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Dashboard App Category: Package 1 - Project and Program Management

IBR Execution – Planning

establish a time-phased plan and schedule for the delivery of artifacts, the tracking of artifact submission, and the status of questions posed in preparation and closeout of an IBR.

IBR Execution – Administration

Establishes the framework to conduct IBRs across projects and programs.

Schedule Compare

Highlights the changes in the MS Project schedule from one period to another period including date, duration, logic, code and criticality changes. Particularly useful in tracking undocumented or ad hoc changes that will create erroneous IMS submissions for activity and work accomplishment. Also useful in identifying and reconciling retroactive changes.

Project Analysis

Provides visualization of the entire MS Project schedule, with features for drill down, schedule tracing, historical trending, performance metrics, reporting and ad hoc visualization and analysis.

Portfolio Schedule Integration and Analysis

Integrates multiple project schedules together for analysis, including ability to set portfolio baseline schedule to track execution against and defining giver/receivers across projects to track variances and margin across handoffs.

IBR Execution – CAM Interview

Manage the CAM interviews with supporting EVM and schedule data to record responses.

Data Quality Data Entry

Provides an input environment for recoding of manual or overridden automated scores, with rationales and other historical analytical functionality.

Data Quality Details

Integrates the underlying cost and schedule data and other artifacts linked to test-step results derived from showing drill down from contract to control accounts to tasks to time-phased data and logic links.

Data Quality Overview

Complete review of data quality test steps to support an IBR.

Data Quality Breakout Reporting

IBR data quality trips by entities such as Control Account, Work Package, Time Phasing, Schedule by each Control Account to facilitate reporting and analysis to determine where data quality trips are occurring. Purpose-built to facilitate CAM interviews.

Data Quality Test Step Table Manager

Allows the management of the IBR Data Quality checks table and corresponding metadata.

Use Case Roles:

Data Quality Recalculation and Loaded Data

Comprehensive first step administrative Dashboard Application that shows the status of imported data for each contract and period end, recalculates the IBR quality checks, provides data maintenance, and provides a launcher for Envision Data Transformer for the import of new or corrected data.

Format 1 and Format 7

Provides verification of Format 1 or Format 7 data derived from electronically submitted data to compare against hard-copy report submittal.

Use Case Roles:

DECM Multiple Contracts

Provides a consolidated record of a portfolio of contracts that possess organizational commonalities for macro analysis such as a surveillance review for a program, site and business area.

Test Record IDs

Provides rapid identification of test steps performed and, of those test step trips with detailed information on the reason for the trip.

DECM Overview

Visualizing the DECM test results for a selected contract and period end, time-phased trending of surveillance history, providing visibility for proactive management for compliance.

DECM Details

Integrates the underlying cost and schedule data from which DECM results were derived, showing drill down from contract to control accounts to work packages to tasks to time-phased data and logic links.

Analysis Data Entry

Provides an input environment for recoding of manual or overridden automated scores, with rationales and other historical analytical functionality.

CAM Control Account Pivot

Creates a package of data to assist DCMA or an industry organization with a surveillance and CAM interview environment in one app.

Breakout Reporting

Rolls up DECM trips by entities such as Control Account, Work Package, Time Phasing, Schedule by each Control Account to facilitate reporting and analysis to determine where DECM trips and flags are occurring.

Use Case Roles:

Test Step Table Manager

Allows the management of the DECM Test Step table and corresponding metadata.

Recalculation and Loaded Data

Shows the status of imported data for each contract and period end, recalculates the IBR quality checks, provides data maintenance and allows the import of new or corrected data

EVM and Schedule Performance

Reports and visualizes level 1 performance data across projects and programs to easily compare performance, providing data regarding differences among project and program performance, and future planning and execution data.

PPM Dashboard

Project, Program and Executive Management.

Time-phasing Compare

Allows the comparison of two time-phased EV data periods, identifying discordant WBS changes and assisting in tracking retroactive changes for consistent planning and execution in cost performance progress calculation and reporting.

IPMR Schedule Compare

Highlights schedule changes, tracks undocumented changes, date, duration, logic, code and criticality changes. Useful in tracking undocumented or ad hoc changes that will create erroneous IMS submissions

Variance Analysis Reporting

Flags variance breaches and allows for Format 5 variance inputs, links to documentation, and full visualization of all aspects of the process.

Quick Look IPPM

Delivers focused key cost and schedule performance metrics for a contract. Especially useful for specialized or new personnel, or for initial analysis and validation of early contract deliverables.

Time Phasing Analysis

This integration Dashboard Application visualizes EVM and IMS data to identify inconsistencies and provide insights for proactive project management.

Schedule Analysis with 14-Point Assessment

Visualization of the entire IMS, with features for drill down, schedule tracing, historical trending, performance metrics, reporting and ad hoc visualization and analysis.

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