fy10_evms_changes v5.pptx

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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