS-AIR AIM AIMS AIMTC AIR FLASK TRACKING DB ALMARS ALTMIS ALTP AMP ANCHORS NC APN IFL MIS APN-6 BUD REQ APN-6 IFL APNE ARO AS/RS ASI ASIPS ASM ASP ATAC-NVY ATS AUTODOC B15RVW 9/2009 9/2011 9/2008 9/2011 9/2009 9/2009 9/2008 9/2008 9/2011 9/2011 9/2011 9/2009 9/2006 9/2011 Finish 9/2007 9/2007 10/2007 10/2007 12/2011 9/2008 8/2008 8/2008 9/2008 9/2007 7/2007 7/2007 9/2007 9/2011 Sept 2005 Finish Date (Baseline) 9/2007 9/2007 10/2007 10/2007 12/2011 9/2008 8/2008 8/2008 9/2008 9/2007 7/2007 7/2007 9/2007 9/2011 9/2011 9/2009 9/2011 9/2006 9/2011 9/2011 9/2011 9/2011 9/2009 9/2008 9/2007 9/2008 9/2008 9/2011 9/2009 9/2011 9/2009 9/2011 9/2009 9/2009 9/2009 9/2009 9/2009 9/2009 9/2011 9/2011 9/2011 9/2008 9/2011 9/2011 9/2009 9/2011 9/2009 9/2011 6 - Deleted No longer tracked as a DoD system. 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2009 9/2008 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2009 9/2009 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2008 9/2008 9/2009 6 - Deleted No longer tracked as a DoD system. 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2006 7/2007 7/2007 9/2007 8/2008 8/2008 9/2008 Milestone Status Explanation 2005 2006 2007 2008 9/2007 9/2007 10/2007 10/2007 2009 2010 2011 Department of Defense Business Transformation 15 March 2006 Component J-11 Congressional Report ETP, Appendix J: Key Milestone Plan ID 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 Name BAP BARTENDER BARCOED LABELING BDI BEANS BPS BRF BRIO QUERY BSA BTS - WD Budget - NEDU BUYOUT C10 80 COLUMN MAINTENANCE C10 ERROR/INPUTS C14 80 COLUMN MAINTENANCE C14LBC CABRILLO CASTS CB/TIMS CCRP FEEDBACK/INIT CCRP MANAGEMENT DB CDASS CDB CDMS CDT CED CERAP CLIFAFS CMAS CMBUS CMIS CMSTAT COBRA COMPAS CORPORATE DATA BASE CPRS CRMMH CSAT CSM CSSR CYCLIC TRIGGERS CTS - SSC CH CWPS - SEA DCOSIMS DEMIL DISPOSAL DISPOSAL TRACKING SYSTEM DMTS AWP INTEGRATION SUPPORT DOCUMENT CONTROL DPMETRICS 9/2011 9/2009 9/2011 9/2009 9/2009 9/2011 9/2011 9/2008 9/2011 9/2008 9/2009 9/2011 9/2008 9/2009 9/2011 9/2011 9/2011 9/2009 9/2011 9/2011 9/2009 9/2009 9/2007 9/2011 9/2011 9/2009 9/2011 9/2009 9/2011 9/2009 9/2011 9/2009 9/2011 9/2011 9/2011 9/2009 9/2011 9/2011 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2009 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2009 6 - Deleted No longer tracked as a DoD system. 9/2009 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2008 9/2009 9/2011 9/2007 9/2008 9/2009 9/2009 Finish 9/2011 Sept 2005 Finish Date (Baseline) 9/2011 9/2009 9/2008 9/2009 9/2009 9/2011 9/2011 9/2009 9/2008 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2008 9/2008 9/2011 9/2009 9/2009 9/2008 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2008 6 - Deleted No longer tracked as a DoD system. 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2007 Milestone Status Explanation 2005 6 - Deleted No longer tracked as a DoD system. 9/2008 9/2009 9/2009 2006 2007 2008 2009 2010 2011 Department of Defense Business Transformation 15 March 2006 Component J-12 Congressional Report ETP, Appendix J: Key Milestone Plan ID 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 Name DRATS DRRT DSSQR EBIS ERCM ERL PROGRAM ERMS FCT FHT FIRST FIS FIST FMD FMIS - NSLC FMIS 2000/UPGRADE FMT FMT - TRAINING FMT.MCH FTP NNPI FWTS G02APU G02PR12 GENUS TRAINING GIBBS HEADQUARTERS FORMS HEDRS IA IBC ICB ICF ICP IHD Locals IMPS IMTK INCMAS INFORM IP IPMS IPMS WEB iRAPS ISD J15PPI J50 BBS JONAS LAR DATABASE FOR 688 CLASS LCU 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2007 9/2008 9/2009 9/2010 9/2006 9/2011 9/2008 9/2011 9/2011 Finish Sept 2005 Finish Date (Baseline) 9/2011 9/2011 9/2011 9/2011 9/2009 9/2009 9/2011 9/2008 9/2011 9/2011 9/2007 9/2008 9/2009 9/2010 9/2006 9/2011 9/2011 9/2011 9/2009 9/2011 9/2011 9/2011 9/2009 9/2008 9/2008 9/2011 9/2008 9/2009 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2008 9/2011 9/2011 9/2007 9/2011 9/2011 9/2011 9/2011 9/2011 9/2009 9/2011 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 6 - Deleted Duplicate legacy system 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2006 9/2007 9/2008 9/2009 9/2010 6 - Deleted Objective Supply Capability Adaptive No longer tracked as a DoD system. 9/2008 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. Milestone Status 6 - Deleted 6 - Deleted Explanation 2005 No longer tracked as a DoD system. No longer tracked as a DoD system. 2006 2007 2008 2009 2010 2011 Department of Defense Business Transformation 15 March 2006 Component J-13 Congressional Report ETP, Appendix J: Key Milestone Plan ID 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 Name LMS21 LOFTWARE LRC MAINTENANCE LRS M1134A4 MALF MANA MAPL MEASURE NAME AND ADDRESS QUERY MFCS - Retail Afloat MFCS PX02/04 MFCS-PX06 MICRO PMR M&SWP MOMENTUM MPCR MPDCR MPSTAT MRIL MRMS MTPSI NAVSUP HQCPB NCB NEDU BUDGET NEMAIS NOMBERS NSWCDD LOCATOR OMEPS ON-CENTER MATERIALS DELEVERY TRACKING SYSTEM ONLINE COMPUTER INFORMATION EXCHANGE ONLINE CSSR OSP OTFw OTS P3 P3E 3.5 PACE-PIO PARM PARS PARTS PATS PB VIEWS PBAS-FD PC PC TRAVEL PCRIMS PCS PCS CODE 807 9/2011 9/2007 9/2009 9/2011 9/2009 9/2011 9/2006 9/2008 9/2008 9/2009 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2009 9/2009 9/2008 9/2011 9/2011 9/2011 9/2009 9/2011 9/2009 9/2007 9/2011 9/2011 9/2011 9/2009 9/2011 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2007 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2009 9/2009 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2009 9/2009 9/2010 9/2010 9/2009 9/2009 9/2009 9/2011 9/2009 9/2011 9/2009 9/2007 9/2006 9/2006 9/2008 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2009 9/2010 Finish Sept 2005 Finish Date (Baseline) 9/2011 9/2011 9/2011 9/2010 9/2011 9/2011 9/2007 9/2011 9/2008 9/2011 9/2011 9/2011 9/2009 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2009 9/2010 Milestone Status 6 - Deleted 6 - Deleted 6 - Deleted Explanation 2005 No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2010 2006 2007 2008 2009 2010 2011 Department of Defense Business Transformation 15 March 2006 Component J-14 Congressional Report ETP, Appendix J: Key Milestone Plan ID 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 Name PCS CODE 809 PDCNLOG PDM PDREP PERSONNEL MOBILITY PHIMS PLS PMIS PMP NEW PMS MATE PMS TASK TRACKING PMT NEMAIS WEB SITE POM PPRS MANAGEMENT PR BUILDER PPR/TIR MAINTEN PREDICTED STOCK OUT PRIMAVERA Production Control System PRISMS PROVSCRN PS PSICP PSSR FOR PMS (VIRGINIA) PWPROPER QAIL QH2 RAPID REPAIR SNAPSHOT REQUISITION HISTORY RHICS RIMS(PH) - F RIPS RMAIS RMF RMME ROR ROR RPD (DON SEA) RTAT RTS - SSC Norfolk SAP FIMS+ SAP FIMS+ SCC - Carderock SCS SDF SDF AUDIT SHIPS NEW CONSTRUCTION DATABASE 9/2008 9/2011 9/2008 9/2009 9/2009 9/2005 9/2007 9/2011 9/2009 9/2009 9/2011 9/2011 9/2011 9/2009 9/2011 9/2009 9/2011 9/2007 9/2011 9/2011 9/2009 9/2005 9/2011 9/2009 9/2011 9/2011 9/2011 9/2008 9/2011 9/2011 9/2009 9/2006 9/2008 9/2011 9/2011 9/2011 9/2011 9/2011 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. Duplicate legacy system 9/2008 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2008 1 - Met 6 - Deleted No longer tracked as a DoD system. 9/2009 9/2005 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2009 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2007 9/2009 9/2011 9/2008 9/2011 9/2011 9/2009 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2011 9/2009 Finish Sept 2005 Finish Date (Baseline) 9/2011 9/2011 9/2011 9/2009 9/2011 9/2009 9/2007 9/2011 9/2009 9/2007 9/2009 9/2008 9/2009 9/2011 9/2008 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2009 Milestone Status 6 - Deleted 6 - Deleted Explanation 2005 No longer tracked as a DoD system. No longer tracked as a DoD system. 2006 2007 2008 2009 2010 2011 Department of Defense Business Transformation 15 March 2006 Component J-15 Congressional Report ETP, Appendix J: Key Milestone Plan ID 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 Name SIDEWINDER (AIM-9) TARGETING DATABASE SIDEWINDER MK 13 MOD 2 DATABASE SIGMA SKEDA SMART SMD SMS SNCTP-DB SOS SP ENGINEERING INTRANET SPFS SPIPL SPM SSR STARS-HCM STP STRAT STRIPES SUBMEPP BUD PREP SUBMEPP FMS SUBMEPP-M&SWP SUBMEPP-SHIPALT HISTORY ARCHIVE DB SUPDIR SUPMIS SURVRT SWIMS SYSTAT TC3 TEST EQUIPMENT ARCHIVE SET THF THF THF DMD CUST - WEB TIR TME DATABASE SUITE TMX WEB-BASED DATABASE TOMCAT TOPS TRACKWISE TRANSREG TRD TRI-ME TRIPER PROGRAM CHANGEOUTS PROGRAM TRIREFFAC BANGOR RFT RPTG UADPS-ICP UADPS-SP UOTRAOR UOT PCOR V-STARS 9/2009 9/2011 9/2008 9/2008 9/2009 9/2009 9/2007 9/2011 9/2009 9/2009 9/2009 9/2010 9/2005 9/2007 Finish Sept 2005 Finish Date (Baseline) 9/2011 9/2011 9/2007 9/2009 9/2005 9/2011 9/2009 9/2009 9/2010 9/2011 9/2009 9/2007 9/2011 9/2011 9/2011 9/2011 9/2011 9/2009 9/2009 9/2009 9/2009 9/2009 9/2011 9/2007 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2009 9/2009 9/2011 9/2007 9/2009 9/2007 9/2009 9/2009 9/2009 9/2011 9/2008 9/2008 9/2009 6 - Deleted No longer tracked as a DoD system. 9/2008 9/2008 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2009 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2009 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2009 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2007 9/2009 9/2009 9/2009 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 6 - Deleted 1 - Met 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2010 No longer tracked as a DoD system. 9/2005 Milestone Status 6 - Deleted 6 - Deleted Explanation 2005 No longer tracked as a DoD system. No longer tracked as a DoD system. 9/2007 2006 2007 2008 2009 2010 2011 Department of Defense Business Transformation 15 March 2006 Component J-16 Congressional Report ETP, Appendix J: Key Milestone Plan ID 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 Name WIPP WIS WLM/DR WMS WO SURV DATA - MMC RESULTS WORK TO TEST MATRIX DB WSMETRIC WSSP YOUNG VALVE HISTORY NMCI Navy Marine Corps Intranet Key Milestones: IOC Decision Point 1 (DP 1) Complete Initial OT&E DP II A/B Complete Operational Assessment DP III Complete OpEval/ASD NII Remands oversight of NMCI to DON FOC NTCSS Navy Tactical Command Support System Key Milestones: MS I NTCSS Optimization MS 0 NTCSS SDM MS II NTCSS Optimized BPR Approved MS IIIB Optimized R-ADM MS IIIC Optimized IMA MS IIIA Optimized OMMS-NG and R-Supply TFAS Total Force Administration System Key Milestones: Milestone A Milestone C IOC FOC Legacy systems migrating to TFAS AWARDS DPRIS DTMS & MCASSP Impromptu P&A Module PES RAPTRS RDA RDOL ROWS S&R TFRS TRNG Navy Business Transformation Support Stand up the Business Transformation council Stand up the Office of Assistant Chief of Naval Operations for IT Publish IM/IT Strategic Plan for FY2006-2007 9/2006 9/2006 10/2005 12/2005 1 - Met 1 - Met 10/2005 12/2005 9/2006 4/2007 12/2009 5/2005 6/2006 12/2005 12/2005 6/2006 6/2006 5/2002 5/2002 2/2003 9/2004 6/2006 9/2000 9/2000 10/1995 4/1995 4/1997 3/2000 3/2000 9/2000 10/2010 6/2006 3/2000 7/2002 9/2002 6/2006 10/2010 10/2010 12/2008 6/2006 12/2005 12/2005 12/2008 5/2005 7/2010 10/2008 10/2010 12/2009 12/2009 4/2007 12/2007 6 - Deleted No longer tracked as a DoD system. 6 - Deleted No longer tracked as a DoD system. 4/2007 1 - Met 1 - Met 6 - Deleted 1 - Met 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 12/2009 No longer tracked as a DoD system. 5/2005 6 - Deleted No longer tracked as a DoD system. 6/2006 12/2005 12/2005 9/2011 9/2011 Finish Sept 2005 Finish Date (Baseline) 9/2011 9/2011 9/2009 9/2011 9/2011 9/2009 9/2011 9/2011 9/2009 6/2006 6/2006 5/2002 5/2002 2/2003 9/2004 6/2006 9/2000 9/2000 10/1995 4/1995 4/1997 3/2000 3/2000 9/2000 10/2010 9/2002 3/2000 7/2002 9/2002 1 - Met 1 - Met 1 - Met 6/2006 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met /2004 6/2006 6 - Deleted No longer tracked as a DoD system. 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. Milestone Status 6 - Deleted Explanation 2005 No longer tracked as a DoD system. 2006 2007 2008 2009 2010 2011 Department of Defense Business Transformation 15 March 2006 Component J-17 Congressional Report ETP, Appendix J: Key Milestone Plan ID 791 792 793 794 795 796 797 798 Name Publish DON IT Policy Guidance for FY07 Expenditures Identified services provided by DON web capabilities Complete draft revised DON portfolio management policy Air Force ACES Automated Civil Engineer System Key Milestones: Increment: OPS Modernization: Field ACES OPS Module FOC Finish 9/2006 9/2006 9/2006 TBD 11/2008 11/2008 10/2007 10/2007 11/2008 11/2008 10/2005 10/2005 2 - Not Met Beta test delay due to technical issue with COTS solution; negotiating implementation date with vendor; replanned for OCT 2007. 10/2007 Sept 2005 Finish Date (Baseline) Milestone Status Explanation 2005 2006 2007 9/2006 9/2006 9/2006 2008 2009 2010 2011 799 800 Increment: Phase 1 Modernization: Field Project Mgmt & Real Property Modernization FOC 5/2008 5/2008 11/2007 11/2007 5 - Slipped ACES PM/RP/HM/PR/FD delays result from reallocation of resources to implement Real Property Information Requirements (RPIR) to comply with BMMP mandate. Remaining modernization activities slipped to meet RPIR implementation deadlines in FY06 and FY07. 5/2008 801 802 Increment: Phase 2 Modernization: Housing Management, Personnel and Readiness Modules FOC 11/2008 11/2008 5/2008 5/2008 5 - Slipped ACES PM/RP/HM/PR/FD delays result from reallocation of resources to implement Real Property Information Requirements (RPIR) to comply with BMMP mandate. Remaining modernization activities slipped to meet RPIR implementation deadlines in FY06 and FY07 11/2008 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 Increment: Phase 3 Modernization: Fire Department Module FOC Legacy Systems migrating to ACES IWIMS AETC ADLS AETC Advanced Distributed Learning System Key Milestones: IOC Reach 500,000 users and 150 courses Improved report writing Capability - reduce report costs by 75% Upgraded help desk and software Interface ADLS with OASD/P&R Object Repository Phase I. Supports eGov transformation initiative. Interface ADLS with OASD/P&R Object Repository Phase II. Supports eGov transformation initiative. Upgrade hardware and software Interface ADLS with OASD/P&R Object Repository Phase III. Supports eGov transformation initiative. Learning Management System software refresh AFIR&I Air Force Information Reliability & Integration Action Plan Key Milestones: Increment: Increment 1 Maintain Reliable Budgetary Accounting Information to Support an Unqualified Audit Opinion on the Statement of Budgetary Resources. (Incr 1): Request Internal Validation;(Incr 2): Air Force Management Assertion to OSD/IG; (Incr 3): Audit Opinion Received Maintain Reliable Cost Information for Air Force Programs to Support an Unqualified Audit Opinion on the Statement of Net Cost. (Increment 1): Request Internal Validation; (Increment 2): Air Force Management Assertion to OSD/IG; (Increment 3): Maintain Reliable Information for all Air Force Assets and Liabilities to Support an Unqualified Audit Opinion on the Balance Sheet. (Incr 1): Request Internal Validation; (Incr 2): Air Force Management Assertion to OSD/IG; (Incr 3) Audit Opinion Received 11/2008 11/2008 6/2006 6/2006 9/2012 9/2012 7/2004 9/2006 9/2006 9/2007 9/2008 9/2009 9/2010 9/2011 9/2012 11/2016 11/2016 7/2013 7/2010 11/2008 11/2008 6/2006 6/2006 7/2004 7/2004 7/2004 1 - Met 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 11/2016 11/2016 7/2013 7/2010 3 - On Track 7/2010 2004 9/2006 9/2006 9/2007 9/2008 9/2009 9/2010 6/2006 3 - On Track 11/2008 822 7/2013 7/2013 3 - On Track 823 7/2013 7/2013 3 - On Track Department of Defense Business Transformation 15 March 2006 Component J-18 Congressional Report ETP, Appendix J: Key Milestone Plan ID 824 825 Name Increment: Increment 2 Maintain Reliable Budgetary Accounting Information to Support an Unqualified Audit Opinion on the Statement of Budgetary Resources.(Incr 1): Request Internal Validation; (Incr 2): Air Force Management Assertion to OSD/IG; (Incr 3): Audit Opinion Received Maintain Reliable Cost Information for Air Force Programs to Support an Unqualified Audit Opinion on the Statement of Net Cost. (Increment 1): Request Internal Validation; (Increment 2): Air Force Management Assertion to OSD/IG; (Increment 3): Maintain Reliable Information for all Air Force Assets and Liabilities to Support an Unqualified Audit Opinion on the Balance Sheet. (Incr 1): Request Internal Validation; (Incr 2): Air Force Management Assertion to OSD/IG; (Incr 3) Audit Opinion Received Increment: Increment 3 Fixed Asset Accounting Capability and AFAA review of capital lease reporting Military Equipment (ME) modified assertion package Audit ME baseline Audit fund balance with Treasury Maintain Reliable Budgetary Accounting Information to Support an Unqualified Audit Opinion on the Statement of Budgetary Resources.(Incr 1): Request Internal Validation; (Incr 2): Air Force Management Assertion to OSD/IG; (Incr 3): Audit Opinion Received Maintain Reliable Cost Information for Air Force Programs to Support an Unqualified Audit Opinion on the Statement of Net Cost. (Increment 1): Request Internal Validation; (Increment 2): Air Force Management Assertion to OSD/IG; (Increment 3): Maintain Reliable Information for all Air Force Assets and Liabilities to Support an Unqualified Audit Opinion on the Balance Sheet. (Incr 1): Request Internal Validation; (Incr 2): Air Force Management Assertion to OSD/IG; (Incr 3) Audit Opinion Received AFRISS Air Force Recruiting Information Support System Key Milestones: Milestone A Milestone B Milestone C IOC Automate GoANG.com/Live Chat Update/Correct ANG user info/mgmt tools Correct data mgmt of chaplain applicants/MEPS, automate leads processing, implement cost based analyzer, db upgrade and replication FOC DEAMS-AF Defense Enterprise Accounting Management System - Air Force Key Milestones: Increment: Inc 1 USTRANSCOM Complete AoA Milestone A Milestone B Milestone C IOC FOC Increment: Inc 2 (USAF) 3/2009 Finish 4/2014 4/2011 Sept 2005 Finish Date (Baseline) 4/2014 4/2011 Milestone Status Explanation 2005 3 - On Track 2006 2007 2008 2009 2010 2011 4/20 826 4/2014 4/2014 3 - On Track 827 4/2014 4/2014 3 - On Track 828 829 830 831 832 833 11/2016 6/2006 12/2006 9/2007 12/2007 11/2013 11/2016 3 - On Track 3 - On Track 3 - On Track 3 - On Track 11/2013 3 - On Track 6/2006 12/2006 9/2007 12/2007 834 11/2016 11/2016 3 - On Track 835 11/2016 11/2016 3 - On Track 836 837 838 839 840 841 842 843 844 11/2007 11/2007 8/1998 12/1998 2/1999 6/1999 6/2006 6/2006 12/2006 11/2007 11/2007 8/1998 12/1998 2/1999 6/1999 1 - Met 1 - Met 1 - Met 1 - Met 6/2006 6/2006 12/2006 11/2007 9/2010 3/2009 2/2008 1/2005 4/2005 1/2007 9/2007 9/2007 2/2008 3/2009 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted Duplicate milestone found under USTRANSCOM DEAMS. Duplicate milestone found under USTRANSCOM DEAMS. Duplicate milestone found under USTRANSCOM DEAMS. Duplicate milestone found under USTRANSCOM DEAMS. Duplicate milestone found under USTRANSCOM DEAMS. Duplicate milestone found under USTRANSCOM DEAMS. 3 - On Track 845 846 847 848 849 850 851 852 853 854 855 11/2007 9/2010 3/2009 2/2008 11/2007 Department of Defense Business Transformation 15 March 2006 Component J-19 Congressional Report ETP, Appendix J: Key Milestone Plan ID 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 Name Award System Integrator Contract Complete blueprinting (Fit-Gap) Migrate partial ASIFICS functionality to DEAMS Milestone A Milestone B Milestone C IOC Legacy Systems migrating to DEAMS ABSS ASIFICS BARS CPAS FMS GAFS GAFS-R IAPS TFMS-M EBS Enterprise Business System Key Milestones: Milestone A Milestone B Milestone C IOC Establish EDM Infrastructure CWE Rollout to AFRL Enterprise Planning & Pgming Syst COTS S&T Project Portfolio Mgt Syst Q1FY06 Release Q2FY06 Release Q3FY06 Release Q4FY06 Release Q1FY07 Release FOC Legacy systems migrating to EBS Agreements APDP Tracking 12/2005 3/2006 6/2006 9/2006 12/2006 9/2008 9/2008 3/2007 9/2007 9/2008 3/2007 3/2007 1/2007 5 - Slipped EBS was in planning as of Sep ETP; updated legacy migrations reflect dependence on program milestones (FOC targeted SEP08) EBS was in planning as of Sep ETP; updated legacy migrations reflect dependence on program milestones (FOC targeted SEP08) 10/2006 5 - Slipped EBS was in planning as of Sep ETP; updated legacy migrations reflect dependence on program milestones (FOC targeted SEP08) EBS was in planning as of Sep ETP; updated legacy migrations reflect dependence on program milestones (FOC targeted SEP08) 2/2006 11/2007 3/2007 9/2007 Finish 1/2006 6/2006 10/2006 1/2007 2/2008 3/2009 3/2009 9/2010 3/2009 10/2006 9/2010 12/2004 9/2007 9/2010 9/2010 9/2010 9/2007 9/2008 9/2008 9/1999 2/2000 10/2002 4/2004 7/2005 1/2007 2/2008 3/2009 3/2009 9/2010 3/2009 10/2006 9/2010 12/2004 9/2007 9/2010 9/2010 9/2010 9/2007 9/2008 9/2008 9/1999 2/2000 10/2002 4/2004 7/2005 2/2006 8/2006 2/2007 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 6 - Deleted 6 - Deleted 6 - Deleted 1 - Met 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track Reporting overly detailed; milestones restated for clarity; Consolidated milestones created Reporting overly detailed; milestones restated for clarity; Consolidated milestones created Reporting overly detailed; milestones restated for clarity; Consolidated milestones created 12/2005 3/2006 6/2006 9/2006 12/2006 9/2008 4 7/2005 9/2007 1 - Met 12/2004 9/2007 9/2010 9/2010 9/2010 10/2006 9/2010 3/2009 Sept 2005 Finish Date (Baseline) Milestone Status 1 - Met 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track Explanation 2005 2006 2007 1/2006 6/2006 10/2006 1/2007 2/2008 3/2009 3/2009 2008 2009 2010 2011 892 C2S2 9/2007 1/2007 5 - Slipped 9/2007 893 894 895 DiDS DTTIS G2 3/2007 10/2006 11/2007 3/2007 10/2006 1/2007 3/2007 896 HE-PERS 9/2007 1/2007 5 - Slipped 9/2007 897 HQ P&P 2/2006 2/2006 Department of Defense Business Transformation 15 March 2006 Component J-20 Congressional Report ETP, Appendix J: Key Milestone Plan ID 898 Name HR2K Finish Sept 2005 Finish Date (Baseline) 1/2007 Milestone Status 6 - Deleted Explanation 2005 EBS was in planning as of Sep ETP; updated legacy migrations reflect dependence on program milestones (FOC targeted SEP08) EBS was in planning as of Sep ETP; updated legacy migrations reflect dependence on program milestones (FOC targeted SEP08) 8/2005 3/2007 5 - Slipped EBS was in planning as of Sep ETP; updated legacy migrations reflect dependence on program milestones (FOC targeted SEP08) EBS was in planning as of Sep ETP; updated legacy migrations reflect dependence on program milestones (FOC targeted SEP08) 8/2005 3/2007 1 - Met 2 - Not Met EBS was in planning as of Sep ETP; updated legacy migrations reflect dependence on program milestones (FOC targeted SEP08) 8/2005 8/2005 EBS was in planning as of Sep ETP; updated legacy migrations reflect dependence on program milestones (FOC targeted SEP08) EBS was in planning as of Sep ETP; updated legacy migrations reflect dependence on program milestones (FOC targeted SEP08) 9/2006 8/2005 9/2006 9/2007 2006 2007 2008 2009 2010 2011 899 HR-DEVS 9/2007 1/2007 5 - Slipped 9/2007 900 901 902 903 HWIS IR&D Jiffy LMS 3/2007 8/2005 3/2007 9/2007 3/2007 8/2005 3/2007 1/2007 1 - Met 3/2007 904 Mentoring 9/2007 1/2007 5 - Slipped 9/2007 905 906 907 908 909 Oz-SBIR PA Contrak PTI RCDB 3/2007 8/2005 3/2007 8/2005 9/2006 3/2007 3/2007 3/2007 8/2005 2/2006 1 - Met 3/2007 910 911 912 Tech Web Vocus Warfighter 8/2005 8/2005 9/2006 8/2005 8/2005 2/2006 1 - Met 1 - Met 2 - Not Met 913 Web Project Room 12/2005 3/2007 12/2005 914 915 916 917 918 919 920 921 922 923 924 925 926 WURMS ASTARS iSMART Publications SBS TRTS APRS ECSS Expeditionary Combat Support System Key Milestones: Milestone A Milestone B Milestone C IOC 3/2007 9/2008 9/2008 9/2008 9/2008 9/2008 6/2007 TBD 9/2012 8/2005 9/2008 9/2009 6/2011 3/2007 3/2007 9/2008 9/2008 9/2008 9/2008 9/2008 6/2007 9/2013 9/2012 8/2005 12/2007 10/2008 3/2011 1 - Met 5 - Slipped 5 - Slipped 5 - Slipped Slipped due to protest of COTS award System Config and Demo to include config and developmental test, ops assessment Phased implementation Capability incl successful demo of end to end AF log chain to "Sustain the Force". Interoperability and Ops testing and Eval and Full Rate Production Successful global operation of end to end AF log chain capability to "Sustain the Force" 8/2005 9/2008 9/2009 6/ 927 928 929 930 931 932 933 934 935 FOC Legacy Systems migrating to ECSS-IL 615 OPL A&S ABS ACFTD ACITS ACTS ADPE DB 9/2012 TBD 9/2011 9/2010 9/2012 9/2013 3 - On Track 9/2010 9/2010 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2010 9/2011 9/2011 9/2011 9/2010 9/2010 Department of Defense Business Transformation 15 March 2006 Component J-21 Congressional Report ETP, Appendix J: Key Milestone Plan ID 936 937 938 939 940 941 942 943 944 945 Name AES AFEMS-C AFEMS-U AFERS AFLSW AFM SDW AFPS AFRL SOLUTIONS WEBSITE AIMS AIRCAT Finish 9/2011 TBD 9/2010 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2013 Legacy system migrations are dependent on ECSS program milestones; program slipped due to protest of COTS award 9/2011 9/2011 9/2010 Sept 2005 Finish Date (Baseline) Milestone Status Explanation 2005 2006 2007 2008 2009 2010 2011 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 AIRWAVE AISFINV AITS ALMSS ALSDS AMARC-MIS(ABS3) AMC READINESS DRIVERS AMCS AMMO-WEB AMREP AMST AMTS ANNUALLEAVE AOTS API APLS APPLICATIONXTENDER APRS APS APTS APTS ASAP ASIFP FOR GFM ASIMIS ASM ASMS ASSAT ASTS ATACS ATICS ATIMS ATOMS ATOS ATS AUTO202 AUTOCRIB 9/2011 9/2010 9/2010 9/2011 9/2011 9/2010 9/2009 9/2010 9/2010 9/2011 9/2011 9/2010 9/2011 9/2009 9/2010 9/2010 9/2008 9/2010 9/2009 9/2011 9/2011 9/2010 TBD TBD 9/2008 9/2011 9/2009 9/2011 9/2011 9/2010 9/2008 9/2010 9/2010 9/2011 9/2011 9/2011 6 - Deleted 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2008 9/2010 9/2009 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2009 9/2008 9/2010 9/2009 9/2009 9/2008 9/2010 9/2010 9/2009 9/2010 9/2010 9/2010 9/2010 9/2009 9/2010 9/2010 9/2010 9/2011 9/2010 9/2010 Department of Defense Business Transformation 15 March 2006 Component J-22 Congressional Report ETP, Appendix J: Key Milestone Plan ID 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015 1016 Name AVCOM AVCOM B-1 ETO B-2 TIFCMLIB BACKORDER BURNDOWN BART BASES BASICS BBRAMS BBT BEST BITS IBRC BMSS BRAZING DB BSI+ C-130 IMIS C2DB C2Remedy C5 CREEPER C5 CUMULATIVEMICAPTOOL C5 ISE BY BRANCH C5 MIMS C5 OPEN BA C5 PARTSIMPACT C5 PDM CANN C5 PROD PARTS BY IM C5 PROD PARTS REV C5 RSP C5 SURGE C5 TOP 100 C17 SETS C53 CAMS-FM/G081 CANS CARS 9/2011 9/2010 9/2011 9/2010 9/2010 9/2011 9/2011 9/2008 9/2010 9/2010 9/2010 9/2010 9/2010 9/2011 9/2010 9/2011 9/2011 9/2011 9/2013 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages Legacy system migrations are dependent on ECSS program milestones; program slipped due to protest of COTS award 9/2010 9/2008 9/2010 9/2010 9/2010 9/2010 9/2010 9/2010 9/2010 Finish 9/2010 9/2010 9/2008 9/2010 9/2011 9/2011 9/2011 9/2010 TBD 9/2010 9/2009 9/2011 9/2010 9/2011 9/2010 9/2011 9/2009 9/2010 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2010 9/2009 9/2010 9/2011 9/2010 9/2009 9/2010 9/2011 9/2010 9/2008 9/2010 Sept 2005 Finish Date (Baseline) Milestone Status Explanation 2005 2006 2007 2008 2009 2010 2011 9/2010 9/2010 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 CAS 2.0 CAV II CCS CD CDRV CDRV CEMS/D042A CEMS/D042B CEMS/D042C CEMS/D042D CEMS/D042E 9/2011 TBD 9/2011 9/2011 9/2008 6 - Deleted 6 - Deleted 9/2011 9/2010 9/2010 9/2011 9/2010 9/2010 9/2010 9/2010 9/2010 9/2010 ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages Duplicate legacy. Department of Defense Business Transformation 15 March 2006 Component J-23 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 Name CEMS/D042F CEMS/D042G CERC (D039) CETADS CWA CIDS CIMS CITOMS CLASS CMOS CMPG IS CMTS COCKPIT COINS COMMITMENTS VS. ACTUALS COPA CPPM CPTS CSIS CSSAT CSWS DE D3I DAILY DIRECT AND INDIRECT MATERIAL DAILY MICAP DARCY DCAPES-LOGFAC DCAST DDWG DEPOT STOCK EFF DESTRAP DIAMONDS DMAPS 9/2011 9/2010 9/2011 9/2009 9/2011 9/2011 9/2011 9/2009 9/2009 9/2011 9/2010 9/2010 9/2011 9/2011 9/2011 9/2013 Legacy system migrations are dependent on ECSS program milestones; program slipped due to protest of COTS award 9/2008 6 - Deleted 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2010 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2010 No longer tracked as a DoD system. 9/2010 9/2010 9/2009 9/2009 9/2009 9/2010 9/2010 Finish 9/2010 9/2010 9/2009 9/2011 9/2010 9/2011 9/2010 9/2011 9/2010 9/2011 9/2010 9/2011 9/2010 9/2011 9/2009 9/2009 9/2010 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2009 9/2010 9/2010 9/2010 9/2010 9/2010 9/2010 9/2010 9/2010 9/2010 9/2009 Sept 2005 Finish Date (Baseline) Milestone Status Explanation 2005 2006 2007 2008 2009 2010 2011 9/2010 9/2010 1059 1060 1061 1062 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 DMAPS_DOC-SCAN DMAPS-ABOM DMAPS-AFMCIE-CPBM DMAPS-DIFMS DMAPSIE DMAPSIE-CONEN DMAPSIE-DDSS DMAPSIE-EIG DMAPSIE-FITS DMAPSIE-JOST DMAPSIE-RSCS DMAPSIE-SPGS DMAPS-NIMMS DMAPS-TAAS DMAWG DMCODB 9/2008 9/2011 Department of Defense Business Transformation 15 March 2006 Component J-24 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 Name DMCS DM-HMMS DMIDM DMMSS DMSI DMSMS DMWPCS DPEM DPEMDB DPS DRAFT DRILS DRIS E3-IDM EAGLE EMAP EAGLE ETIMS EAGLE IRIS EAGLE RSAF DREAMS TWO EB WELDING DB ECC EDATS EGATE EHMDRC EIP EMOC 9/2011 9/2010 9/2011 9/2010 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2010 9/2011 9/2011 9/2010 9/2010 9/2011 9/2011 9/2011 9/2010 TBD 9/2011 9/2010 9/2011 9/2013 Legacy system migrations are dependent on ECSS program milestones; program slipped due to protest of COTS award 9/2010 9/2010 9/2010 9/2010 9/2010 9/2010 9/2010 9/2011 9/2010 9/2010 Finish 9/2010 6 - Deleted No longer tracked as a DoD system. Sept 2005 Finish Date (Baseline) Milestone Status Explanation 2005 2006 2007 2008 2009 2010 2011 9/2010 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 EMPLOYEEDB ENGRDOC EPM EPS ESDS ETIMS ETMR ETOL ETOMS ETRAK E-WCD EXPRESS F/A-22 IMIS F-15 ACI DATABASE F-15 AUTO AFTO FORM 3 F-15 AUTO AFTO FORM 238 F-15 CIP F15 IMIS F16TCG F202 FACILITIESDB FAMS 9/2011 9/2010 9/2009 9/2011 9/2010 9/2011 9/2011 9/2011 9/2011 TBD 9/2011 9/2011 9/2011 9/2011 9/2010 9/2010 9/2009 9/2011 9/2011 9/2010 9/2008 TBD 9/2008 9/2010 9/2009 9/2010 9/2010 9/2011 9/2011 9/2010 9/2009 9/2010 Department of Defense Business Transformation 15 March 2006 Component J-25 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 Name FAS FCS FEM FEMWEB FHATS FIABS FILENET FINANCIALDB FLAME SPRAY DB FSS SYSTEM G050 DRAIR GATES GFMTR GIMMS GOLD GWC HD HEAT TREAT FURNACE DB HEAT TREAT POS DB HMMS I&SSS ICAT ICATS ICBM MDC ICS IDIM IES IETMS IFFR FORM390 IIMS ILDS ILS-S ILS-S-SATS IMACS IMCS IMDB/MRISF IMDS IMDS-CDB IMMP IMPAC IMWRP INSTOR INSURANCE / STOCKAGE STATUS I-POMX IRD IRIS IRIS 9/2010 9/2010 9/2011 9/2010 9/2010 9/2011 9/2009 9/2009 6 - Deleted Duplicate legacy system. 9/2010 9/2009 9/2011 9/2010 9/2010 9/2010 9/2011 9/2010 9/2011 9/2010 9/2011 9/2011 9/2011 9/2009 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2010 9/2011 9/2010 9/2010 9/2010 9/2010 9/2011 9/2011 9/2010 9/2011 9/2010 9/2011 9/2010 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2010 9/2010 9/2011 9/2011 9/2011 9/2011 9/2010 9/2010 9/2010 9/2011 9/2010 9/2010 9/2010 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2010 9/2010 9/2010 9/2010 9/2010 9/2010 9/2010 Finish 9/2010 9/2011 9/2011 9/2011 9/2011 9/2010 9/2010 9/2011 9/2011 9/2010 9/2011 TBD 9/2010 9/2010 9/2011 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2010 9/2010 9/2010 9/2010 9/2010 9/2010 9/2010 Sept 2005 Finish Date (Baseline) 9/2010 Milestone Status Explanation 2005 2006 2007 2008 2009 2010 2011 9/2010 Department of Defense Business Transformation 15 March 2006 Component J-26 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 Name ISSUED MATERIAL ITS (2) JCALS J-CAPS JEDMICS JENISS JIMIS JOPMS JRAMS KDSS KINNEXUS LABMET LABOR LART LASAR LDM LDMS LGFNOTES1 LIN (FORMERLY CIRF) LIR LMDB LMDS LOGCAT-C LOGCAT-U LOGISTICS WEB FORMS PROCESSOR LOGMOD LTE METRICS LWS LWT MABIFA MABSM MAEP BUDGET DB MAINT. STAMP TRACKING MANOEB MART MAS - HD MATERIAL MCIP MCPS MCS MDL MDSS (OC-ALC) MDSS (OO-ALC) MDSS (WR-ALC) MERLIN MFRS MICAP (D165B) 9/2011 Finish 9/2010 9/2011 9/2008 9/2011 9/2011 9/2010 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2010 9/2011 9/2011 9/2010 9/2011 9/2011 9/2011 9/2010 TBD TBD 9/2010 TBD 9/2011 9/2011 9/2011 9/2010 9/2011 9/2010 9/2010 9/2011 9/2011 9/2010 9/2011 9/2011 9/2011 9/2010 9/2011 9/2009 9/2009 9/2011 9/2011 9/2011 9/2010 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2009 9/2009 9/2011 9/2010 9/2010 9/2011 9/2010 9/2010 9/2010 9/2010 9/2010 9/2010 9/2013 9/2011 9/2010 Legacy system migrations are dependent on ECSS program milestones; program slipped due to protest of COTS award 9/2010 9/2013 Legacy system migrations are dependent on ECSS program milestones; program slipped due to protest of COTS award 9/2011 9/2010 9/2011 9/2008 Sept 2005 Finish Date (Baseline) Milestone Status Explanation 2005 2006 2007 2008 2009 2010 2011 9/2010 Department of Defense Business Transformation 15 March 2006 Component J-27 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 Name MICAP SPARES ESTIMATED DELIVERY DATES MICAS MIICS MIIDB MISTR MLS MMDS MNCL MPCS MPE MPS MRDCS MRRB MSAT MTS MUSIC MWAS MWMS MWPCS MWR NCMR NIMACS NITS OC-ALC-INFOGATE OC-CMD202 OC-FD_WIP OC-FS OC-ITSMIRROR OC-LES OC-LPS OC-MVT OC-OWO OC-PMST OC-PST OC-SKIL ODS OGDEN PDMSS EXT OGDEN PDMSS WEB OLVIMS INC I ONBASE ORA 9/2010 9/2010 9/2010 9/2010 TBD 9/2008 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2010 9/2011 9/2011 9/2011 9/2011 9/2011 9/2010 9/2011 9/2013 Legacy system migrations are dependent on ECSS program milestones; program slipped due to protest of COTS award 9/2008 9/2009 9/2008 9/2010 9/2011 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2008 9/2010 9/2010 9/2011 9/2010 9/2008 9/2011 9/2011 9/2011 9/2011 9/2010 9/2010 9/2009 9/2011 6 - Deleted 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2010 9/2010 9/2010 9/2010 9/2010 Finish 9/2011 9/2010 9/2010 9/2010 9/2011 9/2010 9/2010 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2010 9/2010 9/2010 9/2011 9/2010 9/2010 9/2010 9/2010 9/2010 Sept 2005 Finish Date (Baseline) Milestone Status Explanation 2005 2006 2007 2008 2009 2010 2011 1257 1258 1259 1260 1261 OSOFAS OWRMR OZ-SPA PACK PROBE PACSS 9/2008 Department of Defense Business Transformation 15 March 2006 Component J-28 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 Name PAD PADS PAFM PAMS PARIS/SELDI PARTNERSHIPS PARTS CONSTRAINT REVIEW PASPO PCINVENTORY PCMS PDCT PDM MICAPS PDMSS PDMSS WEB PIDS II PIECS PLASMA SPRAY DB PLASS PM/CCAT PMDS II PNSSRS POMX POSYS PPAS PPRDB PRPS PRS PTOWS PWPS QIMMS R&PC RAM/TMRS RAMP RAMPOD RAVE RCAS RDS RECON REMIS REPAIR AMC_AMSC DB RESISTANCE WELDING DB RFM (D357) RID RIS RMS 9/2010 9/2010 9/2010 9/2011 9/2011 9/2011 9/2009 9/2010 9/2009 9/2010 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2010 9/2009 9/2010 9/2013 Legacy system migrations are dependent on ECSS program milestones; program slipped due to protest of COTS award 9/2011 9/2010 9/2011 6 - Deleted Legacy system subsumed by legacy WSMIS-RCAS. 9/2010 9/2010 TBD 9/2008 9/2011 9/2013 9/2011 9/2011 9/2010 6 - Deleted Legacy system migrations are dependent on ECSS program milestones; program slipped due to protest of COTS award ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2008 9/2011 9/2011 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2011 9/2010 9/2011 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2010 Finish 9/2011 9/2011 9/2009 9/2008 9/2010 9/2010 9/2010 9/2011 9/2010 9/2011 9/2010 9/2011 9/2011 9/2011 9/2011 9/2010 9/2011 9/2010 9/2010 9/2010 9/2010 9/2011 9/2011 9/2011 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2011 9/2010 9/2010 9/2010 9/2010 9/2010 9/2010 9/2011 9/2011 9/2010 9/2010 9/2008 9/2008 9/2010 9/2010 9/2010 9/2013 9/2009 Sept 2005 Finish Date (Baseline) Milestone Status Explanation 2005 2006 2007 2008 2009 2010 2011 Department of Defense Business Transformation 15 March 2006 Component J-29 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322 1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 Name ROBBACK/CANNABALIZATION PROGRAM RSPD RSSL RSSP DE SACS SAM SAMIS SAMS SATODS (W002) SATOOL SATS SAV SBSS/ILS-S SCC SCHEDULEWATCH SCRBD SCS SHEETMETAL SIGNINOUT SIRS SIS SLED SMAG SMAG B/O SMAG CHART GENERATOR SMAG IESE SMAG SE SMAG SE/SOR SMART SMIS SNUD SORAP SPIRES SPIRT SRMA SRWP SSRAC SSSC SST SUPPLYCHAIN-EMT SURGE SURGETRAK SUSPENSE SUSTAIN TABBS TAS 9/2010 9/2011 9/2011 9/2010 9/2011 9/2010 9/2009 9/2008 9/2009 9/2008 9/2008 9/2009 9/2010 9/2010 9/2010 9/2010 9/2009 9/2011 9/2011 TBD 9/2009 9/2010 9/2011 9/2011 9/2010 9/2010 9/2010 9/2010 9/2010 9/2010 TBD 9/2011 9/2011 9/2010 9/2011 9/2010 9/2011 9/2011 9/2011 9/2010 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2010 9/2010 9/2010 9/2011 9/2010 9/2010 9/2010 9/2010 9/2010 9/2010 9/2009 9/2010 9/2009 9/2010 9/2011 9/2009 9/2010 9/2010 9/2010 9/2010 9/2011 9/2011 6 - Deleted 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2010 9/2010 9/2010 9/2013 9/2010 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2010 9/2010 9/2010 9/2010 Finish 9/2010 9/2010 9/2010 9/2010 9/2009 9/2010 9/2011 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2010 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages 9/2010 Sept 2005 Finish Date (Baseline) Milestone Status Explanation 2005 2006 2007 2008 2009 2010 2011 9/2010 9/2010 9/2010 Department of Defense Business Transformation 15 March 2006 Component J-30 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1353 1354 1355 1356 1357 1358 1359 1360 1361 1362 1363 1364 1365 1366 1367 1368 1369 1370 1371 1372 1373 1374 1375 1376 1377 1378 1379 1380 1381 1382 1383 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1395 1396 1397 Name TCM TF39 CWA TIMEBITE TMACS TOOL DESIGN PROJECT MANAGEMENT TRACKER (D087T) TRAX TSC ULTIMATE UPSINFOSYS VARD WAPDS WARRS WEBINQ WEBREQ WISCRS WLCMP WMER WR CTOR WR IDM WR MHF WR RFID WRPF WSMIS (D087W) WSMIS-PPAS WSMIS-PRS WSMIS-RAM WSMIS-RCAS WSMIS-REALM WSMIS-SAM WSMIS-SAV WTS YMIC YPVO EESOH-MIS Enterprise Environmental Safety and Occupational Health Management Information System Key Milestones: Increment: Version 1.1 (Hazmat) FOC Increment: Version 1.2 (Cleanup) FOC Increment: Version 1.3 (HazWaste) FOC Increment: Version 1.4 (Air) APIMS Rpl FOC Legacy Systems migrating to EESOH-MIS 9/2011 9/2011 9/2010 9/2010 9/2010 9/2011 9/2011 9/2010 9/2011 9/2009 9/2010 9/2010 9/2010 9/2010 9/2011 9/2008 9/2010 9/2011 9/2008 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2011 9/2010 9/2010 9/2009 9/2008 1/2007 6/2005 6/2005 1/2006 1/2006 9/2006 9/2006 1/2007 1/2007 9/2008 12/2007 1/2007 6/2005 6/2005 12/2005 12/2005 9/2006 9/2006 1/2007 1/2007 12/2007 3 - On Track 1/2007 3 - On Track 9/2006 2 - Not Met Previously undocumented rqmts and some migration/testing issues; Replanned for 01/06 1/2006 1 - Met 6/2005 9/2009 9/2010 9/2010 9/2011 9/2008 9/2008 9/2010 9/2008 9/2010 9/2009 9/2010 9/2009 9/2010 9/2010 9/2010 9/2010 9/2010 9/2011 9/2010 9/2010 9/2010 Finish 9/2011 9/2013 6 - Deleted ECSS Blueprinting is in progress and legacy system migrations are still in the planning stages Sept 2005 Finish Date (Baseline) Milestone Status Explanation 2005 2006 2007 2008 2009 2010 2011 Department of Defense Business Transformation 15 March 2006 Component J-31 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1398 Name AF-EMIS Finish 6/2007 Sept 2005 Finish Date (Baseline) 12/2006 Milestone Status 5 - Slipped Explanation 2005 Previously undocumented rqmts and some migration/testing issues; Replanned for 01/06. Slippages in program milestone(s) normally result in slippages in planned legacy system migrations. Previously undocumented rqmts and some migration/testing issues; Replanned for 01/06. Slippages in program milestone(s) normally result in slippages in planned legacy system migrations. Previously undocumented rqmts and some migration/testing issues; Replanned for 01/06. Slippages in program milestone(s) normally result in slippages in planned legacy system migrations. Previously undocumented rqmts and some migration/testing issues; Replanned for 01/06. Slippages in program milestone(s) normally result in slippages in planned legacy system migrations. Previously undocumented rqmts and some migration/testing issues; Replanned for 01/06. Slippages in program milestone(s) normally result in slippages in planned legacy system migrations. Previously undocumented rqmts and some migration/testing issues; Replanned for 01/06. Slippages in program milestone(s) normally result in slippages in planned legacy system migrations. Previously undocumented rqmts and some migration/testing issues; Replanned for 01/06. Slippages in program milestone(s) normally result in slippages in planned legacy system migrations. 2006 2007 2008 6/2007 2009 2010 2011 1399 AFRIMS 6/2006 3/2006 5 - Slipped 6/2006 1400 AirCop 11/2006 6 - Deleted 1401 APIMS 6/2008 11/2006 5 - Slipped 6/2008 1402 AQUTS 11/2006 6 - Deleted 1403 1404 ENTRAC HAZCOM 2/2007 12/2007 9/2006 6 - Deleted 5 - Slipped 2/2007 1405 HMMS 9/2008 9/2007 5 - Slipped 9/2008 1406 1407 1408 1409 1410 1411 1412 1413 1414 HOMER SMART WITS ELR Enterprise Lean Re-Engineering Key Milestones: Increment: OS Command and Control Value Stream Analysis ID critical processes Implement improvements incrementally, AF-wide 9/2007 12/2006 9/2007 TBD TBD TBD 12/2004 4/2004 TBD 9/2007 12/2006 9/2007 5/2008 5/2008 12/2007 12/2004 4/2004 6/2005 1 - Met 1 - Met 2 - Not Met Change of sponsorship/process champion in progress; new plan will be established when new process champion is appointed. Change of sponsorship/process champion in progress; new plan will be established when new process champion is appointed. Change of sponsorship/process champion in progress; new plan will be established when new process champion is appointed. Change of sponsorship/process champion in progress; new plan will be established when new process champion is appointed. 4 04 11/2004 Replanning in progress to coordinate with AFSO21 initiative 6/2006 4 12/2004 12/2006 9/2007 9/2007 1415 Initiate RIEs TBD 5/2005 2 - Not Met 1416 Complete RIEs 4/2007 4/2007 4 - At Risk 4/2007 1417 Complete AF-wide incremental changes 12/2007 12/2007 4 - At Risk 12/2007 1418 1419 1420 1421 1422 1423 1424 1425 1426 1427 1428 1429 Increment: Deployment Management ID critical processes Value Stream Analysis Initiate RIEs Implement improvements incrementally, AF-wide Deployment Readiness IOC Deployment Readiness FOC Complete RIEs Complete AF-wide incremental changes Increment: Full Spectrum Threat Response ID critical processes Value Stream Analysis TBD 4/2004 6/2004 11/2004 TBD 6/2006 6/2007 10/2006 6/2007 TBD 4/2004 11/2004 6/2007 4/2004 6/2004 11/2004 12/2004 1 - Met 1 - Met 1 - Met 2 - Not Met 6/2007 10/2006 6/2007 5/2007 4/2004 11/2004 1 - Met 1 - Met 4 11/2004 3 - On Track 3 - On Track 10/2006 6/2007 Department of Defense Business Transformation 15 March 2006 Component J-32 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1430 1431 1432 1433 1434 1435 1436 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 1458 1459 1460 Name Initiate RIEs Implement improvements incrementally, AF-wide Full Spectrum Threat Response IOC Complete RIEs Complete AF-wide incremental changes Increment: Spiral 2 OS 5 Critical Processes for Re-engineering ID critical processes Value Stream Analysis Initiate RIEs Implement improvements incrementally, AF-wide Complete AF-wide incremental changes Complete RIEs FOC - Full Spectrum Threat Response ETIMS Enhanced Technical Information Management System Key Milestones: Increment: Spiral 1 Complete AoA Milestone B Milestone C IOC Deploy Spiral 1 Increment: Spiral 2 Spiral 2 requirements and design Spiral 2 development, test, and deploy Increment: Spiral 3 Spiral 3 requirements and design FOC Spiral 3 development, test, and deployment Sustainment Legacy Systems migrating to ETIMS AFTOX Finish 4/2005 TBD 9/2006 3/2007 5/2007 8/2008 10/2005 1/2006 3/2006 5/2006 5/2008 2/2008 8/2008 TBD 3/2010 10/2006 6/2005 11/2005 4/2006 4/2006 10/2006 10/2008 2/2007 10/2008 3/2010 6/2008 9/2009 9/2009 3/2010 TBD TBD 3/2010 3/2010 10/2006 6/2005 11/2005 4/2006 4/2006 10/2006 10/2008 2/2007 10/2008 3/2010 6/2008 9/2009 9/2009 3/2010 9/2009 10/2006 5 - Slipped Legacy system migrations are dependent on program milestones; ETIMS is undergoing full program review to determine best cost effective technical solution. Legacy system migrations are dependent on program milestones; ETIMS is undergoing full program review to determine best cost effective technical solution. Legacy system migrations are dependent on program milestones; ETIMS is undergoing full program review to determine best cost effective technical solution. Legacy system migrations are dependent on program milestones; ETIMS is undergoing full program review to determine best cost effective technical solution. No longer tracked as a DoD system. Legacy system migrations are dependent on program milestones; ETIMS is undergoing full program review to determine best cost effective technical solution. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 4 - At Risk 4 - At Risk 4 - At Risk 4 - At Risk ETIMS is undergoing full program review to determine best cost effective technical solution ETIMS is undergoing full program review to determine best cost effective technical solution ETIMS is undergoing full program review to determine best cost effective technical solution ETIMS is undergoing full program review to determine best cost effective technical solution 6/2008 9/2009 9/2009 3/2010 4 - At Risk 4 - At Risk ETIMS is undergoing full program review to determine best cost effective technical solution ETIMS is undergoing full program review to determine best cost effective technical solution 2/2007 10/2008 1 - Met 2 - Not Met 4 - At Risk 4 - At Risk 4 - At Risk ETIMS is undergoing full program review to determine best cost effective technical solution ETIMS is undergoing full program review to determine best cost effective technical solution ETIMS is undergoing full program review to determine best cost effective technical solution ETIMS is undergoing full program review to determine best cost effective technical solution 6/2005 11/2005 4/2006 4/2006 10/2006 3/2007 5/2007 5/2008 10/2005 11/2005 3/2006 5/2006 5/2008 2/2008 1 - Met 1 - Met 3 - On Track 4 - At Risk 3 - On Track 3 - On Track Replanning in progress to coordinate with AFSO21 initiative 3 day VSA with CIPT Senior Working Group held 17-19 Januar 10/2005 1/2006 3/2006 5/2006 5/2008 2/2008 8/2008 3 - On Track 3 - On Track Sept 2005 Finish Date (Baseline) 4/2005 5/2005 Milestone Status 1 - Met 2 - Not Met Replanning in progress to coordinate with AFSO21 initiative 9/2006 3/2007 5/2007 Explanation 2005 2006 4/2005 2007 2008 2009 2010 2011 1461 ATIMS TBD 10/2008 5 - Slipped 1462 ATOMS TBD 10/2006 5 - Slipped 1463 ATOS TBD 9/2009 5 - Slipped 1464 1465 CARDFILE CTOR TBD 10/2008 10/2008 6 - Deleted 5 - Slipped 1466 1467 1468 E847 ETOMS GEORGE 10/2006 10/2008 9/2009 6 - Deleted 6 - Deleted 6 - Deleted Department of Defense Business Transformation 15 March 2006 Component J-33 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1469 1470 1471 Name IDM IDTOD JCALS TBD Finish Sept 2005 Finish Date (Baseline) 9/2009 9/2009 10/2008 Milestone Status 6 - Deleted 6 - Deleted 5 - Slipped Explanation 2005 No longer tracked as a DoD system. No longer tracked as a DoD system. Legacy system migrations are dependent on program milestones; ETIMS is undergoing full program review to determine best cost effective technical solution. No longer tracked as a DoD system. Legacy system migrations are dependent on program milestones; ETIMS is undergoing full program review to determine best cost effective technical solution. Legacy system migrations are dependent on program milestones; ETIMS is undergoing full program review to determine best cost effective technical solution. Legacy system migrations are dependent on program milestones; ETIMS is undergoing full program review to determine best cost effective technical solution. Legacy system migrations are dependent on program milestones; ETIMS is undergoing full program review to determine best cost effective technical solution. No longer tracked as a DoD system. No longer tracked as a DoD system. No longer tracked as a DoD system. 2006 2007 2008 2009 2010 2011 1472 1473 LDBMS LIMITS TBD 10/2006 10/2008 6 - Deleted 5 - Slipped 1474 PTOWS TBD 9/2009 5 - Slipped 1475 SATODS TBD 9/2009 5 - Slipped 1476 TDMS TBD 10/2008 5 - Slipped 1477 1478 1479 1480 1481 1482 1483 1484 1485 1486 1487 1488 1489 1490 1491 1492 1493 1494 1495 1496 1497 1498 1499 1500 1501 1502 1503 1504 1505 1506 1507 1508 1509 1510 TODS TOMART TOMCOP FIRST Financial Information Resource System Key Milestones: Milestone B Complete BF Spiral 2 (Cost Modeling/Force Structure Interfaces) Milestone C IOC FOC Legacy Systems migrating to FIRST ABIDES (SPA) ABIDES (SPC) ABSS CBAS II CMS MicroBAS OARS PBAS FM SDM Financial Management Service Delivery Model Key Milestones: Center of Expertise IOC Financial Advisor Transformation: Realign ALO/FMA Financial Services Transformation: Stand-up Central Processing Center FST: Enhanced Financial Advisor. Note Pending DEAMS and Senior Leader approval Center of Expertise FOC FST: Stand-up Contact Center Combat Comptroller Contingency Organization FOC MPES Manpower Programming and Execution System Key Milestones: FOC Legacy systems migrating to MPES-DP MDS NAF-T Non-Appropriated Funds (NAF) Transformation 3/2007 12/2005 9/2011 12/2005 9/2009 9/2009 10/2005 12/2005 10/2007 9/2008 9/2008 10/2008 9/2009 5/2005 5/2005 5/2005 4/2005 4/2005 9/2015 9/2011 9/2010 3/2001 9/2006 5/2007 9/2007 9/2010 9/2011 3/2009 3/2009 10/2008 10/2006 10/2006 9/2011 9/2010 3/2001 6 - Deleted 6 - Deleted 6 - Deleted 1 - Met 3 - On Track 9/2006 5/2007 9/2007 9/2010 5/2007 9/2007 9/2010 9/2011 3/2009 3 - On Track 3 - On Track 3 - On Track 3/2009 3/31 3/31 6 - Deleted 6 - Deleted Subsumed into DEAMS AF. Subsumed into AFM. 3/2007 1 - Met 12/2005 7/2008 5/2006 3/2007 12/2005 9/2011 12/2005 9/2009 9/2009 10/2005 12/2005 10/2007 9/2008 9/2008 10/2008 9/2009 5/2005 5/2005 5/2005 4/2005 4/2005 9/2015 12/2005 1 - Met 1 - Met 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 10/2005 12/2005 10/2007 9/2008 9/2008 10/2008 9/2009 1 - Met 5/2005 4/2005 Department of Defense Business Transformation 15 March 2006 Component J-34 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1511 1512 1513 1514 1515 1516 1517 1518 1519 1520 1521 1522 1523 1524 1525 1526 1527 1528 1529 1530 1531 1532 1533 1534 1535 1536 1537 1538 1539 1540 1541 1542 1543 1544 1545 1546 1547 1548 1549 1550 1551 1552 Name Key Milestones Interface with IBPS IOC Enterprise Portfolio Management Phase 1 Financial Phase 2 Retail sales Modernization Phase 3 Supply Chain Management Agile Combat Support Increment: Phase 1-Financial Complete AoA Business case Enterprise-wide domain architecture study Enterprise Portfolio Management Milestone A Acquisition of COTS Solution Stand up of Shared Service Center Transition Plan Milestone B Milestone C Interface current standard AF Services POS systems to COTS Interface with DCPDS Interface with IBPS Business Process Re-engineering Initial Policy IOC Shared Service Center Fully Operational FOC Final Policy Implemented Agile Combat Support Global Services Informed Decision-Making Capabilities Lean business/information processing Increment: Phase 2-POS Modernization Milestone C Business case Initial Policy Business Process Re-engineering Enterprise-wide domain architecture study Transition Plan FOC Agile Combat Support Final Policy Implemented 9/2010 6/2005 Finish 9/2015 3/2006 5/2006 2/2007 5/2009 9/2010 9/2015 9/2015 10/2008 6/2002 6/2002 6/2003 9/2003 12/2003 3/2004 7/2004 6/2004 3/2005 6/2005 9/2005 9/2005 9/2005 10/2005 12/2005 12/2005 10/2008 6/2002 6/2002 6/2003 9/2003 12/2003 3/2004 7/2004 6/2004 3/2005 6/2005 9/2005 9/2005 9/2005 10/2005 12/2005 12/2005 2/2008 9/2008 9/2008 10/2008 10/2008 10/2008 10/2008 9/2010 6/2005 9/2006 3/2007 3/2007 3/2007 6/2007 9/2010 9/2010 9/2010 1 - Met 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted Reporting was overly detailed; Consolidated milestones reported above in MS Phase 2 Retail sales Modernization. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 2 Retail sales Modernization. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 2 Retail sales Modernization. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 2 Retail sales Modernization. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 2 Retail sales Modernization. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 2 Retail sales Modernization. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 2 Retail sales Modernization. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 2 Retail sales Modernization. 6/2005 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted Reporting was overly detailed; Consolidated milestones reported above in MS Phase 1 Financial. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 1 Financial. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 1 Financial. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 1 Financial. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 1 Financial. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 1 Financial. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 1 Financial. 004 04 3/2005 6/2005 9/2005 9/2005 9/2005 10/2005 12/2005 12/2005 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3/2006 5/2006 2/2007 5/2009 9/2010 Sept 2005 Finish Date (Baseline) Milestone Status Explanation 2005 2006 2007 2008 2009 2010 2011 Department of Defense Business Transformation 15 March 2006 Component J-35 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1553 1554 1555 1556 1557 1558 1559 1560 1561 1562 1563 1564 1565 1566 1567 1568 1569 1570 1571 1572 1573 1574 1575 1576 1577 1578 1579 1580 1581 1582 1583 1584 Name Global Services Informed Decision-Making Capabilities Lean business/information processing Enterprise Portfolio Management Increment: Phase 3-Supply Chain Mgmt Business case Enterprise-wide domain architecture study Business Process Re-engineering Transition Plan Initial Policy Global Services Informed Decision-Making Capabilities Lean business/information processing Enterprise Portfolio Management Agile Combat Support FOC Final Policy Implemented Increment: Phase 4-CRM Transition Plan Business case Enterprise-wide domain architecture study Initial Policy Business Process Re-engineering FOC Final Policy Implemented Agile Combat Support Enterprise Portfolio Management Global Services Informed Decision-Making Capabilities Lean business/information processing Legacy Systems migrating to NAF-T NAFMIS 5/2009 5/2009 9/2015 9/2015 Finish Sept 2005 Finish Date (Baseline) 9/2010 9/2010 9/2010 9/2010 9/2015 9/2006 3/2007 9/2009 6/2009 9/2009 9/2015 9/2015 9/2015 9/2015 9/2015 9/2015 9/2015 9/2015 6/2006 9/2006 3/2007 9/2010 9/2010 9/2015 9/2015 9/2015 9/2015 9/2015 9/2015 9/2015 11/2008 11/2008 5 - Slipped Migration slipped due to extended start date of deployment. Deployment start date was 12/2005 and now delayed to 05/2006 due to non-programmatic funding cuts in FY05 and FY06 which required to configure the COTS solution. Migration slipped due to extended start date of deployment. Deployment start date was 12/2005 and now delayed to 05/2006 due to non-programmatic funding cuts in FY05 and FY06 which required to configure the COTS solution. 5/2009 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted Reporting was overly detailed; Consolidated milestones reported above under key milestones. Reporting was overly detailed; Consolidated milestones reported above under key milestones. Reporting was overly detailed; Consolidated milestones reported above under key milestones. Reporting was overly detailed; Consolidated milestones reported above under key milestones. Reporting was overly detailed; Consolidated milestones reported above under key milestones. Reporting was overly detailed; Consolidated milestones reported above under key milestones. Reporting was overly detailed; Consolidated milestones reported above under key milestones. Reporting was overly detailed; Consolidated milestones reported above under key milestones. Reporting was overly detailed; Consolidated milestones reported above under key milestones. Reporting was overly detailed; Consolidated milestones reported above under key milestones. Reporting was overly detailed; Consolidated milestones reported above under key milestones. Reporting was overly detailed; Consolidated milestones reported above under key milestones. 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted Reporting was overly detailed; Consolidated milestones reported above in MS Phase 3 Supply Chain Management. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 3 Supply Chain Management. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 3 Supply Chain Management. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 3 Supply Chain Management. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 3 Supply Chain Management. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 3 Supply Chain Management. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 3 Supply Chain Management. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 3 Supply Chain Management. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 3 Supply Chain Management. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 3 Supply Chain Management. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 3 Supply Chain Management. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 3 Supply Chain Management. Milestone Status 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted Explanation 2005 Reporting was overly detailed; Consolidated milestones reported above in MS Phase 2 Retail sales Modernization. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 2 Retail sales Modernization. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 2 Retail sales Modernization. Reporting was overly detailed; Consolidated milestones reported above in MS Phase 2 Retail sales Modernization. 2006 2007 2008 2009 2010 2011 1585 FAS 5/2009 11/2008 5 - Slipped 5/2009 1586 1587 OSMP Operational Support Modernization Program Key Milestones: 4/2007 4/2007 4/2007 4/2007 Department of Defense Business Transformation 15 March 2006 Component J-36 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1588 1589 1590 1591 1592 1593 Name Governance Process direction CONOPS Definition OS Enterprise Architecture V3 Enterprise Strategy Enterprise Portfolio Mgmt Finish 2/2004 5/2004 5/2004 4/2005 5/2005 4/2006 Sept 2005 Finish Date (Baseline) 2/2004 5/2004 5/2004 4/2005 5/2005 10/2005 Milestone Status 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met Portfolio Management Value Stream Analysis (VSA) event was delayed to Jan 2006; replanning in progress to coordinate with AFSO21 initiative. 1 - Met 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 3 - On Track 4 4 4/2005 5/2005 4/2006 Explanation 2005 2006 2007 2008 2009 2010 2011 1594 1595 1596 1597 1598 1599 1600 1601 1602 1603 1604 1605 1606 1607 1608 1609 1610 1611 1612 1613 1614 1615 1616 1617 1618 1619 1620 1621 1622 1623 1624 1625 1626 1627 1628 1629 1630 1631 1632 Change Mgmt Plan / Communications CONOPS Integration Enterprise Transformation Metrics Integrated VSA Integrated AF Transformation Capabilities based transformation budgeting Doctrine Integration Int. Re-Engineering + I-CRRA Integrated Architecture V5 Pers Trans Personnel Transformation Key Milestones: ADM Force Development Tool Increment: AF Military Uniques to DIMHRS Consolidated Contact Center-Spiral 1 Milestone B Consolidated Contact Center-Spiral 2 Consolidated Contact Center-Spiral 3 Increment: AF Civilian Uniques to DCPDS IOC FOC Increment: Military Personnel Data System IOC FOC PSD Active Duty Military Capability Spiral 1 Results of AF DIMHRS Go Forward Assessment to be briefed to DBSMC AFKS interface with MILPDS PM&O (CCAR & SMART) Program Management and Oversight Key Milestones: IRSS on NIPRNET (GCSS) IRSS AFROCC, JROC Integration IRSS Workflow and Financial Data Import SMART data feed to DAMIR SMART/CCaR/IDECS linked SMART evolved to Acq Portal PRIDE functionality to the Portal Legacy systems migrating to (CCAR & SMART) SPOMIS AF-SIL Sourcing Sourcing 12/2005 3/2006 3/2006 4/2006 10/2006 3/2007 3/2007 4/2007 4/2007 9/2006 9/2006 9/2006 12/2005 3/2006 3/2006 4/2006 10/2006 3/2007 3/2007 4/2007 4/2007 9/2006 9/2006 12/2005 3/2006 3/2006 4/2006 10/2006 3/2007 3/2007 4/2007 4/2007 9/2006 9/2006 3/2006 3/2006 6/2006 9/2006 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted AF is in the process of evaluating DIMHRS for AF usage; will report to DBSMC in March. AF is in the process of evaluating DIMHRS for AF usage; will report to DBSMC in March. AF is in the process of evaluating DIMHRS for AF usage; will report to DBSMC in March. AF is in the process of evaluating DIMHRS for AF usage; will report to DBSMC in March. 8/2004 3/2002 8/2004 8/2006 6/2001 7/2001 3/2006 3/2006 8/2006 12/2008 12/2008 7/2005 3/2006 3/2008 8/2004 3/2002 8/2004 7/2001 6/2001 7/2001 1 - Met 1 - Met 3 - On Track 3 - On Track 3 - On Track 12/2008 12/2008 7/2005 3/2006 1 - Met 3 - On Track 3 - On Track 12/2006 12/2007 6 - Deleted 6 - Deleted 3 - On Track 3 - On Track Interim milestones too detailed; See SMART capability milestone. Interim milestones too detailed; See SMART capability milestone. 12/2008 12/2008 7/2005 3/2006 3/2008 Renamed: milestone originally stated as "AF specifics to DIMHRS Milestone B" 3/2006 3/2006 8/2006 1 - Met 1 - Met 2004 12/2008 12/2008 9/2006 9/2005 9/2006 12/2008 12/2008 12/2008 1 - Met 9/2005 9/2006 12/2007 Department of Defense Business Transformation 15 March 2006 Component J-37 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1633 1634 1635 1636 1637 1638 1639 1640 1641 1642 1643 1644 1645 1646 1647 1648 1649 1650 1651 1652 1653 1654 1655 1656 1657 1658 DLA BSM Business Systems Modernization Key Milestones: Milestone 0 Complete AoA Milestone I/II Increment: Release 1.0 Milestone C Increment: Release 2.0 IOC Increment: Release 2.2 Full-Rate Production Decision Review (FRPDR) Name Key Milestones: CARS (J001) replaced by FPDS-NG AFWAY upgrade to AFeBuy ACPS replaced by SPS V 4.2.3 ConWrite replaced by SPS V 4.2.3 Legacy systems migrating to Sourcing ACPS ConWrite CARS (J001) T&E (CSE) Test and Evaluation Key Milestones: AFMC selection of preferred modules Legacy systems migrating to (CSE) ESS Finish 12/2008 10/2006 8/2008 3/2008 12/2008 12/2008 3/2008 12/2008 10/2006 5/2006 8/2005 8/2005 5/2006 5/2006 9/2011 12/2006 12/2006 12/1999 2/2000 8/2000 8/2002 8/2002 1/2005 1/2005 7/2006 7/2006 9/2006 9/2006 12/1999 2/2000 8/2000 8/2002 8/2002 1/2005 1/2005 9/2006 12/2005 2 - Not Met BSM Release 2.2 full operational testing will be conducted during June-July 2006. This date allows sufficient time for both stabilizing Release 2.2 and moving sufficient NSNs and users into BSM so the release can be tested. Release 2.2.1 revises the existing functionality in BSM for Medical Army Single Stock Fund 1 - Met 12/2005 9/2006 9/2006 5 - Slipped BSM Release 2.2 full operational testing will be conducted during June-July 2006. This date allows sufficient time for both stabilizing Release 2.2 and moving sufficient NSNs and users into BSM so the release can be tested. 1/2005 9/2006 12/2006 7/2006 1 - Met 1/2005 1 - Met 1 - Met 1 - Met 1 - Met 5/2006 8/2005 8/2005 8/2005 1 - Met 8/2005 10/2006 3/2008 12/2008 Sept 2005 Finish Date (Baseline) 12/2007 10/2005 8/2006 3/2007 12/2007 Milestone Status Explanation 2005 2 - Not Met 5 - Slipped 5 - Slipped 5 - Slipped Delay in FPDS-NG; Adjust migration plan to new schedule of FPDS-NG (DoD initiative). Delay in certification under NDAA; Obtain certification of AFWAY and resume development. Delays in SPS V4.2.3; Adjust migration plan to new schedule of SPS (DoD). Delays in SPS V4.2.3; Adjust migration plan to new schedule of SPS (DoD). 2006 2007 10/2006 8/2008 3/2008 12/2008 2008 2009 2010 2011 1659 1660 1661 1662 Increment: Release 2.2.1 DPMS interface with BSM Revise the existing functionality in BSM for Medical Army Single Sto FOC 12/2006 12/2005 9/2006 12/2006 1663 1664 1665 1666 1667 1668 1669 1670 1671 1672 1673 1674 Legacy Systems migrating to BSM DISMS SAMMS BSM-Energy Business Systems Modernization - Energy Key Milestones: Milestone 0/I/II Base Level Operations - FOC Bulk Enterprise Level Operations - FOC FOC Increment: Base Level Operations Milestone IIIa Base Level Operations Increment: CONUS Bulk 9/2006 1/2005 9/2006 6/2007 6/2007 11/1995 9/2001 4/2003 6/2007 1/1997 1/1997 5/2002 9/2006 1/2005 9/2006 6/2007 6/2007 11/1995 9/2001 4/2003 6/2007 1/1997 1/1997 5/2002 1 - Met 1 - Met 1 - Met 1 - Met 3 - On Track 6/2007 1 - Met Department of Defense Business Transformation 15 March 2006 Component J-38 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1675 1676 1677 1678 1679 1680 1681 1682 1683 1684 1685 1686 1687 Name Milestone IIIb Enterprise Level Operations - CONUS Bulk Increment: CONUS PC&S Full-Rate Production Decision Review (FRPDR) Increment: OCONUS (Bulk & PC&S) FRPDR for Enterprise Level OCONUS (Bulk & PC&S) Legacy Systems migrating to BSM-Energy DFAMS CFMS Common Food Management System Key Milestones: Milestone A Phase 'A' AOA Milestone B IOC Finish 5/2002 5/2004 5/2004 5/2006 5/2006 6/2007 6/2007 6/2011 6/2011 4/2003 1/2004 8/2004 11/2006 Sept 2005 Finish Date (Baseline) 5/2002 5/2004 5/2004 5/2006 5/2006 6/2007 6/2007 4/2011 4/2011 4/2003 1/2004 8/2004 8/2006 1 - Met 1 - Met 1 - Met 5 - Slipped On Target per current APB .The revised APB (approved on November 21, 2005, by the PEO) was a result of the completion of the detailed requirements review conducted with the CFMS PMO, IBM and the Services. 2004 11/2006 6/2007 3 - On Track 5/2006 1 - Met 4 Milestone Status 1 - Met Explanation 2005 2006 2007 2008 2009 2010 2011 1688 1689 1690 1691 1692 1693 1694 1695 1696 1697 1698 1699 1700 1701 1702 1703 1704 1705 1706 1707 1708 1709 1710 1711 1712 1713 1714 1715 1716 1717 1718 1719 1720 Phase 'B' AOA Milestone C FOC Legacy Systems migrating to CFMS AFMIS CFS FSM afloat MCFMIS NFMIS STORES NT CRM Customer Relationship Management Key Milestones: Milestone A Milestone B Complete AoA Milestone C IOC FOC Legacy Systems migrating to CRM: SMAGIC DPMS Distribution Planning and Management System Key Milestones: Increment: 1st Destination Optimization Milestone A Milestone B Integration Contract Award Complete AoA Milestone C IOC Increment: 2nd Destination Optimization Milestone C Increment: BSM Integration Milestone C 9/2006 6/2007 6/2011 4/2011 1/2009 1/2009 9/2006 3/2007 4/2011 4/2011 1/2009 1/2009 4/2011 3 - On Track 5 - Slipped 5 - Slipped On Target per current APB (approved by PEO on 10/21/2005). On Target per current APB (approved by PEO on 10/21/2005). 9/2006 6/2007 6/ 1/2009 1/2009 6 - Deleted No longer tracked as a DoD system. 1/2009 1/2009 6 - Deleted No longer tracked as a DoD system. 1/2009 1/2009 1/2009 1/2009 4/2005 8/2008 8/2008 10/2002 9/2003 12/2005 3/2006 3/2006 8/2008 6/2006 6/2006 3/2007 3/2007 5/2004 6/2002 10/2002 8/2003 3/2004 5/2004 5/2004 5/2005 5/2005 12/2005 8/2005 8/2008 8/2008 10/2002 9/2003 12/2005 2/2006 3/2006 8/2008 1 - Met 1 - Met 1 - Met 2 - Not Met 3 - On Track 3 - On Track Determination of milestone status is scheduled for March 23. 12/2005 3/2006 3/2006 8/2008 6/2006 6/2006 6/2006 5/2004 6/2002 10/2002 8/2003 3/2004 5/2004 5/2004 5/2005 5/2005 8/2005 8/2005 1 - Met 8/2005 1 - Met 5/2005 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met Developed as part of the EA. 4 4 Department of Defense Business Transformation 15 March 2006 Component J-39 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1721 1722 1723 Name Integrate DPMS with BSM Increment: Reverse Logistics Milestone C Finish 12/2005 3/2007 2/2007 6/2006 6/2006 5 - Slipped New APB, 20 December 2005: (Increment IV Reverse Logistics) has been re-baselined to February 2007 due to the mandatory changes and technical upgrades that are a priority for DSS Release 6.2. New APB, 20 December 2005: (Increment IV Reverse Logistics) has been re-baselined to February 2007 due to the mandatory changes and technical upgrades that are a priority for DSS Release 6.2. 2/2007 Sept 2005 Finish Date (Baseline) Milestone Status 1 - Met Explanation 2005 2006 2007 12/2005 2008 2009 2010 2011 1724 FOC 3/2007 6/2006 3 - On Track 3/2007 1725 1726 1727 1728 1729 1730 1731 1732 IDE Integrated Data Environment Key Milestones: Milestone A Milestone B Complete AoA Milestone C IOC FOC 8/2011 8/2011 8/2001 5/2002 1/2003 9/2005 11/2005 8/2011 8/2011 8/2001 6/2002 1/2003 9/2005 11/2005 8/2011 1 - Met 1 - Met 1 - Met 1 - Met 1 - Met 3 - On Track IDE is a data broker.The IDE is capable of performing full brokering functionality w/only few data sources & clients, doesn't provide targeted brokering services until all anticipated legacy & contemporary sources & clients in place in 2011-designated FOC 9/2005 11/2005 8 1733 1734 Legacy Systems migrating to (IDE): JTAV 1/2006 1/2006 1 - Met JTAV was replaced by IDE AV. AV became system of record and JTAV was retired. Actual date was 7 January 2006 that IDE AV became system of record. 1/2006 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746 1747 1748 1749 1750 1751 1752 P3I Pre-Planned Product Improvement Key Milestones: P3I initiatives to be formalized PDMI Product Data Management Initiative Key Milestones: Complete AoA Milestone A Milestone B Milestone C IOC FOC Legacy Systems migrating to PDMI: ESA JEDMICs RMP Reutilization Modernization Program Key Milestones: Milestone A Fit-Gap Analysis Contract 3/2006 3/2006 3/2006 9/2011 7/2011 4/2003 8/2002 10/2003 5/2007 5/2007 7/2011 9/2011 3/2006 3/2006 3/2006 7/2011 7/2011 4/2003 8/2002 10/2003 5/2007 5/2007 7/2011 1 - Met 1 - Met 1 - Met 3 - On Track 3 - On Track 3 - On Track 5/2007 5/2007 7/ 3 - On Track 3/2006 6 - Deleted 9/2011 6/2009 6/2009 12/2003 9/2004 6/2009 6/2009 12/2003 9/2004 1 - Met 1 - Met Remove ESA because PDMI includes ESA. /2004 Department of Defense Business Transformation 15 March 2006 Component J-40 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1753 1754 Name Complete AoA Milestone B Finish 10/2005 10/2005 Sept 2005 Finish Date (Baseline) 10/2005 10/2005 Milestone Status 1 - Met 2 - Not Met Part of Oct 2005 EA. In process of Rebaselining Program DRMS Functional Users need to validate the content of the CDD (specifically the nature of the KPP's) and the RMP PMO needs to validate the findings of the Fit Gap Analysis. In process of Rebaselining Program DRMS Functional Users need to validate the content of the CDD (specifically the nature of the KPP's) and the RMP PMO needs to validate the findings of the Fit Gap Analysis. In process of Rebaselining Program DRMS Functional Users need to validate the content of the CDD (specifically the nature of the KPP's) and the RMP PMO needs to validate the findings of the Fit Gap Analysis. In process of Rebaselining Program DRMS Functional Users need to validate the content of the CDD (specifically the nature of the KPP's) and the RMP PMO needs to validate the findings of the Fit Gap Analysis. In process of Rebaselining Program DRMS Functional Users need to validate the content of the CDD (specifically the nature of the KPP's) and the RMP PMO needs to validate the findings of the Fit Gap Analysis. Explanation 2005 2006 10/2005 10/2005 2007 2008 2009 2010 2011 1755 Integration Contract 3/2006 3/2006 4 - At Risk 3/2006 1756 Milestone C 2/2007 2/2007 4 - At Risk 2/2007 1757 IOC 6/2007 6/2007 4 - At Risk 6/2007 1758 FOC 6/2009 6/2009 4 - At Risk 6/2009 1759 1760 1761 1762 1763 1764 1765 1766 1767 1768 1769 1770 1771 1772 1773 1774 1775 1776 1777 1778 1779 1780 1781 Legacy Systems migrating to RMP DAISY BOSS Hazardous DLA Business Transformation Support Identify and assess competencies for 50% of DLA positions Performance-based agreements with COCOMs USTRANSCOM DEAMS - Defense Enterprise Accounting Management System Key Milestones: Increment: Increment 1 USTRANSCOM Complete AoA Milestone A Complete distribution process gap analysis Prioritize a list a gap-resolving projects Analyze convergence opportunity for IDE and GTN Award contract for DEAMS program system integration support Declare DEAMS Standard Information Structure baseline Publish JDDOC template Edition 1 Publish JDDOC Template Edition 2 Begin codification of JDDOC through JCIDS Identify DOTMLPF changes Develop functional needs and solution analyses Milestone B 6/2009 6/2009 6/2009 6/2009 6/2009 6 - Deleted No longer tracked as a DoD system. 6/2009 9/2007 9/2007 9/2007 9/2010 9/2010 2/2010 2/2010 1/2005 4/2005 12/2005 9/2006 6/2006 2/2006 2/2006 12/2005 6/2006 6/2006 9/2007 9/2007 10/2008 1/2007 USTRANSCOM DEAMS milestone dates were estimated in the ETP, pending award of a systems integration contract, and then a contractor generated schedule. The contractor, in a program update dated 23 February 2006, revised all DEAMS milestone dates. 1 - Met 1 - Met 1 - Met Renamed milestone. Original milestone stated as "Conclude source selection for DEAMS program system integration". 9/2010 3/2009 2/2008 1/2005 4/2005 1 - Met 1 - Met 1 - Met 1/2005 4/2005 12/2005 9/2006 6/2006 2/2006 2/2006 12/2005 6/2006 6/2006 9/2007 9/2007 10/2008 9/2007 9/2007 Department of Defense Business Transformation 15 March 2006 Component J-41 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1782 Name Milestone C Finish 10/2009 Sept 2005 Finish Date (Baseline) 9/2007 Milestone Status Explanation 2005 USTRANSCOM DEAMS milestone dates were estimated in the ETP, pending award of a systems integration contract, and then a contractor generated schedule. The contractor, in a program update dated 23 February 2006, revised all DEAMS milestone dates. DEAMS does not use the term IOC, they use Full Deployment Decision Review (FDDR) which is similar. 12/2006 9/2007 DEAMS does not use the term IOC, they use Full Deployment Decision Review (FDDR) which is similar. FDDR for increment 1 is Feb 2010. There is no FOC type for increment 1, because full operational capability occurs after increments 2 (USAF), and 3 (DOD) are implemented. 6/2006 3/2009 1/2007 2/2008 3/2009 3/2009 9/2010 3/2009 10/2009 9/2010 3/2009 10/2008 5 - Slipped USTRANSCOM DEAMS milestone dates were estimated in the ETP, pending award of a systems integration contract, and then a contractor generated schedule. The contractor, in a program update dated 23 February 2006, revised all DEAMS milestone dates. 3/2009 10/2009 6 - Deleted 6 - Deleted 6 - Deleted 6 - Deleted Duplicate milestone found under DEAMS AF. Duplicate milestone found under DEAMS AF. Duplicate milestone found under DEAMS AF. Duplicate milestone found under DEAMS AF. 2/2010 2006 2007 2008 2009 2010 10/2009 2011 1783 1784 1785 1786 IOC Implement at Scott AFB Implement USTRANSCOM component locations FDDR 12/2006 9/2007 2/2010 9/2007 6 - Deleted 1787 FOC 2/2008 6 - Deleted 1788 1789 1790 1791 1792 1793 1794 1795 1796 Incorporate “Pure Pallet” initiative in the Defense Transportation Regulation Increment: Inc 2 (USAF) Milestone A Milestone B Milestone C IOC Legacy Systems migrating to DEAMS ABSS ASIFICS 6/2006 3/2009 1797 1798 1799 BARS CPAS FMS 9/2010 9/2010 12/2004 10/2009 6 - Deleted 6 - Deleted USTRANSCOM DEAMS milestone dates were estimated in the ETP, pending award of a systems integration contract, and then a contractor generated schedule. The contractor, in a program update dated 23 February 2006, revised all DEAMS milestone dates. 9/2010 1800 1801 1802 1803 GAFS GAFS-R IAPS TFMS-M 9/2010 9/2010 9/2010 10/2009 9/2010 9/2010 9/2010 10/2009 USTRANSCOM DEAMS milestone dates were estimated in the ETP, pending award of a systems integration contract, and then a contractor generated schedule. The contractor, in a program update dated 23 February 2006, revised all DEAMS milestone dates. 10/2009 9/2010 9/2010 9/2010 1804 1805 1806 1807 1808 1809 USTRANSCOM Business Transformation Support Key Milestones: Business Case Analysis (BCA) for a Joint Logistics (Distribution) Common Operating Picture JL(D)COP Document a Course of Action (COA) for an ICD to implement the Joint Logistics (Distribution) Joint Integrating Concept Business Case Analysis from TC-AIMS II, Increment blocks 4 & 5, DSS, CMOS Brief IRB, DLB, DBSMC, and DTTF 9/2006 9/2006 9/2006 2/2006 6/2006 6/2006 1 - Met 9/2006 2/2006 6/2006 6/2006 Department of Defense Business Transformation 15 March 2006 Component J-42 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1810 1811 1812 1813 1814 1815 1816 1817 DFAS DDHPO (ADS) Disbursing High Performing Organization Key Milestones: Increment: Eliminate SRD-1 IOC Name Exercise Ardent Sentry 06 Exercise Bright Star 05 Complete internal business process mapping of proposed fusion center. Finish 6/2006 9/2005 3/2006 TBD 9/2008 9/2008 9/2007 6/2006 9/2008 9/2008 6/2006 6/2006 3 - On Track Per DFAS - 6/2006 date is incorrect; may reflect 'earliest migration date' from workbook; SRD I elimination is scheduled for 09/2007 (per workbook). 6/2006 1 - Met 3 - On Track 9/2005 3/2006 Sept 2005 Finish Date (Baseline) Milestone Status Explanation 2005 2006 2007 6/2006 2008 2009 2010 2011 1818 1819 1820 1821 1822 1823 1824 1825 1826 1827 1828 1829 1830 1831 1832 1833 1834 1835 1836 1837 1838 1839 1840 1841 1842 1843 Convert SRD 1 (DFAS Kansas City) to Automated Disbursing System (ADS) as part of DFAS Disbursing High Performance Convert SRD 1 (DFAS Columbus) to Automated Disbursing System (ADS) as part of DFAS Disbursing High Performance Convert SRD 1 (DFAS Indianapolis) to Automated Disbursing System (ADS) as part of DFAS Disbursing High Performance Increment: Eliminate CDS FOC Increment: Consolidate disbursing services and achieve standardization at fewer than the five current DFAS sites. FOC Legacy Systems migrating to (ADS): SRD I CDS EC/EDI Electronic Commerce/Electronic Data Interchange Key Milestones: Increment: Deploy WAWF to ARMY FOC Deploy Electronic Document Access (EDA) and Voucher Attachment System (VAS) at DFAS-Columbus Expand imaging capability by implementing EDA and VAS at existing DFAS sites (FOC) Implement DFAS EC/EDI Strategic Plan DFAS BUSINESS TRANSFORMATION SUPPORT Complete Military Payment Improvement Plan Lift brown-out of DJMS and reinstate Configuration Control Board Train and deploy WIA Tiger Teams to key field finance offices Implement DJMS enhancements FCP Forward Compatible Payroll Key Milestones: Complete AoA Milestone B 9/2006 12/2006 9/2007 9/2008 9/2008 9/2008 9/2008 9/2008 9/2007 9/2008 9/2006 9/2006 9/2006 9/2006 3/2006 9/2006 9/2006 9/2007 3/2006 6/2006 2/2006 9/2007 TBD TBD 4/2007 10/2006 1/2003 1/2004 6 - Deleted 6 - Deleted The FCP program has been terminated. The FCP program has been terminated. 1 - Met 3 - On Track DJMS upgraded as FCP program has been terminated. DJMS upgraded as FCP program has been terminated. DJMS upgraded as FCP program has been terminated. DJMS upgraded as FCP program has been terminated. 9/2006 9/2006 9/2006 9/2006 3 - On Track 9/2008 9/2008 9/2008 9/2008 9/2006 12/2006 9/2007 9/2008 9/2008 9/2007 9/2008 9/2006 3/2006 9/2006 9/2006 3/2006 6/2006 2/2006 9/2007 Department of Defense Business Transformation 15 March 2006 Component J-43 Congressional Report ETP, Appendix J: Key Milestone Plan ID 1844 1845 1846 1847 1848 1849 Name Milestone C IOC FOC Legacy Systems migrating to FCP DJMS-AC DJMS-RC 10/2006 Finish Sept 2005 Finish Date (Baseline) 2/2006 2/2006 10/2006 4/2007 4/2007 4/2007 6 - Deleted 6 - Deleted The FCP program has been terminated. The FCP program has been terminated. Milestone Status 6 - Deleted 6 - Deleted 6 - Deleted Explanation 2005 The FCP program has been terminated. The FCP program has been terminated. 2006 2007 2008 2009 2010 2011 Department of Defense Business Transformation 15 March 2006 Component J-44