Work_ProductsNotional - DO.010 OUM ArtifactsAir Force ControlKTR 1:Requirements and DesignKTR 2:System Development / TestKTR 3:Fielding and Sustainment

WPOUM Focus Area OUM PhaseDescriptionAccountable KTR (or AF)Coordinating KTRACQ DOCManageProject Start-UpReview and Confirm Business Case (include define)AFN.A.AN.010ImplementElaborationMap Business Requirements (map to COTS)KTR 1N.A.AN.020ImplementElaborationApplication Extension Definition and EstimatesKTR 1KTR 2AN.030ImplementElaborationGap ResolutionsKTR 1KTR 2AN.050.1ImplementElaborationData AnalysisKTR 1KTR 2AN.050.2ImplementConstructionData AnalysisKTR 2KTR 3AN.060.1ImplementElaborationBehavior AnalysisKTR 1KTR 2AN.060.2ImplementConstructionBehavior AnalysisKTR 2KTR 3AN.090.1ImplementElaborationUser Interface AnalysisKTR 1KTR 2AN.090.2ImplementConstructionUser Interface AnalysisKTR 2KTR 3AN.100.1ImplementElaborationPrepare Analysis SpecificationsKTR 1KTR 2AN.100.2ImplementConstructionPrepare Analysis SpecificationsKTR 2KTR 3AOO DOCManageProject Start-UpIdentify Business StrategyAFN.A.AQC DOCManageProject Start-UpRefine Project BudgetAFN.A.BA.010EnvisionInitiateBusiness StrategyAFN.A.BA.020EnvisionInitiateEnterprise Organization StructuresAFN.A.BA.030EnvisionInitiateEnterprise GlossaryAFN.A.BA.040EnvisionInitiateEnterprise Function or Process ModelAFKTR 1BA.050EnvisionInitiateEnterprise Domain ModelAFKTR 1BA.060EnvisionInitiateHigh-Level Use CasesAFKTR 1BA.070EnvisionInitiateService Portfolio - Candidate Services (includes Identify Candidate Services)AFAFKTR 2BA.080EnvisionInitiateCandidate Business RulesAFAFKTR 2BA.090EnvisionInitiateProcess Improvement OptionsAFKTR 1BA.100EnvisionInitiateMaintain Enterprise Business Models (LOE)AFKTR 1BA.110EnvisionInitiateMaintain Business Rules (LOE)AFKTR 1BT.030EnvisionInitiateIdentify Project StakeholdersAFN.A.BT.070ManageProject Start-UpProject Management FrameworkAFAFKTR 1KTR 2KTR 3CM.010ManageProject Start-UpConfiguration Management Plan and ProcessesAFAFKTR 1KTR 2KTR 3CM.030ManageProject Start-UpDevelop Project Documentation Management PlanAFAFKTR 1KTR 2KTR 3CM.040ManageProject Start-UpSoftware Configuration Management PlanKTR2KTR 3CM.050ManageProject Start-UpSoftware Release Management PlanKTR2KTR 3CM.060ManageProject Start-UpEnvironment and Patch Management PlanAFKTR 2KTR 3CM.080ManageProject Start-UpClosed Configuration ManagementAFAFKTR 2KTR 3CMM.010ManageProject Start-UpProject Stakeholder AnalysisAFAFKTR 1KTR 2KTR 3CMM.020ManageProject Start-UpProject Team Communication PlanAFN.A.CMM.040ManageProject Start-UpLessons LearnedAFN.A.CMM.060ManageProject Start-UpFinal ReportsAFN.A.CV.010ImplementInceptionData Acquisition and Conversion RequirementsAFKTR 1CV.020ImplementElaborationDefine Data Acquisition, Conversion and Data Quality StrategyKTR 1KTR 2CV.025ImplementElaborationDefine Data Acquisition and Conversion StandardsKTR 1KTR 2CV.027.1ImplementElaborationData MappingKTR 1KTR 2CV.027.2ImplementConstructionData MappingKTR 2KTR 3CV.030.1ImplementElaborationConversion Environment (Initial Load)KTR 1KTR 2CV.030.2ImplementConstructionConversion Environment (Initial Load)KTR 2N.A.CV.035.1ImplementElaborationManual Conversion Procedures (Initial Load)KTR 1KTR 2CV.035.2ImplementConstructionManual Conversion Procedures (Initial Load)KTR 2N.A.CV.040.1ImplementElaborationConversion Component Designs (Initial Load)KTR 1KTR 2CV.040.2ImplementConstructionConversion Component Designs (Initial Load)KTR 2N.A.CV.050.1ImplementElaborationConversion Test Plans (Initial Load)KTR 1KTR 2CV.050.2ImplementConstructionConversion Test Plans (Initial Load)KTR 2N.A.CV.055.1ImplementElaborationConversion Components (Initial Load)KTR 1KTR 2CV.055.2ImplementConstructionConversion Components (Initial Load)KTR 2N.A.CV.060.1ImplementElaborationPerform Conversion Component Unit Test (Initial Load)KTR 1KTR 2CV.060.2ImplementConstructionPerform Conversion Component Unit Test (Initial Load)KTR 2N.A.CV.062.1ImplementElaborationPerform Conversion Component Business Object Test (Initial Load)KTR 1KTR 2CV.062.2ImplementConstructionPerform Conversion Component Business Object Test (Initial Load)KTR 2N.A.CV.063.1ImplementElaborationPerform Conversion Component Validation Test (Initial Load)KTR 1KTR 2CV.063.2ImplementConstructionPerform Conversion Component Validation Test (Initial Load)KTR 2N.A.DO.010ImplementInceptionDocumentation Requirements and StrategyAFAFDO.020ImplementElaborationDocumentation Standards and ProceduresAFAFDO.040ImplementElaborationDocumentation EnvironmentAFAFDO.060ImplementConstructionUser Reference ManualKTR 2AFDO.070ImplementConstructionUser GuideKTR 2AFDO.080ImplementConstructionTechnical Reference MaterialKTR 2AFDO.100ImplementConstructionOnline HelpKTR 2AFDS.010ImplementInceptionBusiness Data Structure SetupsAFKTR 1KTR 2DS.030.1ImplementElaborationApplication Setup DocumentsKTR 1KTR 2DS.030.2ImplementConstructionApplication Setup DocumentsKTR 2KTR 3DS.050ImplementElaborationDesign and Build StandardsAFKTR 1DS.080.1ImplementElaborationSoftware Component DesignKTR 1KTR 2DS.080.2ImplementConstructionSoftware Component DesignKTR 2KTR 3DS.090.1ImplementElaborationComponent Data DesignKTR 1KTR 2DS.090.2ImplementConstructionComponent Data DesignKTR 2KTR 3DS.100.1ImplementElaborationComponent Behavior DesignKTR 1KTR 2DS.100.2ImplementConstructionComponent Behavior DesignKTR 2KTR 3DS.130.1ImplementElaborationUser Interface DesignKTR 1KTR 2DS.130.2ImplementConstructionUser Interface DesignKTR 2KTR 3DS.140.1ImplementElaborationSoftware Component DesignAFKTR 1KTR 2DS.140.2ImplementConstructionSoftware Component DesignKTR 2KTR 3DS.150.1ImplementElaborationLogical Database DesignKTR 1KTR 2DS.150.2ImplementConstructionLogical Database DesignKTR 2KTR 3EA.001EnvisionInitiateAssigned Enterprise ArchitectAFAFEA.002EnvisionInitiateCustomer Industry Reference ArchitectureAFAFEA.010EnvisionInitiateEnterprise Architecture Principles, Guidelines and StandardsAFAFEA.057EnvisionInitiateBusiness Capacity PlanAFAFEA.060EnvisionInitiateArchitectural Gaps and Improvement OptionsAFAFEA.075EnvisionInitiateSOA Reference ArchitectureAFAFEA.095EnvisionInitiateCustomer Software Development ProcessAFAFEA.110EnvisionInitiateFuture State Enterprise ArchitectureAFAFEA.120EnvisionInitiateInformation ArchitectureAFAFEA.130EnvisionInitiateTechnical ArchitectureAFAFEA.140EnvisionInitiateApplications ArchitectureAFAFEA.160EnvisionInitiateBusiness Rules Implementation StrategyAFAFEA.190EnvisionInitiateProduct Implementation Prioritization ReportAFAFEA.200EnvisionInitiateApplication Development FrameworkAFAFEA.210EnvisionInitiateMaintained Enterprise Archtiecture ModelsAFAFEOCM.020EnvisionInitiateExecutive Alignment Workshop MaterialsAFN.A.EOCM.040EnvisionInitiateSponsorship ProgramAFN.A.EOCM.070EnvisionInitiateChange Agent StructureAFN.A.ER.010EnvisionInitiateCreate Business Case for Envision EngagementAFN.A.ER.045EnvisionInitiateCommitted Executive SponsorshipAFN.A.ER.070EnvisionInitiateEnterprise Modeling StrategyAFAFER.090EnvisionInitiateOrganize Solution RecommendationsAFAFER.100EnvisionInitiateDefine Enterprise Supplemental RequirementsAFAFER.110EnvisionInitiateBenefit AnalysisAFAFER.120EnvisionInitiateFuture Architectural RisksAFAFER.130EnvisionInitiateMoSCoW Improvement ListAFAFER.160EnvisionInitiateDesired Future StateAFAFER.210EnvisionInitiateMonitor Customer Case and Provide Customer with Relevant UpdatesAFAFFielding CONOPS.1ImplementElaborationDevelop Implementation/Deployment Strategy Plan (Fielding)AFN.A.Fielding CONOPS.2ImplementConstructionDevelop Implementation/Deployment Strategy Plan (Fielding)AFN.A.Fielding CONOPS.3ImplementTransitionDevelop Implementation/Deployment Strategy Plan (Fielding)AFKTR 3FM.010ManageProject Start-UpRefine Project BudgetAFN.A.FM.020ManageProject Start-UpDevelop Financial Management PlanAFN.A.FM.030ManageProject Start-UpTime and Expense TrackingAFN.A.FM.040ManageProject Start-UpManaged Project FinancesAFN.A.FM.050ManageProject Start-UpClosed Project FinancialsAFN.A.GV.010EnvisionInitiateGovernance StrategyAFN.A.GV.020EnvisionInitiateMandate MatrixAFN.A.GV.030EnvisionInitiateGovernance Policies CatalogAFN.A.GV.092EnvisionInitiateDetermine Projects Meta Data DescriptionAFN.A.GV.094EnvisionInitiateDetermine Applications Meta Data DescriptionAFN.A.IFM.010ManageProject Start-UpInfrastructure Management PlanAFAFIFM.020ManageProject Start-UpEstablish Team Work EnvironmentAFAFIFM.030ManageProject Start-UpEstablish Technical InfrastructureAFAFIM.005.1ImplementInceptionCRP Iteration Execution PlanAFKTR 1N.A.IM.005.2ImplementElaborationCRP Iteration Execution PlanAFKTR 1KTR 2IM.007.1ImplementElaborationDevelopment EnvironmentAFN.A.IM.007.2ImplementConstructionDevelopment EnvironmentAFN.A.IM.010ImplementElaborationFunctional PrototypeKTR 1KTR 2IM.040.1ImplementElaborationImplemented DatabaseAFN.A.IM.040.2ImplementConstructionImplemented DatabaseAFN.A.IM.050ImplementConstructionImplemented ComponentsKTR 2KTR 3IM.060.1ImplementElaborationComponent Review ResultsAFKTR 1KTR 2IM.060.2ImplementConstructionComponent Review ResultsAFKTR 2KTR 3IM.070ImplementConstructionAssembled ComponentsKTR 2KTR 3IM.085ImplementElaborationDevelop User Interface Standards Prototype (and Validate)KTR 1KTR 2IM.090ImplementConstructionInstallation RoutinesKTR 2AFKTR 3IP.005EnvisionInitiateMaintained Repository of ArtifactsAFAFIP.015EnvisionInitiateCompetitive Portfolio Analysis ReportAFAFIP.020EnvisionInitiateService Portfolio - Proposed ServicesAFAFIP.025EnvisionInitiatePopulated Services RepositoryAFAFIP.040EnvisionInitiateIdentify Candidate ProjectsAFAFIP.070EnvisionInitiateMaintained IT Portfolio and ProgramsAFAFIPM.010ManageProject Start-UpDevelop Issue Management Strategy (and Problem)AFAFIPM.020ManageProject Start-UpDevelop Problem Management StrategyAFAFIPM.050ManageProject ClosureProduce Final Issue and Problem Report and Close Log(s)AFAFOCHM.010ManageProject Start-UpClient's Organizational Change Management StrategyAFN.A.OCHM.020ManageProject Start-UpIdentify Change Management Warning SignsAFN.A.OCM.020ImplementInceptionExecutive Alignment Workshop MaterialsAFN.A.OCM.070ImplementInceptionManagers' Project Alignment Workshop MaterialsAFN.A.OCM.090ImplementInceptionChange Agent Workshop MaterialsAFN.A.OCM.110ImplementInceptionAssessment ToolsAFN.A.OCM.120ImplementInceptionReadiness Assessment Analysis and RecommendationsAFN.A.OCM.130ImplementInceptionCommunication Strategy and Change Management RoadmapAFN.A.OCM.140ImplementInceptionChange Management Roadmap / Communication CampaignAFN.A.OCM.155.1ImplementElaborationChange Management Roadmap / Communication Campaign Effectiveness AssessmentAFN.A.OCM.155.2ImplementConstructionChange Management Roadmap / Communication Campaign Effectiveness AssessmentAFN.A.OCM.155.3ImplementTransitionChange Management Roadmap / Communication Campaign Effectiveness AssessmentAFN.A.OCM.155.4ImplementProductionChange Management Roadmap / Communication Campaign Effectiveness AssessmentAFKTR 3OCM.160ImplementElaborationSponsorship Program Effectiveness AssessmentAFN.A.OCM.170ImplementConstructionJob Impact AnalysisAFN.A.OCM.180ImplementConstructionJob Impact DiagnosisAFN.A.OCM.190ImplementConstructionHR Transition PlanAFN.A.OCM.200ImplementConstructionManagers' Unit/Department Impact Workshop MaterialsAFN.A.OCM.210ImplementConstructionEnabled ManagersAFN.A.OCM.220ImplementTransitionIT Alignment Diagnosis GridAFAFKTR 3OCM.230ImplementTransitionIT Transition PlanAFAFKTR 3OCM.250ImplementProductionOrganizational Effectiveness AssessmentAFN.A.OCM.260ImplementProductionAligned IT OrganizationAFAFKTR 3PCM.010ManageProject Start-UpProcurement Strategy and ProcessAFN.A.PS.010ImplementProductionAudit SystemKTR 3AFPS.050ImplementProductionFault CorrectionsKTR 3AFPS.060ImplementProductionProblem LogKTR 3AFPS.135ImplementProductionDetermine Future Functional EnhancementsKTR 3AFPS.140ImplementProductionFuture Functional EnhancementsKTR 3AFPT.020ImplementElaborationPerformance Management Workshop ResultsKTR 1KTR 2PT.040ImplementElaborationPerformance Testing Models and ScenariosKTR 1KTR 2PT.070ImplementConstructionPerformance Test Scripts and ProgramsKTR 2AFKTR 3PT.120ImplementProductionManaged Production EnvironmentAFKTR 3QM.010ManageProject Start-UpQuality Management PlanAFN.A.QM.020ManageProject Start-UpQuality Control and Reporting ProcessAFN.A.QM.030ManageProject Start-UpProject Team Quality Management OrientationAFN.A.QM.050ManageProject Execution and ControlManaged Quality AssuranceAFN.A.QM.060ManageProject ClosurePost-Production Quality ReviewAFN.A.RA.023.1ImplementInceptionUse Case ModelKTR 1KTR 2RA.023.2ImplementElaborationUse Case ModelKTR 1KTR 2RA.023.3ImplementConstructionUse Case ModelKTR 2KTR 2RA.024.1ImplementElaborationUse Case DetailsKTR 1KTR 2RA.024.2ImplementConstructionUse Case DetailsKTR 2N.A.RA.040.1ImplementInceptionBusiness Data StructuresKTR 1N.A.RA.040.2ImplementElaborationBusiness Data StructuresKTR 1KTR 2RA.055.1ImplementElaborationDocument Business ProceduresKTR 1KTR 2RA.055.2ImplementConstructionDocument Business ProceduresKTR 2N.A.RA.085ImplementElaborationValidate Functional PrototypeKTR 1KTR 2RA.090.1ImplementInceptionConduct Reporting Fit AnalysisKTR 1N.A.RA.090.2ImplementElaborationConduct Reporting Fit AnalysisKTR 1KTR 2RA.095ImplementElaborationValidate User Interface Standards PrototypeKTR 1KTR 2RA.170.1ImplementElaborationHigh-Level Data Quality AssessmentKTR 1KTR 2RA.170.2ImplementConstructionHigh-Level Data Quality AssessmentKTR 2N.A.RD.005ImplementInceptionCreate System Context DiagramKTR 1N.A.RD.011ImplementInceptionFuture Process ModelAFN.A.RD.012ImplementInceptionDocument Present and Future Organization StructuresAFN.A.RD.015ImplementInceptionBusiness Use Case Model / Key Business Strategies and ObjectivesAFN.A.RD.030ImplementInceptionDevelop Current Business Process ModelAFN.A.RD.034ImplementInceptionDocument Current Business Baseline MetricsAFN.A.RD.045.1ImplementInception(MoSCoW) Prioritize Requirements (Identify non-functional system requirements & prioritize for R1 only)AFKTR 1RD.045.2ImplementElaboration(MoSCoW) Prioritize Requirements (Identify non-functional system requirements & prioritize for R1 only)AFKTR 1RD.045.3ImplementConstruction(MoSCoW) Prioritize Requirements (Identify non-functional system requirements & prioritize for R1 only)AFKTR 2RD.055ImplementInceptionDetail Supplemental RequirementsAFAFRD.065ImplementInceptionDomain ModelAFAFRD.130.1ImplementInceptionDevelop Baseline Architecture DescriptionAFAFKTR 1RD.130.2ImplementConstructionDevelop Baseline Architecture DescriptionAFKTR 2RKM.010ManageProject Start-UpRisk Management PlanAFAFRKM.050ManageProject Execution and ControlAssessed RiskAFAFRKM.060ManageProject ClosurePost-Production Risk AssessmentAFAFSM.010ManageProject Start-UpValidated Scope (Includes Business & System Objectives-RD001)AFN.A.SM.020ManageProject Start-UpDevelop Scope Change Management ProcessesAFN.A.SM.070ManageProject ClosureFuture System EnhancementsAFN.A.STM.010ManageProject Start-UpResource PlanAFN.A.STM.020ManageProject Start-UpDevelop Staff Management PlanAFN.A.STM.030ManageProject Start-UpStaff ProjectAFN.A.STM.040ManageProject Start-UpOrientation GuideAFN.A.STM.060ManageProject Execution and ControlManaged Project TeamAFN.A.TA.006ImplementElaborationTechnical Prototype ApproachAFN.A.TA.020ImplementElaborationDevelop Information Technology Change Management Plan (includes Tech Arch Wrkshp)AFN.A.TA.030ImplementElaborationDefine Integration Requirements and StrategiesAFKTR 1KTR 2TA.040ImplementElaborationReporting and Information Access StrategyAFKTR 1KTR 2TA.050ImplementElaborationDisaster Recovery StrategyAFN.A.TA.070ImplementElaborationDevelop Initial Architecture and App MappingAFKTR 1KTR 2TA.080ImplementElaborationDevelop Contingency Management/Business/COOP PlanAFKTR 3TA.090ImplementElaborationDevelop Information Assurance Plan (Security and Control Strategy)AFKTR 1KTR 2TA.100ImplementConstructionSystem Operations and Management StrategyAFKTR 3TA.110ImplementConstructionOperational Testing PlanAFKTR 2TE.010ImplementElaborationTesting StrategyKTR 1KTR 2TE.015.1ImplementElaborationIntegration Test PlanKTR 1KTR 2TE.015.2ImplementConstructionIntegration Test PlanKTR 2N.A.TE.018.1ImplementElaborationPrepare Test DataKTR 1KTR 2TE.018.2ImplementConstructionPrepare Test DataKTR 2N.A.TE.019.1ImplementElaborationKey Bsuiness Strategies and ObjectivesKTR 1KTR 2TE.019.2ImplementConstructionKey Bsuiness Strategies and ObjectivesKTR 2N.A.TE.020.1ImplementElaborationDevelop Unit Test Scripts/PlanKTR 1KTR 2TE.020.2ImplementConstructionDevelop Unit Test Scripts/PlanKTR 2N.A.TE.025.1ImplementElaborationSystem Test ScenariosKTR 1KTR 2TE.025.2ImplementConstructionSystem Test ScenariosKTR 2N.A.TE.030.1ImplementElaborationPerform Unit Test / Unit-Tested ComponentsKTR 1KTR 2TE.030.2ImplementConstructionPerform Unit Test / Unit-Tested ComponentsKTR 2N.A.TE.035.1ImplementElaborationIntegration Test ScenariosKTR 1KTR 2TE.035.2ImplementConstructionIntegration Test ScenariosKTR 2N.A.TE.038.1ImplementElaborationIntegration Test EnvironmentKTR 1AFKTR 2TE.038.2ImplementConstructionIntegration Test EnvironmentKTR 2AFTE.040.1ImplementElaborationIntegration-Tested ComponentsKTR 1KTR 2TE.040.2ImplementConstructionIntegration-Tested ComponentsKTR 2N.A.TE.050.1ImplementElaborationSystem Test PlanKTR 1KTR 2TE.050.2ImplementConstructionSystem Test PlanKTR 2N.A.TE.060.1ImplementElaborationSystem Test EnvironmentKTR 1AFKTR 2TE.060.2ImplementConstructionSystem Test EnvironmentKTR 2AFTE.065ImplementConstructionPerform Installation Test / Tested Installation RoutinesKTR 2AFTE.068ImplementConstructionConfigured System Test EnvironmentKTR 2AFTE.070.1ImplementElaborationPerform System Test / System-Tested ApplicationsKTR 1KTR 2TE.070.2ImplementConstructionPerform System Test / System-Tested ApplicationsKTR 2KTR 3TE.080ImplementElaborationSystems Integration Test PlanKTR 1KTR 2TE.082ImplementElaborationAcceptance Test PlanKTR 1KTR 2TE.085ImplementConstructionSystems Integration Test EnvironmentKTR 2AFTE.090ImplementConstructionSystems Integration Test ScenariosKTR 2KTR 3TE.100ImplementConstructionPerform Systems Integration Test / Integration-Tested SystemKTR 2KTR 3TE.105ImplementTransitionPrepared Users for TestingKTR 2AFKTR 3TE.110ImplementTransitionAcceptance Test EnvironmentKTR 2AFKTR 3TE.120ImplementTransitionAcceptance Test ResultsKTR 2AFKTR 3TR.010.1ImplementInceptionEducation and Training StrategyAFN.A.TR.010.2ImplementElaborationEducation and Training StrategyAFKTR 1TR.020ImplementInceptionPrepare Project Team Learning PlanAFN.A.TR.030ImplementInceptionProject Team Learning EnvironmentAFN.A.TR.040ImplementInceptionProject Team LearningwareAFN.A.TR.050ImplementInceptionSkilled Project TeamAFN.A.TR.060ImplementConstructionUser Learning Needs AnalysisAFKTR 2TR.070ImplementConstructionUser Learning PlanAFKTR 2TR.090ImplementConstructionConfigured User Learning EnvironmentAFKTR 2TR.100.1ImplementConstructionDeliver Training / Skilled UsersAFKTR 2TR.100.2ImplementTransitionDeliver Training / Skilled UsersAFKTR 2TS.020.1ImplementElaborationCutover StrategyAFKTR 1TS.020.2ImplementConstructionCutover StrategyKTR 2KTR 3TS.030ImplementConstructionInstallation PlanKTR 2AFKTR 3TS.040ImplementConstructionProduction Support Infrastructure DesignKTR 2AFKTR 3TS.050ImplementTransitionPrepare Production EnvironmentKTR 2AFKTR 3TS.052ImplementTransitionProduction Support InfrastructureAFKTR 3TS.058ImplementTransitionVerify Production Readiness (PRR)AFKTR 3TS.060ImplementTransitionSystem in ProductionAFKTR 3TS.070ImplementTransitionLegacy System Shut DownAFKTR 3WM.010ManageProject Start-UpBaseline Project WorkplanAFN.A.WM.020ManageProject Start-UpWork Management PlanAFN.A.WM.030ManageProject Start-UpProject WorkplanAFN.A.WM.040ManageProject Execution and ControlScheduled PerformanceAFN.A.WM.050ManageProject Execution and ControlManaged ApprovalsAFN.A.WM.060ManageProject ClosureClosed Work ManagementAFN.A.

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