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SNA Product: Proteus Integrator

EAC Probability Setup

Input Dashboard Application for the setup, flagging and coding of the probability function in preparation for the EAC calculation process.

EAC Probability Risk Entry and Review

Allows for the entry and review of risks including probability, impacts and linkages to WBS elements for the probability function. Optional application for Probabilistic EAC functionality.

EAC Probability Calculation

Input/validation workspace app for the probability function.

EAC Probability Analysis

Uses statistical modeling to generate probabilistic EAC and ETC S-Curves for projects, allowing organizations to compare them to the Latest Revised Estimate (LRE) and other estimates for a more comprehensive analysis of project costs.

IPMDAR Performance Recalculation and Data Entry

A dashboard application that provides for the recalculation of the data elements needed for the IPMDAR Performance workspace and data entry for contract level auxiliary data including three-point risk.

Baseline Change Control and Review

Flags cost and schedule changes across two periods with drill down by Control Account, Work Package and Task level. Allows for changes tracking and impact analysis.

Program Management Review

Integrates program management metrics, provides flexibility through the IPMDAR schema, and offers customized information based on user roles.

IPMDAR Performance Narrative Report

Facilitates recording and generating an IPMDAR Performance Narrative Report submittal from contract level inputs to WBS/OBS/Control Account breach narratives on impact and corrective actions.

IPMDAR Cost vs. NASA 533/CFSR Financial Analysis

Will generate the NASA 533M and 533Q reports from financial data and earned value IPMDAR data used to reconcile financial execution with cost performance as well as future period planning.

Supplemental EVM and Schedule Data Entry

Enables the utilization of risk data for analysis, visualization, and tracking of contingencies at contract level, including comparing EACs, milestone tracking, and providing executive summaries.

Data Maintenance

Special-purpose application for maintaining and validating data in database for IPPM data.

Loaded IPPM Data

Verifies data that is loaded in the database via Grid views and other visualizations to allow for validation and review.

User and Workspace Logging

User and Workspace Logging Records and visualizes Dashboard Application usage by user and aggregate analytics. Also tracks user transactions on the system for audit and accountability.

EVM Child Drivers

Focused application that shows variance trending for an element, it's children and grand children to easily identify cost and schedule EVM variance drivers.

Integrated Project Management

Fully integrates cost and schedule performance metrics and analysis for EVM, GEAC, IMS, and risk information. Provides

Advanced Integrated Cost and Schedule Metrics

Delivers advanced cost and schedule blended metrics and analysis for predicting future cost and schedule variances, and to validate and reconcile metrics based on differing bases of calculation for the same systems.

IMS Driving Path

Enables schedule analysis by allowing users to filter driving paths to a selected milestone in the IMS and provides a comprehensive selection of best practice analytical information for use on the IMS.

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.

Time Phasing Analysis

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

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.

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.

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

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.

PPM Dashboard

Project, Program and Executive Management.

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.

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

Test Step Table Manager

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

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:

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.

Analysis Data Entry

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

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.

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.

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 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.

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:

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.

Data Quality Test Step Table Manager

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

Use Case Roles:

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 Overview

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

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 Data Entry

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

IBR Execution – CAM Interview

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

Integrated Risk Management and Analysis

Extracts Risky Project risk data into Proteus to generate Risk Matrices, Mitigation plans and Risk Properties.

Schedule Risk Analysis

Full quantitative Schedule Risks Analysis with robust modeling and reporting capabilities.

Cost Risk Analysis

Full quantitative Cost Risks Analysis with robust modeling and reporting capabilities.

Sensitivity Analysis

Quickly identify and prioritize activities and risks that require management attention.

Joint Confidence Level (JCL)

Ability to run a JCL on detailed IMS using both resource rates and or fixed costs as well as analysis on IMS eliminates need to generate a summary model

Risk Mitigation and Response Planning

Ability to plan assign and track mitigation plans through out the risk lifecycle.Ability to integrate schedule with mitigation plans Ability to assess mitigation plan effectiveness vs planned.

Risk Register

Easily import or export data. Then easily score and prioritize risks. Customizable fully to meet your specifications.

Project Portfolio Risk Analysis and Management

Approve, assess, and manage risks at various levels, assess their impact across the organization, create custom reports for different user groups, customize risk assessments and reports for organizational groups.

Project Design Reviews

Customize design reviews, track deliverables against entrance and success criteria, and track RFAs/RFIs that arise from the reviews.

Contractor Internal Detail Design Review

Designed to create and customize design reviews, track deliverables against entrance and success criteria, and track RFAs/RFIs that arise from the reviews.

Requirements Assessment

Application that Integrates project requirements to regulations & standards, and program management performance.

Technology Assessment

Provides technical details of vision and demonstrator systems and tracks risk, technology readiness level, schedule, and other attributes of the systems by subsystem, allowing quick identification of problem areas.

Regulations & Standards Development and Compliance

An application to support compliance assessments to applicable Regulations & Standards that may impact project technical performance and execution.

Safety & Mission Assurance Analysis

Application to support project Safety & Mission Assurance functions. Can Provide hazard register that lists those hazards identified by engineering personnel.

Integrated Systems Engineering

Comprehensive application that provides real-time review of the status of high-level requirements, highlighting potential problem areas before they can impact schedule.

EFA Project

Visualizations that integrates with data pulled in from BW to show project costs at the Project level.

EFA Program

Application that integrates with data imported from the financial management system (SAP BW or other) to show project costs at the Project level.

Executive Management Financial Report

Summarization of financial execution using standardized report format.