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LIST OF FEEDER SYSTEMS

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APPENDIX 4 - List of Feeder Systems

** New System Being Deployed, or related old system * SSAE System

System Acronym System Name System

Type Complexity Impact Control Coverage and Potential Locations

General Fund FMS FMF

1 CISIL

Centralized Information System for International Logistics

Mixed Feeder System

Low* High

ITAC: DLA Transaction Services SSAE 16

ITGC: DLA Transaction Services SSAE 16

X X X

2 DAAS

Defense Automatic Addressing System

Mixed Feeder System

Low* High

ITAC: DLA Transaction Services SSAE 16

ITGC: DLA Transaction Services SSAE 16

X X X

3 DAI

Defense Agencies Initiative

Core Financial System

High High

ITAC: DLA Transaction Services SSAE 18

ITGC: DLA Transaction Services SSAE 18

X X X

4 DCPDS

Defense Civilian Personnel Data System

Mixed Feeder System

Low* High

ITAC: DCPDS SSAE 16

ITGC: DCPDS SSAE 16

X X X

5 DCPS Defense Civilian Pay System

Mixed Feeder System

Low* High ITAC: Civilian Pay SSAE 16

ITGC: Civilian Pay SSAE 16 X X X

6 DDRS

Defense Departmental Reporting System

Core Financial System

Low* High

ITAC: Financial Reporting

ITGC: DISA Hosting Services

SSAE 16

X X X

7 DEAMS

Defense Enterprise Accounting and Management System

Core Financial System

High High

ITAC: USAF

ITGC: USAF/DISA Hosting

SSAE 16

X X X

8 DIFMS

Defense Industrial Financial Management System

Core Financial System

High Moderate

ITAC: DFAS

ITGC: DISA Hosting Services

SSAE 16

- X -

9 DIFS

Defense Integrated Financial System

Mixed Feeder System

Moderate Low

ITAC: DFAS

ITGC: DISA Hosting Services

- X x

10 DSAMS

Defense Security Assistance Management System

Mixed Feeder System

Low Low

ITAC: DSCA

ITGC: DSCA

X X X

11 DSS

Distribution Standard System

Mixed Feeder System

Low* High

ITAC: DLA SSAE 16

ITGC: DISA Hosting SSAE 16

12 DTS Defense Travel System

Mixed Feeder System

Low* Low

ITAC: DTS SSAE 16

ITGC: DTS SSAE 16

17 EAS

Entitlement Automation System

Mixed Feeder System

Low* High

ITAC: DCMA Contract Pay

X X X

EBIS

Employee Benefits Information System

Core Financial System

Low Low X X X

19 eTools eTools Integrated Database

Mixed Feeder System

Low* High

ITGC: DCMA Contract Pay

X X X

20 EUD

Elimination of Unmatch Disbursements

Mixed Feeder System

Low* High

X X X

21 FIABS

Financial Inventory Accounting and Billing System (Module of Stock Control System)

Mixed Feeder System

Moderate High

ITAC: USAF

X X X

22 FIS

Facility Information System

Mixed Feeder System

Moderate High

ITAC: NavFAC

X - X

23 FMSuite Financial Management Suite

Mixed Feeder System

ITGC: USAF

24 GAFS-R

General Accounting and Finance System

- Reengineered

Core Financial System

High High

ITAC: DFAS

X X X

25 GEX

Global Exchange Services

Mixed Feeder System

Low* Moderate

ITAC: DLA Transcation Services SSAE 16

ITGC: DLA Transcation

Services SSAE 16

X X X

GFEBS

General Funds Enterprise Business System

Core Financial System

High High No SSAE 18 X X X

MISIL

Non-GL System with GL Data

High High No SSAE 18

26 IEMS

Integrated Engineering Management System

Mixed Feeder System

High High

ITAC: USAF - Multiple Locations - Distributed

ITGC: USAF - Multiple

Locations - Distributed

X - X

27 ILS-S

Integrated Logistics Systems-Supply

Mixed Feeder System

Moderate Moderate

ITGC: USAF/DISA Hosting

X X X

28 MOCAS

Mechanization of Contract Administration Services

Mixed Feeder System

ITAC: DCMA SSAE 16

Navy-ERP Navy Enterprise Resource Planning

29 NexGen

IT

Next Generation Information Technology

Mixed Feeder System

High High

ITGC: DISAHosting SSAE 16

30 PBAS

Program Budget and Accounting System Web

Mixed Feeder System

ITGC: USAF

31 PMRT

Project Management Resource Tool

Mixed Feeder System

32 PRPS

Purchase Request Process System

Mixed Feeder System

- X -

33 SABRS

Security Assistance Management Information System

Mixed Feeder System

ITGC:DISA Hosting SSAE 16

SCES

Security Cooperation Enterprise Solution

Case Execution System

High High DSCA Owned - No SSAE 18 X

DIFS

Defense Integrated Financial System

Core Financial System -

FMS

High High DFAS - No SSAE 18 X X

34 SPS

Standard Procurement System

Mixed Feeder System

Low Moderate

ITAC: USAF - Multiple Locations - Centralized

ITGC: USAF - Multiple

Locations - Centralized

X X X

35 WAAS

Washington Headquarters Services Allotment Accounting System

Core Financial System

System Sunset X

36 WAWF/

iRAPT

Wide Area Workflow/ Invoice, Receipt, Acceptance, and Property Transfer

Mixed Feeder System

ITAC: DLA iRAPT SSAE 16

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