Reference 003-IPPS-A AMP PI Notional Plan and PI 1 - 3 (22 NOV 2023).pdf
PDF 401 KB Posted
- Attached to
- IPPS-A Army Military Payroll 2nd DRAFT RFP Federal contract opportunity
- Solicitation number
- W91CRB-24-R-0003_DRAFT_RFP
About this file
This document contains a notional plan for Product Increments 1 through 3 of the IPPS-A Army Military Payroll system under the W91CRB-24-R-0003_DRAFT_RFP solicitation. The plan outlines a 12-week sprint cycle for each Product Increment, with development activities divided among seven functional domain groups. It assigns separate teams to focus on key areas including Assignments, Duty Participation, Payroll, Collections and Deductions, Reporting and Analytics, Interfaces and Conversions, and SIPR Integration. The document provides a breakdown of sample sprint activities and tasks for each Increment and outlines a notional multi-year planning model for subsequent Increments through Product Increment 25. It identifies the Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground as the contracting agency for the pre-solicitation opportunity.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| AMP IPPSA 2nd Draft RFP Question and Answer 8 JAN 2024.xlsx | XLSX spreadsheet | |
| Reference 005-IPPS-A AMP Business Process Maps - Interfaces - Pay Data-20 NOV 2023.zip | ZIP file | |
| IPPS-A AMP DRAFT CDRLS.zip | ZIP file | |
| IPPS-A AMP DRAFT RFP_ Comments Feedback_22 NOV 2023.xlsx | XLSX spreadsheet | |
| Reference 004-IPPS-A Functional Requirements List-20 NOV 2023.xlsx | XLSX spreadsheet | |
| IPPS-A Army Military Payroll PWS - DRAFT - 21 NOV 2023.pdf | ||
| IPPS-A AMP QASP - DRAFT - 21 NOV 2023.pdf | ||
| DRAFT RFP W91CRB-24-R-0003_ 22 NOV 2023.pdf |
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Text version
CUI
PI “X” Notional 12 Week Plan
BLUF: This is a notional representation of the various inception and execution activities expected during a 12-week PI
Sprint 1 (2 weeks)
Sprint 2 (2 weeks)
Sprint 3 (2 weeks)
Sprint 4 (2 weeks)
Sprint 5 (2 weeks)
Sprint 6 (2 weeks)
Value Stream 1-N
(e.g., Assignments, Accounting Integration, Data Conversion)
Tasks for Sprint 1 Tasks for Sprint 2
Team Initiation Activities
Process clean-up
Tasks associated with Sprint 2
• Team Initiation Activities – A series of one-time tasks/activities meant to be accomplished prior or at the very beginning of PI activities and executing work through sprints.
• Process Clean-Up – Set of tasks that may consume Product Team members capacity to close out any deliverable or artifact creation for the Sprint. There may be a little overlap between close out of current Sprint and next Sprint.
Process clean-up
Tasks associated with Sprint 1
Program Milestones Team BacklogsPI Planning PI N+1
Planning
Process clean-up
Tasks associated with Sprint 3
Process clean-up
Tasks associated with Sprint 4
Process clean-up
Tasks associated with Sprint 5
Preparation, Setup of Product Demo
Conduct Product
Demo Inspect and Adapt
Conduct
Retrospective
Tasks for Sprint 3 Tasks for Sprint 4 Tasks for Sprint 5 Tasks for Sprint 6
Close Out / Initiate
Contractual Tasks
Team begins
Sprinting
Update Backlog
Development
Iterations
Development
Iterations
Development
Iterations
Innovation /
Process
Improvement
Development
Iterations
Development
Iterations
PI Notional Plan (PI 1 – N)
PI Breakdown ARTs PI 1
Sprint 1
(2 Weeks)
Sprint 2
(2 Weeks)
Sprint 3
(2 Weeks)
Sprint 4
(2 Weeks)
Sprint 5
(2 Weeks)
Sprint 6
(2 Weeks)
ART 1
Reenlistment/Extensions
Monday
9 - 9:30 | Sprint Planning
- Define Team Capacity
-Load User Stories Based on Capacity
- Start Sprint
After Sprint Start Begin
Development Activities Occurs
Until Friday of Week 2
Friday
Week 2
- Sprint Demos
- Closeout Sprint Stories
- Sprint Retrospective
- Backlog Refinement for Future
Sprints
Monday
9 - 9:30 | Sprint Planning
- Define Team Capacity
-Load User Stories Based on
Capacity
- Start Sprint
After Sprint Start Begin
Development Activities Occurs
Until Friday of Week 2
Friday
Week 2
- Sprint Demos
- Closeout Sprint Stories
- Sprint Retrospective
- Backlog Refinement for Future
Sprints
Monday
9 - 9:30 | Sprint Planning
- Define Team Capacity
-Load User Stories Based on
Capacity
- Start Sprint
After Sprint Start Begin
Development Activities Occurs
Until Friday of Week 2
Friday
Week 2
- Sprint Demos
- Closeout Sprint Stories
- Sprint Retrospective
- Backlog Refinement for Future
Sprints
Monday
9 - 9:30 | Sprint Planning
- Define Team Capacity
-Load User Stories Based on
Capacity
- Start Sprint
After Sprint Start Begin
Development Activities Occurs
Until Friday of Week 2
Friday
Week 2
- Sprint Demos
- Closeout Sprint Stories
- Sprint Retrospective
- Backlog Refinement for Future
Sprints
Monday
9 - 9:30 | Sprint Planning
- Define Team Capacity
-Load User Stories Based on
Capacity
- Start Sprint
After Sprint Start Begin
Development Activities Occurs
Until Friday of Week 2
Friday
Week 2
- Sprint Demos
- Closeout Sprint Stories
- Sprint Retrospective
- Backlog Refinement for Future
Sprints
Monday
9 - 9:30 | Sprint Planning
- Define Team Capacity
-Load User Stories Based on
Capacity
- Start Sprint
After Sprint Start Begin
Development Activities Occurs
Until Friday of Week 2
Friday
Week 2
- Sprint Demos
- Closeout Sprint Stories
- Sprint Retrospective
- Backlog Refinement for Future
Sprints
W e e k R e tro s p e c tiv e
- D e v e lo p P
I O b je c tiv e s
- D e v e lo p B a c k lo g fo r E n tire P
I
- C o n d u c t P
I P la n n in g
E v e n t
(In s p e c t a n d
A d a p t D e m o s
(B rie f L e a d e rs h ip
O n
P I O b je c tiv e s
(M a k e A d ju s tm e n ts to
O b je c tiv e s B a s e d o n
M a n a g e m e n t
F e e d b a c k
(Id e n tify P
I R is k s
(C o n fid e n c e V o te b y E n tire
A R
T
(P I R e tro s p e c tiv e
PI Planning Model 1 (Notional)
FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 FY 29 FY 30
Activity Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| J | F | M | A | M | J | J | A | S |O | N | D | J | F | M | A | M | J | J | A | S |O | N | D | J | F | M | A | M | J | J | A | S | O | N | D | J | F | M | A | M | J | J | A | S |O | N | D | J | F | M | A | M | J | J | A | S | O | N | D | J | F | M | A | M | J | J | A | S | O | N | D | J | F | M | A | M | J | J | A | S | O | N | D | J | F | M | A | M | J | J | A | S |
Product Increment 1 Product Increment 5 Product Increment 7 Product Increment 9 Product Increment 11 Product Increment 13 Product Increment 15 Product Increment 22-23 Reenlistment/Extensions(Team 1) Reliable Cost Estimate(Team 2) Assignments Integration/Test Assignments Integration/Test Assignments Integration/Test Assignments Integration/Test Assignments Integration/Test Assignments Deployment Plan
Separations / Retirements (Orders)(Team 1) Informal Funds Management(Team 2) Duty Participation Integration/Test Duty Participation Integration/Test Duty Participation Integration/Test Duty Participation Integration/Test Duty Participation Integration/Test Duty Participation Deployment Plan
Reliable Cost Estimate(Team 2) Assignments Integration/Test Incapicitation Pay(Team 1) Incapicitation Pay(Team 1) Absences(Team 1) Payroll Integration/Test Payroll Integration/Test Payroll Deployment Plan
Informal Funds Management(Team 2) Drills(Team 1) Incentive Pays(Team 1) Incentive Pays(Team 1) Bonuses(Team 1) Payroll Account Integration(GFEBS) Payroll Account Integration(GFEBS) Payroll Account Deployment Plan
ACCG Integration(Master Data,Obligations) Schedule(Team 1) Absences(Team 1) Absences(Team 1) Allowances(Team 2) Treasury Account Integration(DEEDS) Treasury Account Integration(DEEDS) Treasury Account Deployment Plan
Duty Participation Accounting Integration Bonuses(Team 1) Bonuses(Team 1) Unique Entitlements(Team 2) Collections(1) Collections(1) Collections/Deductions Deployment Plan
Product Increment 2 Incapicitation Pay(Team 1) Allowances(Team 2) Allowances(Team 2) Payroll Processing(Team 3) Deductions(2) Deductions(2) Reporting And Analytics Deployment Plan
Separations / Retirements (Orders)(Team 1) Incentive Pays(Team 1) Unique Entitlements(Team 2) Unique Entitlements(Team 2) Special Pays(Team 3) TSP/TSP Catchup(2) TSP/TSP Catchup(2) DJMS Data ConversionDeployment Plan
Reliable Cost Estimate(Team 2) Absences(Team 1) Payroll Processing(Team 3) Payroll Processing(Team 3) Payroll Account Integration(GFEBS) User Security, Work-Flow, Audit Trail(Team 1) User Security, Work-Flow, Audit Trail(Team 1) Inbound Interfaces Deployment Plan
Informal Funds Management(Team 2) Bonuses(Team 1) Special Pays(Team 3) Special Pays(Team 3) Treasury Account Integration(DEEDS) Reporting And Analytics(Team 2) Reporting And Analytics(Team 2) Outbound Interfaces Deployment Plan
ACCG Integration(Master Data,Obligations) Allowances(Team 2) Payroll Account Integration Payroll Account Integration Collections(1) Self Service(Team 2) Self Service(Team 2) SIPR Integration Deployment Plan
Base Pay(Team 1) Payroll Processing(Team 3) User Security, Work-Flow, Audit Trail(Team 1) Collections(1) Deductions(2) DJMS Data Conversion DJMS Data Conversion Digital Signature/SSO/Mobile Deployment Plan
Outbound Interfaces Unique Entitlements(Team 2) Reporting And Analytics(Team 2) User Security, Work-Flow, Audit Trail(Team 1) TSP/TSP Catchup(2) Inbound Interfaces Inbound Interfaces
DJMS Data Conversion DJMS Data Conversion Reporting And Analytics(Team 2) User Security, Work-Flow, Audit Trail(Team 1) Outbound Interfaces Outbound Interfaces Product Increment 24-25
Product Increment 3 Inbound Interfaces Inbound Interfaces Self Service(Team 2) Reporting And Analytics(Team 2) SIPR Integration SIPR Integration Assignments Capability Support
Reliable Cost Estimate(Team 2) Outbound Interfaces Outbound Interfaces DJMS Data Conversion Self Service(Team 2) Digital Signature/SSO/Mobile Digital Signature/SSO/Mobile Duty Participation Capability Support
Informal Funds Management(Team 2) SIPR Integration SIPR Integration Inbound Interfaces DJMS Data Conversion Payroll Capability Support
RC Orders/MOB Orders(Team 1) Digital Signature/SSO/Mobile Digital Signature/SSO/Mobile Outbound Interfaces Inbound Interfaces Product Increment 14 Product Increment 16-21 Payroll Account Capability Support (GFEBS)
Roster (Team 1) SIPR Integration Outbound Interfaces Assignments Integration/Test Assignments Integration/Parallel/Test Treasury Account Capability Support(DEEDS)
Duty Participation Accounting Integration Product Increment 6 Product Increment 8 Digital Signature/SSO/Mobile SIPR Integration Duty Participation Integration/Test Duty Participation Integration/Parallel/Test Collections/Deductions Capability Support
Base Pay(Team 1) Assignments Integration/Test Assignments Integration/Test Digital Signature/SSO/Mobile Payroll Integration/Test Payroll Integration/Parallel/Test Reporting And Analytics Capability Support
Saved Pay (Team 1) Schedule(Team 1) Duty Participation Integration/Test Product Increment 10 Payroll Account Integration(GFEBS) Payroll Account Integration/Parallel/ Test (GFEBS) DJMS Data ConversionCapability Support
Incapicitation Pay(Team 1) Duty Participation Accounting Integration Incapicitation Pay(Team 1) Assignments Integration/Test Product Increment 12 Treasury Account Integration(DEEDS) Treasury Account Integration/Parallel/Test(DEEDS) Inbound Interfaces Capability Support
DJMS Data Conversion Incapicitation Pay(Team 1) Incentive Pays(Team 1) Duty Participation Integration/Test Assignments Integration/Test Collections(1) Collections/Deductions Integration/Parallel/Test Outbound Interfaces Capability Support
SIPR Integration Incentive Pays(Team 1) Absences(Team 1) Incapicitation Pay(Team 1) Duty Participation Integration/Test Deductions(2) Reporting And Analytics Integration/Parallel/Test SIPR Integration Capability Support
Absences(Team 1) Bonuses(Team 1) Incentive Pays(Team 1) Allowances(Team 2) TSP/TSP Catchup(2) DJMS Data Conversion Parallel Test Digital Signature/SSO/Mobile Capability Support
Product Increment 4 Bonuses(Team 1) Allowances(Team 2) Absences(Team 1) Unique Entitlements(Team 2) User Security, Work-Flow, Audit Trail(Team 1) Inbound Interfaces Parallel Test
Reliable Cost Estimate(Team 2) Allowances(Team 2) Unique Entitlements(Team 2) Bonuses(Team 1) Payroll Processing(Team 3) Reporting And Analytics(Team 2) Outbound Interfaces Parallel Test
Informal Funds Management(Team 2) Unique Entitlements(Team 2) Payroll Processing(Team 3) Allowances(Team 2) Special Pays(Team 3) Self Service(Team 2) SIPR Integration Test
RC Orders/MOB Orders(Team 1) Payroll Processing(Team 3) Special Pays(Team 3) Unique Entitlements(Team 2) Payroll Account Integration(GFEBS) DJMS Data Conversion Digital Signature/SSO/Mobile Test
Roster (Team 1) Special Pays(Team 3) Payroll Account Integration Payroll Processing(Team 3) Treasury Account Integration(DEEDS) Inbound Interfaces
Drills (Team 1) DJMS Data Conversion User Security, Work-Flow, Audit Trail(Team 1) Special Pays(Team 3) Collections(1) Outbound Interfaces
Duty Participation Accounting Integration Inbound Interfaces Reporting And Analytics(Team 2) Payroll Account Integration Deductions(2) SIPR Integration
Saved Pay (Team 1) Outbound Interfaces DJMS Data Conversion Collections(1) TSP/TSP Catchup(2) Digital Signature/SSO/Mobile
Incapicitation Pay(Team 1) SIPR Integration Inbound Interfaces Deductions(2) User Security, Work-Flow, Audit Trail(Team 1)
Incentive Pays(Team 1) Digital Signature/SSO/Mobile Outbound Interfaces TSP/TSP Catchup(2) Reporting And Analytics(Team 2)
Absences(Team 1) SIPR Integration User Security, Work-Flow, Audit Trail(Team 1) Self Service(Team 2)
Bonuses(Team 1) Digital Signature/SSO/Mobile Reporting And Analytics(Team 2) DJMS Data Conversion
DJMS Data Conversion Self Service(Team 2) Inbound Interfaces
Inbound Interfaces DJMS Data Conversion Outbound Interfaces
Outbound Interfaces Inbound Interfaces SIPR Integration
SIPR Integration Outbound Interfaces Digital Signature/SSO/Mobile
Digital Signature/SSO/Mobile SIPR Integration
Digital Signature/SSO/Mobile
FMD Group 1 Assignments
FMD Group 2 Duty
Participation
FMD Group 3 Payroll
FMD Group 4 Collections &
Deductions
FMD Group 5 Reporting &
Analytics
Product Incremen t
Product Increment
Product Increment
Product Increment
Product Incremen t
Product Increment
Product Increment 1
Product Increment 2
Product Increment 3
Product Increment
Product Increment
Product Increment
Product Increment
Product Increment
Product Increment
Product Increment
Product Increment
Product Increment
Product Increment
Group 6 Interfaces &
Conversion
Group 7 SIPR Integration
Group 8 Non Functional
Requirements
Product Increment
Capbility Support
Transition
Product Increment
Product Increment
Product Increment
Product Increment
Parallel Testing
Deployment/Cutover
Continuous Integration Testing
Possible Incremental delivery decision with SI input
Product Increment
Capbility Support
Transition
PI Planning Model 2 (Notional)
AMP Interface Roadmap
(Notional)
PI 1 – 3 Team Assignments
(Notional)
Product Increment 2
Separations / Retirements (Orders)
Reliable Cost Estimate
Informal Funds Management
Accounting Integration(Master Data, Obligations)
Base Pay
Outbound Interfaces
Product Increment 3
Reliable Cost Estimate
Informal Funds Management
RC Orders/MOB Orders
Roster
Duty Participation Accounting Integration
Base Pay
Saved Pay
Incapacitation Pay
DJMS Data Conversion
SIPR Integration
Team Assignments Team Assignments
Team Payroll
Team Interfaces and Conversions
Team Assignments
Team Duty Participation
Team Payroll
Team Interfaces and
Conversions
Team SIPR Integration
Product Increment 1
Reenlistment/Extensions
Separations / Retirements (Orders)
Reliable Cost Estimate
Informal Funds Management
Accounting Integration(Master Data, Obligations)
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