DD3026-3 Enterprise Resource Planning (ERP) Report

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Overview

Common Heading
Part 1, Release Level
Part 1, Proj. Impl. Rpt.
Part 2

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Sheet 1: Common Heading

UNCLASSIFIED

Security Classification

SOFTWARE RESOURCES DATA REPORTING FORMAT 3 - ENTERPRISE RESOURCE PLANNING (ERP) SOFTWARE DEVELOPMENT REPORT

OMB Control Number xxxx-xxxx Expiration Date: MM/DD/YYYY

The public reporting burden for this collection of information, 0704-SRDR, is estimated to average 16 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or burden reduction suggestions to the Department of Defense, Washington Headquarters Services, at [email protected]. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION.

METADATA

Program Name

Prime Mission Product

Date Prepared (YYYYMMDD)

Phase/Milestone (check one only)

Appropriation (check all that apply)

Reporting Organization Type (check one only)

Pre-A

C - LRIP (or ERP FDD)

RDT&E

Prime / Associate Contractor

A

C - FRP (or ERP FD)

Procurement

Direct-Reporting Subcontractor

B

O&S

O&M

Government

Performing Organization Name / Address

Division Name / Address

Customer (Direct-Reporting Subcontractor only)

TYPE ACTION

PERIOD OF PERFORMANCE

Contract No.

Latest Mod. No.

Solicitation No.

Name

Order / Lot No.

Start Date (YYYYMMDD)

End Date (YYYYMMDD)

Approved Plan Number

Report Type (check one only)

Submission Number

Resubmission Number

Report As Of (YYYYMMDD)

Initial

Interim

Final

POINT OF CONTACT

Name

Department

Telephone Number

Email Address

Remarks

ERP Software Development Report, MMM YYYY

UNCLASSIFIED

Security Classification

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Sheet 2: Part 1, Release Level

UNCLASSIFIED

Security Classification

SOFTWARE RESOURCES DATA REPORTING FORMAT 3 - ENTERPRISE RESOURCE PLANNING (ERP) SOFTWARE DEVELOPMENT REPORT

OMB Control Number xxxx-xxxx Expiration Date: MM/DD/YYYY

The public reporting burden for this collection of information, 0704-SRDR, is estimated to average 16 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or burden reduction suggestions to the Department of Defense, Washington Headquarters Services, at [email protected]. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION.

PART 1 - SOFTWARE DEVELOPMENT TECHNICAL DATA, RELEASE LEVEL

Release ID

Release Name

Release Start Date (YYYYMMDD)

Release End Date (YYYYMMDD)

Release Completed?

Yes

No

WBS Element Code

WBS Element Name

SOFTWARE PROCESS MATURITY

Rating

Certification Date (YYYYMMDD)

Lead Evaluator

Evaluator Affiliation

PRODUCT AND DEVELOPMENT DESCRIPTION

Functional Description

Precedents (list up to ten similar systems)

Primary Application Domains (check all that apply)

Microcode and Firmware

Communication

Software Tools

Signal Processing

System Software

Mission Planning

Vehicle Payload

Process Control

Custom AIS Software

Vehicle Control

Scientific and Simulation

Enterprise Service System

Other Real-Time Embedded

Test, Measurement, and Diagnostic Equipment

Enterprise Information System

Command and Control

Training

Application Domain Comments

Product And Development Description Comments

PRODUCT REQUIREMENTS COUNT

Business Modules (project EAC)

ERP Modules (project EAC)

Business Processes (project EAC)

Business Sub-Processes (project EAC)

RELEASE LEVEL REQUIREMENTS COUNT

Planned

Actual

Release Level Requirements Comments

Functional Requirements

Non-Functional (Technical) Requirements

Legacy System Interfaces

Legacy System Phase-Out

Legacy System Migration

PRODUCT SIZE REPORTING

OBJECT SIZING

ATD

EAC

Designed

Built

Tested / Implemented

Tested / Implemented

Simple

Medium

High

Simple

Medium

High

Simple

Medium

High

Simple

Medium

High

Configuration Objects

Reports

Interfaces

Conversions

Extensions

Security Patches

Bolt-Ons

Forms

Workflows

OTHER PROGRAM DEFINED OBJECTS

ATD

EAC

Designed

Built

Tested / Implemented

Tested / Implemented

Name

Simple

Medium

High

Simple

Medium

High

Simple

Medium

High

Simple

Medium

High

Object Sizing Comments (include any standards or guidelines for Other Program Defined Objects)

SLOC-BASED SOFTWARE SIZE

CODE COUNTER

UCC-G Version

Alternate Code Counter Name

Alternate Code Counter Version

Alternate Code Counter Description

Alternate Code Counter Comparison To UCC-G

Primary Language (L1)

Secondary Language (L2)

ACTUAL TO DATE (Interim and Final reports only)

L1

L2

Other

Reporting Organization

L1

L2

Other

All Subcontractors

L1

L2

Other

Amount of Delivered Code Developed New

Human Generated

Auto Generated

DM%

CM%

IM%

AAF%

DM%

CM%

IM%

AAF%

Amount of Delivered Code Reused From External Source (i.e., not carryover from previous release)

w/ Modifications

w/o Modifications

Amount of Delivered Code Carryover (i.e., reused from previous release)

w/ Modifications

w/o Modifications

Amount of Government Furnished Code

w/ Modifications

w/o Modifications

Total Delivered Code

Amount of Deleted Code

ESTIMATE AT COMPLETION (Initial and Interim reports only)

L1

L2

Other

Reporting Organization

L1

L2

Other

All Subcontractors

L1

L2

Other

Amount of Delivered Code Developed New

Human Generated

Auto Generated

DM%

CM%

IM%

AAF%

DM%

CM%

IM%

AAF%

Amount of Delivered Code Reused From External Source (i.e., not carryover from previous release)

w/ Modifications

w/o Modifications

Amount of Delivered Code Carryover (i.e., reused from previous release)

w/ Modifications

w/o Modifications

Amount of Government Furnished Code

w/ Modifications

w/o Modifications

Total Delivered Code

Amount of Deleted Code

AGILE MEASURES

Days Per Release

Days Per Sprint

RELEASE MAP

Epic / Capability ID

Feature ID

Feature Description

PLANNED AND ACHIEVED DEVELOPMENT

Feature ID

Stories

Story Points

Feature Hours

Planned

Actual

Planned

Actual

Planned

Actual

SUMMARY TOTALS

Planned

Actual

Total Features

Total Epics / Capabilities

Total Stories

Total Story Points

Total Feature Hours

Total Sprints

NON-SLOC-BASED SOFTWARE SIZE

FUNCTION POINT MEASURE (IFPUG Standard)

Count Type (check one only)

Enhancement Project FP Count

Application FP Count

Development Project FP Count

Function Types

Low

Avg

High

Function Point (FP) Count

Data Functions

Internal Logical Files (ILF)

External Interface Files (EIF)

Transactional Functions

External Inquiries (EQ)

External Inputs (EI)

External Outputs (EO)

Total Unadjusted FP

Value Adjustment Factor (VAF)

Adjusted FP Count (Unadjusted FP Count * VAF)

OTHER MEASURES

Name

Count

Counting Standards or Guidelines

Product Size Reporting Comments

PRODUCT QUALITY REPORTING

Defects Discovered

Defects Removed

Defects Deferred

Product Quality Reporting Comments

Total

Priority 1

Priority 2

COTS PROCUREMENT REPORTING

ERP SOFTWARE PRODUCTS

Product Name

Procured Quantity

Primary? (check if Yes)

OTHER SOFTWARE PRODUCTS

Product Name

Procured Quantity

ERP Software Development Report, MMM YYYY

UNCLASSIFIED

Security Classification

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Sheet 3: Part 1, Proj. Impl. Rpt.

UNCLASSIFIED

Security Classification

SOFTWARE RESOURCES DATA REPORTING FORMAT 3 - ENTERPRISE RESOURCE PLANNING (ERP) SOFTWARE DEVELOPMENT REPORT

OMB Control Number xxxx-xxxx Expiration Date: MM/DD/YYYY

The public reporting burden for this collection of information, 0704-SRDR, is estimated to average 16 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or burden reduction suggestions to the Department of Defense, Washington Headquarters Services, at [email protected]. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION.

PART 1 - SOFTWARE DEVELOPMENT TECHNICAL DATA, RELEASE LEVEL, PROJECT IMPLEMENTATION REPORTING

Release ID

Release Name

PROJECT IMPLEMENTATION REPORTING

IMPLEMENTATION SITES

Development and Test

System Hosting / Operations

System Backup / Continuity of Operations (COOP)

User Locations

Other

CONUS

OCONUS

CONUS

OCONUS

CONUS

OCONUS

CONUS

OCONUS

CONUS

OCONUS

USERS

Development and Test

System Hosting / Operations

System Backup / Continuity of Operations (COOP)

User Locations

Other

CONUS

OCONUS

CONUS

OCONUS

CONUS

OCONUS

CONUS

OCONUS

CONUS

OCONUS

Developer User

Professional User

Limited Professional User

Employee User

TRAINING

Type (check one only)

Description

ILT

CBT

Project Implementation Reporting Comments

ERP Software Development Report, MMM YYYY

UNCLASSIFIED

Security Classification

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Sheet 4: Part 2

UNCLASSIFIED

Security Classification

SOFTWARE RESOURCES DATA REPORTING FORMAT 3 - ENTERPRISE RESOURCE PLANNING (ERP) SOFTWARE DEVELOPMENT REPORT

OMB Control Number xxxx-xxxx Expiration Date: MM/DD/YYYY

The public reporting burden for this collection of information, 0704-SRDR, is estimated to average 16 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or burden reduction suggestions to the Department of Defense, Washington Headquarters Services, at [email protected]. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION.

PART 2 - SOFTWARE DEVELOPMENT EFFORT DATA

Reporting Period End Dates (YYYYMMDD)

M0

M1

M2

…

REPORTING ORGANIZATION HOURS

Release ID

WBS Element Code

WBS Element Name

Is Sub-Release Activity?

Sub-Release Activity Name

M1 Hours

M2 Hours

…

ATD Hours

EAC Hours

SUBCONTRACTOR HOURS

Release ID

WBS Element Code

WBS Element Name

Is Sub-Release Activity?

Sub-Release Activity Name

M1 Hours

M2 Hours

…

ATD Hours

EAC Hours

Outsourced Development Organization Name

SUBCONTRACTOR DOLLARS ($K)

Release ID

WBS Element Code

WBS Element Name

Is Sub-Release Activity?

Sub-Release Activity Name

M1 Dollars ($K)

M2 Dollars ($K)

…

ATD Dollars ($K)

EAC Dollars ($K)

Outsourced Development Organization Name

Effort Comments

ERP Software Development Report, MMM YYYY

UNCLASSIFIED

Security Classification