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A Project Management Toolkit for
       Space Flight Projects

               Vincent J. Bilardo, Jr.
                      Chief of Program Planning and Control Office, NASA GRC


                 Gary L. Crawford, Sr.
                       PPME Toolkit Project Manager, NASA GRC




Glenn Research Center at Lewis Field                    http://pmtoolkit.grc.nasa.gov
Integrated Vision for Program/Project Management & Execution
                 (PPME) Excellence at NASA Glenn Research Center
                                                 GRC
                                                Center
                                              Governance
                            Established        Structure
                             Operating                         Rigorous
                             Cadence
                                                               Processes
                          (Monthly Reviews,
                           PPBE, Milestone                     (GLPR, GLWI,
                             Calendar)                           HBK, etc)

                                              Space Flight
                                               Systems
                                               Portfolio
                             Execution
                              Metrics                          Standardized
                            (EVM, Budget                          Tools
                              Execution,
                                                               (PPME Toolkit)
                             Procurement
                            Execution, etc)     Trained
                                               Proficient
                                                 Staff                           Focus of this
                                              (PMs, Resource
                                                 Analysts,
                                                Schedulers)
                                                                                 presentation

Glenn Research Center at Lewis Field                            http://pmtoolkit.grc.nasa.gov
The PPME Toolkit is a web-
                                       based one-stop working
                                       environment developed to
                                       facilitate rigorous, compliant,
                                       life cycle-based:
                                       - Proposal Development
                                       - Project Planning
                                       - Project Execution
                                       - Project Control & Reporting




Glenn Research Center at Lewis Field           http://pmtoolkit.grc.nasa.gov
The Toolkit aims to bring GRC-
                                       level Process Requirements
                                       (GLPRs) “to life” by pulling the
                                       content out of the document
                                       and serving up the process
                                       flows and templates via a
                                       mouse click.




Glenn Research Center at Lewis Field             http://pmtoolkit.grc.nasa.gov
Current Version 1 Capability
Glenn Research Center at Lewis Field   http://pmtoolkit.grc.nasa.gov
Standardized Project Planning Approach
                                                                        WBS: X

                             Level 0
                                        Top Level Products / Milestones

                                                                       WBS: X.Y

                             Level 1    Cost Accounts / Control Points
     Project Team                        (assignment of Cost Account
        Builds                                Managers - CAMs)
      Resource                                                        WBS: X.Y.Z
       Loaded
      Schedule               Level 2
                                          Work / Planning Packages
    (CAMs from M,
      D, F, R, Q,
                                                                     WBS: X.Y.Z.A
         etc.)
                             Level 3
                                                Task / Activities

       Performing                                                   WBS:
     Organizations                                                  X.Y.Z.A.B

     Define Detailed          Level 4
                                             Staffing Assignments
      Staffing Plan

Glenn Research Center at Lewis Field                                       http://pmtoolkit.grc.nasa.gov
From 1.2 A

                     Screen 1.2 B


                                       Run Case                                                  EVM Plan
                                                  Review / Revise Case Tool Earned
                                         Tool                                                     Metric
                     September          Macro
                                                             Value Plan
                                                                                                         .xlw
                                                  3.5.4


                                       Run PRD            Prepare Internal Customer
                     September          Macro                 Agreement (ICA)


                                                  3.5.4


                                                   Review / Revise online Project               Loaded PRD
                                                   Requirements Document (PRD)
                                                                                                        Online
                                                                                                      Database
                                         Run
                                       Phasing      Review / Revise Phasing Plan
                     September          Plan                 Worksheet
                                        Macro


                                                     3.3.6, 3.3.9

                                                              Review / Approve                  Begin Project
                      October                                      at PRB                        Execution



                                                  3.3.7
                                                                                                Loaded PMT
                                                     OCFO Load Agency Program
                                                                                               Phasing Plans
                     PMT Load per                     Management Tool (PMT)

                      Agency Call                                                                       Online
                                                                                                      Database


Future Version 2 Capability
Glenn Research Center at Lewis Field                                                  http://pmtoolkit.grc.nasa.gov
Summary
         • PPME Toolkit v1 successfully developed via rapid
           prototyping design approach in 2010.
             • Early Adopters Pilot Study conducted with five active
               GRC Space Flight Projects.
             • Key findings being incorporated into requirements
               and design of v2 for implementation in 2011.

         • Forward Plan:
             • Deploy v1 across GRC Space Flight portfolio in 2011
               with goal of 90% of projects captured by 30-Sep-
               2011.
             • Develop and pilot v2 including Microsoft Server
               Enterprise solution to enable true portfolio
               management.
Glenn Research Center at Lewis Field             http://pmtoolkit.grc.nasa.gov

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Bilardo.vince

  • 1. A Project Management Toolkit for Space Flight Projects Vincent J. Bilardo, Jr. Chief of Program Planning and Control Office, NASA GRC Gary L. Crawford, Sr. PPME Toolkit Project Manager, NASA GRC Glenn Research Center at Lewis Field http://pmtoolkit.grc.nasa.gov
  • 2. Integrated Vision for Program/Project Management & Execution (PPME) Excellence at NASA Glenn Research Center GRC Center Governance Established Structure Operating Rigorous Cadence Processes (Monthly Reviews, PPBE, Milestone (GLPR, GLWI, Calendar) HBK, etc) Space Flight Systems Portfolio Execution Metrics Standardized (EVM, Budget Tools Execution, (PPME Toolkit) Procurement Execution, etc) Trained Proficient Staff Focus of this (PMs, Resource Analysts, Schedulers) presentation Glenn Research Center at Lewis Field http://pmtoolkit.grc.nasa.gov
  • 3. The PPME Toolkit is a web- based one-stop working environment developed to facilitate rigorous, compliant, life cycle-based: - Proposal Development - Project Planning - Project Execution - Project Control & Reporting Glenn Research Center at Lewis Field http://pmtoolkit.grc.nasa.gov
  • 4. The Toolkit aims to bring GRC- level Process Requirements (GLPRs) “to life” by pulling the content out of the document and serving up the process flows and templates via a mouse click. Glenn Research Center at Lewis Field http://pmtoolkit.grc.nasa.gov
  • 5. Current Version 1 Capability Glenn Research Center at Lewis Field http://pmtoolkit.grc.nasa.gov
  • 6. Standardized Project Planning Approach WBS: X Level 0 Top Level Products / Milestones WBS: X.Y Level 1 Cost Accounts / Control Points Project Team (assignment of Cost Account Builds Managers - CAMs) Resource WBS: X.Y.Z Loaded Schedule Level 2 Work / Planning Packages (CAMs from M, D, F, R, Q, WBS: X.Y.Z.A etc.) Level 3 Task / Activities Performing WBS: Organizations X.Y.Z.A.B Define Detailed Level 4 Staffing Assignments Staffing Plan Glenn Research Center at Lewis Field http://pmtoolkit.grc.nasa.gov
  • 7. From 1.2 A Screen 1.2 B Run Case EVM Plan Review / Revise Case Tool Earned Tool Metric September Macro Value Plan .xlw 3.5.4 Run PRD Prepare Internal Customer September Macro Agreement (ICA) 3.5.4 Review / Revise online Project Loaded PRD Requirements Document (PRD) Online Database Run Phasing Review / Revise Phasing Plan September Plan Worksheet Macro 3.3.6, 3.3.9 Review / Approve Begin Project October at PRB Execution 3.3.7 Loaded PMT OCFO Load Agency Program Phasing Plans PMT Load per Management Tool (PMT) Agency Call Online Database Future Version 2 Capability Glenn Research Center at Lewis Field http://pmtoolkit.grc.nasa.gov
  • 8. Summary • PPME Toolkit v1 successfully developed via rapid prototyping design approach in 2010. • Early Adopters Pilot Study conducted with five active GRC Space Flight Projects. • Key findings being incorporated into requirements and design of v2 for implementation in 2011. • Forward Plan: • Deploy v1 across GRC Space Flight portfolio in 2011 with goal of 90% of projects captured by 30-Sep- 2011. • Develop and pilot v2 including Microsoft Server Enterprise solution to enable true portfolio management. Glenn Research Center at Lewis Field http://pmtoolkit.grc.nasa.gov