Form DD3026-3 Enterprise Resource Planning (ERP) Report

Software Resource Data Reports (SRDR)

2021_Blank_SRDR ERP_Form 3026-3_FINAL.xls

Enterprise Resource Planning (ERP) Report

OMB: 0704-0636

Document [xlsx]
Download: xlsx | pdf

Overview

Common Heading
Part 1, Release Level
Part 1, Proj. Impl. Rpt.
Part 2


Sheet 1: Common Heading

UNCLASSIFIED























Security Classification























SOFTWARE RESOURCES DATA REPORTING
FORMAT 3 - ENTERPRISE RESOURCE PLANNING (ERP) SOFTWARE DEVELOPMENT REPORT
OMB Control Number xxxx-xxxx
Expiration Date: MM/DD/YYYY
The public reporting burden for this collection of information, 0704-SRDR, is estimated to average 16 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or burden reduction suggestions to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION.
METADATA
Program Name Prime Mission Product Date Prepared (YYYYMMDD)



Phase/Milestone (check one only) Appropriation (check all that apply) Reporting Organization Type (check one only)


Pre-A
C - LRIP (or ERP FDD)

RDT&E

Prime / Associate Contractor

A
C - FRP (or ERP FD)
Procurement
Direct-Reporting Subcontractor

B
O&S
O&M
Government
Performing Organization Name / Address Division Name / Address Customer
(Direct-Reporting Subcontractor only)



TYPE ACTION PERIOD OF PERFORMANCE

Contract No. Latest Mod. No. Solicitation No. Name Order / Lot No.
Start Date (YYYYMMDD) End Date (YYYYMMDD)







Approved Plan Number Report Type (check one only) Submission Number Resubmission Number Report As Of (YYYYMMDD)



Initial
Interim
Final


POINT OF CONTACT

Name Department Telephone Number Email Address




Remarks
ERP Software Development Report, MMM YYYY












UNCLASSIFIED
























Security Classification

Sheet 2: Part 1, Release Level

UNCLASSIFIED























Security Classification























SOFTWARE RESOURCES DATA REPORTING
FORMAT 3 - ENTERPRISE RESOURCE PLANNING (ERP) SOFTWARE DEVELOPMENT REPORT
OMB Control Number xxxx-xxxx
Expiration Date: MM/DD/YYYY
The public reporting burden for this collection of information, 0704-SRDR, is estimated to average 16 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or burden reduction suggestions to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION.
PART 1 - SOFTWARE DEVELOPMENT TECHNICAL DATA, RELEASE LEVEL
Release ID Release Name Release Start Date (YYYYMMDD) Release End Date (YYYYMMDD) Release Completed?






Yes
No
WBS Element Code WBS Element Name


SOFTWARE PROCESS MATURITY

Rating Certification Date (YYYYMMDD) Lead Evaluator Evaluator Affiliation




PRODUCT AND DEVELOPMENT DESCRIPTION

Functional Description

Precedents (list up to ten similar systems)

Primary Application Domains (check all that apply)


Microcode and Firmware
Communication
Software Tools

Signal Processing
System Software
Mission Planning

Vehicle Payload
Process Control
Custom AIS Software

Vehicle Control
Scientific and Simulation
Enterprise Service System

Other Real-Time Embedded
Test, Measurement, and Diagnostic Equipment
Enterprise Information System

Command and Control
Training
Application Domain Comments

Product And Development Description Comments

PRODUCT REQUIREMENTS COUNT

Business Modules (project EAC) ERP Modules (project EAC) Business Processes (project EAC) Business Sub-Processes (project EAC)




RELEASE LEVEL REQUIREMENTS COUNT


Planned Actual Release Level Requirements Comments
Functional Requirements


Non-Functional (Technical) Requirements

Legacy System Interfaces

Legacy System Phase-Out

Legacy System Migration

PRODUCT SIZE REPORTING

OBJECT SIZING


ATD EAC
Designed Built Tested / Implemented Tested / Implemented
Simple Medium High Simple Medium High Simple Medium High Simple Medium High
Configuration Objects











Reports











Interfaces











Conversions











Extensions











Security Patches











Bolt-Ons











Forms











Workflows











OTHER PROGRAM DEFINED OBJECTS


ATD EAC
Designed Built Tested / Implemented Tested / Implemented
Name Simple Medium High Simple Medium High Simple Medium High Simple Medium High







































Object Sizing Comments (include any standards or guidelines for Other Program Defined Objects)

SLOC-BASED SOFTWARE SIZE

CODE COUNTER

UCC-G Version Alternate Code Counter Name Alternate Code Counter Version



Alternate Code Counter Description Alternate Code Counter Comparison To UCC-G


Primary Language (L1) Secondary Language (L2)


ACTUAL TO DATE (Interim and Final reports only)


L1 L2 Other
Reporting Organization L1 L2 Other All Subcontractors L1 L2 Other
Amount of Delivered Code Developed New


Human
Generated











Auto
Generated
DM% CM% IM% AAF%


DM% CM% IM% AAF%


Amount of Delivered Code Reused From External Source
(i.e., not carryover from previous release)



w/
Modifications

















w/o Modifications













Amount of Delivered Code Carryover
(i.e., reused from previous release)



w/
Modifications

















w/o Modifications













Amount of Government Furnished Code


w/
Modifications

















w/o Modifications













Total Delivered Code











Amount of Deleted Code











ESTIMATE AT COMPLETION (Initial and Interim reports only)


L1 L2 Other
Reporting Organization L1 L2 Other All Subcontractors L1 L2 Other
Amount of Delivered Code Developed New


Human
Generated











Auto
Generated
DM% CM% IM% AAF%


DM% CM% IM% AAF%


Amount of Delivered Code Reused From External Source
(i.e., not carryover from previous release)



w/
Modifications

















w/o Modifications













Amount of Delivered Code Carryover
(i.e., reused from previous release)



w/
Modifications

















w/o Modifications













Amount of Government Furnished Code


w/
Modifications

















w/o Modifications













Total Delivered Code











Amount of Deleted Code











AGILE MEASURES

Days Per Release Days Per Sprint


RELEASE MAP

Epic / Capability ID Feature ID Feature Description









PLANNED AND ACHIEVED DEVELOPMENT

Feature ID Stories Story Points Feature Hours
Planned Actual Planned Actual Planned Actual





















SUMMARY TOTALS


Planned Actual
Total Features

Total Epics / Capabilities

Total Stories

Total Story Points

Total Feature Hours

Total Sprints

NON-SLOC-BASED SOFTWARE SIZE

FUNCTION POINT MEASURE (IFPUG Standard)

Count Type (check one only)


Enhancement Project FP Count

Application FP Count

Development Project FP Count
Function Types Low Avg High Function Point (FP) Count
Data Functions Internal Logical Files (ILF)



External Interface Files (EIF)



Transactional Functions External Inquiries (EQ)



External Inputs (EI)



External Outputs (EO)




Total Unadjusted FP
Value Adjustment Factor (VAF)
Adjusted FP Count (Unadjusted FP Count * VAF)
OTHER MEASURES

Name Count Counting Standards or Guidelines









Product Size Reporting Comments

PRODUCT QUALITY REPORTING


Defects Discovered Defects Removed Defects Deferred Product Quality Reporting Comments
Total



Priority 1


Priority 2


COTS PROCUREMENT REPORTING

ERP SOFTWARE PRODUCTS

Product Name Procured Quantity Primary? (check if Yes)









OTHER SOFTWARE PRODUCTS

Product Name Procured Quantity






ERP Software Development Report, MMM YYYY












UNCLASSIFIED
























Security Classification

Sheet 3: Part 1, Proj. Impl. Rpt.

UNCLASSIFIED























Security Classification























SOFTWARE RESOURCES DATA REPORTING
FORMAT 3 - ENTERPRISE RESOURCE PLANNING (ERP) SOFTWARE DEVELOPMENT REPORT
OMB Control Number xxxx-xxxx
Expiration Date: MM/DD/YYYY
The public reporting burden for this collection of information, 0704-SRDR, is estimated to average 16 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or burden reduction suggestions to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION.
PART 1 - SOFTWARE DEVELOPMENT TECHNICAL DATA, RELEASE LEVEL, PROJECT IMPLEMENTATION REPORTING
Release ID Release Name


PROJECT IMPLEMENTATION REPORTING

IMPLEMENTATION SITES


Development and Test System Hosting / Operations System Backup / Continuity of Operations (COOP) User Locations Other
CONUS OCONUS CONUS OCONUS CONUS OCONUS CONUS OCONUS CONUS OCONUS










USERS


Development and Test System Hosting / Operations System Backup / Continuity of Operations (COOP) User Locations Other
CONUS OCONUS CONUS OCONUS CONUS OCONUS CONUS OCONUS CONUS OCONUS
Developer User









Professional User









Limited Professional User









Employee User









TRAINING

Type (check one only) Description
ILT CBT









Project Implementation Reporting Comments

ERP Software Development Report, MMM YYYY












UNCLASSIFIED
























Security Classification

Sheet 4: Part 2

UNCLASSIFIED









Security Classification









SOFTWARE RESOURCES DATA REPORTING
FORMAT 3 - ENTERPRISE RESOURCE PLANNING (ERP) SOFTWARE DEVELOPMENT REPORT
OMB Control Number xxxx-xxxx
Expiration Date: MM/DD/YYYY
The public reporting burden for this collection of information, 0704-SRDR, is estimated to average 16 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or burden reduction suggestions to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION.
PART 2 - SOFTWARE DEVELOPMENT EFFORT DATA

Reporting Period End Dates (YYYYMMDD)
M0 M1 M2




REPORTING ORGANIZATION HOURS

Release ID WBS Element
Code
WBS Element
Name
Is Sub-Release Activity? Sub-Release
Activity Name
M1
Hours
M2
Hours
ATD
Hours
EAC
Hours






























SUBCONTRACTOR HOURS

Release ID WBS Element
Code
WBS Element
Name
Is Sub-Release Activity? Sub-Release
Activity Name
M1
Hours
M2
Hours
ATD
Hours
EAC
Hours
Outsourced Development
Organization Name

































SUBCONTRACTOR DOLLARS ($K)

Release ID WBS Element
Code
WBS Element
Name
Is Sub-Release Activity? Sub-Release
Activity Name
M1
Dollars ($K)
M2
Dollars ($K)
ATD
Dollars ($K)
EAC
Dollars ($K)
Outsourced Development
Organization Name

































Effort Comments

ERP Software Development Report, MMM YYYY







UNCLASSIFIED












Security Classification
File Typeapplication/vnd.ms-excel
File Modified2022-07-26
File Created2017-03-30

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