Documentation Traceability Matrix

8/22/2019 Documentation Traceability Matrix

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Life Cycle / SDS Documentation Standards(SDS Release 3.2 (INTERIM))

Documentation Type Acronym

Phase, Activity, Task

Where Originated


Where Updated


Where Used

External

Source

Externa

Destinatio

Legend: Phases: 0 = Pre-Systems Acquisition; I = Concept and Technology Development; II = System Development and Demonstration; III = Production and Deployment

Documentat ion Types: S = Documentation Standard; N = Non-Standard Entrance/Exit Criteria; R = Reference

Acquired Assets and

Services

N I, II, Program Planning/Management and

II, III, Technical Project Planning/

Management

- Manage Acquisition

Acquisition Program

Baseline

S APB I, Program Planning/Management II, Program Planning/Management I, Program Planning/Management

- Establish/Maintain Acquisition

Program Baseline

- Update Program Documentation - Conduct Milestone B Review

I, Configuration Management/Quality

Assurance

- Establish Program Baseline

I, II, Program Planning/Management,II, III, Technical Project Planning/

Management

- Manage Acquisition

II, Program Planning/Management

- Conduct Interim Progress Review

- Conduct Milestone C Review

II, Configuration Management/

Quality Assurance

- Manage Changes to Program

Baseline

Acquisition Strategy S I, Program Planning/Management II, Program Planning/Management I, Program Planning/Management

- Determine Acquisition Strategy - Update Program Documentation - Establish/Maintain Acquisition

Program Baseline

- Establish Risk Management Strategy

- Conduct Milestone B Review

I, II, Program Planning/Management

- Estimate Life Cycle Resources



C d t Mil t C R i
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Allocated Baseline (SAD,

SIDD, DBDD, SDD)

N II, Deployment Planning

- Issue User Advisory

Application II, Configuration Management/Quality

Assurance

II, Configuration Management/Quality

Assurance

- Establish Application Allocated

Baseline

- Manage Changes to Application

Allocated Baseline

Corporate (Enterprise) II, Configuration Management/QualityAssurance II, Configuration Management/QualityAssurance

- Establish Corporate Allocated

Baseline

- Manage Changes to Corporate

Allocated Baseline

Analysis of Alternatives

Report

S AOA I, Program Planning/Management I, Program Planning/Management

- Analyze Acquisition and

Implementation Alternatives

- Perform Economic Analysis/Cost-

Benefit Analysis

- Certify Compliance with Clinger-

Cohen Act

- Conduct Decision Review


Application Release

Checklist

S II, Software Architecture Design II, Configuration Management/Quality

Assurance

- Prepare Application Release

Checklist

- Package Products for Release to

Test

III, Technical Design - Package Products for Release to

Production

- Build Software Development Plan III, Deployment

- Convert and Verify Data

Approved Changes to

Business Data Model

N III, Software Requirements Analysis III, Software Requirements Analysis

- Approve Business Model Changes - Update Business Models

Approved Changes to

Business Function Model

N III, Software Requirements Analysis III, Software Requirements Analysis

- Approve Business Model Changes Update Business Models
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Architecture Acquisition/

Installation Plan

N I, System Architecture Design

- Plan Execution Environment

Changes

Architecture Improvement

Proposals

N III, Operational Performance Oversight III, Systems Management

- Audit Production System - Manage System Operations and

Maintenance

- Measure System Performance

Architecture Modeling

Tools

N I, System Architecture Design X

- Determine Execution Environment

Solution

ASBP Inputs N I, Program Planning/Management

- Determine Program ManagementPlans

Automated Strategic

Business Plan

N I, II, Program Planning/Management X

- Estimate Life Cycle Resources

Available Functional N III, Functional Analysis X

Analysis Resources - Prepare Functional AnalysisSchedule

Available Staff Hours by N III, Technical Design X

Individual - Build Software Development Plan

Available Technical N III, Technical Design X

Design Resources - Prepare Technical Design Schedule

Available Testing Resources N II, Application Level Software

Integration Test, Application Level

Functional Validation Test, Enterprise

Level Integration Test, (Enterprise

Level Performance Test) Enterprise

X
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Baseline/Physical

Configuration Audit

S

Checklist

Baseline III, Development

- Conduct Baseline Configuration Audit

Physical II, Configuration Management/Quality

Assurance

- Conduct Physical Configuration

Audit

III, System Testing

- Perform Physical Configuration

Audit

Budget PreparationGuidance

N I, Program Planning/Management X

- Develop Budget Submissions

Business Data Model N II, Software Requirements Analysis 0, Business Process Review

and Improvement

X

- Update Business Models - Review Current Business Process

0, Mission Need Establishment

- Establish Mission NeedI, Program Planning/Management



- Establish Project Support

I, System Requirements Analysis

- Define Internal Data Requirements

II, Software Requirements Analysis

- Perform Detailed Data Analysis- Define Data Conversion

Requirements

- Integrate Requirements

- Approve Business Model Changes
http://www.dfas.mil/technology/pal/ssps/doc-stds/scm005-sds.dochttp://www.dfas.mil/technology/pal/ssps/doc-stds/scm005-sds.dochttp://www.dfas.mil/technology/pal/ssps/doc-stds/scm005-sds.dochttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-020.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-020.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/bdgt-prep-guid.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/bdgt-prep-guid.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-008.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/bus-data-mdl.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fm-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-012.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-jm-003.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-034.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-034.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-036.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-011.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-011.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-036.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-034.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-034.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-jm-003.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-012.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fm-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/bus-data-mdl.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-008.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/bdgt-prep-guid.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/bdgt-prep-guid.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-020.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-020.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-014.htmhttp://www.dfas.mil/technology/pal/ssps/doc-stds/scm005-sds.dochttp://www.dfas.mil/technology/pal/ssps/doc-stds/scm005-sds.dochttp://www.dfas.mil/technology/pal/ssps/doc-stds/scm005-sds.doc


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- Establish Mission Need

I, Program Planning/Management



- Establish Project Support


- Perform Detailed Function Analysis



- Collect Capacity Planning Data

Business Process Model N II, Software Requirements Analysis II, Software Requirements Analysis

- Update Business Models - Perform Detailed Process Analysis



- Collect Capacity Planning Data

Business Process

Reengineering Report

S 0, Business Process Review

and Improvement


- Review Current Business Process - Establish Mission Need

- Conduct Milestone A Review

0, Customer Relationship

- Establish Customer Relationship


- Analyze Acquisition andImplementation Alternatives

- Perform COTS Availability Research


Cohen Act



I, System Requirements Analysis

- Define Systems Operations

Requirements


http://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-012.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-008.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-011.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/bus-prc-mdl.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fm-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-036.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-011.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-005.htmhttp://www.dfas.mil/technology/pal/ssps/doc-stds/spm069.dochttp://www.dfas.mil/technology/pal/ssps/doc-stds/spm069.dochttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-003.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-025.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-028.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-029.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-029.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-031.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-011.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-025.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-025.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-011.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-031.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-029.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-029.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-028.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-025.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-003.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-001.htmhttp://www.dfas.mil/technology/pal/ssps/doc-stds/spm069.dochttp://www.dfas.mil/technology/pal/ssps/doc-stds/spm069.dochttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-005.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-011.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-036.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fm-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/bus-prc-mdl.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-011.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-008.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-012.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-002.htm


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- Prepare Test Schedule

III, Technical Design X

- Build Software Development Plan

III, System Testing

- Prepare Test Schedule

III, Deployment

- Develop Delivery Schedule

Capacity Planning Tools N I, System Requirements Analysis

- Determine Capacity Requirements

CCB Report N I, II, III, Program Planning/Management III, Technical Design

- Maintain Customer Relationship - Conduct Configuration Control

Board Meeting

Chairman of Joint Chiefs of

Staff Instruction (CJCSI)

R 0, Mission Need Establishment X

3170.01B) - Establish Mission Need

I, Operational Requirements Definition

- Define Operational Requirements

CI Maintenance Form S III, Technical Design

- Maintain Configuration Items

CI Size NIII, Technical Design

- Prepare Release Package Proposal

Clinger-Cohen Act

Compliancy Report

S I, Program Planning/Management



Cohen Act

- Conduct Milestone A Review





CMIS N II, Technical Project Planning/ II, Application Level Software
http://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-012.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-036.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-013.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dp-003.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/cap-plan-tools.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-tm-003.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/ccb-report.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-026.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-034.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-034.htmhttp://web2.deskbook.osd.mil/acqnow/NewsRels/news.asp?ID=217http://web2.deskbook.osd.mil/acqnow/NewsRels/news.asp?ID=217http://web2.deskbook.osd.mil/acqnow/NewsRels/news.asp?ID=217http://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-004.htmhttp://www.dfas.mil/technology/pal/ssps/doc-stds/scm003-sds.dochttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-017.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/ci-size.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-030.htmhttp://www.dfas.mil/technology/pal/ssps/doc-stds/spm065.dochttp://www.dfas.mil/technology/pal/ssps/doc-stds/spm065.dochttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-029.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-029.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-003.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-011.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-017.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/cm-db.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/cm-db.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-017.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-011.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-003.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-029.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-029.htmhttp://www.dfas.mil/technology/pal/ssps/doc-stds/spm065.dochttp://www.dfas.mil/technology/pal/ssps/doc-stds/spm065.dochttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-030.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/ci-size.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-017.htmhttp://www.dfas.mil/technology/pal/ssps/doc-stds/scm003-sds.dochttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-004.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-002.htmhttp://web2.deskbook.osd.mil/acqnow/NewsRels/news.asp?ID=217http://web2.deskbook.osd.mil/acqnow/NewsRels/news.asp?ID=217http://web2.deskbook.osd.mil/acqnow/NewsRels/news.asp?ID=217http://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-034.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-034.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-026.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/ccb-report.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-tm-003.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/cap-plan-tools.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dp-003.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-013.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-036.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-012.htm


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II, Application Level Software

Integration Test, Application LevelFunctional Validation Test, Enterprise

Level Integration Test, Enterprise

Level Acceptance Test,

II, III, Operational Test and Evaluation

III, Technical Design

- Perform Tests - Prepare Release Package Proposal

III, Requirements Initiation III, Development

- Record and Analyze Problem - Conduct Unit Test/Module Test

- Determine Routing - Update User's Procedures

- Evaluate Problem - Update Operating Procedures

- Resolve Problem Trouble Report - Establish Development Baseline

- Convert PTR to SCR III, System Testing

- Define System Change Requirements - Develop Test Schedule

- Validate System Change Request

- Rank or Prioritize System Change

Requests

III, Functional Analysis

- Prepare Functional Analysis

Estimates

- Perform Functional Analysis

- Establish Analysis Baseline

III, Technical Design

- Prepare Technical Design Estimates

- Perform Technical Design


- Impact Configuration Change Orders

- Establish Design Baseline

- Conduct Configuration Control

Board Meeting

- Lock Release

III, Development

- Develop Configuration Items

III, System Testing

- Build Test CIs (Scripts and Data)

Command, Control,

Communications,

S C4ISP I, Program Planning/Management
http://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-005.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-030.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-005.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-006.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-003.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-005.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-011.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-006.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-008.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-013.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-009.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-010.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-010.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-008.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-008.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-008.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-017.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-016.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-017.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-025.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-029.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-034.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-034.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-037.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-004.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-014.htmhttp://www.dfas.mil/technology/pal/ssps/doc-stds/spm059.dochttp://www.dfas.mil/technology/pal/ssps/doc-stds/spm059.dochttp://www.dfas.mil/technology/pal/ssps/doc-stds/spm059.dochttp://www.dfas.mil/technology/pal/ssps/doc-stds/spm059.dochttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-004.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-037.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-034.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-034.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-029.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-025.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-017.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-016.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-017.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-008.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-008.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-008.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-010.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-010.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-009.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-013.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-008.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-006.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-011.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-005.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-003.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-006.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-005.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-ri-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-030.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-005.htm


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- Conduct Implementation Readiness

Review

Component Cost Analysis I, Program Planning/Management X


Configuration Audit

Report

S

Baseline III, Development II, Application Level Software

Integration Test, Application LevelFunctional Validation Test, Enterprise


Level Performance Test, Enterprise

Level Acceptance Test, Operational

Test and Evaluation

- Conduct Baseline Configuration Audit - Conduct Test Readiness Review

II, Enterprise Level Acceptance Test

- Conduct Enterprise Level Test

Readiness ReviewIII, System Testing

- Perform Test Readiness Review

Functional II, Configuration Management/Quality

Assurance


- Conduct Functional Configuration

Audit


III, System Testing II, Deployment Planning

- Perform Functional Configuration

Audit

- Issue User Advisory

II, Configuration Management/Quality

Assurance


Audit

- Establish Product Baseline

III, System Testing- Certify Testing

III, Deployment

- Deliver User Advisory

- Deliver Release
http://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/comp-cost-anal.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-011.htmhttp://www.dfas.mil/technology/pal/ssps/doc-stds/scm004-sds.dochttp://www.dfas.mil/technology/pal/ssps/doc-stds/scm004-sds.dochttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-012.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-013.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-013.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-017.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dp-004.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dp-004.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-017.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-019.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-019.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dp-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-0n8.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dp-010.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dp-011.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dp-011.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dp-010.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-0n8.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dp-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-019.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-019.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-017.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dp-004.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dp-004.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-017.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-013.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-013.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-012.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-014.htmhttp://www.dfas.mil/technology/pal/ssps/doc-stds/scm004-sds.dochttp://www.dfas.mil/technology/pal/ssps/doc-stds/scm004-sds.dochttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-011.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/comp-cost-anal.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-007.htm


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III, System Testing II, Configuration Management/Quality

Assurance


Audit


III, System Testing

- Certify Testing

Configuration

Management Plan

S CMP I, Configuration Management/Quality

Assurance

I, Configuration Management/Quality

Assurance


- Develop Enterprise Configuration

Management Strategy

- Establish Configuration

Management Strategy


III, Systems Management I, Information Assurance/Security

- Establish System Configuration

Management Strategy

- Conduct DITSCAP Phase 1,

Definition

III, Technical Design I, Configuration Management/Quality

Assurance


- Build Software Development Plan II, Technical Project Planning/

Management

III, Tracking and Analysis

- Assess Technical Project Risks

- Perform Project Tracking and

Oversight

II, Configuration Management/

Quality Assurance

- Manage Changes to ProgramBaseline

- Establish Other Application

Functional Baseline

- Establish Corporate Functional

Baseline


Functional Baseline


Functional Baseline


Baseline


Baseline
http://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-020.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-020.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-0n8.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-021.htmhttp://www.dfas.mil/technology/pal/ssps/doc-stds/spm061.dochttp://www.dfas.mil/technology/pal/ssps/doc-stds/spm061.dochttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-jm-004.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-jm-004.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-011.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-sm-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-sm-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-018.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-017.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-018.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-036.htmhttp://www.dfas.mil/technology/PAL/ssps/sds/newrel3/d-jm-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-tm-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-tm-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-024.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-024.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-030.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-030.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-033.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-033.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-041.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-041.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-034.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-034.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-034.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-034.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-041.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-041.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-033.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-033.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-030.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-030.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-024.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-024.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-tm-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-tm-002.htmhttp://www.dfas.mil/technology/PAL/ssps/sds/newrel3/d-jm-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-036.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-018.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-017.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-sm-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-sm-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-011.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-jm-004.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-jm-004.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-001.htmhttp://www.dfas.mil/technology/pal/ssps/doc-stds/spm061.dochttp://www.dfas.mil/technology/pal/ssps/doc-stds/spm061.dochttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-0n8.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-020.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-020.htm


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Audit- Establish Product Baseline

III, Systems Management


Management Strategy

III, Technical Project Planning/

Management

- Define Project Process

, unc ona na ys s- Establish Analysis Baseline

, ec nca esgn

- Establish Design Baseline

- Conduct Configuration Control

Board Meeting

, eve opmen

- Establish Development Baseline

- Conduct Baseline Configuration Audit, ys em es ng

- Perform Functional Configuration

Audit


Audit

Configuration Management

Policy

N III, Systems Management


Management Strategy

Configuration Management

Procedures

N I, Configuration Management/

Quality Assurance

- Develop Enterprise Configuration

Management Strategy

- Establish Configuration Management

Strategy

R I, Configuration Management/

Quality Assurance

- Establish Program Baseline

Il C fi ti M t/Q lit
http://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-0n8.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-jm-017.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-017.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-029.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-034.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-034.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-011.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-019.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-019.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-020.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-020.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/cm-policy.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/cm-policy.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/cm-prcd.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/cm-prcd.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-jm-004.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-jm-004.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-018.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-018.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-jm-004.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-jm-004.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/cm-prcd.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/cm-prcd.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/cm-policy.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/cm-policy.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-020.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-020.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-019.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-st-019.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-011.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-034.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-034.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-029.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-017.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-jm-017.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-0n8.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-014.htm


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- Establish Corporate Functional

Baseline

- Manage Changes to Other

Application Functional Baseline


Functional Baseline


Baseline


Baseline


Allocated Baseline


Allocated Baseline

- Conduct Functional Configuration

Audit


Audit


Continuity of Operations

Plan

S COOP II, Program Planning/Management II, Deployment Planning II, Program Planning/Management

- Develop Continuity of Operations

Plan

- Establish Continuity of Operations

Capability



II, Information Assurance/Security

- Conduct DITSCAP Phase 2,Verification

- Conduct DITSCAP Phase 3,

Validation

Conversion Data N II, Software Requirements Analysis X

- Validate Data Requirements

Corporate ContingencyPlanning (DFAS 3020.26-R)

R II, Program Planning/Management

- Develop Continuity of Operations

Plan

II Deployment Planning
http://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-021.htmhttp://www.dfas.mil/technology/PAL/ssps/sds/newrel3/d-xx-033.htmhttp://www.dfas.mil/technology/PAL/ssps/sds/newrel3/d-xx-033.htmhttp://www.dfas.mil/technology/PAL/ssps/sds/newrel3/d-xx-041.htmhttp://www.dfas.mil/technology/PAL/ssps/sds/newrel3/d-xx-041.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-034.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-034.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-035.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-035.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-036.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-036.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dp-004.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dp-004.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-0n8.htmhttp://www.dfas.mil/technology/pal/ssps/doc-stds/spm029.dochttp://www.dfas.mil/technology/pal/ssps/doc-stds/spm029.dochttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-043.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-043.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-0n2.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-0n2.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-025.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-017.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-sm-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-sm-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-sm-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-sm-003.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-sm-003.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/conv-data.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-031.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-043.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-043.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-043.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-043.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-031.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/conv-data.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-sm-003.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-sm-003.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-sm-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-sm-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-017.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-025.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-0n2.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-0n2.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-043.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-043.htmhttp://www.dfas.mil/technology/pal/ssps/doc-stds/spm029.dochttp://www.dfas.mil/technology/pal/ssps/doc-stds/spm029.dochttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-0n8.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-cm-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dp-004.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dp-004.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-036.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-036.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-035.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-035.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-014.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-034.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-034.htmhttp://www.dfas.mil/technology/PAL/ssps/sds/newrel3/d-xx-041.htmhttp://www.dfas.mil/technology/PAL/ssps/sds/newrel3/d-xx-041.htmhttp://www.dfas.mil/technology/PAL/ssps/sds/newrel3/d-xx-033.htmhttp://www.dfas.mil/technology/PAL/ssps/sds/newrel3/d-xx-033.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-021.htm


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COTS Acceptability Report N II, Program Planning/Management

- Determine COTS Acceptability

COTS Product Functional

Documentation


- Evaluate COTS Functional Capability

II, Software Architecture Design

- Evaluate COTS Technical Capability

COTS Functional Analysis N I, Program Planning/Management II, Program Planning/Management

- Evaluate COTS Functional Capability - Determine COTS Acceptability

II, Software Architecture Design

- Evaluate COTS Technical Capability

COTS Technical Evaluation N II, Software Architecture Design II, Program Planning/Management

- Evaluate COTS Technical Capability - Determine COTS Acceptability

Course Evaluation S III, Tracking and Analysis

- Obtain Training

Critical Application

Software Modules

N II, Application Level Software

Integration Test

- Analyze System Performance

Critical Computer Resources N III, Technical Design

- Build Software Development Plan

Current Business Area

Data

N 0, Business Process Review

and Improvement

X

- Review Current Business Process

Current Business AreaProcesses N 0, Business Process Reviewand Improvement X

- Review Current Business Process

Current System Workload N 0, Business Process Review
http://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/cots-accept-rpt.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-023.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/cots-prod-func-doc.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/cots-prod-func-doc.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-028.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-sa-002.htmhttp://localhost/var/www/apps/conversion/tmp/SDS/NEWREL3/Non-Std-In-Out/cots-func-anal.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-028.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-023.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-sa-002.htmhttp://localhost/var/www/apps/conversion/tmp/SDS/NEWREL3/Non-Std-In-Out/cots-tech-eval.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-sa-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-023.htmhttp://www.dfas.mil/technology/pal/ssps/doc-stds/sse016-sds.dochttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-tm-008.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/crit-cmpt-rsrcs.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-036.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/curr-bus-area-data.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/curr-bus-area-data.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/curr-bus-area-prc.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/curr-bus-area-prc.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/curr-sys-wkld-data.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/curr-sys-wkld-data.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/curr-bus-area-prc.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/curr-bus-area-prc.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-001.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/curr-bus-area-data.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/curr-bus-area-data.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-036.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/crit-cmpt-rsrcs.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-007.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-tm-008.htmhttp://www.dfas.mil/technology/pal/ssps/doc-stds/sse016-sds.dochttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-023.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-sa-002.htmhttp://localhost/var/www/apps/conversion/tmp/SDS/NEWREL3/Non-Std-In-Out/cots-tech-eval.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-sa-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-023.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-028.htmhttp://localhost/var/www/apps/conversion/tmp/SDS/NEWREL3/Non-Std-In-Out/cots-func-anal.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-sa-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-fa-028.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/cots-prod-func-doc.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/cots-prod-func-doc.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-pm-023.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/non-std-in-out/cots-accept-rpt.htm


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Customer Acceptance N I, II, III, Program Planning/Management

- Maintain Customer Relationship






Level Acceptance Test,

III, Operational Test and Evaluation- Approve and Certify Test Results

Customer Certification

Report

N III, System Testing

- Certify Testing

Customer Program Charter N III, Technical Project Planning/

Management- Prepare Project Staffing Profile

- Prepare Project Funding Profile

Customer Relationship

Memorandum of

S MOU I, II, III, Program Planning/Management

Understanding - Maintain Customer Relationship

Customer Satisfaction N III, Operational Performance OversightSurvey - Measure System Performance

Data Management Plan S DMP I, Program Planning/Managemenet I, Program Planning/Management

- Establish Data Standardization

Strategy



- Perform Detailed Data Analysis

Database Design S DBDD II, Software Architecture Design II, Software Architecture Design II, Program Planning/Management

Description - Transform Design Data Model - Identify and Incorporate Reusable

Design Components


P f D t C i U it/ C d t Mil t C R i
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- Identify Application-Internal

Application Program Interfaces(APIs)

- Transform Design Function/

Process Models

- Perform Interface Module Design

- Prepare Application Release

Checklist

- Perform Critical Design Review

II, Software Detailed Design

- Perform Physical User Interface

Design

- Define Test Scripts

- Design Application Program

Interfaces (APIs)

- Conduct Peer Review for Design

- Perform Integrated Critical Design

Review

II, Software Coding and Unit/Module

Testing

- Construct Database Application

Program Interfaces

- Test Physical Database and

Application Program Interfaces

- Construct Functional Process

Modules

- Construct User Interface Units/Modules

- Conduct Peer Review for

Development






Level Acceptance Test, OperationalTest and Evaluation

- Build Test Environment


Integration Test
http://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-026.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-026.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-026.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-026.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-026.htmhttp://www.dfas.mil/technology/PAL/ssps/sds/newrel3/d-td-027.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-012.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-012.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-013.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-028.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-028.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-027.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-024.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-024.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-033.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-033.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-015.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-015.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-016.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-016.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-020.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-020.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-022.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-022.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-010.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-010.htmhttp://www.dfas.mil/technology/PAL/ssps/sds/newrel3/d-st-002.htmhttp://www.dfas.mil/technology/PAL/ssps/sds/newrel3/d-st-002.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-010.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-010.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-022.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-022.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-020.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-020.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-016.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-016.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-015.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-dv-015.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-033.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-033.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-021.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-024.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-024.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-027.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-028.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-028.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-013.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-012.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-012.htmhttp://www.dfas.mil/technology/PAL/ssps/sds/newrel3/d-td-027.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-026.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-td-026.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-026.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-026.htmhttp://www.dfas.mil/technology/pal/ssps/sds/newrel3/d-xx-026.htm


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Baseline- Establish Corporate Allocated

Baseline


Test



Production

III, Requirements Initiation

- Evaluate Problem

III, Development

- Establish Development Baseline

Database Scripts N II, Application Level Software



Level Integration Test, EnterpriseLevel Performance Test, Enterprise

Level Acceptance Test, Operational

Test and Evaluation

- Build Test Environment

DCII Development Standards

and Guidelines

N X

Chapter 3, Strategy/

Analysis


- Perform Detailed Data Analysis

- Perform Detailed Process Analysis


- Define Interface Requirements

- Define Data Conversion

Requirements

- Conduct Peer Review for Software

Requirements


- Update Business Models

- Validate Data Requirements

V lid t F ti l R i t
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- Perform Physical User Interface

Design- Design Application Program

Interfaces (APIs)

- Conduct Peer Review for Design

- Perform Integrated Critical Design

Review (ICDR)

Chapter 5, Build

Standards

II, Software Coding and Unit/Module

Testing

- Construct Database Application

Program Interfaces

- Construct Functional Process

Modules

- Create On-Line Help Screens

- Construct User Interface Units/

Modules

- Conduct Peer Review for

Development

Chapter 7, Application

Environment

I, System Architecture Design


Solution


Release RequirementsII, Software Architecture Design

- Develop Integrated Software

Architecture

DCII Extend Copy Request

Form

N II, Software Requirements Analysis II, Software Architecture Design

- Perform Detailed Data Analysis - Establish Design Model

- Perform Detailed Process Analysis


DCII Specification R I, Program Planning/Management X
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Decision Review Report N I, Program Planning/Management I, Program Planning/Management

- Conduct Decision Review - Conduct Milestone B Review

Decision Review Brief S I, Program Planning/Management


Defense Data Dictionary

System


- Establish Data Standardization

Strategy

Design Data Model N II, Software Architecture Design II, Software Architecture Design II, Software Architecture Design

- Establish Design Model - Develop Integrated Software

Architecture

- Transform Design Data Model

- Identify and Incorporate Reusable

Design Components

- Generate Developmenjt/Unit Test

Database

- Identify Corporate Application

Program Interfaces (APIs)


- Identify Application-Internal

Application Program Interfaces

(APIs)

- Define Test Scripts

- Perform Interface Module Design

- Perform Data Conversion Unit/

Module Design


- Design Application ProgramInterfaces (APIs)

Design Function Model N II, Software Architecture Design II, Software Architecture Design II, Software Architecture Design

- Establish Design Model - Design Integrated Menu Structure - Develop Integrated Software

Architecture

- Design Data Handling Screens - Identify and Incorporate Reusable

Design Components

- Transform Design Function/ProcessModels

II, Deployment Planning

- Establish Transition Strategy

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Documentation Traceability Matrix

Documents

Transcript of Documentation Traceability Matrix