PowerPoint PresentationPresented to: NDIA PMSC By: Keith Kratzert Date: February 1, 2007
Improving Program Performance at FAA (and DOT)
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February 1, 2007
EVM at FAA
FAA goal is to manage entire program using EVMS in accordance with ANSI/EIA 748
Manage/measure all resources
FAA EVM differs from legacy approach
Program level, not just contractors
Will not change existing contracts
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February 1, 2007
February 1, 2007
(Government and Industry)
Green EVM Flag for all major programs assessed in FY05
(which have significant DME remaining)
Assess EVM for new major programs, establish targets and make progress
For all major programs, demonstrate EVM policy compliance and 50% of Program Manager use of EVM
Expand Executive use of EVM in their decision making process
OMB-300 EVM Scores
(and see some evidence)
February 1, 2007
Formed as a continuation of the program management processes effort
Co-Chaired by ATO-A and AIO
Membership includes:
AIO representatives
CFO representatives
February 1, 2007
FAA to assess its financial processes against the ANSI standard
EVM toolkit study
Executive awareness training
February 1, 2007
Full EVM implementation by end of FY 07.
EVM part of Program Managers toolkit.
Full EVM reporting for all major investments.
Use of EVM makes a major difference in ability of FAA programs to stay on track and within budget.
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February 1, 2007
Baseline management guidance
Proposed EVM surveillance, IBR, certification, and executive program performance reporting processes will be developed and implemented
Based on NDIA guidelines
major contractor “Best Practices”
February 1, 2007
Formed a DOT EVM Working Group to develop departmental policy
Performed preliminary research for EVM Guidance
Completed draft of DOT EVM policy, guidance and implementation plan
Developing and documenting EVM practices, procedures and processes for DOT
Conducted IV&Vs of operating administrations EVM programs
DOT EVM implementation plan in development
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February 1, 2007
DOT Next Steps
Brief DOT CIO Council on proposed EVM policy, practices and procedures
Formalize DOT EVM Council
Begin institutionalizing EVM within the department