SNA Software Logo
SNA Software Logo - White
Use Case Role: Compliance Management

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.

Organizational Chart

An application showing the org chart of the project with metadata to relevant personnel data.

GAO Reporting

urpose-built Envision Dashboard Application to provide GAO metrics during annual reviews of the project.

Configuration and Contract Management

Integration and configuration of contract deliverables for example Project Control Plans and their evolution through the lifecycle of the project (SEMP, VVP, FOP, IP, PP, Environmental, etc.).

Cost Risk Analysis

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

Schedule Risk Analysis

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

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 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.

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.

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.

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.

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.

Program Management Review

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