SOW_-_ACE_Agile_Framework_v2.0_20130602.pdf

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Attached to
Operational Test and Evaluation (OT&E) Support Federal contract opportunity
Solicitation number
HSBP1013R0080
Issued by
Department of Homeland Security Customs and Border Protection

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Pilot Lessons

Learned

Agile Metrics Plan

ADE 2A

ACE Agile SELC Framework v2.0

ADA

Approval?

N

Sprint 1 Planning

Sprint Retrospective

Acceptable

PPR?

Conduct Agile Project Planning

Develop & Test

Is Deployment ready for

Production?

OT&E

ADE

2A

Replanning

ARB

12/17/2012 Implement

ADE-2A

Verify that the ACE program has sufficiently well-defined operational requirements, a preferred solution set, a complete LCCE, and complete acquisition support plans that will allow the ACE program to enter into agreements with industry and other partnering Government organizations

Decision Authority: ADA

ADE-2B

Ensure that the

ACE program has sufficient resources and an appropriate schedule to execute the releases in an

Agile framework with acceptable risk

Decision

Authority: ADA

ADE-3

Approve program for

Operations and

Maintenance

(O&M)

Decision

Authority:

ADA

N

RRR

Ensures that the capability is ready to be deployed to production.

Assesses testing results, deployment readiness, security controls, and organizational readiness.

Decision

Authority: ESC

OA

Evaluates acquisition project objective success, management practices, and identifies lessons learned to help determine whether the acquisition has achieved expected benefits and provides a process for corrective actions.

Decision Authority:

PM

ADA

Approval?

N

ADE

2B

Y

Conduct Agile Project Planning

Conduct Baseline Planning

PPRAAA

Conduct Pilot Release

PMO Structure

ACE Funding Strategy

IMS

PMP

Draft TEMP

CONOPS

ORD

CEBD

ADE 3

Increment 1 Planning (1 week)

Stages 3 – 4 – 5 Sprint Design, Develop, Integrate & Test

Sprint 1 (2 weeks)

Sprint 2 (2 weeks)

Sprint 3 (2 weeks)

Sprint 6 Hardening & Release

Integration (2 weeks)

Sprint 4 (2 weeks)

Sprint 5 (2 weeks)

SRDSRD SRD SRD

SRD

SRD

Each 13 week Increment repeats until all are complete. Documentation is updated after each 2 week Sprint.

SRD

RRR

YY

ADE-2A, PPR, and ADE-2B are planned to be held concurrently in June 2013

Sprint 2 Planning

Sprint Retrospective

Develop & Test

SRD

Sprint 3 Planning

Sprint Retrospective

Develop & Test

SRD

Sprint 4 Planning

Sprint Retrospective

Develop & Test

SRD

Sprint 5 Planning

Sprint Retrospective

Develop & Test

SRD

Sprint 6 Planning

Sprint Retrospective

Hardening & Integration

PSI

AAA

OTRR

Conduct Training

Develop User Documentation

Perform Security Testing

N

ATO

SP, SAR,

POA&M

User

Documentation

Training

Documentation

Data Migration

Plans

The flow below represents one 13 week Increment. This continues until all Releases have been completed.

ST&E, training, etc.

may take up to 26 weeks to complete

LEGEND

Program

Level

Document

Project

Level

Document Decision

Activity /

Internal

Review

Enterprise

Architecture

Review

Acquisition Decision

Event

Enterprise

Level

Document

Agile

Review

RPR is conducted for the next Increment after the completion of each Increment

RRR

Conduct Release Planning

Update TPA

Update PBK

Update RBK

Update SBK

Update SDD

Security

Artifacts

Other

Artifacts

TPA

PBK

RBK

SBK

SDD

EXS

ILSP

SELC Tailoring Plan

SEP

RMP

LCCE

AP

APB

TEMP

CAC

DOD

TPA

Update TPA

Update PBK

Update RBK

Update SBK

Update SDD

Security

Artifacts

Other

Artifacts

Update TPA

Update PBK

Update RBK

Update SBK

Update SDD

Security

Artifacts

Other

Artifacts

Update TPA

Update PBK

Update RBK

Update SBK

Update SDD

Security

Artifacts

Other

Artifacts

Update TPA

Update PBK

Update RBK

Update SBK

Update SDD

Security

Artifacts

Other

Artifacts

Update TPA

Update PBK

Update RBK

Update SBK

Update SDD

Security

Artifacts

Other

Artifacts

SRD

RPR

AAA

SRD

A working session in which "done" functionality from the iteration is demonstrated and reviewed.

Stakeholders validate that the functionality is complete. All artifacts are reviewed including documentation. Stakeholders give a final validation that the DoD acceptable criteria for the user stories in the sprint backlog have been met.

Decision Authority: PM

RPR

Ensure that the planned capabilities for the release justify the costs, that the release plans are well understood by the team, and that the risks are acceptable and managed.

Decision

Authority: ESC

AAA: Architecture Alignment Assessment ADA: Acquisition Decision Authority ADE: Acquisition Decision Event AP: Acquisition Plan APB: Acquisition Program Baseline ATO: Authority to Operate CAC: Capabilities & Constraints CEBD: Cost Estimating Baseline Document CONOPS: Concept of Operations DOD: Definition of Done EA: Enterprise Architecture ESC: Executive Steering Committee EXS: Executive Summary ILSP: Integrated Logistics Support Plan IMS: Integrated Master Schedule LCCE: Lifecycle Cost Estimate OA: Operational Analysis ORD: Operational Requirement Document

OT&E: Operational Test & Evaluation PBK: Product Backlog PIR: Post Implementation Review PMP: Program Management Plan POA&M: Plan of Actions & Milestones PSI: Potential Shippable Increment SEP: System Engineering Plan RBK: Release Backlog RMP: Risk Management Plan RPR: Release Planning Review RRR: Release Readiness Review SAR: Security Assessment Report SBK: Sprint Backlog SCR: Significant Change Request SDD: System Design Document SP: Security Plan SRD: Sprint Review & Demonstration TEMP: Test & Evaluation Master Plan TPA: Team Process Agreement

Acceptable

RPR?

N

RPRDHS

EA

DHS

EA

PBK

Y

SCR

ADE-3 is only held once after all capabilities have been implemented

PPR

Reviews of the foundational elements of the ACE program, but also looks at executability of the

ACE program along with the continuity and completeness of planning document sets

Decision Authority:

ESC

EAB

Validates that the

ACE program is aligned with the DHS EA and conforms with DHS technology strategies and capabilities

Decision

Authority: DHS

CIO

AAA

Validates that the

ACE program is compliant with the CBP

Enterprise

Architecture

(EA) and aligns with the DHS EA

Decision

Authority: CBP

CIO

Stage A Solution Engineering

N/A ACE Program is

Rebaselining @ ADE2

Stage 1 Planning

ACE Program Agile Planning

Stage 2 Requirements Definition

Release Planning

Stage 6 Implementation

Deployments moved to Production Environment

Stage 7 Operations & Maintenance

Increments Carry out their Intended Function

OTRR

Stage 8 Disposal

ACE Program is Disposed

PPR

AAA

DHS

EA

ADE 2B ADE 2C

ADE

2C

ADE-2C

Approve deployment of capability to production.

Decision

Authority:

ADA

(ESC)

PSI’s are bundled into Deployments

ADE-2C’s are held to determine if a capability is ready to deploy to production. Approval will initially be with ADA but may be delegated to ESC.

Is this the last Deployment?

Y

OA

Implementation

Matrix

Post

Implementation

Lessons Learned

OT&E Plan

OT&E Report

Implementation

Matrix

Post

Implementation

Lessons Learned

OA

N

ADE 3

Y

ADE-2C then OA is held for each deployment. OT&E then ADE-3 is held after final deployment

ACE Agile Framework v2.0 20130602.vsd
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