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Transcript of Understanding Future Effects of Today’s Decisions 0 Enterprise TRIMS (E-TRIMS) Enterprise TRIMS...
Understanding Future Effects of Today’s Decisions 1
Enterprise TRIMS (E-TRIMS)
Enterprise TRIMS (E-TRIMS)
30 April, 200930 April, 2009
Ralph SickingerSoftware Development/QA
Ralph SickingerSoftware Development/QA
“Understanding future effects of today’s decisions.”“Understanding future effects of today’s decisions.”
Ralph HarveyDirector Special Projects
Ralph HarveyDirector Special Projects
Understanding Future Effects of Today’s Decisions 2
Enterprise TRIMSEnterprise TRIMSSystemSystem
Understanding Future Effects of Today’s Decisions 3
Enterprise TRIMS Major Components:
• TRIMS v4 (Standalone, Windows Application)
• WebTRIMS v1 (Web-based version of TRIMS)
Enterprise TRIMS System
A combination of tools, to handle divergent requirements.
Understanding Future Effects of Today’s Decisions 4
TRIMS v4
• Mature & robust, with many features and capabilities
• Based on unique, process-based risk approach, that has proven itself for over 20 years
• Recognized & approved by AT&L
• Supports the Concurrent Engineering Model
• Version 4.2 supports classified data processing
Enterprise TRIMS Components
WebTRIMS v1
• Centralized, shared data storage (multi-user access)
• Secure (256-bit SSL) access
• User-validation required
• Role-based rights-management (Program Manager/User/Guest)
• Imports from/Exports to TRIMS v4 data format
• Real-time Feedback
A combination of tools, to handle divergent requirements.
Understanding Future Effects of Today’s Decisions 5
Our ApproachOur Approach
Understanding Future Effects of Today’s Decisions 6
TRIMS Major Capability Groups
Display/Editing
1Filtering
2
Reporting
3Baselining
4
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Step 1: Design – Maximize WebTRIMS internal design compatibility with TRIMS v4 Element structure
Step 2: Initial Development – 2-part approach:
(1) develop a 2-way conversion capability that can load TRIMS v4 Element files into WebTRIMS, or export WebTRIMS Data to create TRIMS v4 Element files
(2) Develop main display and basic Template/Question/Risk editing code
Step 3: Develop Filtering code
Step 4: Develop Reporting code
Step 5: Develop Baselining and other support code
WebTRIMS Development Plan
With this approach, a usable system is available after Step 2.
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WebTRIMS Development Plan
Display/Editing
1
Filtering
2
Reporting
3
Baselining
4
90% of the effort involved in using a Risk Management system is Data Collection.
This involves many people, over many hours, and is the aspect of TRIMS with the greatest need to be web-based.
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WebTRIMS Development Plan
Display/Editing
1
TRIMS Data Conversion
(XML Import/Export)
Display/Editing
1
Filtering
2
Reporting
3
Baselining
4
TRIMS v4ElementFile(s)
Access viaWeb Browser
Access viaTRIMS v4
Adding Import/Export capabilities provides access to capabilities that
haven’t been developed yet in WebTRIMS…
WebTRIMSDatabase
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TRIMS Data Conversion
Display/Editing
1
Filtering
2
Reporting
3
Baselining
4
TRIMS v4ElementFile(s)
Access viaWeb Browser
Access viaTRIMS v4
With the XML import/export capability, a Program’s Element file can be created
and baselined in TRIMS v4, then uploaded/converted into the web-based
system so data collection can begin.
WebTRIMSDatabase
TRIMS Data Conversion
(XML Import/Export)
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TRIMS Data Conversion
(XML Import/Export)
TRIMS Data Conversion
Display/Editing
1
Filtering
2
Reporting
3
Baselining
4
TRIMS v4ElementFile(s)
Access viaWeb Browser
Access viaTRIMS v4
Users can then access/update the data via a web browser.
WebTRIMSDatabase
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TRIMS Data Conversion
Display/Editing
1
Filtering
2
Reporting
3
Baselining
4
TRIMS v4ElementFile(s)
Access viaWeb Browser
Access viaTRIMS v4
When reports are needed, the Risk Admin can create a “snapshot” of the web data by exporting the WebTRIMS data to XML, and importing it into TRIMS v4. The Risk Admin can then generate any
needed reports using the TRIMS v4 program.
WebTRIMSDatabase
TRIMS Data Conversion
(XML Import/Export)
Understanding Future Effects of Today’s Decisions 13
WebTRIMS Development Plan
Display/Editing
1
TRIMS Data Conversion
(XML Import/Export)
Display/Editing
1
Baselining
4
TRIMS v4ElementFile(s)
Access viaTRIMS v4
WebTRIMSDatabase
Access viaWeb Browser
Filtering
2
Reporting
3
Together, you have a fully featured system!
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WebTRIMS Development Plan
Display/Editing
1
Reporting
3
Filtering
2
Baselining
4
Functionality can be added piece by piece, as time and funding allow.
Filtering Features• Global Template-level Filtering• Global Question-level Filtering• Include/Exclude Filter• Query Filter• Condition Filter• Negative Filtering• UDF Filtering• UDS Filtering• Additional Filters• Highlight Filter
Baselining & Other Features• User Display Options
- Customizeable Display Font - Customizeable Colors - Initial Element Display Mode - Multi-column display - Advanced Rollup Weighting
• User-defined Flags• User-defined Selections• Customizable Risk Matrices• Customizable Milestones• Customizable Weight Files
Reporting Features• Summary Report Options
- Selectable Font - Fit-to-page - Report Orientation
• Risk Matrix Report Options - Selectable Font - Category Page Breaks
• Overview Report• Detailed Report
- Selectable Fields
• Export-to-PowerPoint
Understanding Future Effects of Today’s Decisions 15
AccomplishmentsAccomplishments
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Accomplishments To-Date
• Wrote E-TRIMS Requirements Document• Captures all TRIMS v4 functional requirements
• Adapts Desktop functionality to web-based/enterprise
environment
• Developed WebTRIMS Alpha-0.1• Initial capability
• Allows review of Elements at Program Level
• Allows Process Risk (Templates) Review and Editing
• Includes limited reporting capability
• Includes XML Import/Export capability for sharing data with
TRIMS v4
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WebTRIMS Alpha-1.0
• IR&D site, available for evaluation (through 7/31/09)
• URL: https://demo.webtrims.willcor.com
• Provide feedback to: [email protected]
Supporting SM-3 International
Understanding Future Effects of Today’s Decisions 18
Where do we goWhere do we gofrom here?from here?
[ End of Presentation ]