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2012 Congressional Report on Defense Business Operations Supplemental Materials2012Congressional Report onDefense Business OperationsSupplemental MaterialsDepartment of Defense
Table of ContentsIntroduction. iiTable 1. Enterprise Transition Plan (ETP) Dashboard Systems Information . 1Table 2. DBSMC Certification Activity– Financial Management (FM) Portfolio. 18Table 3. DBSMC Certification Activity- Human Resource Management (HRM) Portfolio . 20Table 4. DBSMC Certification Activity- Materiel Supply and Services Management (MSSM) Portfolio . 27Table 5. DBSMC Certification Activity- Real Property and Installations Lifecycle Management (RPILM)Portfolio . 30Table 6. DBSMC Certification Activity –Weapons Systems Lifecycle Management (WSLM) Portfolio . 32Table 7. Dashboard Systems with Change in Transition Plan State . 34Table 8. Dashboard System Names Sorted by Acronym . 35Table 9. ETP Dashboard Systems with Change in Name or Acronym During FY2011 . 45FY11 Milestone Performance Summary . 46
IntroductionThe Fiscal Year (FY) 2011 Enterprise Transition Plan (ETP) included business systems beingmodernized, or that were planning to modernize, in FY2011 and have, or will have spent more than 1 million in development and modernization funds. It also included programs that completed(closed out) their modernization in FY2010 and FY2011. System data was displayed in dashboards,designed to provide the key information required by title 10 section 2222 for acquisition strategies,including milestones and performance metrics (measures).Table 1 provides summary information for all the FY2011 ETP dashboard systems, includingtransition plan state (core, interim, legacy) either at the beginning of the fiscal year or when a systemwas added to the ETP, whether the system was eventually archived in the DoD IT PortfolioRegistry (DITPR), and relevant fiscal year periods for which the Defense Business SystemManagement Committee (DBSMC) approved funding and modernization. Table 1 also showswhether key milestone plan (KMP) delivery or sustainment milestones occurred (were met) inFY2011. Finally, where there were measureable results based on performance measures it also showswhether the target(s) and goals were met for FY2011, along with any pertinent measure or othercomments. For the FY2011 ETP, measures were only required for transition plan state Core systemspast milestone B.Subsequent tables show certification information, systems with change in transition plan state orname or acronym during FY2011, and dashboard system names and acronyms. A section onFY2011 milestone results analysis concludes the supplement.i
Table 1. FY2011 Enterprise Transition Plan (ETP) Dashboard Systems Information 1Met goal(s) for FY2011Yes/No or N/AMet target(s) forFY2011 Yes/No or N/AYesYesYesYesYesYesYesNote 1YesN/AYesN/AYesPPB terimInterimCoreYesYesYesYesYesYesYesYesYesNote 2Note 1Note 1Note 1YesN/AN/AN/AN/AYesN/AN/AN/AN/AYes LegacyInterimCoreNote 1Note 1Note 1Note 1Note 1Note esYesYesYesYesYesYesYesYesYesYesYesYesMeasureable Results?- Based onperformancemeasuresbeyond FY11?BeyFFY11?InterimCoreDelivery orSustainment in FY11Based on KMPMilestonesthrough FY11?FMFMRecord ArchivedTransition Plan State1 October 2010 orwhen added to ETPARMYARMYCOMPONENTFMEGFEBSDITPR ACRONYMCore Business Missionas of 30 September2011Modernization/ FundsApproved in DITPRThrough FY10?Sorted by Core Business Mission, then Component, then AcronymMeasure or other commentsMeasures not requiredGFEBS deployment goals met forfourth quarter FY2011 and firstquarter FY2012. 85.3% deployedthrough first quarter FY2012.Met original goals and the actualnumbers were higher than target.Measures not requiredMeasures not requiredMeasures not requiredMeasures not required5 of 6 meet the goal - USMC didnot met goal due to problems withprocessing an external source file.6 of 6 met the target.Measures not requiredMeasures not requiredMeasures not requiredMeasures not requiredMeasures not requiredMeasures not requiredSee the end notes on page 17 for explanation of the notes used in this table. Core business missions are Financial Management (FM), Human Resources Management (HRM), RealProperty and Installations Lifecycle Management (RPILM), Weapon Systems Lifecycle Management (WSLM), and Materiel Supply and Services Management (MSSM).11
YesEDM - FDWEFDMDA AVY YesYesYesYesYesDEAMSFIRSTG2IDECS sYesYesYes2COMPONENTMet goal(s) for FY2011Yes/No or N/AYesMet target(s) forFY2011 Yes/No or N/AYesMeasureable Results?- Based onperformancemeasuresbeyond FY11?BeyFFY11?CoreDelivery orSustainment in FY11Based on KMPMilestonesthrough FY11?Modernization/ FundsApproved in DITPRThrough FY10?Transition Plan State1 October 2010 orwhen added to ETPFMRecord ArchivedCore Business Missionas of 30 September2011DLADITPR ACRONYMDAINote 3N/AN/ANote 1YesNote 2N/AYesN/AN/AYesN/ANote 1Note 1Note 2N/AN/AN/AN/AN/AN/ANote 1Note 2Note 1YesNote 1Note 4YesYesNote AYesYesN/AYesYesNoNoNote 4N/AN/AMeasure or other commentsNo results, in part due to FY2011Business Transformation Agencyclosure and reduced resources.FY2011 ETP measures underrevision.Measures not requiredMeasures not required. Slated forarchive.Measures not requiredMeasures not requiredProgram/system was completelydivested as of Sepember 2011.Measures not requiredMeasures not requiredMeasures not required95% of 100% goal metMeasures not requiredMeasures not requiredExceeded expectationsFFMIA Compliance, SFISComplianceCIMS data quality improved from36% to 45.6%, but did not reach60% goal. Closeout decertificationreview anticipated March-April2012.Never certified; no futurecertifications planned.
Met goal(s) for FY2011Yes/No or N/AMet target(s) forFY2011 Yes/No or N/AYesYesYesYesYesDTAS eYesYesYesYesYesNote 3Note YesYesNote 3YesN/AYesN/AN/ALAAWS JAGCNETARMYHRMCoreYesYes and NoYes andNoYes, No,and eYesYesYes and NoYes andN/AYes andN/AMIRSARMYHRMLegacyNote 4N/AN/AYesYesYesYes3Measureable Results?- Based onperformancemeasuresbeyond FY11?BeyFFY11?YesDelivery orSustainment in FY11Based on KMPMilestonesthrough FY11?Modernization/ FundsApproved in DITPRThrough FY10?Transition Plan State1 October 2010 orwhen added to ETPCoreRecord ArchivedCore Business Missionas of 30 September2011HRMCOMPONENTARMYDITPR ACRONYMDLSMeasure or other commentsMore than doubled FY2011number of users goal.Never certified; no futurecertifications planned.Program on schedule; 3/31/2012goalSharePoint Integration slipped dueto Army Enterprise solutionslippage; Phase II Military JusticeOnline (MJO) (Courts) released;Enterprise Case Tracking slippeddue to procurement issues. ArmyCourt of Criminal Appeals (ACCA)Courtroom Integration successful.No Defense Health InformationSystems (DHIMS) releases inFY2011. MC4 fielded systemupdates and procured and fieldedadditional systems, with existingcapabilities, to Army units inaccordance with the ArmyCampaign Plan.Electronic Data Capture ClinicalResearch Data ManagementSystem (EDC-CRDMS) is in theEngineering & ManufacturingDevelopment phase.Measures not required
SDEERS,RAPIDS, CACDOD imLegacyCoreCoreCoreDHRADHRAHRMHRMCoreMet goal(s) for FY2011Yes/No or N/ADCMOMet target(s) forFY2011 Yes/No or N/ADEHS-LONGTERMEIWCARTSMeasureable Results?- Based onperformancemeasuresCoreDelivery orSustainment in FY11Based on KMPMilestonesHRMbeyond FY11?BeyFFY11?ARMYthrough FY11?WWASModernization/ FundsApproved in DITPRThrough FY10?Transition Plan State1 October 2010 orwhen added to ETPCoreRecord ArchivedCore Business Missionas of 30 September2011HRMCOMPONENTARMYDITPR ACRONYMRCASNote 4N/AN/AYesNote 2N/AN/AYesNote 1N/AN/ANote 1Note 5N/AN/AN/AN/AN/AN/AN/ANote 3Note 1Note 3Note 1Note 1Note 1Note 1Note 1Note 1Note 1Note 1Note /AN/AN/AN/AN/AN/AN/AN/AN/AN/AYesNote 1Note esYesYesYesYesYesYesYesYesYesYesYesYes4Measure or other commentsNever certified; no futurecertifications planned.System archived September 2011;replaced by Army Warrior Careand Transition System.Measures not requiredMeasures will be provided forFY2012 ETPMeasures will be provided forFY2012 ETPMeasures not requiredMeasures not requiredMeasures not requiredMeasures not requiredMeasures not requiredMeasures not requiredMeasures not requiredMeasures not requiredMeasures not requiredMeasures not required
DTSEDM - sYesYesYes5COMPONENTMet goal(s) for FY2011Yes/No or N/ACoreMet target(s) forFY2011 Yes/No or N/AHRMHRMMeasureable Results?- Based onperformancemeasuresDHRADLADelivery orSustainment in FY11Based on KMPMilestonesVLERDISSthrough FY11?Corebeyond FY11?BeyFFY11?Modernization/ FundsApproved in DITPRThrough FY10?Transition Plan State1 October 2010 orwhen added to ETPHRMRecord ArchivedCore Business Missionas of 30 September2011DHRADITPR ACRONYMJPASYesYesYesNote 1Note 1N/AN/AN/AN/AYesNote 1YesN/AYesN/ANote 1N/AN/ANote 1Note 3N/AN/AN/AN/ANote 1,Note 4N/AN/ANote 1Note 4N/AN/AN/AN/ANote 1,Note 4Note 1N/AN/AN/AN/ANote 3YesN/AYesN/AN/AMeasure or other commentsMission area designationreevaluated and changed - nolonger in the business missionarea.Measures not requiredNo capabilities delivered in FY11.Measures not requiredMeasures not requiredNo capabilities delivered in FY11.Measures not requiredMeasures not requiredSystem not yet in production;Milestone CTransition plan state changed tolegacy; no planned futuremodernizations.Measures not requiredEffort cancelled due toperformance and schedulingproblems.Measures not requiredMeasures not required. PreMilestone A.Goals in future
sYesYesYesYesYesYes6Met goal(s) for FY2011Yes/No or N/APRIDE MODABHCACS ECGAF-ICDBAFIFHCTAFMISTBYesMet target(s) forFY2011 Yes/No or N/ACoreYesMeasureable Results?- Based onperformancemeasuresHRMbeyond FY11?BeyFFY11?NAVYthrough FY11?NMPDSYesDelivery orSustainment in FY11Based on KMPMilestonesModernization/ FundsApproved in DITPRThrough FY10?Transition Plan State1 October 2010 orwhen added to ETPCoreRecord ArchivedCore Business Missionas of 30 September2011HRMCOMPONENTNAVYDITPR ACRONYMMSC-HRMSYesNoN/ANote 1N/AN/AYesNote ote 1Note 3N/AN/AN/AN/ANote 1N/AN/AMeasure or other commentsSome goals met, others moved tofuture fiscal years. Informationupdated in Department of theNavy DITPR to reflect changes tomeasures.Transition plan state changed tolegacyGoal in futureMeasures provided but notrequiredMeasures not requiredNo results; capability not yetdeployed.No reportable metrics until theMilestone B is reached. The HighPerformance Team (HPT) met anddetermined system requirements.In process of pursuingsponsorship, sustainment from anAir Force Medical Service Corps(AFMS) panel, and requirementvalidation through the SurgeonGeneral's Requirements forOperational Capabilities Council(SGROCC).
MHRMHRMLegacyCoreCoreCoreYesYesYesYesDVEIVREAS HRWATMAHRMCoreMet goal(s) for FY2011Yes/No or N/ACoreMet target(s) forFY2011 Yes/No or N/AHRMYesMeasureable Results?- Based onperformancemeasuresTMADelivery orSustainment in FY11Based on KMPMilestonesCCM-ITIbeyond FY11?BeyFFY11?Yesthrough FY11?Modernization/ FundsApproved in DITPRThrough FY10?Transition Plan State1 October 2010 orwhen added to ETPInterimRecord ArchivedCore Business Missionas of 30 September2011HRMCOMPONENTTMADITPR ACRONYMAWCTSYesNoNoNote 3N/AN/ANote 3NoN/AYesYesYesNote 1YesN/ANoN/ANoYesYesNote 1YesYesYesN/AYesYesNoN/AYesYesNoNote 1YesNote 3N/AYesN/AN/AYesN/ANote 1N/AN/AYesYesYesYesYesYesYesYesYesYesYes7Measure or other commentsFOC not reached due to softwaredevelopment delays. Target goalsto attain measurement ofenhanced Aceess to Care Goals(urgent care withing 24 hours,behanior health/routine carewithin 7 calendar days) by FOC notmet.Approval for close-out on 9September 2011. Decommissionedprior to Milestone C.Will not be fielded untilFY2012/FY2013.Measures not requiredMeasures start/end date delayed 8months due to InformationAssurance/Data User Agreementprocesses delays.Measures not requiredMetrics were rebaselined inJanuary 2011 and July 2012.Ongoing measures.Measures not requiredIn development; data will begin tobe collected in FY2013.Pre-milestone B. EHRWA will bemanaging the modernized EHRcapabilities upon receipt of amilestone decision next year.
RMCoreMEB-ITITMAHRMCoreMet goal(s) for FY2011Yes/No or N/ACoreMet target(s) forFY2011 Yes/No or N/AHRMMeasureable Results?- Based onperformancemeasuresTMADelivery orSustainment in FY11Based on KMPMilestonesHAIMSYesbeyond FY11?BeyFFY11?Yesthrough FY11?Modernization/ FundsApproved in DITPRThrough FY10?Transition Plan State1 October 2010 orwhen added to ETPCoreRecord ArchivedCore Business Missionas of 30 September2011HRMCOMPONENTTMADITPR ACRONYMEI/DSYesYes3 of 4 metN/AYesNote 3N/AN/AYesNote 3YesN/AYesN/AYesYesN/ANote 3N/AN/AYesYes8Measure or other commentsThe performance measure thatwas not met was changed by theprogram office to to percentage ofusers with a customer satisfactionscore of meeting or exceedingexpectations. Target was 5% overbaseline - 96.6%.Awaiting Full Deployment Decision(FDD).Metrics will begin upon fulldeployment.Pre-deployment undergoinginformation assurance compliancereview. Authority to Connect(ATC) expected second quarterFY2012. No reportable metricsuntil December FY2013.All system performance measuretargets met or exceeded forFY2011.System performance measuretargets were not collected forFY2011. Deployment re-plannedfor FY2012 will allow datacollection to start then.
sYesTBI/PH - ITITMAHRMCoreTEWLSTMAHRMCoreYesYesYesYesYesYes9Met goal(s) for FY2011Yes/No or N/AYesMet target(s) forFY2011 Yes/No or N/ACoreYesMeasureable Results?- Based onperformancemeasuresHRMDelivery orSustainment in FY11Based on KMPMilestonesTMAbeyond FY11?BeyFFY11?NCATthrough FY11?Modernization/ FundsApproved in DITPRThrough FY10?Transition Plan State1 October 2010 orwhen added to ETPCoreRecord ArchivedCore Business Missionas of 30 September2011HRMCOMPONENTTMADITPR ACRONYMMODSNoNoN/AYesYesYesNote 1YesNote 3N/AYesNoN/AYesNoNote 3N/AN/AYes2 of 3 mettarget2 of 3met goalMeasure or other commentsDelay in follow-on contract awarddue to protest delayed the projectstart date and performancemeasures reporting. Performancemeasure reporting anticipated insecond and third quarter FY2012."Code Reuse" measure will beretired.System performance measuretargets were met or exceeded forfourth quarter FY2011.Measures not requiredIn the final stages of installation atthe Pentagon data center. Serversand application are installed andconfigured. Pentagon InformationTechnology Agency (ITA) hasaccepted information assurancedocuments and approved thesystem to operate on thePentagon network. ITA is finalizingits procedures for scanning andsupporting the initial data load;scheduled for completion Q2FY2012. Metricscollection willbegin once system is fullyoperational.In the development lifecycle; nodata for FY2011.No FY2011 milestones.
YesUITSTMAHRMCoreA1 SS-TFCAMISeBOSSeFormsETKPSIIMSTBATTMSVPSCDAU eCoreCoreYesYesNoNoYesYesNote 4YesN/AYesN/ANote 2N/AN/ANote 2Note 4N/AN/AN/AN/ANote 1Note 1Note 1Note 1Note 1Note 3Note 3Note 1Note 1Note 1Note 1Note 1Note YesYesYesYesYesYesYesYesYesYesYesYesMet goal(s) for FY2011Yes/No or N/ACoreCoreMet target(s) forFY2011 Yes/No or N/AHRMHRMYesMeasureable Results?- Based onperformancemeasuresTMATMAYesDelivery orSustainment in FY11Based on KMPMilestonesTOLTPOCSbeyond FY11?BeyFFY11?Yesthrough FY11?Modernization/ FundsApproved in DITPRThrough FY10?Transition Plan State1 October 2010 orwhen added to ETPCoreRecord ArchivedCore Business Missionas of 30 September2011HRMCOMPONENTTMADITPR ACRONYMTMA ECS10Measure or other comments29% reduction in operation andmaintenance costs, despite delayin modernizing health care invoiceprocessing and reporting inFY2011. Additional cost reductionsexcpected by the end of FY2012.No modernization requirements,milestones, or developmentefforts identified for FY2011 or2012.Pilot capability was determinedinsufficient; system archived.Measures not requiredNo modernization requirements,milestones, or developmentefforts identified for FY2011 or2012.Measures not requiredMeasures not requiredMeasures not requiredMeasures not requiredMeasures not requiredNot yet fieldedMeasures not requiredMeasures not requiredMeasures not requiredMeasures not requiredMeasures not requiredPre-milestone B
YesYesYesGCSS-ARMYARMYMSSMCoreYesYesIBM-LMPS/W IMS nterimCoreYesYesYesYesYesYes11Met goal(s) for FY2011Yes/No or N/ACoreCoreYesMet target(s) forFY2011 Yes/No or N/AHRMHRMYesMeasureable Results?- Based onperformancemeasuresUSMCWHSYesDelivery orSustainment in FY11Based on KMPMilestonesTFSMSDMMthrough FY11?YesYesYesYesbeyond FY11?BeyFFY11?Modernization/ FundsApproved in DITPRThrough FY10?Transition Plan State1 October 2010 orwhen added to ETPCoreCoreCoreCoreCoreCoreRecord ArchivedCore Business Missionas of 30 D(P&R)USMCUSMCUSMCUSMCDITPR ACRONYMDRRSDSAIDMCRISSMCTIMSTFAS/MOSTFMMRNote 3Note 3Note 3Note NoYesNoN/AN/ANote 2N/AN/ANote 4N/AN/ANote 1YesYesN/AYesYesN/AYesYesNote 1YesN/AYesN/AYesMeasure or other commentsMeasures not requiredProgram terminated. Will archiveDITPR record upon completion ofall required approval activities.Within 2% of targetMeasurable benefits tested andverified during the pilot phase. ETPmeasures revised.Pre-Milestone C undergoingdevelopmental testing.Re-direction of investmentdirected by the Milestone DecisionAuthority for this program. Systemwas archived.Measures not requiredFOC 30 September 2011Measures not requiredAV is in sustainment andsuccessfully completed sixCommercial off-the-shelf (COTS)upgrades as planned.
CoreYesCRSDDATADLADLAMSSMMSSMCoreCoreDLA rimCoreEPROCDLAMSSMInterimYesYesFCFEAMSFLISIBMS / CoreCoreCoreYesYesYesYesYesYesYesYesCOMPONENTMet goal(s) for FY2011Yes/No or N/AMSSMMet target(s) forFY2011 Yes/No or N/ADLAMeasureable Results?- Based onperformancemeasuresCFMS-Ebeyond FY11?BeyFFY11?Yesthrough FY11?InterimDelivery orSustainment in FY11Based on KMPMilestonesModernization/ FundsApproved in DITPRThrough FY10?Transition Plan State1 October 2010 orwhen added to ETPMSSMRecord ArchivedCore Business Missionas of 30 September2011DLADITPR ACRONYMCDUMNote1,Note 4N/AN/AYesYesYesNote 2Note 4N/AN/AN/AN/AYesYesYesYesNote 3YesN/AYesN/ANote 1Note 3N/AN/AN/AN/AYesYesYesYesYesYesYesYesYesNote 3Note YesYesYes12Measure or other commentsMeasures not required.Determined to be an initiative, nota a defense business systemdevelopment or modernization.85 % requirements defined priorto termination.Mission area designationreevaluated and changed - nolonger in the business missionarea.In sustainment and is 100% netready.Measures not required. Capabilitydelivery anticipated FY2012.Measures not requiredCost of system ownership data notavailable until anticipated2/28/2012 FOC.Measures provided but notrequiredMeasurements began in FY2012Measures not requiredICIS met 99% of its performancemeasures. Targeted goal was100%.
sYesYesYesJOINT erimCoreYesYesYesYesNAVYMSSMCoreYesMSC ISPORTALNAVYMSSMCoreYesYesYesYesYesNote 3N/AN/AYesYesNote 1Note 1Note 1N/AN/AN/AN/AN/AN/AYesNote 4Yes and NoN/AN/AYesNote 3Yes and NoYesYesN/AYes andN/AN/AYes andN/AYesYesNote NTMet goal(s) for FY2011Yes/No or N/ADLAMet target(s) forFY2011 Yes/No or N/ARBIYesMeasureable Results?- Based onperformancemeasuresYesbeyond FY11?BeyFFY11?Yesthrough FY11?CoreDelivery orSustainment in FY11Based on KMPMilestonesModernization/ FundsApproved in DITPRThrough FY10?Transition Plan State1 October 2010 orwhen added to ETPMSSMRecord ArchivedCore Business Missionas of 30 September2011DLADITPR ACRONYMIDEYes13N/AYes andN/AYesN/AMeasure or other commentsAccelerated FOC resulted in 100%of data services deployed byfourth quarter FY2011.Measures provied but notrequired. No capabilities fielded inFY2012.Measures not requiredMeasures not requiredInitiative concluded last year; didnot meet criteria for ETPmeasures.ArchivedGoal in future (FY2012)Modernization cancelled in 2010.One measure had no results inFY2011; one goal in the future.Goals are in future(FY2016).FY2011 targeted improvementsachieved.Measures not requiredGoals moved to FY2012. Originalproject plan to interface withILSMIS changed to Navy ERP inApril, 2011. FOC anticipated July,FY2012.
SIGCYesYesYesYesYesYesYesYesYesYesYesMet goal(s) for FY2011Yes/No or N/ANAVYNAVYTRANSCOMYesMet target(s) forFY2011 Yes/No or N/ASYMIS INVWMSAMPYesMeasureable Results?- Based terimCoreCoreYesDelivery orSustainment in FY11Based on eyond through FY11?NDMSNMDNTCSSNWPSOISONE SUPPLYOTSSHIPS 3-MSWIFTModernization/ FundsApproved in DITPRThrough FY10?Transition Plan State1 October 2010 orwhen added to ETPCoreRecord ArchivedCore Business Missionas of 30 September2011MSSMCOMPONENTNAVYDITPR ACRONYMNAVY ERPYesYesN/AGoals in futureYesNote 5YesYesYesNote 1Note /AN/AN/AYesGoals are in the future eInterimCoreYesYesYesYesYesYesYesYesYesYesYesNote 1Note esYesYesYesYesYesYesYesYesYesYesYesYesYesNote 3Note 3YesNote YesYesYesYesYes andNoASIMISUSAFMSSMLegacyYesYesNote 1N/AN/A14Measure or other commentsGoals in futureMeasures not requiredMeasures not requiredGoal in futureGoal in future (FY2012)Measures not requiredRelease 14.1 to be completed inFebruary 2012.Goal and target not met becauseof insufficient incentives for usersto complete surveys.Goal not met because of problemsencountered betweendevelopment and testbedenvironments.Measures not required
ILS-SUSAFMSSMLegacyYesIMDS CSAT&L esYesYesYesYesYesYesYesYesYesYesYesNoNoNote 1N/AN/ALicense purchased, installation2014.Measures not requiredYesNote 1Note 1Note 1Note 1Note 1N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AMeasures not requiredMeasures not requiredMeasures not requiredMeasures not requiredMeasures not requiredYesNote 1N/AN/AMeasures not requiredYesYesYesNote 1Note 1Note 1Note 1N/AN/AN/AN/AN/AN/AN/AN/AMeasures not requiredMeasures not requiredMeasures not requiredMeasures not requiredYesYesNote 1Note 3N/AN/AN/AN/ANote 5N/AN/AMeasures not requiredThe AT&L Portal closed out inDecember, 2010; nomodernization plansProgram provided two significantprojects in FY2011YesNote 1NoN/ANoN/AYesYesYesNote 1N/AN/AYesYesYesYesYesMet goal(s) for FY2011Yes/No or N/ALegacyLegacyCoreInterimInterimYesMet target(s) forFY2011 Yes/No or N/ALegacyMSSMMSSMMSSMMSSMMSSMYesMeasureable Results?- Based d FY11?BeyFFY11?USAFDMAPSDMSIECSSETIMSEXPRESSthrough FY11?CSWS DEYesDelivery orSustainment in FY11Based on KMPMilestonesModernization/ FundsApproved in DITPRThrough FY10?Transition Plan State1 October 2010 orwhen added to ETPCoreRecord ArchivedCore Business Missionas of 30 September2011MSSMCOMPONENTUSAFDITPR ACRONYMCMOSMeasure or other commentsYesYesYes15Measures not required. Systemrecord subsequently archived,having been determined to be partof another system.Met IOC (Reportit OnlineFunctionality) 18 Feburary 2011.Met Reportit Offline Functionality28 September 2011.Measures not required
YesCIRCUITSNAVYRPILMCoreYesYesNexGen RMYWSLMCoreYesYesADSS-WEBBCTM MOCASEBM / DEPSDOD YesYesYesYesYesNote 3N/AN/ANote 5N/AN/AMet reporting capabilities inboundweb services 30 September 2011.Next milestones scheduled forFY2012/FY2013 with FOC target inFY2015.COMPONENTNote 5N/AN/ANote 5N/AN/AYesNote 5N/AN/AYesYesYesYesYesYesYesYesYesYesNote 1Note 2Note 1N/AN/AN/AN/AN/AN/AMeasures not requiredMeasures not requiredMeasures not requiredYesYesYesNote 1Note 1N/AN/AN/AN/AMeasures not requiredMeasures not N/AN/AN/AYesYesN/AGoal in the futureMeasures not requiredYesYesYesYesNote 2YesYesNote 5CoreYesYesYesYesYesYesYesWSLMInterimYesYesYesNote sYesYesYesYesN/AYesYesYesMet goal(s) for FY2011Yes/No or N/AYesMet target(s) forFY2011 Yes/No or N/AYesMeasureable Results?- Based onperformancemeasuresbeyond FY11?BeyFFY11?CoreDelivery orSustainment in FY11Based on KMPMilestonesthrough FY11?Modernization/ FundsApproved in DITPRThrough FY10?Transition Plan State1 October 2010 orwhen added to ETPRPILMRecord ArchivedCore Business Missionas of 30 September2011ARMYDITPR ACRONYMHQIISMeasure or other comments16Prior to transfer to DLA, JCCS wasmanaged by another entity and nomeasures were submitted forinclusion within the FY11 ETP.Measures not requiredGoal in future in FY2012
LMInterimcASMUSAFWSLMInterimYesCCARS sYesYesN/AGoal is in the futureYesYesN/AGoal is in the futureYesNoNoDeployed but facing serious issuesa before targets can be met.Goal and target in futureNote 3N/AN/ANote 1N/AN/AYesYesYesNote 3N/AN/AYesYesNoN/AYesYesYesNoYes andNoYesInterim system; met 94% of goal.Met Yes for one measure and nofor two measures.YesYesYes andNoYesNote 1N/AN/AMeasures not requiredYesYesYesMet goal(s) for FY2011Yes/No or N/AYesMet target(s) forFY2011 Yes/No or N/AYesMeasureable Results?- Based onperformancemeasuresbeyond FY11?BeyFFY11?YesDelivery orSustainment in FY11Based on KMPMilestonesthrough FY11?Modernization/ FundsApproved in DITPRThrough FY10?Transition Plan State1 October 2010 orwhen added to ETPCoreRecord ArchivedCore Business Missionas of 30 September2011WSLMCOMPONENTTRANSCOMDITPR ACRONYMCAMSFM/G081ADDMMeasure or other commentsYesMeasures not required. Legacysystem being retired.Measure results will be collectedafter initial operationsGoal in the futureENDNOTES:N/A. System for which goals were longer
System data was displayed in dashboards, designed to provide the key information required by title 10 section 2222 for acquisition strategies, including milestones and performance metrics (measures). Table 1 provides summary information for all the FY2011 ETP dashboard systems, including . BAM . DFAS . DFAS.
