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Define the capabilities needed to achieve the desired objectives or a particular end state for a
specific scenario. Define the details of who, where, and how these capabilities are to be
accomplished, employed, and executed.

1.1

§ Partition system capabilities into classes of service within operational scenarios.
§ Connect the capabilities to system requirements using some visual modeling notation.
§ Define Measures of Effectiveness (MoE) and Measures of Performance (MoP).
§ Define the delivery schedule for each measure of performance and effectiveness.

1.2

§ Define scenarios for each system capability.
§ Connect these scenarios to a Value Stream Map of the increasing maturity of the program.
§ Assess value flow through the map for each needed capability.
§ Identify capability mismatches and make corrections to improve overall value flow.

1.3

§ Assign costs to each system element using a value flow model.
§ Assure risk, probabilistic cost and benefit performance attributes are defined.
§ Use cost, schedule and technical performance probabilistic models to forecast potential
risks to program performance.

1.4

§ Make tradeoffs that connect cost, schedule, and technical performance in a single location
that compares the tradeoffs and their impacts.
§ Use Measures of Effectiveness (MoE) and Measures of Performance (MoP) for these
alternative tradeoffs.

1

Performance-Based Project Management(sm), Copyright © Glen B. Alleman, 2012, 2013

Chapter 0

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Capabilities based planning

  • 1. Œ Define the capabilities needed to achieve the desired objectives or a particular end state for a specific scenario. Define the details of who, where, and how these capabilities are to be accomplished, employed, and executed. 1.1 § Partition system capabilities into classes of service within operational scenarios. § Connect the capabilities to system requirements using some visual modeling notation. § Define Measures of Effectiveness (MoE) and Measures of Performance (MoP). § Define the delivery schedule for each measure of performance and effectiveness. 1.2 § Define scenarios for each system capability. § Connect these scenarios to a Value Stream Map of the increasing maturity of the program. § Assess value flow through the map for each needed capability. § Identify capability mismatches and make corrections to improve overall value flow. 1.3 § Assign costs to each system element using a value flow model. § Assure risk, probabilistic cost and benefit performance attributes are defined. § Use cost, schedule and technical performance probabilistic models to forecast potential risks to program performance. 1.4 § Make tradeoffs that connect cost, schedule, and technical performance in a single location that compares the tradeoffs and their impacts. § Use Measures of Effectiveness (MoE) and Measures of Performance (MoP) for these alternative tradeoffs. 1 Performance-Based Project Management(sm), Copyright © Glen B. Alleman, 2012, 2013 Chapter 0