fy10_evms_changes v5.pptx
TRANSCRIPT
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EVMS Changes Training
Planning Office
October 7, 2009
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Agenda
ET Change Requests (Susan/Group)
Project Status (Nik/Group)
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Learning Objectives
Become familiar with the new forms and
processes for creating and managing ET
Change Requests (CR).
Gain awareness of the newly created ET
CR workflows.
Gain awareness of new milestone
reporting methods for FY10.
Become familiar with the new procedures
for reporting on milestone/project status.
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Learning Objectives (Cont.)
Become familiar with new customized
reporting features and future reporting
plans (Data Analysis replaced by SQL
Reporting Services).
Understand that there may be CAP
changes based on the outcome of
recurring meetings between the ENMSenior Program Manager and the ENM
Director.
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ET CR Objectives
ET Change Request Forms
Which form do I use?
Common Mistakes
FY10 Changes
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ET CR Objectives
Types of Forms:
Add Resource
Remove a Resource
Change Resource Assignment
Change Users Information -> Timecard
Correction (coming soon)
Report an Enhancement
Report a Defect
Baseline Change Request (new)
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Add Resource
When to use this form:
Add resource to the system for the first time
Common Mistakes Wrong/missing WBS
Wrong/missing Billet #
FY10 Changes:
Attach a CAP with planned hours if this is a New
Hire without planned hours
Drop-down menus for dates and WBS
ET CR Objectives
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ET CR Objectives
Remove a Resource
When to use this form:
Resource is leaving ENM
Common Mistakes Wrong/missing Control Account
Missing Date
FY10 Changes
Drop down menu for date
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ET CR Objectives
Change Resource Assignment
When to use this form:
Resource is replacing another resource
Existing Resource work assignment is being changed
Common Mistakes
Wrong/missing Control Account or Billet #
Missing Dates
FY10 Changes
Drop-down menus for dates and Billet #
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ET CR Objectives
Change Users Information
Use this form to submit Timecard corrections
FY10 Changes
Soon to be called Timecard Correction
Coming soon, within a week.
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ET CR Objectives
Report an Enhancement
Use this form to report an Enhancement for
the following:
My Timesheet
Task Approval
Project Center
Resource Center
Reports
Specify your own value
FY10 Changes coming soon
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ET CR Objectives
Report a Defect
Use this form to report a Defect due to the
system not functioning correctly
FY10 Changes - coming soon
Possible glitches:
No tasks listed in timesheet
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ET CR Objectives / Workflow
Workflow Process:
Creator Submits a CR
Automatic email goes to Creator and Kim
Baltimore Kim Baltimore Actions
Approves Planning Office for Action
More Info Creator
Rejects Creator
At completion, automatic email goes to
Creator (and new Resource)
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ET CR Objectives / Workflow
Baseline Change Request
Scope changes that impact Schedule, Cost,
and/or Performance
Workflow Creator Submits CR
Branch Chief for approval/reject/more info
Division Chief for approval/reject/more info
PM for approval/reject/more info
Director for approval/reject/more info
Planning Office for Action
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Project Status
What has changed? New ET environment
Milestone methods
Why has it changed? ET for ENM and ARRA
To improve objectivity and accountability ofperformance measurements
How does this impact me?
The procedure for schedule status updateshas been modified from 1 step to 2 steps.
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What has changed?
New ET Environment
Connections to FY 10 ENM and ARRA sites are
established via the following MS Project menu:
Tools >
Enterprise Options >
Microsoft Office Project Server Accounts
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What has changed?
Milestone methods
There will be a combination of methods but
primarily all milestones will be 0/100.
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Why has it changed?
New instances of MS Project Server These instances are separate from FY09 to
ensure data integrity and improve toolperformance
To improve performance measurements
By assessing performance at the milestonelevel, we are able to increase the
objectiveness of schedule status entries This results in more accurate EVM metrics
and improved decision making
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How does this impact me?
The procedure for schedule status hasbeen modified
Previously status was only taken at the
Control Account level
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How does this impact me?
The procedure for schedule status hasbeen modified (continued)
Status will now be taken at the milestone
level and then transferred to the workpackage
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Questions & Answers