SlideShare ist ein Scribd-Unternehmen logo
1 von 64
Downloaden Sie, um offline zu lesen
500D
Rights Reserved
Glen B. Alleman
Lewis & Fowler
galleman@lewisandfowler.com
(303) 241 9633
1/64
Lesson D: Implementing Technical
Performance Measurement
22nd Annual International IPM Conference
November 8-10, 2010
Bethesda, MD
Professional Education Program (Training Track) presented by
PMI-College of Performance Management faculty
CPM-500(D) : Principles of
Technical Management
500D
Rights Reserved
The Purpose Of This Lesson
 Defines the term and associated concept of
Technical Performance Measurement (TPM) on
projects.
 Discusses the interrelations between TPM and
Earned Value Management (EVM).
 Introduces the student to implementation of
computer based TPM tools, such as those used
by the Defense Contract Management Agency
(DCMA).
2/64
500D
Rights Reserved
Learning Objectives
3/64
TLO #9: The student will understand the role of Technical Performance Measurement
(TPM) in the project office.
ELO #1: The student will recognize the policy requirements for Technical Performance
Measures.
ELO #2: The student will recognize the role of Integrated Baseline Reviews in confirming the
entire technical scope of work has been planned.
ELO #3: The student will recognize the role of the WBS in supporting Technical Performance
Measure requirements.
TLO #9: The student will understand the scope of DCMA’s (or other) TPM software
management tool implementation.
ELO #1: The student will recognize the benefits and challenges of Technical Performance
Measure implementation.
ELO #2: The student will recognize the use of control limit charts to track Technical
Performance Measure metrics.
ELO #3: The student will understand the methodology and approach used to show the
effect of Technical Performance Measure on Earned Value.
500D
Rights Reserved
Can Earned Value Alone Get Us
To Our Destination?
 How do we increase visibility into program performance?
 How do we reduce cycle time to deliver the product?
 How do we foster accountability?
 How do we reduce risk?
 How do we start our journey to success?
Increasing the Probability of Success means we have to
Connect The Dots Between EVM and TPM to Reach Our Destination 4/64
500D
Rights Reserved
To Achieve Success …
©gapingvoid ltd www.gapingvoidgallery.com 5/64
We Need to …
500D
Rights Reserved
Increasing the Probability of
Program Success Means …
Risk
SOW
Cost
WBS
IMP/IMS
TPM
PMB
Building A Credible Performance Measurement Baseline
This is actually harder than it looks!
6/64
500D
Rights Reserved
Doing This Starts With Some Guidance
Systems engineering uses technical performance
measurements to balance cost, schedule, and
performance throughout the life cycle. Technical
performance measurements compare actual versus
planned technical development and design. They
also report the degree to which system requirements
are met in terms of performance, cost, schedule, and
progress in implementing risk handling. Performance
metrics are traceable to user–defined capabilities.
― Defense Acquisition Guide
(https://dag.dau.mil/Pages/Default.aspx)
In The End ― It’s All About Systems Engineering
7/64
500D
Rights Reserved
This Guidance Can Be Found in
Many Sources
8/64
500D
Rights Reserved
Just A Reminder Of The …
Primary Elements of Earned Value
Cost
Technical
Performance
Schedule
Funding margin
for under
performance
Schedule margin for
over target baseline
(OTB)
Schedule margin for
underperformance or
schedule extension
Over cost or
under
performance
Over cost or
over
schedule
Over
schedule or
under
performing
9/64
500D
Rights Reserved
Previous Approaches Using EV
Are Mostly Unsuccessful In
Connecting These
 Traditional approaches to program management
are retrospective,
– Cost and schedule of Earned Value,
– Risk Management, and
– Systems Engineering.
 Reporting past performance,
– Sometimes 30 to 60 days old, and
– Variances are reported beyond the window of
opportunity for correction.
10/64
500D
Rights Reserved
This Has All Been Said Before.
We Just Weren’t Listening…
… the basic tenets of the process are the need for
seamless management tools, that support an
integrated approach … and “proactive
identification and management of risk” for critical
cost, schedule, and technical performance
parameters.
― Secretary of Defense, Perry memo, May 1995
Why Is This Hard To Understand?
 We seem to be focused on EV reporting, not the use
of EV to manage the program.
 Getting the CPR out the door is the end of Program
Planning and Control’s efforts, not the beginning.
11/64
TPM Handbook 1984
500D
Rights Reserved
The Gap Seems To Start With A
Common Problem
Many Times, The Information from Cost, Schedule, Technical
Performance, and Risk Management Gets Mixed Up When We
Try to Put Them Together
12/64
500D
Rights Reserved
When We Put The Cart Before
The Horse, We Discover …
 EVM really doesn’t do its job effectively.
 Most of the time EV has no measure of quality
or compliance with technical requirements.
 EV measures progress to plan in units of
“money,” not tangible value to the customer.
 Most EV System Descriptions fail to connect the
dots between cost, schedule, and technical
performance – even though instructed to do so
in official guidance.
13/64
500D
Rights Reserved
The NDIA EVM Intent Guide Says
Notice the inclusion of Technical along with
Cost and Schedule
That’s the next step is generating Value from Earned Value
EV MUST include the Technical Performance Measures
500D
Rights Reserved
Back To Our Technical
Performance Measures
Technical Performance Measures do what
they say,
Measure the Technical Performance
of the product or service produced by the
program.
15/64
500D
Rights Reserved
What’s Our Motivation for
“Connecting the Dots?”
Technical Performance Measures …
 Provide program management with information
to make better decisions,
 Increase the probability of delivering a solution
that meets both the requirements and mission
need.
TPMs are a set of measures that provide the supplier and
acquirer with insight into progress to plan of the technical
solution, the associated risks, and emerging issues.
16/64
We’ve been talking about this since as early as 1984, in Technical Performance
Measurement Handbook, Defense Systems Management College, Fort Belvoir, VA 22060
500D
Rights Reserved
Measure of Effectiveness (MoE)
Measures of Effectiveness …
 Are stated in units meaningful to the buyer,
 Focus on capabilities independent of any
technical implementation,
 Are connected to the mission success.
The operational measures of success that are closely
related to the achievements of the mission or operational
objectives evaluated in the operational environment,
under a specific set of conditions.
“Technical Measurement,” INCOSE–TP–2003–020–01
MoE’s Belong to the End User
17/64
500D
Rights Reserved
Measure of Performance (MoP)
Measures of Performance are …
 Attributes that assure the system has the
capability to perform,
 Assessment of the system to assure it meets
design requirements to satisfy the MoE.
Measures that characterize physical or functional
attributes relating to the system operation, measured or
estimated under specific conditions.
“Technical Measurement,” INCOSE–TP–2003–020–01
MoP’s belong to the Program – Developed by the Systems
Engineer, Measured By CAMs, and Analyzed by PP&C
18/64
500D
Rights Reserved
Key Performance Parameters (KPP)
Key Performance Parameters …
 Have a threshold or objective value,
 Characterize the major drivers of performance,
 Are considered Critical to Customer (CTC).
Represent the capabilities and characteristics so
significant that failure to meet them can be cause for
reevaluation, reassessing, or termination of the program
“Technical Measurement,” INCOSE–TP–2003–020–01
The acquirer defines the KPPs during the operational
concept development – KPPs say what DONE looks like
19/64
500D
Rights Reserved
Technical Performance Measures (TPM)
“Technical Measurement,” INCOSE–TP–2003–020–01
Technical Performance Measures …
 Assess design progress,
 Define compliance to performance requirements,
 Identify technical risk,
 Are limited to critical thresholds,
 Include projected performance.
Attributes that determine how well a system or system
element is satisfying or expected to satisfy a technical
requirement or goal
20/64
500D
Rights Reserved
Dependencies Between Measures
21/64
“Coming to Grips with Measures of Effectiveness,” N. Sproles,
Systems Engineering, Volume 3, Number 1, pp. 50–58
MoE
KPP
MoP TPM
Mission
Need
Acquirer Defines the Needs and Capabilities
in terms of Operational Scenarios
Supplier Defines Physical Solutions that
meet the needs of the Stakeholders
Operational
measures of
success related to
the achievement
of the mission or
operational
objective being
evaluated.
Measures that
characterize
physical or
functional
attributes relating
to the system
operation.
Measures used to
assess design
progress,
compliance to
performance
requirements, and
technical risks.
500D
Rights Reserved
When Do We First Encounter The
Technical Performance
Measures?
At the IBR of course…
 That’s when all the pieces
come together.
 That’s when we can have
line of sight from the
requirements to the TPM’s
to the work needed to
produce the deliverables.
 §5.3.1 of the 1 Sept 2010
version.
22/64
500D
Rights Reserved
“Candidates” for Technical Measures
INCOSE Systems Engineering Handbook
Concept Description
Physical Size and Stability
Useful Life
Weight
Volumetric capacity
Functional Correctness
Accuracy
Power performance
All the “ilities”
Supportability
Maintainability
Dependability
Reliability = Mean Time Failure
Efficiency
Utilization
Response time
Throughput
Suitability for Purpose Readiness 23/64
Reliability
500D
Rights Reserved
“Measures” of Technical Measures
INCOSE Systems Engineering Handbook
Attribute Description
Achieved to Date
Measured technical progress or estimate of
progress
Current Estimate
Value of a technical parameter that is predicted to
be achieved
Milestone
Point in time when an evaluation of a measure is
accomplished
Planned Value Predicted value of the technical parameter
Planned Performance
Profile
Profile representing the project time phased
demonstration of a technical parameter
Tolerance Band Management alert limits
Threshold Limiting acceptable value of a technical parameter
Variances
Demonstrated technical variance
Predicted technical variance 24/64
500D
Rights Reserved
A Familiar Graphic of TPMs
Variance
Planned Value
Planned Profile
Current Estimate
Milestones
Threshold
Upper Limit
Lower Limit
MeanToBetweenFailure
Time = Program Maturity
Achieved to Date
25/64
TPM
500D
Rights Reserved
A Simple Method of Assembling the TPMs
Select Technical
Performance
Parameters
Define the
planned
progress for
each TPM
Assess the
impact on Risk
from this
progress
 Weight XXXX
 Speed XXXX
 MTBF XXXX
 Loiter Time XXXX
Parameters Progress Risk
MOE / MOP KPP / TPM Risks
26/64
500D
Rights Reserved
TPMs from an Actual Program
James Webb Space Telescope
27/64
500D
Rights Reserved
TPMs from an Actual Program
Chandra X–Ray Telescope
28/64
500D
Rights Reserved
What Does A Real Technical
Performance Measure Look Like?
Not that bagels are not
interesting in Lesson 1 and
2, but let’s get ready to look
at a flying machine.
29/64
500D
Rights Reserved
1.1 Air Vehicle
1.1.1 Sensor Platform
1.1.2 Airframe
1.1.3 Propulsion
1.1.4 On Board Comm
1.1.5 Auxiliary Equipment
1.1.6 Survivability
Modules
1.1.7 Electronic Warfare
Module
1.1.8 On Board
Application &
System SW
1.3 Mission Control /
Ground Station SW
1.3.1 Signal Processing
SW
1.3.2 Station Display
1.3.3 Operating System
1.3.4 ROE Simulations
1.3.5 Mission Commands
TPMs Start With The WBSThe WBS for a UAV
1.1.2 Airframe
30/64
500D
Rights Reserved
What Do We Need To Know About
This Program Through TPMs
 What WBS elements represent the TPMs?
 What Work Packages produce these WBS
elements?
 Where do these Work Packages live in the IMS?
 What are the Earned Value baseline values for
these Work Packages?
 How are we going to measure all these variables?
 What does the curve look like for these
measurements?
31/64
500D
Rights Reserved
Let’s Connect The Dots
Risk
SOW
Cost
WBS
IMP/IMS
TPM
PMB
Named
Deliverables
defined in the WBS
BCWS at the Work
Package, rolled to the
Control Account
TPMs attached to each
critical deliverables in the
WBS and identified in
each Work Package in the
IMS, used to assess
maturity in the IMP
The Products and
Processes that produce
them in a “well structured”
decomposition in the WBS
IMS contains all
the Work
Packages, BCWS,
Risk mitigation
plans, and rolls to
the Integrated
Master Plan to
measure
increasing maturity
Technical and Programmatic
Risks Connected to the WBS
and IMS
32/64
500D
Rights Reserved
Verifying Each TPM
Evidence that we’re in compliance
CA
Do we know what we promised to
deliver, now that we’ve won?
With our submitted ROM what are the values we need to get
through Integrated Baseline Review. How do we measure
weight for each program event?
SFR
Can we proceed into preliminary
design?
The contributors to the vehicle weight are confirmed and the
upper limits defined in the product architecture and
requirements flow down database (DOORS) into a model.
SRR
Can we proceed into the System
Development and Demonstration
(SDD) phase?
Do we know all drivers of vehicle weight? Can we bound their
upper limits? Can the subsystem owners be successful within
these constraints uses a high fidelity model?
PDR
Can we start detailed design, and
meet the stated performance
requirements within cost, schedule,
risk, and other constraints?
Does each subsystem designer have the target component
weight target and have some confidence they can stay below
the upper bound? Can this be verified in some tangible way?
Either through prior examples or a lab model?
CDR
Can the system proceed to
fabrication, demonstration, and test,
within cost, schedule, risk, and other
system constraints?
Do we know all we need to know to start the fabrication of
the first articles of the flight vehicle. Some type of example,
maybe a prototype is used to verify we’re inside the lines.
TRR
Can the system ready to
proceed into formal test?
Does the assembled vehicle fall within the weight range limits
for 1st flight – will this thing get off the ground? 33/64
500D
Rights Reserved
25kg
23kg
28kg
TPM Trends & Responses
Dr. Falk Chart – modified
EV Taken, planned values met, tolerances kept, etc.
26kg
PDRSRRSFRCA TRRCDR
ROM in Proposal
Design Model
Bench Scale Model Measurement
Detailed Design Model
Prototype Measurement
Flight 1st Article
34/64
TechnicalPerformanceMeasure
VehicleWeight
500D
Rights Reserved
The Assessment Of Weight As A
Function Of Time
 At Contract Award there is a Proposal grade estimate of
vehicle weight.
 At System Functional Review, the Concept of
Operations is validated for the weight.
 At System Requirements Review the weight targets are
flowed down to the subsystems components.
 At PDR the CAD model starts the verification process.
 At CDR actual measurements are needed to verify all
models.
 At Test Readiness Review we need to know how much
fuel to put on board for the 1st flight test.
35/64
500D
Rights Reserved
1.1 Air Vehicle
1.1.1 Sensor Platform
1.1.2 Airframe
Airframe Weight TPMThe WBS for a UAV
1.1.2 Airframe
CA SFR SRR PDR CDR TRR
Planned Value 28.0kg 27.0kg 26.0kg 25.0kg 24.0kg 23.0kg
Actual Value 30.4kg 29.0kg 27.5kg 25.5kg
Assessed Risk
to TRR
Moderate
>2.0kg off
target
Low
1–2 kg off
target
Low
1–2 kg off
target
Very Low (less
than 1.0 kg
off target)
Planned
Method
“Similar to”
Estimate
ROM
Program–
unique design
model
Program–
unique design
model with
validated data
Actual
measurement
of bench–test
components
Actual
measurement
of prototype
airframe
Actual
Method
“Similar to”
Estimate
ROM ROM ROM
The planned weight is
25kg. The actual weight is
25.5kg.
Close to plan! So we are
doing okay, right?
36/64
Here’s the Problem
500D
Rights Reserved
Is This A Problem?
You Bet’ya It’s A Problem!
 The measurement is close to the planned value,
 But the planned method of measurement is a
program unique design model with validated
data,
 But the actual method of measurement is a
Rough Order of Magnitude estimate,
 No improvement in fidelity since the System
Functionality Review (SFR), and
 The TPM provides no new information – so
we’re probably late and don’t know it yet.
37/64
500D
Rights Reserved
Raison d'etre for Technical
Performance Measures
The real purpose of
Technical Performance
Measures is to reduce
Programmatic and
Technical RISK
38/64
Risk
SOW
Cost
WBS
IMP/IMS
TPM
PMB
500D
Rights Reserved
Buying Down Risk with TPMs
 “Buying down” risk is
planned in the IMS.
 MoE, MoP, and KPP
defined in the work
package for the critical
measure – weight.
 If we can’t verify
we’ve succeeded, then
the risk did not get
reduced.
 The risk may have
gotten worse.
39/64
Risk: CEV-037 - Loss of Critical Functions During Descent
Planned Risk Level Planned (Solid=Linked, Hollow =Unlinked, Filled=Complete)
24
22
20
18
16
14
12
10
8
6
4
2
0
Conduct Force and Moment Wind
Develop analytical model to de
Conduct focus splinter review
Conduct Block 1 w ind tunnel te
Correlate the analytical model
Conduct w ind tunnel testing of
Conduct w ind tunnel testing of
Flight Application of Spacecra
CEV block 5 w ind tunnel testin
In-Flight development tests of
Damaged TPS flight test
31.Mar.05
5.Oct.05
3.Apr.06
3.Jul.06
15.Sep.06
1.Jun.07
1.Apr.08
1.Aug.08
1.Apr.09
1.Jan.10
16.Dec.10
1.Jul.11
Weight risk
reduced from
RED to Yellow
Weight confirmed
ready to fly – it’s
GREEN at this point
500D
Rights Reserved
Increasing the Probability of
Success with Risk Management
 Going outside the TPM
limits always means
cost and schedule
impacts.
 “Coloring Inside the
Lines” means knowing
the how to keep the
program GREEN, or at
least stay close to
GREEN.
40/64
So much for our strategy of winning
through technical dominance
500D
Rights Reserved
Connecting the EV Variables
41/64
Integrating Cost, Schedulele, and Technical Performance
Assures Program Management has the needed performance information to deliver
on‒time, on‒budget, and on‒specification
Technical Performance Measures
Cost Schedule
Conventional Earned Value
+
=
 Master Schedule is used
to derive Basis of
Estimate (BOE) not the
other way around.
 Probabilistic cost
estimating uses past
performance and cost
risk modeling.
 Labor, Materiel, and
other direct costs
accounted for in Work
Packages.
 Risk adjustments for all
elements of cost.
Cost Baseline
 Earned Value is diluted
by missing technical
performance.
 Earned Value is diluted
by postponed features.
 Earned Value is diluted
by non compliant quality.
 All these dilutions
require adjustments to
the Estimate at Complete
(EAC) and the To
Complete Performance
Index (TCPI).
Technical Performance
 Requirements are
decomposed into
physical deliverables.
 Deliverables are
produced through Work
Packages.
 Work Packages are
assigned to accountable
manager.
 Work Packages are
sequenced to form the
highest value stream
with the lowest technical
and programmatic risk.
Schedule Baseline
500D
Rights Reserved
TPM Checklist
MoE MoP TPM
Traceable to needs,
goals, objectives, and
risks
Traceable to applicable
MOEs, KPPs, system level
performance requirements,
and risks
Traceable to applicable MoPs,
system element performance,
requirements, objectives,
risks, and WBS elements
Defined with associated
KPPs
Focused on technical risks
and supports trades
between alternative
solutions
Further decomposed,
budgeted, and allocated to
lower level system elements in
the WBS and IMS
Each MoE independent
from others
Provided insight into
system performance
Assigned an owner, the CAM
and Work Package Manager
Each MoE independent
of technical any solution
Decomposed, budgeted
and allocated to system
elements
Sources of measure identified
and processes for generating
the measures defined.
Address the required
KPPs
Assigned an “owner,” the
CAM and Technical
Manager
Integrated into the program’s
IMS as part of the exit criteria
for the Work Package 42/64
500D
Rights Reserved
Increasing the Probability of
Program Success Means …
Risk
SOW
Cost
WBS
IMP/IMS
TPM
PMB
Building A Credible Performance Measurement Baseline
Using the Check List – “Connect the Dots”
43/64
500D
Rights Reserved
Did We Accomplish the Learning
Objectives?
44/64
TLO #9: The student will understand the role of Technical Performance Measurement (TPM) in the project
office.
ELO #1: The student will recognize the policy
requirements for TPM.
Policies and supporting guidance, with links and
reference numbers provided.
ELO #2: The student will recognize the role of IBRs in
confirming the entire technical scope of work has
been planned.
This is the first place where cost, schedule and
technical performance come together – in the
Integrated Master Schedule (IMS)
ELO #3: The student will recognize the role of the
WBS in supporting TPM requirements.
TPMs are first located in the WBS
TLO #9: The student will understand the scope of DCMA’s (or other) TPM software management tool
implementation.
ELO #1: The student will recognize the benefits and
challenges of TPM implementation.
Progress is measured in units of physical percent
complete. TPMs are those units.
ELO #2: The student will recognize the use of control
limit charts to track TPM metrics.
We’ve seen notional and actual charts
ELO #3: The student will understand the
methodology and approach used to show the effect
of TPMs on earned value.
The example of our “flying machine” connects the
dots for TPMs, risk, cost, and schedule.
500D
Rights Reserved 45/64
500D
Rights Reserved
Backup Materials
Knowledge is of two kinds. We know a
subject ourselves, or we know where
we can find information on it
— Samuel Johnson
46/64
500D
Rights Reserved
OMB Circular A–11, Section 300 Interim Defense Acquisition Guidebook (DAG)
6/15/09
GAO Report 06–250 Systems Engineering Plan (SEP) Preparation Guide
4/08
DoDI 5000.02, Operation of the Defense
Acquisition System (POL) 12/08
WBS Handbook, Mil–HDBK–881A (WBS) 7/30/05
Integrated Master Plan (IMP) & Integrated
Master Schedule Preparation & Use Guide
(IMS) 10/21/05
Guide for Integrating SE into DOD Acquisition
Contracts 12/06
Defense Acquisition Program Support
Methodology (DAPS) V2.0 3/20/09
Guide to the Project Management Institute Body of
Knowledge (PMBOK Guide®), 4th Edition
Standard for Application and
Management of the SE Process (IEEE
1220)
Capability Maturity Model Integration (CMMI®)
IEEE 1220: 6.8.1.5 Processes for Engineering a System (ANSI/EIA–632)
NASA EVM Guide NPG 9501.3
Many of Sources for Connecting the Dots
47/64
500D
Rights Reserved
Office of Management and
Budget
Circular No. A–11, Section 300
 Planning, Budgeting, Acquisition and Management
of Capital Assets
 Section 300–5
– Performance–based acquisition management
– Based on EVMS standard
– Measure progress towards milestones
• Cost
• Capability to meet specified requirements
• Timeliness
• Quality
48/64
500D
Rights Reserved
Need: Accurate Performance
Measurement
GAO Report 06–250
Findings and
Recommendations
Information Technology:
Improve the Accuracy and
Reliability of Investment
Information
2. If EVM is not
implemented effectively,
decisions based on
inaccurate and potentially
misleading information
3. Agencies not measuring
actual versus expected
performance in meeting
IT performance goals.
49/64
500D
Rights Reserved
DOD Guides:
Technical Performance
Department of Defense Guidelines for Technical Performance Measures
DoDI 5000.02, Operation of the Defense Acquisition System (POL) 12/08
Interim Defense Acquisition Guidebook (DAG) 6/15/09
Systems Engineering Plan (SEP) Preparation Guide 4/08
WBS Handbook, Mil–HDBK–881A (WBS) 7/30/05
Integrated Master Plan (IMP) & Integrated Master Schedule Preparation &
Use Guide (IMS) 10/21/05
Guide for Integrating SE into DOD Acquisition Contracts (Integ SE) 12/06
Defense Acquisition Program Support Methodology (DAPS) V2.0 3/20/09
50/64
500D
Rights Reserved
DoD: TPMs in Technical Baselines and Reviews
DoD Policy or Guide
POL
DAG
SEP
WBS
IMP/IMS
Integrated
Systems
Engineering
DAPS
Technical Baselines:
IMP/IMS
Functional (SFR)
Allocated (PDR)
Product (CDR)
  
Event driven timing       
Success criteria of
technical review       
Entry and exit criteria
for technical reviews    
Assess technical
maturity     51/64
500D
Rights Reserved
DoD: TPMs in Integrated Plans
DoD Policy or Guide
POL
DAG
SEP
WBS
IMP/IMS
Integrated
Systems
Engineering
DAPS
Integrated SEP with:
IMP/IMS
TPMs
EVM
    
Integrated WBS with
Requirement
Specification
Statement of Work
IMP/IMS/EVMS
    
Link risk management,
technical reviews, TPMs,
EVM, WBS, IMS
  
52/64
500D
Rights Reserved
Guidance in Standards, Models,
and Defense Acquisition Guide
 Processes for Engineering a System (ANSI/EIA–632)
 Standard for Application and Management of the SE
Process (IEEE 1220)
 Capability Maturity Model Integration (CMMI®)
– CMMI for Development, Version 1.2
– CMMI for Acquisition, Version 1.2
– Using CMMI to Improve Earned Value Management,
2002
 Guide to the Project Management Institute Body of
Knowledge (PMBOK Guide®), 4th Edition
53/64
500D
Rights Reserved
Technical Performance
Measures (TPM)
More Sources
IEEE 1220: 6.8.1.5,
Performance–based
progress measurement
EIA–632: Glossary CMMI for Development
Requirements
Development
TPMs are key to
progressively assess
technical progress
Predict future value of key
technical parameters of
the end system based on
current assessments
Specific Practice (SP) 3.3,
Analyze Requirements
Typical work product:
TPMs
Establish dates for
– Checking progress
– Meeting full
conformance to
requirements
Planned value profile is
time–phased achievement
projected
• Achievement to date
• Technical milestone
where TPM evaluation is
reported
Subpractice:
Identify TPMs that will be
tracked during
development
54/64
500D
Rights Reserved
PMBOK® Guide
 10.5.1.1 Project Management Plan
 Performance Measurement Baseline:
– Typically integrates scope, schedule, and cost
parameters of a project
– May also include technical and quality parameters
55/64
500D
Rights Reserved
PMBOK® Guide
 8.3.5.4 Work Performance Measurements
 Used to produce project activity metrics
 Evaluate actual progress as compared to
planned progress
 Include, but are not limited to:
– Planned vs. actual technical performance
– Planned vs. actual schedule performance, and
– Planned vs. actual cost performance.
56/64
500D
Rights Reserved
TPMs in DAG and DAPS
Defense Acquisition Guide
 Performance measurement of WBS elements, using
objective measures:
– Essential for EVM and Technical Assessment activities
 Use TPMs and Critical Technical Parameters (CTP) to
report progress in achieving milestones
DAPS
 Use TPMs to determine whether % completion
metrics accurately reflect quantitative technical
progress and quality toward meeting Key
Performance Parameters (KPP) and Critical
Technical Parameters
57/64
500D
Rights Reserved
TPMs in DAG
 Compare the actual versus planned technical
development and design
 Report progress in the degree to which system
performance requirements are met.
 Plan is defined in terms of:
– Expected performance at specific points
• Defined in the WBS and IMS
– Methods of measurement at those points
– Variation limits for corrective action.
58/64
500D
Rights Reserved
PMBOK® Guide
 11.6.2.4 Technical Performance Measurement
 Compares technical accomplishments… to … project
management plan’s schedule of technical
achievement
 Requires definition of objective quantifiable
measures of technical performance which can be
used to compare actual results against targets.
 Might include weight, transaction times, number of
delivered defects, storage capacity etc.
 Deviation, such as demonstrating more or less
functionality than planned at a milestone…forecast
degree of success in achieving the project’s scope.
59/64
500D
Rights Reserved
CMMI–ACQ
 Acquisition Technical Management
 SP 1.3 Conduct Technical Reviews
 Typical supplier deliverables
 Progress reports and process, product, and
service level measurements
 TPMs
60/64
500D
Rights Reserved
SMS Shall:
Monitor Progress Against the Plan
 4.2.12.2 Monitoring
– Contractor SHALL monitor progress against plan to
validate, approve, and maintain each baseline and
functional architecture
 4.2.12.2.2 Required Product Attributes
– Each documented assessment includes:
– TPMs, metrics
– Metrics and technical parameters for tracking that
are critical indicators of technical progress and
achievement
61/64
500D
Rights Reserved
NASA EVM Guide:
Technical Performance
• NASA EVM Guide NPG 9501.3
– 4.5 Technical Performance Requirements (TPR): When
TPRs are used,
– appropriate and relevant metrics…
– must be defined in the solicitation
– Appendix A.7, 14.1 TPR
• Compares:
• Expected performance and
• Physical characteristics
• With contractually specified values.
• Basis for reporting established milestones
• Progress toward meeting technical requirements
62/64
500D
Rights Reserved
See next chart for linkage of technical baselines to technical reviews
Document, Baseline,
IMS, EVM Parameter
 IMP, Functional Baseline Measures Of Effectiveness (MOE) 
 IMP, WBS, Functional Baseline Measures Of Performance (MOP) 
 IMP, Allocated Baseline Technical Performance Measure 
 IMS
TPM Milestones And Planned
Values

 Work Packages TPM% Complete Criteria 
Derivation and Flow
Down of TPMs
63/64
500D
Rights Reserved
Interesting Attributes of TPMs
 Achieved to Date (sounds like EV)
 Current Estimate (sounds like EAC/ETC)
 Milestone
 Planned (target) value (sounds like PV)
 Planned performance profile (sounds like a PMB)
 Tolerance band (sounds like reporting thresholds)
 Threshold (yep, just what we thought)
 Variance (sounds like variance!)
64/64

Weitere ähnliche Inhalte

Was ist angesagt?

Cost of software quality ( software quality assurance )
Cost of software quality ( software quality assurance )Cost of software quality ( software quality assurance )
Cost of software quality ( software quality assurance )Kiran Hanjar
 
Assessing Project Performance Beyond CPI/SPI
Assessing Project Performance Beyond CPI/SPIAssessing Project Performance Beyond CPI/SPI
Assessing Project Performance Beyond CPI/SPIGlen Alleman
 
Capability Maturity Model (CMM) in Software Engineering
Capability Maturity Model (CMM) in Software EngineeringCapability Maturity Model (CMM) in Software Engineering
Capability Maturity Model (CMM) in Software EngineeringFaizanAhmad340414
 
Capability maturity model
Capability maturity modelCapability maturity model
Capability maturity modelRakshiyaRamya
 
Resource Paper of Enterprise-Wide Deployment of EDM
Resource Paper of Enterprise-Wide Deployment of EDMResource Paper of Enterprise-Wide Deployment of EDM
Resource Paper of Enterprise-Wide Deployment of EDMGlen Alleman
 
Changes in CMMI-DEV and SCAMPI-A v1.3 - An Implementation Perspective
Changes in CMMI-DEV and SCAMPI-A v1.3 - An Implementation PerspectiveChanges in CMMI-DEV and SCAMPI-A v1.3 - An Implementation Perspective
Changes in CMMI-DEV and SCAMPI-A v1.3 - An Implementation PerspectiveRajesh Naik
 
The True Costs and Benefits of CMMI Level 5
The True Costs and Benefits of CMMI Level 5The True Costs and Benefits of CMMI Level 5
The True Costs and Benefits of CMMI Level 5rhefner
 
Fandamental quality mgt-Ch-6 and Ch-9
Fandamental quality mgt-Ch-6 and Ch-9Fandamental quality mgt-Ch-6 and Ch-9
Fandamental quality mgt-Ch-6 and Ch-9Sarvesh Soni
 
Overview of cmmi v1.3
Overview of cmmi v1.3Overview of cmmi v1.3
Overview of cmmi v1.3dp4824
 
Applicability of CMMI for Small to Medium Enterprises
Applicability of CMMI for Small to Medium EnterprisesApplicability of CMMI for Small to Medium Enterprises
Applicability of CMMI for Small to Medium Enterprisesrhefner
 
CMMI v 1.2 Basics
CMMI v 1.2 BasicsCMMI v 1.2 Basics
CMMI v 1.2 BasicsQAI
 
UAT for a Major US Banking Conglomerate
UAT for a Major US Banking ConglomerateUAT for a Major US Banking Conglomerate
UAT for a Major US Banking ConglomerateThinksoft Global
 
C10 project management
C10 project managementC10 project management
C10 project managementhakimizaki
 
Application of economic model in software maintenance
Application of economic model in software maintenanceApplication of economic model in software maintenance
Application of economic model in software maintenanceAnh Nguyen Duc
 
Capability Maturity Model
Capability Maturity ModelCapability Maturity Model
Capability Maturity ModelUzair Akram
 
QAI - Cmmi Overview - Induction ppt
QAI - Cmmi Overview - Induction pptQAI - Cmmi Overview - Induction ppt
QAI - Cmmi Overview - Induction pptQAIites
 

Was ist angesagt? (20)

Cost of software quality ( software quality assurance )
Cost of software quality ( software quality assurance )Cost of software quality ( software quality assurance )
Cost of software quality ( software quality assurance )
 
Assessing Project Performance Beyond CPI/SPI
Assessing Project Performance Beyond CPI/SPIAssessing Project Performance Beyond CPI/SPI
Assessing Project Performance Beyond CPI/SPI
 
Capability Maturity Model (CMM) in Software Engineering
Capability Maturity Model (CMM) in Software EngineeringCapability Maturity Model (CMM) in Software Engineering
Capability Maturity Model (CMM) in Software Engineering
 
Cmmi
CmmiCmmi
Cmmi
 
Capability maturity model
Capability maturity modelCapability maturity model
Capability maturity model
 
Resource Paper of Enterprise-Wide Deployment of EDM
Resource Paper of Enterprise-Wide Deployment of EDMResource Paper of Enterprise-Wide Deployment of EDM
Resource Paper of Enterprise-Wide Deployment of EDM
 
Changes in CMMI-DEV and SCAMPI-A v1.3 - An Implementation Perspective
Changes in CMMI-DEV and SCAMPI-A v1.3 - An Implementation PerspectiveChanges in CMMI-DEV and SCAMPI-A v1.3 - An Implementation Perspective
Changes in CMMI-DEV and SCAMPI-A v1.3 - An Implementation Perspective
 
The True Costs and Benefits of CMMI Level 5
The True Costs and Benefits of CMMI Level 5The True Costs and Benefits of CMMI Level 5
The True Costs and Benefits of CMMI Level 5
 
Fandamental quality mgt-Ch-6 and Ch-9
Fandamental quality mgt-Ch-6 and Ch-9Fandamental quality mgt-Ch-6 and Ch-9
Fandamental quality mgt-Ch-6 and Ch-9
 
Overview of cmmi v1.3
Overview of cmmi v1.3Overview of cmmi v1.3
Overview of cmmi v1.3
 
Applicability of CMMI for Small to Medium Enterprises
Applicability of CMMI for Small to Medium EnterprisesApplicability of CMMI for Small to Medium Enterprises
Applicability of CMMI for Small to Medium Enterprises
 
CMMI v 1.2 Basics
CMMI v 1.2 BasicsCMMI v 1.2 Basics
CMMI v 1.2 Basics
 
UAT for a Major US Banking Conglomerate
UAT for a Major US Banking ConglomerateUAT for a Major US Banking Conglomerate
UAT for a Major US Banking Conglomerate
 
C10 project management
C10 project managementC10 project management
C10 project management
 
Application of economic model in software maintenance
Application of economic model in software maintenanceApplication of economic model in software maintenance
Application of economic model in software maintenance
 
Capability maturity model
Capability maturity modelCapability maturity model
Capability maturity model
 
CMMI an Overview
CMMI an OverviewCMMI an Overview
CMMI an Overview
 
Capability Maturity Model
Capability Maturity ModelCapability Maturity Model
Capability Maturity Model
 
QAI - Cmmi Overview - Induction ppt
QAI - Cmmi Overview - Induction pptQAI - Cmmi Overview - Induction ppt
QAI - Cmmi Overview - Induction ppt
 
Cmm
CmmCmm
Cmm
 

Ähnlich wie Cpm500 d _alleman__tpm jun 2010 lesson 3 (v2)

Cpm500 d _alleman__tpm lesson 3 (v1)
Cpm500 d _alleman__tpm lesson 3 (v1)Cpm500 d _alleman__tpm lesson 3 (v1)
Cpm500 d _alleman__tpm lesson 3 (v1)Glen Alleman
 
Technical Performance Measures
Technical Performance MeasuresTechnical Performance Measures
Technical Performance MeasuresGlen Alleman
 
What Does Done Look Like?
What Does Done Look Like?What Does Done Look Like?
What Does Done Look Like?Glen Alleman
 
Cpm 200 c technical performance measures - alleman (ppm)
Cpm 200 c   technical performance measures - alleman (ppm)Cpm 200 c   technical performance measures - alleman (ppm)
Cpm 200 c technical performance measures - alleman (ppm)Glen Alleman
 
Cpm 200 C technical performance measures ipm2016
Cpm 200 C technical performance measures ipm2016Cpm 200 C technical performance measures ipm2016
Cpm 200 C technical performance measures ipm2016Glen Alleman
 
Technical Performance Measures
Technical Performance MeasuresTechnical Performance Measures
Technical Performance MeasuresGlen Alleman
 
Measurement News Webinar
Measurement News WebinarMeasurement News Webinar
Measurement News WebinarGlen Alleman
 
From Needed Capabilities to Project Deliverables - On Time, On Budget, On Spe...
From Needed Capabilities to Project Deliverables - On Time, On Budget, On Spe...From Needed Capabilities to Project Deliverables - On Time, On Budget, On Spe...
From Needed Capabilities to Project Deliverables - On Time, On Budget, On Spe...Glen Alleman
 
Five Immutable Principles of Project of Digital Transformation Success
Five Immutable Principles of Project of Digital Transformation SuccessFive Immutable Principles of Project of Digital Transformation Success
Five Immutable Principles of Project of Digital Transformation SuccessGlen Alleman
 
Time To Do It Right
Time To Do It RightTime To Do It Right
Time To Do It RightGlen Alleman
 
Chapter 0 of Performance Based Project Management (sm)
Chapter 0 of Performance Based Project Management (sm)Chapter 0 of Performance Based Project Management (sm)
Chapter 0 of Performance Based Project Management (sm)Glen Alleman
 
Increasing the probability of project success using Earned Value Management
Increasing the probability of project success using Earned Value ManagementIncreasing the probability of project success using Earned Value Management
Increasing the probability of project success using Earned Value ManagementGlen Alleman
 
EVMS with Technical Performance Measures
EVMS with Technical Performance MeasuresEVMS with Technical Performance Measures
EVMS with Technical Performance MeasuresGlen Alleman
 
Informing Program Performance with Technical Performance Measures (TPMs)
Informing Program Performance with Technical Performance Measures (TPMs)Informing Program Performance with Technical Performance Measures (TPMs)
Informing Program Performance with Technical Performance Measures (TPMs)Glen Alleman
 
Building the Performance Measurement Baseline
Building the Performance Measurement BaselineBuilding the Performance Measurement Baseline
Building the Performance Measurement BaselineGlen Alleman
 
Performance based management in a nut shell (v5)
Performance based management in a nut shell (v5)Performance based management in a nut shell (v5)
Performance based management in a nut shell (v5)Glen Alleman
 
IMP / IMS Step by Step
IMP / IMS Step by StepIMP / IMS Step by Step
IMP / IMS Step by StepGlen Alleman
 
Bba501 & production and operations management
Bba501 & production and operations managementBba501 & production and operations management
Bba501 & production and operations managementsmumbahelp
 
Earning Value from Earned Value Management
Earning Value from Earned Value ManagementEarning Value from Earned Value Management
Earning Value from Earned Value ManagementGlen Alleman
 

Ähnlich wie Cpm500 d _alleman__tpm jun 2010 lesson 3 (v2) (20)

Cpm500 d _alleman__tpm lesson 3 (v1)
Cpm500 d _alleman__tpm lesson 3 (v1)Cpm500 d _alleman__tpm lesson 3 (v1)
Cpm500 d _alleman__tpm lesson 3 (v1)
 
Technical Performance Measures
Technical Performance MeasuresTechnical Performance Measures
Technical Performance Measures
 
What Does Done Look Like?
What Does Done Look Like?What Does Done Look Like?
What Does Done Look Like?
 
Cpm 200 c technical performance measures - alleman (ppm)
Cpm 200 c   technical performance measures - alleman (ppm)Cpm 200 c   technical performance measures - alleman (ppm)
Cpm 200 c technical performance measures - alleman (ppm)
 
Cpm 200 C technical performance measures ipm2016
Cpm 200 C technical performance measures ipm2016Cpm 200 C technical performance measures ipm2016
Cpm 200 C technical performance measures ipm2016
 
Technical Performance Measures
Technical Performance MeasuresTechnical Performance Measures
Technical Performance Measures
 
Measurement News Webinar
Measurement News WebinarMeasurement News Webinar
Measurement News Webinar
 
From Needed Capabilities to Project Deliverables - On Time, On Budget, On Spe...
From Needed Capabilities to Project Deliverables - On Time, On Budget, On Spe...From Needed Capabilities to Project Deliverables - On Time, On Budget, On Spe...
From Needed Capabilities to Project Deliverables - On Time, On Budget, On Spe...
 
Five Immutable Principles of Project of Digital Transformation Success
Five Immutable Principles of Project of Digital Transformation SuccessFive Immutable Principles of Project of Digital Transformation Success
Five Immutable Principles of Project of Digital Transformation Success
 
Time To Do It Right
Time To Do It RightTime To Do It Right
Time To Do It Right
 
Chapter 0 of Performance Based Project Management (sm)
Chapter 0 of Performance Based Project Management (sm)Chapter 0 of Performance Based Project Management (sm)
Chapter 0 of Performance Based Project Management (sm)
 
Increasing the probability of project success using Earned Value Management
Increasing the probability of project success using Earned Value ManagementIncreasing the probability of project success using Earned Value Management
Increasing the probability of project success using Earned Value Management
 
EVMS with Technical Performance Measures
EVMS with Technical Performance MeasuresEVMS with Technical Performance Measures
EVMS with Technical Performance Measures
 
CMMC Breakdown
CMMC BreakdownCMMC Breakdown
CMMC Breakdown
 
Informing Program Performance with Technical Performance Measures (TPMs)
Informing Program Performance with Technical Performance Measures (TPMs)Informing Program Performance with Technical Performance Measures (TPMs)
Informing Program Performance with Technical Performance Measures (TPMs)
 
Building the Performance Measurement Baseline
Building the Performance Measurement BaselineBuilding the Performance Measurement Baseline
Building the Performance Measurement Baseline
 
Performance based management in a nut shell (v5)
Performance based management in a nut shell (v5)Performance based management in a nut shell (v5)
Performance based management in a nut shell (v5)
 
IMP / IMS Step by Step
IMP / IMS Step by StepIMP / IMS Step by Step
IMP / IMS Step by Step
 
Bba501 & production and operations management
Bba501 & production and operations managementBba501 & production and operations management
Bba501 & production and operations management
 
Earning Value from Earned Value Management
Earning Value from Earned Value ManagementEarning Value from Earned Value Management
Earning Value from Earned Value Management
 

Mehr von Glen Alleman

Managing risk with deliverables planning
Managing risk with deliverables planningManaging risk with deliverables planning
Managing risk with deliverables planningGlen Alleman
 
A Gentle Introduction to the IMP/IMS
A Gentle Introduction to the IMP/IMSA Gentle Introduction to the IMP/IMS
A Gentle Introduction to the IMP/IMSGlen Alleman
 
Increasing the Probability of Project Success
Increasing the Probability of Project SuccessIncreasing the Probability of Project Success
Increasing the Probability of Project SuccessGlen Alleman
 
Process Flow and Narrative for Agile+PPM
Process Flow and Narrative for Agile+PPMProcess Flow and Narrative for Agile+PPM
Process Flow and Narrative for Agile+PPMGlen Alleman
 
Practices of risk management
Practices of risk managementPractices of risk management
Practices of risk managementGlen Alleman
 
Principles of Risk Management
Principles of Risk ManagementPrinciples of Risk Management
Principles of Risk ManagementGlen Alleman
 
Deliverables Based Planning, PMBOK® and 5 Immutable Principles of Project Suc...
Deliverables Based Planning, PMBOK® and 5 Immutable Principles of Project Suc...Deliverables Based Planning, PMBOK® and 5 Immutable Principles of Project Suc...
Deliverables Based Planning, PMBOK® and 5 Immutable Principles of Project Suc...Glen Alleman
 
From Principles to Strategies for Systems Engineering
From Principles to Strategies for Systems EngineeringFrom Principles to Strategies for Systems Engineering
From Principles to Strategies for Systems EngineeringGlen Alleman
 
NAVAIR Integrated Master Schedule Guide guide
NAVAIR Integrated Master Schedule Guide guideNAVAIR Integrated Master Schedule Guide guide
NAVAIR Integrated Master Schedule Guide guideGlen Alleman
 
Building a Credible Performance Measurement Baseline
Building a Credible Performance Measurement BaselineBuilding a Credible Performance Measurement Baseline
Building a Credible Performance Measurement BaselineGlen Alleman
 
Integrated master plan methodology (v2)
Integrated master plan methodology (v2)Integrated master plan methodology (v2)
Integrated master plan methodology (v2)Glen Alleman
 
DHS - Using functions points to estimate agile development programs (v2)
DHS - Using functions points to estimate agile development programs (v2)DHS - Using functions points to estimate agile development programs (v2)
DHS - Using functions points to estimate agile development programs (v2)Glen Alleman
 
Making the impossible possible
Making the impossible possibleMaking the impossible possible
Making the impossible possibleGlen Alleman
 
Heliotropic Abundance
Heliotropic AbundanceHeliotropic Abundance
Heliotropic AbundanceGlen Alleman
 
Capabilities based planning
Capabilities based planningCapabilities based planning
Capabilities based planningGlen Alleman
 
Process Flow and Narrative for Agile
Process Flow and Narrative for AgileProcess Flow and Narrative for Agile
Process Flow and Narrative for AgileGlen Alleman
 
Program Management Office Lean Software Development and Six Sigma
Program Management Office Lean Software Development and Six SigmaProgram Management Office Lean Software Development and Six Sigma
Program Management Office Lean Software Development and Six SigmaGlen Alleman
 
Policy and Procedure Rollout
Policy and Procedure RolloutPolicy and Procedure Rollout
Policy and Procedure RolloutGlen Alleman
 
Integrated Master Plan Development
Integrated Master Plan DevelopmentIntegrated Master Plan Development
Integrated Master Plan DevelopmentGlen Alleman
 
Project Management Theory
Project Management TheoryProject Management Theory
Project Management TheoryGlen Alleman
 

Mehr von Glen Alleman (20)

Managing risk with deliverables planning
Managing risk with deliverables planningManaging risk with deliverables planning
Managing risk with deliverables planning
 
A Gentle Introduction to the IMP/IMS
A Gentle Introduction to the IMP/IMSA Gentle Introduction to the IMP/IMS
A Gentle Introduction to the IMP/IMS
 
Increasing the Probability of Project Success
Increasing the Probability of Project SuccessIncreasing the Probability of Project Success
Increasing the Probability of Project Success
 
Process Flow and Narrative for Agile+PPM
Process Flow and Narrative for Agile+PPMProcess Flow and Narrative for Agile+PPM
Process Flow and Narrative for Agile+PPM
 
Practices of risk management
Practices of risk managementPractices of risk management
Practices of risk management
 
Principles of Risk Management
Principles of Risk ManagementPrinciples of Risk Management
Principles of Risk Management
 
Deliverables Based Planning, PMBOK® and 5 Immutable Principles of Project Suc...
Deliverables Based Planning, PMBOK® and 5 Immutable Principles of Project Suc...Deliverables Based Planning, PMBOK® and 5 Immutable Principles of Project Suc...
Deliverables Based Planning, PMBOK® and 5 Immutable Principles of Project Suc...
 
From Principles to Strategies for Systems Engineering
From Principles to Strategies for Systems EngineeringFrom Principles to Strategies for Systems Engineering
From Principles to Strategies for Systems Engineering
 
NAVAIR Integrated Master Schedule Guide guide
NAVAIR Integrated Master Schedule Guide guideNAVAIR Integrated Master Schedule Guide guide
NAVAIR Integrated Master Schedule Guide guide
 
Building a Credible Performance Measurement Baseline
Building a Credible Performance Measurement BaselineBuilding a Credible Performance Measurement Baseline
Building a Credible Performance Measurement Baseline
 
Integrated master plan methodology (v2)
Integrated master plan methodology (v2)Integrated master plan methodology (v2)
Integrated master plan methodology (v2)
 
DHS - Using functions points to estimate agile development programs (v2)
DHS - Using functions points to estimate agile development programs (v2)DHS - Using functions points to estimate agile development programs (v2)
DHS - Using functions points to estimate agile development programs (v2)
 
Making the impossible possible
Making the impossible possibleMaking the impossible possible
Making the impossible possible
 
Heliotropic Abundance
Heliotropic AbundanceHeliotropic Abundance
Heliotropic Abundance
 
Capabilities based planning
Capabilities based planningCapabilities based planning
Capabilities based planning
 
Process Flow and Narrative for Agile
Process Flow and Narrative for AgileProcess Flow and Narrative for Agile
Process Flow and Narrative for Agile
 
Program Management Office Lean Software Development and Six Sigma
Program Management Office Lean Software Development and Six SigmaProgram Management Office Lean Software Development and Six Sigma
Program Management Office Lean Software Development and Six Sigma
 
Policy and Procedure Rollout
Policy and Procedure RolloutPolicy and Procedure Rollout
Policy and Procedure Rollout
 
Integrated Master Plan Development
Integrated Master Plan DevelopmentIntegrated Master Plan Development
Integrated Master Plan Development
 
Project Management Theory
Project Management TheoryProject Management Theory
Project Management Theory
 

Kürzlich hochgeladen

Generative AI for Technical Writer or Information Developers
Generative AI for Technical Writer or Information DevelopersGenerative AI for Technical Writer or Information Developers
Generative AI for Technical Writer or Information DevelopersRaghuram Pandurangan
 
Commit 2024 - Secret Management made easy
Commit 2024 - Secret Management made easyCommit 2024 - Secret Management made easy
Commit 2024 - Secret Management made easyAlfredo García Lavilla
 
Passkey Providers and Enabling Portability: FIDO Paris Seminar.pptx
Passkey Providers and Enabling Portability: FIDO Paris Seminar.pptxPasskey Providers and Enabling Portability: FIDO Paris Seminar.pptx
Passkey Providers and Enabling Portability: FIDO Paris Seminar.pptxLoriGlavin3
 
DevoxxFR 2024 Reproducible Builds with Apache Maven
DevoxxFR 2024 Reproducible Builds with Apache MavenDevoxxFR 2024 Reproducible Builds with Apache Maven
DevoxxFR 2024 Reproducible Builds with Apache MavenHervé Boutemy
 
DevEX - reference for building teams, processes, and platforms
DevEX - reference for building teams, processes, and platformsDevEX - reference for building teams, processes, and platforms
DevEX - reference for building teams, processes, and platformsSergiu Bodiu
 
How to write a Business Continuity Plan
How to write a Business Continuity PlanHow to write a Business Continuity Plan
How to write a Business Continuity PlanDatabarracks
 
SALESFORCE EDUCATION CLOUD | FEXLE SERVICES
SALESFORCE EDUCATION CLOUD | FEXLE SERVICESSALESFORCE EDUCATION CLOUD | FEXLE SERVICES
SALESFORCE EDUCATION CLOUD | FEXLE SERVICESmohitsingh558521
 
Transcript: New from BookNet Canada for 2024: Loan Stars - Tech Forum 2024
Transcript: New from BookNet Canada for 2024: Loan Stars - Tech Forum 2024Transcript: New from BookNet Canada for 2024: Loan Stars - Tech Forum 2024
Transcript: New from BookNet Canada for 2024: Loan Stars - Tech Forum 2024BookNet Canada
 
unit 4 immunoblotting technique complete.pptx
unit 4 immunoblotting technique complete.pptxunit 4 immunoblotting technique complete.pptx
unit 4 immunoblotting technique complete.pptxBkGupta21
 
Scanning the Internet for External Cloud Exposures via SSL Certs
Scanning the Internet for External Cloud Exposures via SSL CertsScanning the Internet for External Cloud Exposures via SSL Certs
Scanning the Internet for External Cloud Exposures via SSL CertsRizwan Syed
 
New from BookNet Canada for 2024: BNC CataList - Tech Forum 2024
New from BookNet Canada for 2024: BNC CataList - Tech Forum 2024New from BookNet Canada for 2024: BNC CataList - Tech Forum 2024
New from BookNet Canada for 2024: BNC CataList - Tech Forum 2024BookNet Canada
 
What is DBT - The Ultimate Data Build Tool.pdf
What is DBT - The Ultimate Data Build Tool.pdfWhat is DBT - The Ultimate Data Build Tool.pdf
What is DBT - The Ultimate Data Build Tool.pdfMounikaPolabathina
 
The Ultimate Guide to Choosing WordPress Pros and Cons
The Ultimate Guide to Choosing WordPress Pros and ConsThe Ultimate Guide to Choosing WordPress Pros and Cons
The Ultimate Guide to Choosing WordPress Pros and ConsPixlogix Infotech
 
The State of Passkeys with FIDO Alliance.pptx
The State of Passkeys with FIDO Alliance.pptxThe State of Passkeys with FIDO Alliance.pptx
The State of Passkeys with FIDO Alliance.pptxLoriGlavin3
 
TeamStation AI System Report LATAM IT Salaries 2024
TeamStation AI System Report LATAM IT Salaries 2024TeamStation AI System Report LATAM IT Salaries 2024
TeamStation AI System Report LATAM IT Salaries 2024Lonnie McRorey
 
What's New in Teams Calling, Meetings and Devices March 2024
What's New in Teams Calling, Meetings and Devices March 2024What's New in Teams Calling, Meetings and Devices March 2024
What's New in Teams Calling, Meetings and Devices March 2024Stephanie Beckett
 
Take control of your SAP testing with UiPath Test Suite
Take control of your SAP testing with UiPath Test SuiteTake control of your SAP testing with UiPath Test Suite
Take control of your SAP testing with UiPath Test SuiteDianaGray10
 
Use of FIDO in the Payments and Identity Landscape: FIDO Paris Seminar.pptx
Use of FIDO in the Payments and Identity Landscape: FIDO Paris Seminar.pptxUse of FIDO in the Payments and Identity Landscape: FIDO Paris Seminar.pptx
Use of FIDO in the Payments and Identity Landscape: FIDO Paris Seminar.pptxLoriGlavin3
 
Advanced Computer Architecture – An Introduction
Advanced Computer Architecture – An IntroductionAdvanced Computer Architecture – An Introduction
Advanced Computer Architecture – An IntroductionDilum Bandara
 
Unleash Your Potential - Namagunga Girls Coding Club
Unleash Your Potential - Namagunga Girls Coding ClubUnleash Your Potential - Namagunga Girls Coding Club
Unleash Your Potential - Namagunga Girls Coding ClubKalema Edgar
 

Kürzlich hochgeladen (20)

Generative AI for Technical Writer or Information Developers
Generative AI for Technical Writer or Information DevelopersGenerative AI for Technical Writer or Information Developers
Generative AI for Technical Writer or Information Developers
 
Commit 2024 - Secret Management made easy
Commit 2024 - Secret Management made easyCommit 2024 - Secret Management made easy
Commit 2024 - Secret Management made easy
 
Passkey Providers and Enabling Portability: FIDO Paris Seminar.pptx
Passkey Providers and Enabling Portability: FIDO Paris Seminar.pptxPasskey Providers and Enabling Portability: FIDO Paris Seminar.pptx
Passkey Providers and Enabling Portability: FIDO Paris Seminar.pptx
 
DevoxxFR 2024 Reproducible Builds with Apache Maven
DevoxxFR 2024 Reproducible Builds with Apache MavenDevoxxFR 2024 Reproducible Builds with Apache Maven
DevoxxFR 2024 Reproducible Builds with Apache Maven
 
DevEX - reference for building teams, processes, and platforms
DevEX - reference for building teams, processes, and platformsDevEX - reference for building teams, processes, and platforms
DevEX - reference for building teams, processes, and platforms
 
How to write a Business Continuity Plan
How to write a Business Continuity PlanHow to write a Business Continuity Plan
How to write a Business Continuity Plan
 
SALESFORCE EDUCATION CLOUD | FEXLE SERVICES
SALESFORCE EDUCATION CLOUD | FEXLE SERVICESSALESFORCE EDUCATION CLOUD | FEXLE SERVICES
SALESFORCE EDUCATION CLOUD | FEXLE SERVICES
 
Transcript: New from BookNet Canada for 2024: Loan Stars - Tech Forum 2024
Transcript: New from BookNet Canada for 2024: Loan Stars - Tech Forum 2024Transcript: New from BookNet Canada for 2024: Loan Stars - Tech Forum 2024
Transcript: New from BookNet Canada for 2024: Loan Stars - Tech Forum 2024
 
unit 4 immunoblotting technique complete.pptx
unit 4 immunoblotting technique complete.pptxunit 4 immunoblotting technique complete.pptx
unit 4 immunoblotting technique complete.pptx
 
Scanning the Internet for External Cloud Exposures via SSL Certs
Scanning the Internet for External Cloud Exposures via SSL CertsScanning the Internet for External Cloud Exposures via SSL Certs
Scanning the Internet for External Cloud Exposures via SSL Certs
 
New from BookNet Canada for 2024: BNC CataList - Tech Forum 2024
New from BookNet Canada for 2024: BNC CataList - Tech Forum 2024New from BookNet Canada for 2024: BNC CataList - Tech Forum 2024
New from BookNet Canada for 2024: BNC CataList - Tech Forum 2024
 
What is DBT - The Ultimate Data Build Tool.pdf
What is DBT - The Ultimate Data Build Tool.pdfWhat is DBT - The Ultimate Data Build Tool.pdf
What is DBT - The Ultimate Data Build Tool.pdf
 
The Ultimate Guide to Choosing WordPress Pros and Cons
The Ultimate Guide to Choosing WordPress Pros and ConsThe Ultimate Guide to Choosing WordPress Pros and Cons
The Ultimate Guide to Choosing WordPress Pros and Cons
 
The State of Passkeys with FIDO Alliance.pptx
The State of Passkeys with FIDO Alliance.pptxThe State of Passkeys with FIDO Alliance.pptx
The State of Passkeys with FIDO Alliance.pptx
 
TeamStation AI System Report LATAM IT Salaries 2024
TeamStation AI System Report LATAM IT Salaries 2024TeamStation AI System Report LATAM IT Salaries 2024
TeamStation AI System Report LATAM IT Salaries 2024
 
What's New in Teams Calling, Meetings and Devices March 2024
What's New in Teams Calling, Meetings and Devices March 2024What's New in Teams Calling, Meetings and Devices March 2024
What's New in Teams Calling, Meetings and Devices March 2024
 
Take control of your SAP testing with UiPath Test Suite
Take control of your SAP testing with UiPath Test SuiteTake control of your SAP testing with UiPath Test Suite
Take control of your SAP testing with UiPath Test Suite
 
Use of FIDO in the Payments and Identity Landscape: FIDO Paris Seminar.pptx
Use of FIDO in the Payments and Identity Landscape: FIDO Paris Seminar.pptxUse of FIDO in the Payments and Identity Landscape: FIDO Paris Seminar.pptx
Use of FIDO in the Payments and Identity Landscape: FIDO Paris Seminar.pptx
 
Advanced Computer Architecture – An Introduction
Advanced Computer Architecture – An IntroductionAdvanced Computer Architecture – An Introduction
Advanced Computer Architecture – An Introduction
 
Unleash Your Potential - Namagunga Girls Coding Club
Unleash Your Potential - Namagunga Girls Coding ClubUnleash Your Potential - Namagunga Girls Coding Club
Unleash Your Potential - Namagunga Girls Coding Club
 

Cpm500 d _alleman__tpm jun 2010 lesson 3 (v2)

  • 1. 500D Rights Reserved Glen B. Alleman Lewis & Fowler galleman@lewisandfowler.com (303) 241 9633 1/64 Lesson D: Implementing Technical Performance Measurement 22nd Annual International IPM Conference November 8-10, 2010 Bethesda, MD Professional Education Program (Training Track) presented by PMI-College of Performance Management faculty CPM-500(D) : Principles of Technical Management
  • 2. 500D Rights Reserved The Purpose Of This Lesson  Defines the term and associated concept of Technical Performance Measurement (TPM) on projects.  Discusses the interrelations between TPM and Earned Value Management (EVM).  Introduces the student to implementation of computer based TPM tools, such as those used by the Defense Contract Management Agency (DCMA). 2/64
  • 3. 500D Rights Reserved Learning Objectives 3/64 TLO #9: The student will understand the role of Technical Performance Measurement (TPM) in the project office. ELO #1: The student will recognize the policy requirements for Technical Performance Measures. ELO #2: The student will recognize the role of Integrated Baseline Reviews in confirming the entire technical scope of work has been planned. ELO #3: The student will recognize the role of the WBS in supporting Technical Performance Measure requirements. TLO #9: The student will understand the scope of DCMA’s (or other) TPM software management tool implementation. ELO #1: The student will recognize the benefits and challenges of Technical Performance Measure implementation. ELO #2: The student will recognize the use of control limit charts to track Technical Performance Measure metrics. ELO #3: The student will understand the methodology and approach used to show the effect of Technical Performance Measure on Earned Value.
  • 4. 500D Rights Reserved Can Earned Value Alone Get Us To Our Destination?  How do we increase visibility into program performance?  How do we reduce cycle time to deliver the product?  How do we foster accountability?  How do we reduce risk?  How do we start our journey to success? Increasing the Probability of Success means we have to Connect The Dots Between EVM and TPM to Reach Our Destination 4/64
  • 5. 500D Rights Reserved To Achieve Success … ©gapingvoid ltd www.gapingvoidgallery.com 5/64 We Need to …
  • 6. 500D Rights Reserved Increasing the Probability of Program Success Means … Risk SOW Cost WBS IMP/IMS TPM PMB Building A Credible Performance Measurement Baseline This is actually harder than it looks! 6/64
  • 7. 500D Rights Reserved Doing This Starts With Some Guidance Systems engineering uses technical performance measurements to balance cost, schedule, and performance throughout the life cycle. Technical performance measurements compare actual versus planned technical development and design. They also report the degree to which system requirements are met in terms of performance, cost, schedule, and progress in implementing risk handling. Performance metrics are traceable to user–defined capabilities. ― Defense Acquisition Guide (https://dag.dau.mil/Pages/Default.aspx) In The End ― It’s All About Systems Engineering 7/64
  • 8. 500D Rights Reserved This Guidance Can Be Found in Many Sources 8/64
  • 9. 500D Rights Reserved Just A Reminder Of The … Primary Elements of Earned Value Cost Technical Performance Schedule Funding margin for under performance Schedule margin for over target baseline (OTB) Schedule margin for underperformance or schedule extension Over cost or under performance Over cost or over schedule Over schedule or under performing 9/64
  • 10. 500D Rights Reserved Previous Approaches Using EV Are Mostly Unsuccessful In Connecting These  Traditional approaches to program management are retrospective, – Cost and schedule of Earned Value, – Risk Management, and – Systems Engineering.  Reporting past performance, – Sometimes 30 to 60 days old, and – Variances are reported beyond the window of opportunity for correction. 10/64
  • 11. 500D Rights Reserved This Has All Been Said Before. We Just Weren’t Listening… … the basic tenets of the process are the need for seamless management tools, that support an integrated approach … and “proactive identification and management of risk” for critical cost, schedule, and technical performance parameters. ― Secretary of Defense, Perry memo, May 1995 Why Is This Hard To Understand?  We seem to be focused on EV reporting, not the use of EV to manage the program.  Getting the CPR out the door is the end of Program Planning and Control’s efforts, not the beginning. 11/64 TPM Handbook 1984
  • 12. 500D Rights Reserved The Gap Seems To Start With A Common Problem Many Times, The Information from Cost, Schedule, Technical Performance, and Risk Management Gets Mixed Up When We Try to Put Them Together 12/64
  • 13. 500D Rights Reserved When We Put The Cart Before The Horse, We Discover …  EVM really doesn’t do its job effectively.  Most of the time EV has no measure of quality or compliance with technical requirements.  EV measures progress to plan in units of “money,” not tangible value to the customer.  Most EV System Descriptions fail to connect the dots between cost, schedule, and technical performance – even though instructed to do so in official guidance. 13/64
  • 14. 500D Rights Reserved The NDIA EVM Intent Guide Says Notice the inclusion of Technical along with Cost and Schedule That’s the next step is generating Value from Earned Value EV MUST include the Technical Performance Measures
  • 15. 500D Rights Reserved Back To Our Technical Performance Measures Technical Performance Measures do what they say, Measure the Technical Performance of the product or service produced by the program. 15/64
  • 16. 500D Rights Reserved What’s Our Motivation for “Connecting the Dots?” Technical Performance Measures …  Provide program management with information to make better decisions,  Increase the probability of delivering a solution that meets both the requirements and mission need. TPMs are a set of measures that provide the supplier and acquirer with insight into progress to plan of the technical solution, the associated risks, and emerging issues. 16/64 We’ve been talking about this since as early as 1984, in Technical Performance Measurement Handbook, Defense Systems Management College, Fort Belvoir, VA 22060
  • 17. 500D Rights Reserved Measure of Effectiveness (MoE) Measures of Effectiveness …  Are stated in units meaningful to the buyer,  Focus on capabilities independent of any technical implementation,  Are connected to the mission success. The operational measures of success that are closely related to the achievements of the mission or operational objectives evaluated in the operational environment, under a specific set of conditions. “Technical Measurement,” INCOSE–TP–2003–020–01 MoE’s Belong to the End User 17/64
  • 18. 500D Rights Reserved Measure of Performance (MoP) Measures of Performance are …  Attributes that assure the system has the capability to perform,  Assessment of the system to assure it meets design requirements to satisfy the MoE. Measures that characterize physical or functional attributes relating to the system operation, measured or estimated under specific conditions. “Technical Measurement,” INCOSE–TP–2003–020–01 MoP’s belong to the Program – Developed by the Systems Engineer, Measured By CAMs, and Analyzed by PP&C 18/64
  • 19. 500D Rights Reserved Key Performance Parameters (KPP) Key Performance Parameters …  Have a threshold or objective value,  Characterize the major drivers of performance,  Are considered Critical to Customer (CTC). Represent the capabilities and characteristics so significant that failure to meet them can be cause for reevaluation, reassessing, or termination of the program “Technical Measurement,” INCOSE–TP–2003–020–01 The acquirer defines the KPPs during the operational concept development – KPPs say what DONE looks like 19/64
  • 20. 500D Rights Reserved Technical Performance Measures (TPM) “Technical Measurement,” INCOSE–TP–2003–020–01 Technical Performance Measures …  Assess design progress,  Define compliance to performance requirements,  Identify technical risk,  Are limited to critical thresholds,  Include projected performance. Attributes that determine how well a system or system element is satisfying or expected to satisfy a technical requirement or goal 20/64
  • 21. 500D Rights Reserved Dependencies Between Measures 21/64 “Coming to Grips with Measures of Effectiveness,” N. Sproles, Systems Engineering, Volume 3, Number 1, pp. 50–58 MoE KPP MoP TPM Mission Need Acquirer Defines the Needs and Capabilities in terms of Operational Scenarios Supplier Defines Physical Solutions that meet the needs of the Stakeholders Operational measures of success related to the achievement of the mission or operational objective being evaluated. Measures that characterize physical or functional attributes relating to the system operation. Measures used to assess design progress, compliance to performance requirements, and technical risks.
  • 22. 500D Rights Reserved When Do We First Encounter The Technical Performance Measures? At the IBR of course…  That’s when all the pieces come together.  That’s when we can have line of sight from the requirements to the TPM’s to the work needed to produce the deliverables.  §5.3.1 of the 1 Sept 2010 version. 22/64
  • 23. 500D Rights Reserved “Candidates” for Technical Measures INCOSE Systems Engineering Handbook Concept Description Physical Size and Stability Useful Life Weight Volumetric capacity Functional Correctness Accuracy Power performance All the “ilities” Supportability Maintainability Dependability Reliability = Mean Time Failure Efficiency Utilization Response time Throughput Suitability for Purpose Readiness 23/64 Reliability
  • 24. 500D Rights Reserved “Measures” of Technical Measures INCOSE Systems Engineering Handbook Attribute Description Achieved to Date Measured technical progress or estimate of progress Current Estimate Value of a technical parameter that is predicted to be achieved Milestone Point in time when an evaluation of a measure is accomplished Planned Value Predicted value of the technical parameter Planned Performance Profile Profile representing the project time phased demonstration of a technical parameter Tolerance Band Management alert limits Threshold Limiting acceptable value of a technical parameter Variances Demonstrated technical variance Predicted technical variance 24/64
  • 25. 500D Rights Reserved A Familiar Graphic of TPMs Variance Planned Value Planned Profile Current Estimate Milestones Threshold Upper Limit Lower Limit MeanToBetweenFailure Time = Program Maturity Achieved to Date 25/64 TPM
  • 26. 500D Rights Reserved A Simple Method of Assembling the TPMs Select Technical Performance Parameters Define the planned progress for each TPM Assess the impact on Risk from this progress  Weight XXXX  Speed XXXX  MTBF XXXX  Loiter Time XXXX Parameters Progress Risk MOE / MOP KPP / TPM Risks 26/64
  • 27. 500D Rights Reserved TPMs from an Actual Program James Webb Space Telescope 27/64
  • 28. 500D Rights Reserved TPMs from an Actual Program Chandra X–Ray Telescope 28/64
  • 29. 500D Rights Reserved What Does A Real Technical Performance Measure Look Like? Not that bagels are not interesting in Lesson 1 and 2, but let’s get ready to look at a flying machine. 29/64
  • 30. 500D Rights Reserved 1.1 Air Vehicle 1.1.1 Sensor Platform 1.1.2 Airframe 1.1.3 Propulsion 1.1.4 On Board Comm 1.1.5 Auxiliary Equipment 1.1.6 Survivability Modules 1.1.7 Electronic Warfare Module 1.1.8 On Board Application & System SW 1.3 Mission Control / Ground Station SW 1.3.1 Signal Processing SW 1.3.2 Station Display 1.3.3 Operating System 1.3.4 ROE Simulations 1.3.5 Mission Commands TPMs Start With The WBSThe WBS for a UAV 1.1.2 Airframe 30/64
  • 31. 500D Rights Reserved What Do We Need To Know About This Program Through TPMs  What WBS elements represent the TPMs?  What Work Packages produce these WBS elements?  Where do these Work Packages live in the IMS?  What are the Earned Value baseline values for these Work Packages?  How are we going to measure all these variables?  What does the curve look like for these measurements? 31/64
  • 32. 500D Rights Reserved Let’s Connect The Dots Risk SOW Cost WBS IMP/IMS TPM PMB Named Deliverables defined in the WBS BCWS at the Work Package, rolled to the Control Account TPMs attached to each critical deliverables in the WBS and identified in each Work Package in the IMS, used to assess maturity in the IMP The Products and Processes that produce them in a “well structured” decomposition in the WBS IMS contains all the Work Packages, BCWS, Risk mitigation plans, and rolls to the Integrated Master Plan to measure increasing maturity Technical and Programmatic Risks Connected to the WBS and IMS 32/64
  • 33. 500D Rights Reserved Verifying Each TPM Evidence that we’re in compliance CA Do we know what we promised to deliver, now that we’ve won? With our submitted ROM what are the values we need to get through Integrated Baseline Review. How do we measure weight for each program event? SFR Can we proceed into preliminary design? The contributors to the vehicle weight are confirmed and the upper limits defined in the product architecture and requirements flow down database (DOORS) into a model. SRR Can we proceed into the System Development and Demonstration (SDD) phase? Do we know all drivers of vehicle weight? Can we bound their upper limits? Can the subsystem owners be successful within these constraints uses a high fidelity model? PDR Can we start detailed design, and meet the stated performance requirements within cost, schedule, risk, and other constraints? Does each subsystem designer have the target component weight target and have some confidence they can stay below the upper bound? Can this be verified in some tangible way? Either through prior examples or a lab model? CDR Can the system proceed to fabrication, demonstration, and test, within cost, schedule, risk, and other system constraints? Do we know all we need to know to start the fabrication of the first articles of the flight vehicle. Some type of example, maybe a prototype is used to verify we’re inside the lines. TRR Can the system ready to proceed into formal test? Does the assembled vehicle fall within the weight range limits for 1st flight – will this thing get off the ground? 33/64
  • 34. 500D Rights Reserved 25kg 23kg 28kg TPM Trends & Responses Dr. Falk Chart – modified EV Taken, planned values met, tolerances kept, etc. 26kg PDRSRRSFRCA TRRCDR ROM in Proposal Design Model Bench Scale Model Measurement Detailed Design Model Prototype Measurement Flight 1st Article 34/64 TechnicalPerformanceMeasure VehicleWeight
  • 35. 500D Rights Reserved The Assessment Of Weight As A Function Of Time  At Contract Award there is a Proposal grade estimate of vehicle weight.  At System Functional Review, the Concept of Operations is validated for the weight.  At System Requirements Review the weight targets are flowed down to the subsystems components.  At PDR the CAD model starts the verification process.  At CDR actual measurements are needed to verify all models.  At Test Readiness Review we need to know how much fuel to put on board for the 1st flight test. 35/64
  • 36. 500D Rights Reserved 1.1 Air Vehicle 1.1.1 Sensor Platform 1.1.2 Airframe Airframe Weight TPMThe WBS for a UAV 1.1.2 Airframe CA SFR SRR PDR CDR TRR Planned Value 28.0kg 27.0kg 26.0kg 25.0kg 24.0kg 23.0kg Actual Value 30.4kg 29.0kg 27.5kg 25.5kg Assessed Risk to TRR Moderate >2.0kg off target Low 1–2 kg off target Low 1–2 kg off target Very Low (less than 1.0 kg off target) Planned Method “Similar to” Estimate ROM Program– unique design model Program– unique design model with validated data Actual measurement of bench–test components Actual measurement of prototype airframe Actual Method “Similar to” Estimate ROM ROM ROM The planned weight is 25kg. The actual weight is 25.5kg. Close to plan! So we are doing okay, right? 36/64 Here’s the Problem
  • 37. 500D Rights Reserved Is This A Problem? You Bet’ya It’s A Problem!  The measurement is close to the planned value,  But the planned method of measurement is a program unique design model with validated data,  But the actual method of measurement is a Rough Order of Magnitude estimate,  No improvement in fidelity since the System Functionality Review (SFR), and  The TPM provides no new information – so we’re probably late and don’t know it yet. 37/64
  • 38. 500D Rights Reserved Raison d'etre for Technical Performance Measures The real purpose of Technical Performance Measures is to reduce Programmatic and Technical RISK 38/64 Risk SOW Cost WBS IMP/IMS TPM PMB
  • 39. 500D Rights Reserved Buying Down Risk with TPMs  “Buying down” risk is planned in the IMS.  MoE, MoP, and KPP defined in the work package for the critical measure – weight.  If we can’t verify we’ve succeeded, then the risk did not get reduced.  The risk may have gotten worse. 39/64 Risk: CEV-037 - Loss of Critical Functions During Descent Planned Risk Level Planned (Solid=Linked, Hollow =Unlinked, Filled=Complete) 24 22 20 18 16 14 12 10 8 6 4 2 0 Conduct Force and Moment Wind Develop analytical model to de Conduct focus splinter review Conduct Block 1 w ind tunnel te Correlate the analytical model Conduct w ind tunnel testing of Conduct w ind tunnel testing of Flight Application of Spacecra CEV block 5 w ind tunnel testin In-Flight development tests of Damaged TPS flight test 31.Mar.05 5.Oct.05 3.Apr.06 3.Jul.06 15.Sep.06 1.Jun.07 1.Apr.08 1.Aug.08 1.Apr.09 1.Jan.10 16.Dec.10 1.Jul.11 Weight risk reduced from RED to Yellow Weight confirmed ready to fly – it’s GREEN at this point
  • 40. 500D Rights Reserved Increasing the Probability of Success with Risk Management  Going outside the TPM limits always means cost and schedule impacts.  “Coloring Inside the Lines” means knowing the how to keep the program GREEN, or at least stay close to GREEN. 40/64 So much for our strategy of winning through technical dominance
  • 41. 500D Rights Reserved Connecting the EV Variables 41/64 Integrating Cost, Schedulele, and Technical Performance Assures Program Management has the needed performance information to deliver on‒time, on‒budget, and on‒specification Technical Performance Measures Cost Schedule Conventional Earned Value + =  Master Schedule is used to derive Basis of Estimate (BOE) not the other way around.  Probabilistic cost estimating uses past performance and cost risk modeling.  Labor, Materiel, and other direct costs accounted for in Work Packages.  Risk adjustments for all elements of cost. Cost Baseline  Earned Value is diluted by missing technical performance.  Earned Value is diluted by postponed features.  Earned Value is diluted by non compliant quality.  All these dilutions require adjustments to the Estimate at Complete (EAC) and the To Complete Performance Index (TCPI). Technical Performance  Requirements are decomposed into physical deliverables.  Deliverables are produced through Work Packages.  Work Packages are assigned to accountable manager.  Work Packages are sequenced to form the highest value stream with the lowest technical and programmatic risk. Schedule Baseline
  • 42. 500D Rights Reserved TPM Checklist MoE MoP TPM Traceable to needs, goals, objectives, and risks Traceable to applicable MOEs, KPPs, system level performance requirements, and risks Traceable to applicable MoPs, system element performance, requirements, objectives, risks, and WBS elements Defined with associated KPPs Focused on technical risks and supports trades between alternative solutions Further decomposed, budgeted, and allocated to lower level system elements in the WBS and IMS Each MoE independent from others Provided insight into system performance Assigned an owner, the CAM and Work Package Manager Each MoE independent of technical any solution Decomposed, budgeted and allocated to system elements Sources of measure identified and processes for generating the measures defined. Address the required KPPs Assigned an “owner,” the CAM and Technical Manager Integrated into the program’s IMS as part of the exit criteria for the Work Package 42/64
  • 43. 500D Rights Reserved Increasing the Probability of Program Success Means … Risk SOW Cost WBS IMP/IMS TPM PMB Building A Credible Performance Measurement Baseline Using the Check List – “Connect the Dots” 43/64
  • 44. 500D Rights Reserved Did We Accomplish the Learning Objectives? 44/64 TLO #9: The student will understand the role of Technical Performance Measurement (TPM) in the project office. ELO #1: The student will recognize the policy requirements for TPM. Policies and supporting guidance, with links and reference numbers provided. ELO #2: The student will recognize the role of IBRs in confirming the entire technical scope of work has been planned. This is the first place where cost, schedule and technical performance come together – in the Integrated Master Schedule (IMS) ELO #3: The student will recognize the role of the WBS in supporting TPM requirements. TPMs are first located in the WBS TLO #9: The student will understand the scope of DCMA’s (or other) TPM software management tool implementation. ELO #1: The student will recognize the benefits and challenges of TPM implementation. Progress is measured in units of physical percent complete. TPMs are those units. ELO #2: The student will recognize the use of control limit charts to track TPM metrics. We’ve seen notional and actual charts ELO #3: The student will understand the methodology and approach used to show the effect of TPMs on earned value. The example of our “flying machine” connects the dots for TPMs, risk, cost, and schedule.
  • 46. 500D Rights Reserved Backup Materials Knowledge is of two kinds. We know a subject ourselves, or we know where we can find information on it — Samuel Johnson 46/64
  • 47. 500D Rights Reserved OMB Circular A–11, Section 300 Interim Defense Acquisition Guidebook (DAG) 6/15/09 GAO Report 06–250 Systems Engineering Plan (SEP) Preparation Guide 4/08 DoDI 5000.02, Operation of the Defense Acquisition System (POL) 12/08 WBS Handbook, Mil–HDBK–881A (WBS) 7/30/05 Integrated Master Plan (IMP) & Integrated Master Schedule Preparation & Use Guide (IMS) 10/21/05 Guide for Integrating SE into DOD Acquisition Contracts 12/06 Defense Acquisition Program Support Methodology (DAPS) V2.0 3/20/09 Guide to the Project Management Institute Body of Knowledge (PMBOK Guide®), 4th Edition Standard for Application and Management of the SE Process (IEEE 1220) Capability Maturity Model Integration (CMMI®) IEEE 1220: 6.8.1.5 Processes for Engineering a System (ANSI/EIA–632) NASA EVM Guide NPG 9501.3 Many of Sources for Connecting the Dots 47/64
  • 48. 500D Rights Reserved Office of Management and Budget Circular No. A–11, Section 300  Planning, Budgeting, Acquisition and Management of Capital Assets  Section 300–5 – Performance–based acquisition management – Based on EVMS standard – Measure progress towards milestones • Cost • Capability to meet specified requirements • Timeliness • Quality 48/64
  • 49. 500D Rights Reserved Need: Accurate Performance Measurement GAO Report 06–250 Findings and Recommendations Information Technology: Improve the Accuracy and Reliability of Investment Information 2. If EVM is not implemented effectively, decisions based on inaccurate and potentially misleading information 3. Agencies not measuring actual versus expected performance in meeting IT performance goals. 49/64
  • 50. 500D Rights Reserved DOD Guides: Technical Performance Department of Defense Guidelines for Technical Performance Measures DoDI 5000.02, Operation of the Defense Acquisition System (POL) 12/08 Interim Defense Acquisition Guidebook (DAG) 6/15/09 Systems Engineering Plan (SEP) Preparation Guide 4/08 WBS Handbook, Mil–HDBK–881A (WBS) 7/30/05 Integrated Master Plan (IMP) & Integrated Master Schedule Preparation & Use Guide (IMS) 10/21/05 Guide for Integrating SE into DOD Acquisition Contracts (Integ SE) 12/06 Defense Acquisition Program Support Methodology (DAPS) V2.0 3/20/09 50/64
  • 51. 500D Rights Reserved DoD: TPMs in Technical Baselines and Reviews DoD Policy or Guide POL DAG SEP WBS IMP/IMS Integrated Systems Engineering DAPS Technical Baselines: IMP/IMS Functional (SFR) Allocated (PDR) Product (CDR)    Event driven timing        Success criteria of technical review        Entry and exit criteria for technical reviews     Assess technical maturity     51/64
  • 52. 500D Rights Reserved DoD: TPMs in Integrated Plans DoD Policy or Guide POL DAG SEP WBS IMP/IMS Integrated Systems Engineering DAPS Integrated SEP with: IMP/IMS TPMs EVM      Integrated WBS with Requirement Specification Statement of Work IMP/IMS/EVMS      Link risk management, technical reviews, TPMs, EVM, WBS, IMS    52/64
  • 53. 500D Rights Reserved Guidance in Standards, Models, and Defense Acquisition Guide  Processes for Engineering a System (ANSI/EIA–632)  Standard for Application and Management of the SE Process (IEEE 1220)  Capability Maturity Model Integration (CMMI®) – CMMI for Development, Version 1.2 – CMMI for Acquisition, Version 1.2 – Using CMMI to Improve Earned Value Management, 2002  Guide to the Project Management Institute Body of Knowledge (PMBOK Guide®), 4th Edition 53/64
  • 54. 500D Rights Reserved Technical Performance Measures (TPM) More Sources IEEE 1220: 6.8.1.5, Performance–based progress measurement EIA–632: Glossary CMMI for Development Requirements Development TPMs are key to progressively assess technical progress Predict future value of key technical parameters of the end system based on current assessments Specific Practice (SP) 3.3, Analyze Requirements Typical work product: TPMs Establish dates for – Checking progress – Meeting full conformance to requirements Planned value profile is time–phased achievement projected • Achievement to date • Technical milestone where TPM evaluation is reported Subpractice: Identify TPMs that will be tracked during development 54/64
  • 55. 500D Rights Reserved PMBOK® Guide  10.5.1.1 Project Management Plan  Performance Measurement Baseline: – Typically integrates scope, schedule, and cost parameters of a project – May also include technical and quality parameters 55/64
  • 56. 500D Rights Reserved PMBOK® Guide  8.3.5.4 Work Performance Measurements  Used to produce project activity metrics  Evaluate actual progress as compared to planned progress  Include, but are not limited to: – Planned vs. actual technical performance – Planned vs. actual schedule performance, and – Planned vs. actual cost performance. 56/64
  • 57. 500D Rights Reserved TPMs in DAG and DAPS Defense Acquisition Guide  Performance measurement of WBS elements, using objective measures: – Essential for EVM and Technical Assessment activities  Use TPMs and Critical Technical Parameters (CTP) to report progress in achieving milestones DAPS  Use TPMs to determine whether % completion metrics accurately reflect quantitative technical progress and quality toward meeting Key Performance Parameters (KPP) and Critical Technical Parameters 57/64
  • 58. 500D Rights Reserved TPMs in DAG  Compare the actual versus planned technical development and design  Report progress in the degree to which system performance requirements are met.  Plan is defined in terms of: – Expected performance at specific points • Defined in the WBS and IMS – Methods of measurement at those points – Variation limits for corrective action. 58/64
  • 59. 500D Rights Reserved PMBOK® Guide  11.6.2.4 Technical Performance Measurement  Compares technical accomplishments… to … project management plan’s schedule of technical achievement  Requires definition of objective quantifiable measures of technical performance which can be used to compare actual results against targets.  Might include weight, transaction times, number of delivered defects, storage capacity etc.  Deviation, such as demonstrating more or less functionality than planned at a milestone…forecast degree of success in achieving the project’s scope. 59/64
  • 60. 500D Rights Reserved CMMI–ACQ  Acquisition Technical Management  SP 1.3 Conduct Technical Reviews  Typical supplier deliverables  Progress reports and process, product, and service level measurements  TPMs 60/64
  • 61. 500D Rights Reserved SMS Shall: Monitor Progress Against the Plan  4.2.12.2 Monitoring – Contractor SHALL monitor progress against plan to validate, approve, and maintain each baseline and functional architecture  4.2.12.2.2 Required Product Attributes – Each documented assessment includes: – TPMs, metrics – Metrics and technical parameters for tracking that are critical indicators of technical progress and achievement 61/64
  • 62. 500D Rights Reserved NASA EVM Guide: Technical Performance • NASA EVM Guide NPG 9501.3 – 4.5 Technical Performance Requirements (TPR): When TPRs are used, – appropriate and relevant metrics… – must be defined in the solicitation – Appendix A.7, 14.1 TPR • Compares: • Expected performance and • Physical characteristics • With contractually specified values. • Basis for reporting established milestones • Progress toward meeting technical requirements 62/64
  • 63. 500D Rights Reserved See next chart for linkage of technical baselines to technical reviews Document, Baseline, IMS, EVM Parameter  IMP, Functional Baseline Measures Of Effectiveness (MOE)   IMP, WBS, Functional Baseline Measures Of Performance (MOP)   IMP, Allocated Baseline Technical Performance Measure   IMS TPM Milestones And Planned Values   Work Packages TPM% Complete Criteria  Derivation and Flow Down of TPMs 63/64
  • 64. 500D Rights Reserved Interesting Attributes of TPMs  Achieved to Date (sounds like EV)  Current Estimate (sounds like EAC/ETC)  Milestone  Planned (target) value (sounds like PV)  Planned performance profile (sounds like a PMB)  Tolerance band (sounds like reporting thresholds)  Threshold (yep, just what we thought)  Variance (sounds like variance!) 64/64