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GOAL: Provide Solid Accounting Underpinning. Mid-Range Financial Improvement Plan. <?xml?> <SACS> <Budget> <Accounting> <Appointment> <Allocation> <Reservation> <Commitment> <Obligation> <Settlement> <Payable>
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GOAL: Provide Solid Accounting Underpinning Mid-Range Financial Improvement Plan • <?xml?> • <SACS> • <Budget> • <Accounting> • <Appointment> • <Allocation> • <Reservation> • <Commitment> • <Obligation> • <Settlement> • <Payable> • <Receivable> • <Expenditure> • <Procurement> • <Expense> • <Inventory> • <Capitalize> • <Pay> • <Collect> • <Disburse> • <Cost> • <Job> • <Process> • </SACS> Reporting Status Summary Information Performance Measurement • Manage Information • Choice • Community • Context • Semantic Alignment • Business Concepts • Event Management • Expose Business Rules Financial Information Management Performance Event Level • Organization • Funding • Program • Cash Tracking • Special • Accumulators • Performance Unit • Activity Type • Targets • Event Occurrence • Statistical Data Transaction Business First • Financial Data • Program Activity Data Program Activity • Program Unit • Goals and Objectives • Resources Applied • Outputs & Outcomes • Metrics Treasury DFAS Components Personalized Transactions USGL Apply netCentric Solution Transactions USGL + DoD Transactions USGL + DoD + ? Information Architecture GOAL: Address Integrity & Interoperability Existing Specialized Domiciles Services Oriented Facilitation Upgrade Community of Interests Shared Services Loosely-coupled and queue based messaging allows for upgrades based on business needs with minimum impact Business-Centric Methodology Plan: http://BusinessCentricMethodology.com • 1. Transaction-based to support end-to-end tracking • Define accounting structures • 2. Mange business (non-technical) information as a resource • Align the critical touchpoints • 3. Infrastructure to exploit the common and mitigate differences • Mitigation services and user areas extensions • 4. Declarative Information Architecture to support CoI; • Communities of Interests GOAL: Business Process Modernization • Software Architecture • Process / Activity • Technical Architecture • Data Modeling • Baseline Architectures Business Process Reengineering Common Planned Environment To Be: 2007 Enterprise Architecture