Enclosure36_Contract Dev Status (Heat Map)_Redacted Update.pdf

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Appian Platform and Product Support
Solicitation number
2031JW25R00004
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Written by GovTribe AI ·

The document is a comprehensive tracking sheet for SPS (likely Supporting Professional Services) Contracts with Development Work, detailing agile development practices across multiple technology products and teams. The spreadsheet covers 37 different entity/product teams across contracts such as BPAS, EWFCM, MCSS, and PMSS, with development team sizes ranging from 0 to 32 members and last updated dates primarily on 12/27/2021.

The spreadsheet evaluates multiple agile development metrics for each team, including sprint length, sprint practices (demos, planning meetings, daily scrums), release planning, product backlog maintenance, key performance indicator reporting, retrospectives, and scrum master training. Most teams operate on 2-4 week sprint cycles and demonstrate high compliance with agile practices, though some teams like MCSS LFT and ADCI show significantly lower implementation of these methodologies. The document appears to be an internal assessment tool for tracking and standardizing agile development processes across different technology development teams.

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Contract En ty/Product Dev Team Size Last Updated By Data Updated

Pct answered YES (En ty/

Product) Sprint Length

2-4 Week Sprints?

Conduct Demos for

Each Sprint?

Conduct Sprint Planning

Mee ngs?

Daily Scrum

Mee ng Held?

BPAS CATS 2 12/27/2021 91.7% 2

CRA 5 12/27/2021 91.7% 2

EMS 2 12/27/2021 91.7% 2

NRISK 2 12/27/2021 91.7% 2

SPRT 2 12/27/2021 91.7% 2

Tracker 3 12/27/2021 66.7% 4

EDM Data Warehouse Pla orm 32 . 3/20/2020 83.3% 4

EWFCM Banknet COE (WEPS) 7 12/27/2021 100.0% 2

CRA Evalua ons Search 7 12/27/2021 100.0% 2

CRA Search (WEPS) 7 12/27/2021 100.0% 2

Enf Actn Meta Srch (WEPS) 7 12/27/2021 100.0% 2

Enterprise Search (WEPS) 7 12/27/2021 100.0% 2

OCC Directory 7 12/27/2021 100.0% 2

OCC.GOV (WEPS) 7 12/27/2021 100.0% 2

OCCNET (WEPS) 7 12/27/2021 100.0% 2

OMWI Supp Reg App (WEPS) 7 12/27/2021 100.0% 2

WTTA (WEPS) 7 12/27/2021 100.0% 2

Banknet Common.net (Banknet) 3 12/27/2021 100.0% 3

Ident & Access Mgmt (Banknet IAM) 3 12/27/2021 100.0% 3

IT BNI Applic on (Banknet) 3 12/27/2021 100.0% 3

CAG (OMBD) 7 12/27/2021 100.0% 4

CAGNET (OMBD) 7 12/27/2021 100.0% 4

CRE (OMBD) 7 12/27/2021 100.0% 4

NEXTGEN (OMBD) 7 12/27/2021 100.0% 4

OLCC (OMBD) 7 12/27/2021 100.0% 4

MCSS LFT 0 12/27/2021 0.0% 0

ADCI 2 12/27/2021 33.3% 2

ALM 3.5 12/27/2021 100.0% 4

eDocs 7 12/27/2021 100.0% 4

PMSS EV 6.5 10/16/2021 100.0% 2

FINDRS 1.5 11/17/2021 75.0% 2

MLR 1.5 11/17/2021 91.7% 2

NCT 3.5 10/16/2021 100.0% 2

NRPT 5 10/16/2021 91.7% 2

OCC Transac on Tes ng Tool (OT3) 4 10/16/2021 100.0% 2

SAT 1.5 10/16/2021 91.7% 2

SIS Reports 2.5 10/16/2021 100.0% 2

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes No

Yes No Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

No No No No

Yes No No Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

SPS Contracts with Development Work

YES (En ty/

Product) Sprint Length

Jazz Dashboard Maintained?

Product Backlog

Maintained?

Release Cadence at least Quarterly?

Release Planning

Occurs Before Work on a

Release Begin..

BPAS CATS 2 12/27/2021 91.7% 2

CRA 5 12/27/2021 91.7% 2

EMS 2 12/27/2021 91.7% 2

NRISK 2 12/27/2021 91.7% 2

SPRT 2 12/27/2021 91.7% 2

Tracker 3 12/27/2021 66.7% 4

EDM Data Warehouse Pla orm 32 . 3/20/2020 83.3% 4

EWFCM Banknet COE (WEPS) 7 12/27/2021 100.0% 2

CRA Evalua ons Search 7 12/27/2021 100.0% 2

CRA Search (WEPS) 7 12/27/2021 100.0% 2

Enf Actn Meta Srch (WEPS) 7 12/27/2021 100.0% 2

Enterprise Search (WEPS) 7 12/27/2021 100.0% 2

OCC Directory 7 12/27/2021 100.0% 2

OCC.GOV (WEPS) 7 12/27/2021 100.0% 2

OCCNET (WEPS) 7 12/27/2021 100.0% 2

OMWI Supp Reg App (WEPS) 7 12/27/2021 100.0% 2

WTTA (WEPS) 7 12/27/2021 100.0% 2

Banknet Common.net (Banknet) 3 12/27/2021 100.0% 3

Ident & Access Mgmt (Banknet IAM) 3 12/27/2021 100.0% 3

IT BNI Applic on (Banknet) 3 12/27/2021 100.0% 3

CAG (OMBD) 7 12/27/2021 100.0% 4

CAGNET (OMBD) 7 12/27/2021 100.0% 4

CRE (OMBD) 7 12/27/2021 100.0% 4

NEXTGEN (OMBD) 7 12/27/2021 100.0% 4

OLCC (OMBD) 7 12/27/2021 100.0% 4

MCSS LFT 0 12/27/2021 0.0% 0

ADCI 2 12/27/2021 33.3% 2

ALM 3.5 12/27/2021 100.0% 4

eDocs 7 12/27/2021 100.0% 4

PMSS EV 6.5 10/16/2021 100.0% 2

FINDRS 1.5 11/17/2021 75.0% 2

MLR 1.5 11/17/2021 91.7% 2

NCT 3.5 10/16/2021 100.0% 2

NRPT 5 10/16/2021 91.7% 2

OCC Transac on Tes ng Tool (OT3) 4 10/16/2021 100.0% 2

SAT 1.5 10/16/2021 91.7% 2

SIS Reports 2.5 10/16/2021 100.0% 2

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

No No No No

Yes Yes No No

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

No Yes No Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes No Yes

Yes Yes Yes Yes

Yes Yes No Yes

YES (En ty/

Product) Sprint Length

Repor ng on all 10 Required

KPIs?

Restrospec ve s Held?

Scrum Master Received Agile Scrum Training within Last Two Years?

Story Points Assigned to

Measure Velocity?

BPAS CATS 2 12/27/2021 91.7% 2

CRA 5 12/27/2021 91.7% 2

EMS 2 12/27/2021 91.7% 2

NRISK 2 12/27/2021 91.7% 2

SPRT 2 12/27/2021 91.7% 2

Tracker 3 12/27/2021 66.7% 4

EDM Data Warehouse Pla orm 32 . 3/20/2020 83.3% 4

EWFCM Banknet COE (WEPS) 7 12/27/2021 100.0% 2

CRA Evalua ons Search 7 12/27/2021 100.0% 2

CRA Search (WEPS) 7 12/27/2021 100.0% 2

Enf Actn Meta Srch (WEPS) 7 12/27/2021 100.0% 2

Enterprise Search (WEPS) 7 12/27/2021 100.0% 2

OCC Directory 7 12/27/2021 100.0% 2

OCC.GOV (WEPS) 7 12/27/2021 100.0% 2

OCCNET (WEPS) 7 12/27/2021 100.0% 2

OMWI Supp Reg App (WEPS) 7 12/27/2021 100.0% 2

WTTA (WEPS) 7 12/27/2021 100.0% 2

Banknet Common.net (Banknet) 3 12/27/2021 100.0% 3

Ident & Access Mgmt (Banknet IAM) 3 12/27/2021 100.0% 3

IT BNI Applic on (Banknet) 3 12/27/2021 100.0% 3

CAG (OMBD) 7 12/27/2021 100.0% 4

CAGNET (OMBD) 7 12/27/2021 100.0% 4

CRE (OMBD) 7 12/27/2021 100.0% 4

NEXTGEN (OMBD) 7 12/27/2021 100.0% 4

OLCC (OMBD) 7 12/27/2021 100.0% 4

MCSS LFT 0 12/27/2021 0.0% 0

ADCI 2 12/27/2021 33.3% 2

ALM 3.5 12/27/2021 100.0% 4

eDocs 7 12/27/2021 100.0% 4

PMSS EV 6.5 10/16/2021 100.0% 2

FINDRS 1.5 11/17/2021 75.0% 2

MLR 1.5 11/17/2021 91.7% 2

NCT 3.5 10/16/2021 100.0% 2

NRPT 5 10/16/2021 91.7% 2

OCC Transac on Tes ng Tool (OT3) 4 10/16/2021 100.0% 2

SAT 1.5 10/16/2021 91.7% 2

SIS Reports 2.5 10/16/2021 100.0% 2

Yes Yes No Yes

Yes Yes No Yes

Yes Yes No Yes

Yes Yes No Yes

Yes Yes No Yes

No No No Yes

Yes Yes No Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

No No No No

No No No No

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

No Yes Yes Yes

No Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes Yes Yes Yes

File details come from the government source that posted it. Updated .