Notional - DO.

010 OUM Artifacts

WP
OUM Focus
Area
OUM Phase Description
Accountable
KTR (or AF)
Coordinating
KTR
ACQ DOC Manage
Project Start-
Up
Review and Confirm Business Case
(include define)
AF N.A.
AN.010 Implement Elaboration
Map Business Requirements (map to
COTS)
KTR 1 N.A.
AN.020 Implement Elaboration
Application Extension Definition and
Estimates
KTR 1 KTR 2
AN.030 Implement Elaboration Gap Resolutions KTR 1 KTR 2
AN.050.1 Implement Elaboration Data Analysis KTR 1 KTR 2
AN.050.2 Implement Construction Data Analysis KTR 2 KTR 3
AN.060.1 Implement Elaboration Behavior Analysis KTR 1 KTR 2
AN.060.2 Implement Construction Behavior Analysis KTR 2 KTR 3
AN.090.1 Implement Elaboration User Interface Analysis KTR 1 KTR 2
AN.090.2 Implement Construction User Interface Analysis KTR 2 KTR 3
AN.100.1 Implement Elaboration Prepare Analysis Specifications KTR 1 KTR 2
AN.100.2 Implement Construction Prepare Analysis Specifications KTR 2 KTR 3
AOO DOC Manage
Project Start-
Up
Identify Business Strategy AF N.A.
AQC DOC Manage
Project Start-
Up
Refine Project Budget AF N.A.
BA.010 Envision Initiate Business Strategy AF N.A.
BA.020 Envision Initiate Enterprise Organization Structures AF N.A.
BA.030 Envision Initiate Enterprise Glossary AF N.A.
BA.040 Envision Initiate Enterprise Function or Process Model AF KTR 1
BA.050 Envision Initiate Enterprise Domain Model AF KTR 1
BA.060 Envision Initiate High-Level Use Cases AF KTR 1
BA.070 Envision Initiate
Service Portfolio - Candidate Services
(includes Identify Candidate Services)
AF
AF
KTR 2
BA.080 Envision Initiate Candidate Business Rules AF
AF
KTR 2
BA.090 Envision Initiate Process Improvement Options AF KTR 1
BA.100 Envision Initiate
Maintain Enterprise Business Models
(LOE)
AF KTR 1
Air Force Control
KTR 1:
Requirements and Design
KTR 2:
System Development / Test
KTR 3:
Fielding and Sustainment
7/24/2014 1 239437514.xlsx.ms_office
Notional - DO.010 OUM Artifacts
WP
OUM Focus
Area
OUM Phase Description
Accountable
KTR (or AF)
Coordinating
KTR
Air Force Control
KTR 1:
Requirements and Design
KTR 2:
System Development / Test
KTR 3:
Fielding and Sustainment
BA.110 Envision Initiate Maintain Business Rules (LOE) AF KTR 1
BT.030 Envision Initiate Identify Project Stakeholders AF N.A.
BT.070 Manage
Project Start-
Up
Project Management Framework AF
AF
KTR 1
KTR 2
KTR 3
CM.010 Manage
Project Start-
Up
Configuration Management Plan and
Processes
AF
AF
KTR 1
KTR 2
KTR 3
CM.030 Manage
Project Start-
Up
Develop Project Documentation
Management Plan
AF
AF
KTR 1
KTR 2
KTR 3
CM.040 Manage
Project Start-
Up
Software Configuration Management Plan KTR2 KTR 3
CM.050 Manage
Project Start-
Up
Software Release Management Plan KTR2 KTR 3
CM.060 Manage
Project Start-
Up
Environment and Patch Management Plan
AF KTR 2
KTR 3
CM.080 Manage
Project Start-
Up
Closed Configuration Management AF
AF
KTR 2
KTR 3
CMM.010 Manage
Project Start-
Up
Project Stakeholder Analysis AF
AF
KTR 1
KTR 2
KTR 3
CMM.020 Manage
Project Start-
Up
Project Team Communication Plan AF N.A.
CMM.040 Manage
Project Start-
Up
Lessons Learned AF N.A.
7/24/2014 2 239437514.xlsx.ms_office
Notional - DO.010 OUM Artifacts
WP
OUM Focus
Area
OUM Phase Description
Accountable
KTR (or AF)
Coordinating
KTR
Air Force Control
KTR 1:
Requirements and Design
KTR 2:
System Development / Test
KTR 3:
Fielding and Sustainment
CMM.060 Manage
Project Start-
Up
Final Reports AF N.A.
CV.010 Implement Inception
Data Acquisition and Conversion
Requirements
AF KTR 1
CV.020 Implement Elaboration
Define Data Acquisition, Conversion and
Data Quality Strategy
KTR 1 KTR 2
CV.025 Implement Elaboration
Define Data Acquisition and Conversion
Standards
KTR 1 KTR 2
CV.027.1 Implement Elaboration Data Mapping KTR 1 KTR 2
CV.027.2 Implement Construction Data Mapping KTR 2 KTR 3
CV.030.1 Implement Elaboration Conversion Environment (Initial Load) KTR 1 KTR 2
CV.030.2 Implement Construction Conversion Environment (Initial Load) KTR 2 N.A.
CV.035.1 Implement Elaboration
Manual Conversion Procedures (Initial
Load)
KTR 1 KTR 2
CV.035.2 Implement Construction
Manual Conversion Procedures (Initial
Load)
KTR 2 N.A.
CV.040.1 Implement Elaboration
Conversion Component Designs (Initial
Load)
KTR 1 KTR 2
CV.040.2 Implement Construction
Conversion Component Designs (Initial
Load)
KTR 2 N.A.
CV.050.1 Implement Elaboration Conversion Test Plans (Initial Load) KTR 1 KTR 2
CV.050.2 Implement Construction Conversion Test Plans (Initial Load) KTR 2 N.A.
CV.055.1 Implement Elaboration Conversion Components (Initial Load) KTR 1 KTR 2
CV.055.2 Implement Construction Conversion Components (Initial Load) KTR 2 N.A.
CV.060.1 Implement Elaboration
Perform Conversion Component Unit Test
(Initial Load)
KTR 1 KTR 2
CV.060.2 Implement Construction
Perform Conversion Component Unit Test
(Initial Load)
KTR 2 N.A.
CV.062.1 Implement Elaboration
Perform Conversion Component Business
Object Test (Initial Load)
KTR 1 KTR 2
CV.062.2 Implement Construction
Perform Conversion Component Business
Object Test (Initial Load)
KTR 2 N.A.
7/24/2014 3 239437514.xlsx.ms_office
Notional - DO.010 OUM Artifacts
WP
OUM Focus
Area
OUM Phase Description
Accountable
KTR (or AF)
Coordinating
KTR
Air Force Control
KTR 1:
Requirements and Design
KTR 2:
System Development / Test
KTR 3:
Fielding and Sustainment
CV.063.1 Implement Elaboration
Perform Conversion Component
Validation Test (Initial Load)
KTR 1 KTR 2
CV.063.2 Implement Construction
Perform Conversion Component
Validation Test (Initial Load)
KTR 2 N.A.
DO.010 Implement Inception
Documentation Requirements and
Strategy
AF AF
DO.020 Implement Elaboration Documentation Standards and Procedures AF AF
DO.040 Implement Elaboration Documentation Environment AF AF
DO.060 Implement Construction User Reference Manual KTR 2 AF
DO.070 Implement Construction User Guide KTR 2 AF
DO.080 Implement Construction Technical Reference Material KTR 2 AF
DO.100 Implement Construction Online Help KTR 2 AF
DS.010 Implement Inception Business Data Structure Setups
AF
KTR 1
KTR 2
DS.030.1 Implement Elaboration Application Setup Documents KTR 1 KTR 2
DS.030.2 Implement Construction Application Setup Documents KTR 2 KTR 3
DS.050 Implement Elaboration Design and Build Standards AF KTR 1
DS.080.1 Implement Elaboration Software Component Design KTR 1 KTR 2
DS.080.2 Implement Construction Software Component Design KTR 2 KTR 3
DS.090.1 Implement Elaboration Component Data Design KTR 1 KTR 2
DS.090.2 Implement Construction Component Data Design KTR 2 KTR 3
DS.100.1 Implement Elaboration Component Behavior Design KTR 1 KTR 2
DS.100.2 Implement Construction Component Behavior Design KTR 2 KTR 3
DS.130.1 Implement Elaboration User Interface Design KTR 1 KTR 2
DS.130.2 Implement Construction User Interface Design KTR 2 KTR 3
DS.140.1 Implement Elaboration Software Component Design
AF
KTR 1
KTR 2
DS.140.2 Implement Construction Software Component Design KTR 2 KTR 3
DS.150.1 Implement Elaboration Logical Database Design KTR 1 KTR 2
DS.150.2 Implement Construction Logical Database Design KTR 2 KTR 3
EA.001 Envision Initiate Assigned Enterprise Architect AF AF
7/24/2014 4 239437514.xlsx.ms_office
Notional - DO.010 OUM Artifacts
WP
OUM Focus
Area
OUM Phase Description
Accountable
KTR (or AF)
Coordinating
KTR
Air Force Control
KTR 1:
Requirements and Design
KTR 2:
System Development / Test
KTR 3:
Fielding and Sustainment
EA.002 Envision Initiate Customer Industry Reference Architecture AF AF
EA.010 Envision Initiate
Enterprise Architecture Principles,
Guidelines and Standards
AF AF
EA.057 Envision Initiate Business Capacity Plan AF AF
EA.060 Envision Initiate
Architectural Gaps and Improvement
Options
AF AF
EA.075 Envision Initiate SOA Reference Architecture AF AF
EA.095 Envision Initiate Customer Software Development Process AF AF
EA.110 Envision Initiate Future State Enterprise Architecture AF AF
EA.120 Envision Initiate Information Architecture AF AF
EA.130 Envision Initiate Technical Architecture AF AF
EA.140 Envision Initiate Applications Architecture AF AF
EA.160 Envision Initiate Business Rules Implementation Strategy AF AF
EA.190 Envision Initiate
Product Implementation Prioritization
Report
AF AF
EA.200 Envision Initiate Application Development Framework AF AF
EA.210 Envision Initiate
Maintained Enterprise Archtiecture
Models
AF AF
EOCM.020 Envision Initiate Executive Alignment Workshop Materials AF N.A.
EOCM.040 Envision Initiate Sponsorship Program AF N.A.
EOCM.070 Envision Initiate Change Agent Structure AF N.A.
ER.010 Envision Initiate
Create Business Case for Envision
Engagement
AF N.A.
ER.045 Envision Initiate Committed Executive Sponsorship AF N.A.
ER.070 Envision Initiate Enterprise Modeling Strategy AF AF
ER.090 Envision Initiate Organize Solution Recommendations AF AF
ER.100 Envision Initiate
Define Enterprise Supplemental
Requirements
AF AF
7/24/2014 5 239437514.xlsx.ms_office
Notional - DO.010 OUM Artifacts
WP
OUM Focus
Area
OUM Phase Description
Accountable
KTR (or AF)
Coordinating
KTR
Air Force Control
KTR 1:
Requirements and Design
KTR 2:
System Development / Test
KTR 3:
Fielding and Sustainment
ER.110 Envision Initiate Benefit Analysis AF AF
ER.120 Envision Initiate Future Architectural Risks AF AF
ER.130 Envision Initiate MoSCoW Improvement List AF AF
ER.160 Envision Initiate Desired Future State AF AF
ER.210 Envision Initiate
Monitor Customer Case and Provide
Customer with Relevant Updates
AF AF
Fielding
CONOPS.1
Implement Elaboration
Develop Implementation/Deployment
Strategy Plan (Fielding)
AF N.A.
Fielding
CONOPS.2
Implement Construction
Develop Implementation/Deployment
Strategy Plan (Fielding)
AF N.A.
Fielding
CONOPS.3
Implement Transition
Develop Implementation/Deployment
Strategy Plan (Fielding)
AF KTR 3
FM.010 Manage
Project Start-
Up
Refine Project Budget AF N.A.
FM.020 Manage
Project Start-
Up
Develop Financial Management Plan AF N.A.
FM.030 Manage
Project Start-
Up
Time and Expense Tracking AF N.A.
FM.040 Manage
Project Start-
Up
Managed Project Finances AF N.A.
FM.050 Manage
Project Start-
Up
Closed Project Financials AF N.A.
GV.010 Envision Initiate Governance Strategy AF N.A.
GV.020 Envision Initiate Mandate Matrix AF N.A.
GV.030 Envision Initiate Governance Policies Catalog AF N.A.
GV.092 Envision Initiate Determine Projects Meta Data Description AF N.A.
GV.094 Envision Initiate
Determine Applications Meta Data
Description
AF N.A.
7/24/2014 6 239437514.xlsx.ms_office
Notional - DO.010 OUM Artifacts
WP
OUM Focus
Area
OUM Phase Description
Accountable
KTR (or AF)
Coordinating
KTR
Air Force Control
KTR 1:
Requirements and Design
KTR 2:
System Development / Test
KTR 3:
Fielding and Sustainment
IFM.010 Manage
Project Start-
Up
Infrastructure Management Plan AF AF
IFM.020 Manage
Project Start-
Up
Establish Team Work Environment AF AF
IFM.030 Manage
Project Start-
Up
Establish Technical Infrastructure AF AF
IM.005.1 Implement Inception CRP Iteration Execution Plan
AF
KTR 1
N.A.
IM.005.2 Implement Elaboration CRP Iteration Execution Plan
AF
KTR 1
KTR 2
IM.007.1 Implement Elaboration Development Environment
AF
N.A.
IM.007.2 Implement Construction Development Environment
AF
N.A.
IM.010 Implement Elaboration Functional Prototype KTR 1 KTR 2
IM.040.1 Implement Elaboration Implemented Database
AF
N.A.
IM.040.2 Implement Construction Implemented Database
AF
N.A.
IM.050 Implement Construction Implemented Components KTR 2 KTR 3
IM.060.1 Implement Elaboration Component Review Results
AF
KTR 1
KTR 2
IM.060.2 Implement Construction Component Review Results
AF
KTR 2
KTR 3
IM.070 Implement Construction Assembled Components KTR 2 KTR 3
IM.085 Implement Elaboration
Develop User Interface Standards
Prototype (and Validate)
KTR 1 KTR 2
IM.090 Implement Construction Installation Routines KTR 2
AF
KTR 3
IP.005 Envision Initiate Maintained Repository of Artifacts AF AF
IP.015 Envision Initiate Competitive Portfolio Analysis Report AF AF
IP.020 Envision Initiate Service Portfolio - Proposed Services AF AF
7/24/2014 7 239437514.xlsx.ms_office
Notional - DO.010 OUM Artifacts
WP
OUM Focus
Area
OUM Phase Description
Accountable
KTR (or AF)
Coordinating
KTR
Air Force Control
KTR 1:
Requirements and Design
KTR 2:
System Development / Test
KTR 3:
Fielding and Sustainment
IP.025 Envision Initiate Populated Services Repository AF AF
IP.040 Envision Initiate Identify Candidate Projects AF AF
IP.070 Envision Initiate Maintained IT Portfolio and Programs AF AF
IPM.010 Manage
Project Start-
Up
Develop Issue Management Strategy (and
Problem)
AF AF
IPM.020 Manage
Project Start-
Up
Develop Problem Management Strategy AF AF
IPM.050 Manage Project Closure
Produce Final Issue and Problem Report
and Close Log(s)
AF AF
OCHM.010 Manage
Project Start-
Up
Client's Organizational Change
Management Strategy
AF N.A.
OCHM.020 Manage
Project Start-
Up
Identify Change Management Warning
Signs
AF N.A.
OCM.020 Implement Inception Executive Alignment Workshop Materials AF N.A.
OCM.070 Implement Inception
Managers' Project Alignment Workshop
Materials
AF N.A.
OCM.090 Implement Inception Change Agent Workshop Materials AF N.A.
OCM.110 Implement Inception Assessment Tools AF N.A.
OCM.120 Implement Inception
Readiness Assessment Analysis and
Recommendations
AF N.A.
OCM.130 Implement Inception
Communication Strategy and Change
Management Roadmap
AF N.A.
OCM.140 Implement Inception
Change Management Roadmap /
Communication Campaign
AF N.A.
OCM.155.1 Implement Elaboration
Change Management Roadmap /
Communication Campaign Effectiveness
Assessment
AF N.A.
OCM.155.2 Implement Construction
Change Management Roadmap /
Communication Campaign Effectiveness
Assessment
AF N.A.
7/24/2014 8 239437514.xlsx.ms_office
Notional - DO.010 OUM Artifacts
WP
OUM Focus
Area
OUM Phase Description
Accountable
KTR (or AF)
Coordinating
KTR
Air Force Control
KTR 1:
Requirements and Design
KTR 2:
System Development / Test
KTR 3:
Fielding and Sustainment
OCM.155.3 Implement Transition
Change Management Roadmap /
Communication Campaign Effectiveness
Assessment
AF N.A.
OCM.155.4 Implement Production
Change Management Roadmap /
Communication Campaign Effectiveness
Assessment
AF KTR 3
OCM.160 Implement Elaboration
Sponsorship Program Effectiveness
Assessment
AF N.A.
OCM.170 Implement Construction Job Impact Analysis AF N.A.
OCM.180 Implement Construction Job Impact Diagnosis AF N.A.
OCM.190 Implement Construction HR Transition Plan AF N.A.
OCM.200 Implement Construction
Managers' Unit/Department Impact
Workshop Materials
AF N.A.
OCM.210 Implement Construction Enabled Managers AF N.A.
OCM.220 Implement Transition IT Alignment Diagnosis Grid AF
AF
KTR 3
OCM.230 Implement Transition IT Transition Plan AF
AF
KTR 3
OCM.250 Implement Production Organizational Effectiveness Assessment AF N.A.
OCM.260 Implement Production Aligned IT Organization AF
AF
KTR 3
PCM.010 Manage
Project Start-
Up
Procurement Strategy and Process AF N.A.
PS.010 Implement Production Audit System KTR 3 AF
PS.050 Implement Production Fault Corrections KTR 3 AF
PS.060 Implement Production Problem Log KTR 3 AF
PS.135 Implement Production
Determine Future Functional
Enhancements
KTR 3 AF
PS.140 Implement Production Future Functional Enhancements KTR 3 AF
PT.020 Implement Elaboration
Performance Management Workshop
Results
KTR 1 KTR 2
7/24/2014 9 239437514.xlsx.ms_office
Notional - DO.010 OUM Artifacts
WP
OUM Focus
Area
OUM Phase Description
Accountable
KTR (or AF)
Coordinating
KTR
Air Force Control
KTR 1:
Requirements and Design
KTR 2:
System Development / Test
KTR 3:
Fielding and Sustainment
PT.040 Implement Elaboration
Performance Testing Models and
Scenarios
KTR 1 KTR 2
PT.070 Implement Construction Performance Test Scripts and Programs KTR 2
AF
KTR 3
PT.120 Implement Production Managed Production Environment AF KTR 3
QM.010 Manage
Project Start-
Up
Quality Management Plan AF N.A.
QM.020 Manage
Project Start-
Up
Quality Control and Reporting Process AF N.A.
QM.030 Manage
Project Start-
Up
Project Team Quality Management
Orientation
AF N.A.
QM.050 Manage
Project
Execution and
Control
Managed Quality Assurance AF N.A.
QM.060 Manage Project Closure Post-Production Quality Review AF N.A.
RA.023.1 Implement Inception Use Case Model KTR 1 KTR 2
RA.023.2 Implement Elaboration Use Case Model KTR 1 KTR 2
RA.023.3 Implement Construction Use Case Model KTR 2 KTR 2
RA.024.1 Implement Elaboration Use Case Details KTR 1 KTR 2
RA.024.2 Implement Construction Use Case Details KTR 2 N.A.
RA.040.1 Implement Inception Business Data Structures KTR 1 N.A.
RA.040.2 Implement Elaboration Business Data Structures KTR 1 KTR 2
RA.055.1 Implement Elaboration Document Business Procedures KTR 1 KTR 2
RA.055.2 Implement Construction Document Business Procedures KTR 2 N.A.
RA.085 Implement Elaboration Validate Functional Prototype KTR 1 KTR 2
RA.090.1 Implement Inception Conduct Reporting Fit Analysis KTR 1 N.A.
RA.090.2 Implement Elaboration Conduct Reporting Fit Analysis KTR 1 KTR 2
RA.095 Implement Elaboration
Validate User Interface Standards
Prototype
KTR 1 KTR 2
RA.170.1 Implement Elaboration High-Level Data Quality Assessment KTR 1 KTR 2
RA.170.2 Implement Construction High-Level Data Quality Assessment KTR 2 N.A.
7/24/2014 10 239437514.xlsx.ms_office
Notional - DO.010 OUM Artifacts
WP
OUM Focus
Area
OUM Phase Description
Accountable
KTR (or AF)
Coordinating
KTR
Air Force Control
KTR 1:
Requirements and Design
KTR 2:
System Development / Test
KTR 3:
Fielding and Sustainment
RD.005 Implement Inception Create System Context Diagram KTR 1 N.A.
RD.011 Implement Inception Future Process Model AF N.A.
RD.012 Implement Inception
Document Present and Future
Organization Structures
AF N.A.
RD.015 Implement Inception
Business Use Case Model / Key Business
Strategies and Objectives
AF N.A.
RD.030 Implement Inception Develop Current Business Process Model AF N.A.
RD.034 Implement Inception
Document Current Business Baseline
Metrics
AF N.A.
RD.045.1 Implement Inception
(MoSCoW) Prioritize Requirements
(Identify non-functional system
requirements & prioritize for R1 only)
AF KTR 1
RD.045.2 Implement Elaboration
(MoSCoW) Prioritize Requirements
(Identify non-functional system
requirements & prioritize for R1 only)
AF KTR 1
RD.045.3 Implement Construction
(MoSCoW) Prioritize Requirements
(Identify non-functional system
requirements & prioritize for R1 only)
AF KTR 2
RD.055 Implement Inception Detail Supplemental Requirements AF AF
RD.065 Implement Inception Domain Model AF AF
RD.130.1 Implement Inception Develop Baseline Architecture Description AF
AF
KTR 1
RD.130.2 Implement Construction Develop Baseline Architecture Description AF KTR 2
RKM.010 Manage
Project Start-
Up
Risk Management Plan AF AF
RKM.050 Manage
Project
Execution and
Control
Assessed Risk AF AF
RKM.060 Manage Project Closure Post-Production Risk Assessment AF AF
7/24/2014 11 239437514.xlsx.ms_office
Notional - DO.010 OUM Artifacts
WP
OUM Focus
Area
OUM Phase Description
Accountable
KTR (or AF)
Coordinating
KTR
Air Force Control
KTR 1:
Requirements and Design
KTR 2:
System Development / Test
KTR 3:
Fielding and Sustainment
SM.010 Manage
Project Start-
Up
Validated Scope (Includes Business &
System Objectives-RD001)
AF N.A.
SM.020 Manage
Project Start-
Up
Develop Scope Change Management
Processes
AF N.A.
SM.070 Manage Project Closure Future System Enhancements AF N.A.
STM.010 Manage
Project Start-
Up
Resource Plan AF N.A.
STM.020 Manage
Project Start-
Up
Develop Staff Management Plan AF N.A.
STM.030 Manage
Project Start-
Up
Staff Project AF N.A.
STM.040 Manage
Project Start-
Up
Orientation Guide AF N.A.
STM.060 Manage
Project
Execution and
Control
Managed Project Team AF N.A.
TA.006 Implement Elaboration Technical Prototype Approach AF N.A.
TA.020 Implement Elaboration
Develop Information Technology Change
Management Plan (includes Tech Arch
Wrkshp)
AF N.A.
TA.030 Implement Elaboration
Define Integration Requirements and
Strategies
AF
KTR 1
KTR 2
TA.040 Implement Elaboration
Reporting and Information Access
Strategy
AF
KTR 1
KTR 2
TA.050 Implement Elaboration Disaster Recovery Strategy AF N.A.
TA.070 Implement Elaboration
Develop Initial Architecture and App
Mapping
AF
KTR 1
KTR 2
TA.080 Implement Elaboration
Develop Contingency
Management/Business/COOP Plan
AF
KTR 3
TA.090 Implement Elaboration
Develop Information Assurance Plan
(Security and Control Strategy)
AF
KTR 1
KTR 2
7/24/2014 12 239437514.xlsx.ms_office
Notional - DO.010 OUM Artifacts
WP
OUM Focus
Area
OUM Phase Description
Accountable
KTR (or AF)
Coordinating
KTR
Air Force Control
KTR 1:
Requirements and Design
KTR 2:
System Development / Test
KTR 3:
Fielding and Sustainment
TA.100 Implement Construction
System Operations and Management
Strategy
AF KTR 3
TA.110 Implement Construction Operational Testing Plan AF KTR 2
TE.010 Implement Elaboration Testing Strategy KTR 1 KTR 2
TE.015.1 Implement Elaboration Integration Test Plan KTR 1 KTR 2
TE.015.2 Implement Construction Integration Test Plan KTR 2 N.A.
TE.018.1 Implement Elaboration Prepare Test Data KTR 1 KTR 2
TE.018.2 Implement Construction Prepare Test Data KTR 2 N.A.
TE.019.1 Implement Elaboration Key Bsuiness Strategies and Objectives KTR 1 KTR 2
TE.019.2 Implement Construction Key Bsuiness Strategies and Objectives KTR 2 N.A.
TE.020.1 Implement Elaboration Develop Unit Test Scripts/Plan KTR 1 KTR 2
TE.020.2 Implement Construction Develop Unit Test Scripts/Plan KTR 2 N.A.
TE.025.1 Implement Elaboration System Test Scenarios KTR 1 KTR 2
TE.025.2 Implement Construction System Test Scenarios KTR 2 N.A.
TE.030.1 Implement Elaboration
Perform Unit Test / Unit-Tested
Components
KTR 1 KTR 2
TE.030.2 Implement Construction
Perform Unit Test / Unit-Tested
Components
KTR 2 N.A.
TE.035.1 Implement Elaboration Integration Test Scenarios KTR 1 KTR 2
TE.035.2 Implement Construction Integration Test Scenarios KTR 2 N.A.
TE.038.1 Implement Elaboration Integration Test Environment KTR 1
AF
KTR 2
TE.038.2 Implement Construction Integration Test Environment KTR 2 AF
TE.040.1 Implement Elaboration Integration-Tested Components KTR 1 KTR 2
TE.040.2 Implement Construction Integration-Tested Components KTR 2 N.A.
TE.050.1 Implement Elaboration System Test Plan KTR 1 KTR 2
TE.050.2 Implement Construction System Test Plan KTR 2 N.A.
TE.060.1 Implement Elaboration System Test Environment KTR 1
AF
KTR 2
TE.060.2 Implement Construction System Test Environment KTR 2 AF
7/24/2014 13 239437514.xlsx.ms_office
Notional - DO.010 OUM Artifacts
WP
OUM Focus
Area
OUM Phase Description
Accountable
KTR (or AF)
Coordinating
KTR
Air Force Control
KTR 1:
Requirements and Design
KTR 2:
System Development / Test
KTR 3:
Fielding and Sustainment
TE.065 Implement Construction
Perform Installation Test / Tested
Installation Routines
KTR 2 AF
TE.068 Implement Construction Configured System Test Environment KTR 2 AF
TE.070.1 Implement Elaboration
Perform System Test / System-Tested
Applications
KTR 1 KTR 2
TE.070.2 Implement Construction
Perform System Test / System-Tested
Applications
KTR 2 KTR 3
TE.080 Implement Elaboration Systems Integration Test Plan KTR 1 KTR 2
TE.082 Implement Elaboration Acceptance Test Plan KTR 1 KTR 2
TE.085 Implement Construction Systems Integration Test Environment KTR 2 AF
TE.090 Implement Construction Systems Integration Test Scenarios KTR 2 KTR 3
TE.100 Implement Construction
Perform Systems Integration Test /
Integration-Tested System
KTR 2 KTR 3
TE.105 Implement Transition Prepared Users for Testing KTR 2
AF
KTR 3
TE.110 Implement Transition Acceptance Test Environment KTR 2
AF
KTR 3
TE.120 Implement Transition Acceptance Test Results KTR 2
AF
KTR 3
TR.010.1 Implement Inception Education and Training Strategy AF N.A.
TR.010.2 Implement Elaboration Education and Training Strategy AF KTR 1
TR.020 Implement Inception Prepare Project Team Learning Plan AF N.A.
TR.030 Implement Inception Project Team Learning Environment AF N.A.
TR.040 Implement Inception Project Team Learningware AF N.A.
TR.050 Implement Inception Skilled Project Team AF N.A.
TR.060 Implement Construction User Learning Needs Analysis AF KTR 2
TR.070 Implement Construction User Learning Plan AF KTR 2
TR.090 Implement Construction Configured User Learning Environment AF KTR 2
TR.100.1 Implement Construction Deliver Training / Skilled Users AF KTR 2
TR.100.2 Implement Transition Deliver Training / Skilled Users AF KTR 2
TS.020.1 Implement Elaboration Cutover Strategy AF KTR 1
7/24/2014 14 239437514.xlsx.ms_office
Notional - DO.010 OUM Artifacts
WP
OUM Focus
Area
OUM Phase Description
Accountable
KTR (or AF)
Coordinating
KTR
Air Force Control
KTR 1:
Requirements and Design
KTR 2:
System Development / Test
KTR 3:
Fielding and Sustainment
TS.020.2 Implement Construction Cutover Strategy KTR 2 KTR 3
TS.030 Implement Construction Installation Plan KTR 2
AF
KTR 3
TS.040 Implement Construction Production Support Infrastructure Design KTR 2
AF
KTR 3
TS.050 Implement Transition Prepare Production Environment KTR 2
AF
KTR 3
TS.052 Implement Transition Production Support Infrastructure AF KTR 3
TS.058 Implement Transition Verify Production Readiness (PRR) AF KTR 3
TS.060 Implement Transition System in Production AF KTR 3
TS.070 Implement Transition Legacy System Shut Down AF KTR 3
WM.010 Manage
Project Start-
Up
Baseline Project Workplan AF N.A.
WM.020 Manage
Project Start-
Up
Work Management Plan AF N.A.
WM.030 Manage
Project Start-
Up
Project Workplan AF N.A.
WM.040 Manage
Project
Execution and
Control
Scheduled Performance AF N.A.
WM.050 Manage
Project
Execution and
Control
Managed Approvals AF N.A.
WM.060 Manage Project Closure Closed Work Management AF N.A.
7/24/2014 15 239437514.xlsx.ms_office