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World Wide Enterprise, Inc 1 Supply Trax Vision Document Version 1.2 Jessica Narayan Kylee Lockwood Katherine Mears Jorden Acfalle Gary Eppinger March 27, 2020 University of San Diego

Supply Trax Vision Document Version 1World Wide Enterprise, Inc 1 Supply Trax Vision Document Version 1.2 Jessica Narayan Kylee Lockwood Katherine Mears Jorden Acfalle Gary Eppinger

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Page 1: Supply Trax Vision Document Version 1World Wide Enterprise, Inc 1 Supply Trax Vision Document Version 1.2 Jessica Narayan Kylee Lockwood Katherine Mears Jorden Acfalle Gary Eppinger

World Wide Enterprise, Inc

1

Supply Trax Vision Document

Version 1.2

Jessica Narayan

Kylee Lockwood

Katherine Mears

Jorden Acfalle

Gary Eppinger

March 27, 2020

University of San Diego

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Document Revision History

Date Version Description Author

21-Mar-2020 1.0 Draft version for company review

Various

27-Mar-2020 1.1 Second Draft Version for company review

Various

29-Mar-2020 1.2 Third Draft Version for company review

Various

Table of Contents

1. Introduction 1.1. Purpose 3 1.2. Product Overview 3 1.3. Definitions, Acronyms and Abbreviations 3

2. User Description 2.1. User/Market Demographics 5 2.2. User Profiles 5 2.3. User Environment 5 2.4. Key User Needs 5 2.5. Alternatives and Competition 5

3. Production Overview 3.1. Product Perspective 6 3.2. Product Position Statement 7 3.3. Summary of Capabilities 8 3.4. Assumptions and Dependencies 8 3.5. Cost and Pricing 8

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4. Feature Attributes 9

5. Product Features 10 5.1. Feature: Geographic data extrapolation and calculation 10 5.2. Feature: Streamline analysis across multiple suppliers 10 5.3. Feature: 3-D Modeling of supply routes 10 5.4. Feature: Generate and visualize supply routes based on provided data 11 5.5. Feature: Status updates of supply chain and supplier 11

6. Key Use Cases 11

6.1. Use Case: Operate Tool 11 6.2. Use Case: Creating a risk map 12 6.3. Use Case: View Statistics 13

7. Other Product Requirements 13 7.1. Applicable Standards 13 7.2. System Requirements 13 7.3. Licensing 14 7.4. Performance Requirements 14

8. Documentation Requirements 15 8.1. Online Help 15 8.2. Installation and Configuration Guides 15 8.3. Labeling and Packaging 15

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Vision 1. Introduction

1.1. Purpose This document describes high level user needs and different features of the proposed Supply Trax product. 1.2. Product Overview (CSOL 560) Supply Trax is specifically designed to track or locate where products are manufactured. To contribute to the safe and secure development of software products bought and paid for by customers. Knowledge of the supply chain ensures better situational awareness when it comes to adverse side effects for primary, secondary or tertiary plans of operations. This product gives World Wide Enterprise and its customers insight on the status of the transportation process, its distribution centers, and clients. Supply Trax can be easily used by end users to track their product from inception to completion. It can be used via the windows operating system with more details described below. 1.3. Definitions, Acronyms and Abbreviations

COTS: Commercial Off The Shelf GIS: Geographic Information System

GUI: Graphical User Interface

1.4. References ● Acquisition notes gathered from interviews on 03/22/2020 from the Contract

Electronics Manufacturer and the Government End-Users. ● Advanced Seller Analytics Software for Unprecedented Sales on Amazon. (2020).

Retrieved from https://www.sellerapp.com/amazon-seller-analytics.html ● Babinski, G. (2011). Managing GIS: URISA Proposes a Local Government GIS

Capability Maturity Model | ArcNews Winter | 2010/2011 Issue. Retrieved from https://www.esri.com/news/arcnews/winter1011articles/urisa-proposes.html

● CSOL 560 Assignment 1 Requirements Engineering. (n.d.). Retrieved from University of San Diego website: https://learn-us-east-1-prod-fleet01-xythos.s3.us-east-1.amazonaws.com/

● Geographic information system. (2001, July 31). Retrieved from https://en.wikipedia.org/wiki/Geographic_information_system

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● Get started with ArcMap—Help | Documentation. (2020, January 7). Retrieved from https://desktop.arcgis.com/en/arcmap/latest/get-started/main/get-started-with-arcmap.htm

● GIS for operational oversight of fiber optic infrastructure construction. (2017, May 17). Retrieved from https://nextgis.com/blog/compulink/

● Hidden Powers of QGIS 3: Features and Plugins. (2020, March 9). Retrieved from https://gisgeography.com/qgis-3/

● Maciag, M. (2017, April 20). Federal Employees By State. Retrieved from https://www.governing.com/gov-data/federal-employees-workforce-numbers-by-state.html

● (2019). Analytics. Esri. Retrieved from https://desktop.arcgis.com/en/analytics/

2. User Description 2.1. User/Market Demographics The target market are the Manufacturers, Government Agencies and Transportation agencies. The government has a broad pool of users of about 2 million or over 150 agencies that would benefit from the resources and programs that World Wide Enterprises has to offer (Maciag, 2017). 2.2. User Profiles The primary users will be the development, procurement, production, and customer service departments of these companies required to manufacture and track their products. 2.3. User Environment The primary environment is a COTS suite used from Windows Server and Datacenter 2012, 2016, 2019 (64 bit [EM64T]) with latest updates. The GUI is an easy to use system that requires servers placed internationally for communication across the globe. It offers unique capabilities used to visualize and analyze the data. It can all be viewed via maps, apps, dashboards and reports. It can be used as a stand-alone environment or with other applications. 2.4. Key User Needs Supply Trax allows users to discover hidden patterns and improve predictive modeling and maintain a competitive edge while being able to track their locations, routes, suppliers, and shipments. They have the ability to view manufacturers, buyers, sellers, and intermediaries within the area of interest they are pursuing. Users will also need to be able to use external apps for the cross correlation of the information we provide to them. It will have the ability to correlate geolocations with physical addresses to avoid mistakes during the shipment and delivery.

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2.5. Alternatives and Competition ● Amazon Seller Analytic Software: https://www.sellerapp.com/amazon-seller-

analytics.html ● ArcGIS Desktop:

https://desktop.arcgis.com/en/ ● QGIS 3:

https://gisgeography.com/qgis-3/ ● QGIS 2, gVSIG, GRASS GIS, ILWIS, SAGA GIS, GeoDa, Whitebox GAT,

MapWindow, uDig, OpenJump, FalconView, OrbisGIS, Diva GIS: https://gisgeography.com/free-gis-software/

3. Production Overview 3.1. Product Perspective The graphic below provides a high-level architecture of the deployment of a typical GIS system. It provides the different design and engineering aspects of a GIS as well as the managerial and other stakeholders that are required to support the development of the GIS.

(GIS, 2017)

The graphic below describes the different execution levels of Supply Trax to support our customer’s needs and requirements. Publishing the raw data retrieved to the different types of layers helps organize and control the information retrieved.

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(Babinski, 2011)

This model breaks down the more complicated graphic to depict how Supply Trax gets to its end result.

(Geographic, 2001)

3.2. Product Position Statement

The ability to take the different aspects of geographic information and create a user-friendly suite to help customers gather, dissect, analyze and develop a functional product. Improving the situational awareness of the customer’s product line from start to finish.

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3.3. Summary of Capabilities (Hidden, 2020) Simulating Landscapes in 3D: Interactive, integrated interface to view and work in 3D modeling Life Like Mapping: Using software to allow color and transparency variance Speedy Handling: The ability to navigate the dashboard and associated apps with unparalleled speed allows for faster results Manual placement of Labels: Instead of annotating notes manually placing labels allows for better organization, identification and more visually aesthetic Editing: Allows for tracking and tracing of different user editing and versions of edits Packaging in Geopackages: SQLite database container storage allows for predefined standards while storing developed packages Background Processing: Allows for processes or tasks to continue to run in the background and process while working on others Reprojecting while Geoprocessing: Using intelligence from the crews in the field and manually inputting that data while the system continues to process previous data and once compiled reprojecting Convenient: Using tabs instead of multiple windows or vice versa High Definition Displays: Clear and precise, but also the ability to tweak maps customized settings Multiple Canvas Displays: Allowing both 2D and 3D to be viewed at the same time side by side if desired Scripting: The ability to develop custom features using the built in Python, Pearl or PHP languages Table and Graphing: user friendly features More Plugins: The ability to incorporate plugins with the base programing More Base Maps and Symbols: updated database of basemaps and symbols to use Designing Reports: The ability to generate customizable reports Data Defined Parameters: The ability to set up data defined parameters that drive the geoprocessing tools

3.4. Assumptions and Dependencies The assumption is the customer requesting Supply Trax’s capabilities and packaging already has the required number of terminals and network bandwidth to handle the heavy network load that is required to maintain the high-quality product World Wide Enterprise guarantees.

3.5. Cost and Pricing (GIS, 2017) ● Corporate Pricing: $5000/year and $2500/follow-on years

○ Supported version + updates subscription ○ One server per region

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○ Installation ○ Unlimited number of users ○ Access to updates ○ Direct Virtual Support

● Professional Services: $75/hour ○ Consulting ○ Geodata preparation and processing ○ Development ○ Setting up and optimizing your GIS

● Individual and Small Team Pricing ○ Sample packaging: $0/mo

■ Up to 25 maps and layers ■ 1 User

○ Silver Packaging: $20/mo ($300/yr) ■ Unlimited maps and layers ■ 2 Users ■ 175+ basemaps ■ Use web GIS data on other websites ■ Lookup Capabilities ■ 2 Tracker

○ Premium Packaging: $80/mo ($960/yr) ■ Unlimited maps and layers ■ 6 Users ■ 250 basemaps ■ User Web GIS data on other webpages ■ Lookup capabilities ■ 6 Trackers ■ Field data collection/analytics ■ Web Map Data Editing ■ Resources Privacy ■ Faster ■ Larger Uploads/downloads ■ Direct Virtual Support

○ All packages are base products that can be modified to accommodate the customer by utilizing the consulting fee

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4. Feature Attributes The following attributes have been chosen for comparing product features in Section 5:

● Cost: The total cost of the feature’s development for the released version, including maintenance.

● Priority: The relative desirability of a feature; based on the market opportunities described in this document (expressed as low, medium, high)

● Risk: The relative risk that a feature cannot be developed within estimated cost or that the feature will not address market opportunities as expected (expressed as low, medium, high)

5. Product Features

The following subsections will be describing the features of Supply Trax. Features are classified by attributes as described in section 4. 5.1. Feature: Geographic data extrapolation and calculation

Supply Trax shall provide users the ability to perform operations on geographic data such as the extracting and overlaying of data, the ability to calculate attributing values, optimal routes, and polygon overlays. (2019, Analytics). Cost: $1k Priority: High Risk: Low

5.2. Feature: Streamline analysis across multiple suppliers Supply Trax shall provide the ability to streamline analysis across suppliers by packaging analysis workflow in an easily shared geoprocessing package. Cost: $1k Priority: High Risk: Medium

5.3. Feature: 3-D Modeling of supply routes, and locations with real time tracking Supply Trax shall provide users the ability to generate 3-D modeling of routes, supplier locations, and real time tracking through 3-D analysis and surface tool applications. Cost: $1K Priority: High Risk: Low

5.4. Feature: Generate and visualize supply routes based on provided data

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Supply Trax shall be able to generate supply routes based on location data sets of the target area. Cost: $1K Priority: High Risk: Low

5.5. Feature: Status updates of supply chain and supplier Supply Trax shall be able to provide live updates and status of supply routes, production stages, and assembly time. This will also include live updates of delay issues that suppliers will provide to the end-user. Cost: $2K Priority: High Risk: Medium

6. Key Use Cases

6.1. Use Case: Operate Tool Brief Description This case study demonstrated how a product similar to Supply Trax was used to generate and visualize service routes. This will provide a good example on how to generate supply routes with Supply Trax. References

● (2019). Finding the closest fire station. Esri. Retrieved from https://desktop.arcgis.com/en/analytics/case-studies/which-fire-station-is-the-closest-to-each-school.htm

Preconditions Users would already have to have the “ArcGIS Network Analyst extension installed and a street network dataset that contains traffic information” (Finding the closest fire station). Normal Flow of Events

1. Click on New Closest Facility in the Network Analyst toolbar. 2. Right-click Facilities and select Load Locations 3. Load relevant locations (i.e. Fire Stations, Schools, etc.) 4. Right-click on Closest Facility and select Properties

a. Select & Provide necessary input for the facility 5. Click the Solve button on Network Analyst toolbar 6. Save the routes that were calculated (2019)

Alternative Flows 1. Use the Find Nearest tool to find the closest station or facility. 2. Create a map showing routes to schools, and facilities (2019).

6.2. Use Case: Creating a risk map

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Brief Description: This case study demonstrates the capabilities of similar products to Supply Trax, and it explores how using public data can be used to address homelessness (2019, Combating homelessness in Los Angeles County). This case study demonstrates how creating a hypothetical census tract and generating a risk map can keep track of high risk areas in the supply chain. References:

● (2019). Combating Homelessness in Los Angeles. Esri. Retrieved from https://desktop.arcgis.com/en/analytics/case-studies/la-county-homelessness-1-overview.htm

● (2019). Combating Homelessness in Los Angeles County, workflow. Esri. Retrieved from https://desktop.arcgis.com/en/analytics/case-studies/la-county-homelessness-2-pro-workflow.htm

Preconditions Users have access to public generated data from “the point-in-time count conducted January 2017 for the Los Angeles Continuum of Care” (2019, Combating homelessness in Los Angeles County, workflow), and will already have access to a data package. Normal Flow of Events

1. Select a census tract 2. Use the copy features to create a new layer of selected tract 3. Move target tract outside study area

a. Click Edit tab b. Click Select c. Select the TargetTract feature d. Move & Drag the TargetTract outside of study area e. Click Finish f. Save

4. Turn on relevant layers 5. Right click on TargetTract layer and open Attribute Table, and any other

relevant layers as well. 6. Set the value for every variable needed in each attribute table. 7. Once all fields in the attribute table are updated accordingly

a. Click Edit tab b. Save c. Close open tables

8. Save work (2019, Combating Homelessness in Los Angeles County, workflow).

6.3. Use Case: View Statistics Brief Description

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This case study was used to demonstrate if geographic location played a factor in the 2016 presidential election (2019, Was geography a factor in the 2016 election?). This case study further demonstrates how using geographic data and statistics can help determine outlying variables that could hamper the supply chain. References

● (2019). Was geography a factor in the 2016 election?. Esri. Retrieved from https://desktop.arcgis.com/en/analytics/case-studies/election-analysis-intro.htm

● (2019). Election analysis workflow. Esri. Retrieved from https://desktop.arcgis.com/en/analytics/case-studies/election-analysis-pro-workflow.htm

Preconditions The user needed to identify all possible variables that would impact an individual's reason to vote such as; socioeconomic, explanatory, demographic, etc. Normal Flow of Events

1. Run Geographically Weighted Regression(GWR) algorithm with user input parameters

2. Examine outputted results. 3. Output Report File

Alternative Flows 2. Rr-run GWR algorithm, as an explanatory variable. 3. Examine the outputs generated from variables (i.e. Exploratory and explanatory). 4. Compare generated outputs to previous generated data. 5. Output Report File (2019, Election Analysis workflow).

7. Other Product Requirements

7.1. Applicable Standards Supply Trax handling geospatial metadata, and is in compliance with Federal and International regulations such as ISO 19115. Supply Trax shall allow the export of records and query results to popular spreadsheet formats, given that the user's software & hardware resources are able to handle the relevant query and formatting requirements.

7.2. System Requirements The following are the required installation requirements for hardware, and operating system requirements.

Hardware

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● CPU speed: 2.2 GHz minimum; Hyper-threading (HHT) or Multi-core recommended

● Platform: x86 or x64 with SSE2 extensions ● Memory/Ram

○ Minimum: 4 GB ○ Recommended: 8 GB or higher

● Display properties: 24-bit color depth ● Screen Resolution: Recommended: 1024x768 ● Disk space

○ Minimum: 4 GB ○ Recommended: 6 GB or higher

● Video/Graphics adapter ○ Minimum: 64 MB RAM ○ Recommended: 256 MB RAM or higher ○ Required: OpenGL version 2.0 ○ Recommended: Shader Model 3.0 or higher

Software ● Python

○ Python 2.7.16 ○ Numerical Python (NumPy) 1.9.3

● Microsoft .NET Framework ○ Microsoft .NET Framework 4.5.2 or higher

● Browser requirement ○ Required: Microsoft Internet Explorer (must be installed

prior). Operating System

● Windows Server and Datacenter 2012, 2016, 2019 (64 bit [EM64T]) with latest updates.

7.3. Licensing

Supply Trax will be providing licensing at the corporate and small business level. Corporate licensing will provide Supply Trax access to unlimited users, while Supply Trax’s small business packages will provide access to 1-5 users.

7.4. Performance Requirements Supply Trax shall be capable of processing simultaneous requests for data tracking analytics, and able to render effective 3-D modeling no more than 5 seconds of request.

8. Documentation Requirements (Jordan)

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8.1. Online Help Online documentation such as user manuals, and installation instructions are available to all users on the World Wide Enterprise website.

8.2. Installation and Configuration Guides ● Installation Manual for Supply Trax ● Module Customization guide

8.3. Labeling and Packaging

Supply Trax will be offered in a variety of shipping packages, and all will be distributed through normal commercial means.