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							                                                                                                                                                                                                         Congressional Report ETP, Appendix J: Key Milestone Plan

 ID    Name                                                                            Finish    Sept 2005     Milestone Status                            Explanation
                                                                                                 Finish Date
                                                                                                 (Baseline)                                                                                       2005     2006        2007        2008      2009    2010   2011
1810               Exercise Ardent Sentry 06                                           6/2006                                                                                                                       6/2006

1811               Exercise Bright Star 05                                             9/2005                      1 - Met                                                                                 9/2005

1812               Complete internal business process mapping of proposed fusion       3/2006                    3 - On Track                                                                                  3/2006
                   center.
1813   DFAS                                                                             TBD

1814       DDHPO (ADS) Disbursing High Performing Organization                         9/2008      9/2008

1815           Key Milestones:                                                         9/2008      9/2008

1816               Increment: Eliminate SRD-1                                          9/2007      6/2006

1817                     IOC                                                           6/2006      6/2006        3 - On Track     Per DFAS - 6/2006 date is incorrect; may reflect 'earliest                        6/2006
                                                                                                                                  migration date' from workbook; SRD I elimination is scheduled
                                                                                                                                  for 09/2007 (per workbook).
1818                    Convert SRD 1 (DFAS Kansas City) to Automated Disbursing       9/2006                                                                                                                          9/2006
                        System (ADS) as part of DFAS Disbursing High Performance
1819                    Convert SRD 1 (DFAS Columbus) to Automated Disbursing          12/2006                                                                                                                           12/2006
                        System (ADS) as part of DFAS Disbursing High Performance
1820                    Convert SRD 1 (DFAS Indianapolis) to Automated Disbursing      9/2007                                                                                                                                      9/2007
                        System (ADS) as part of DFAS Disbursing High Performance
1821               Increment: Eliminate CDS                                            9/2008      9/2008

1822                     FOC                                                           9/2008      9/2008                                                                                                                                   9/2008

1823               Increment: Consolidate disbursing services and achieve              9/2008      9/2008
                   standardization at fewer than the five current DFAS sites.
1824                    FOC                                                            9/2008      9/2008                                                                                                                                   9/2008

1825           Legacy Systems migrating to (ADS):                                      9/2008

1826               SRD I                                                               9/2007                                                                                                                                   9/2007

1827               CDS                                                                 9/2008                                                                                                                                               9/2008

1828       EC/EDI Electronic Commerce/Electronic Data Interchange                      9/2006      9/2006

1829           Key Milestones:                                                         9/2006      9/2006

1830               Increment: Deploy WAWF to ARMY                                      9/2006      9/2006

1831                     FOC                                                           9/2006      9/2006                                                                                                             9/2006

1832               Deploy Electronic Document Access (EDA) and Voucher Attachment      3/2006                    3 - On Track                                                                                  3/2006
                   System (VAS) at DFAS-Columbus
1833               Expand imaging capability by implementing EDA and VAS at existing   9/2006                                                                                                                         9/2006
                   DFAS sites (FOC)
1834               Implement DFAS EC/EDI Strategic Plan                                9/2006                                                                                                                          9/2006

1835       DFAS BUSINESS TRANSFORMATION SUPPORT                                        9/2007

1836           Complete Military Payment Improvement Plan                              3/2006                    3 - On Track     DJMS upgraded as FCP program has been terminated.                            3/2006

1837           Lift brown-out of DJMS and reinstate Configuration Control Board        6/2006                                     DJMS upgraded as FCP program has been terminated.                                 6/2006

1838           Train and deploy WIA Tiger Teams to key field finance offices           2/2006                      1 - Met        DJMS upgraded as FCP program has been terminated.                            2/2006

1839           Implement DJMS enhancements                                             9/2007                                     DJMS upgraded as FCP program has been terminated.                                                9/2007

1840       FCP Forward Compatible Payroll                                               TBD        4/2007

1841           Key Milestones:                                                          TBD       10/2006

1842               Complete AoA                                                                    1/2003        6 - Deleted      The FCP program has been terminated.

1843               Milestone B                                                                     1/2004        6 - Deleted      The FCP program has been terminated.




Department of Defense Business Transformation                                                                                                                                                                                      15 March 2006 Component J-43
                                                                                                                                          Congressional Report ETP, Appendix J: Key Milestone Plan

 ID    Name                                      Finish    Sept 2005     Milestone Status                         Explanation
                                                           Finish Date
                                                           (Baseline)                                                              2005     2006     2007      2008     2009     2010     2011
1844               Milestone C                               2/2006        6 - Deleted      The FCP program has been terminated.

1845               IOC                                       2/2006        6 - Deleted      The FCP program has been terminated.

1846               FOC                                      10/2006        6 - Deleted

1847           Legacy Systems migrating to FCP   10/2006     4/2007

1848               DJMS-AC                                   4/2007        6 - Deleted      The FCP program has been terminated.

1849               DJMS-RC                                   4/2007        6 - Deleted      The FCP program has been terminated.




Department of Defense Business Transformation                                                                                                                  15 March 2006 Component J-44

						
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