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PS	11	‒	IMP	as	the	Definition	of	Done
Robin	Pulverenti
Glen	B.	Alleman
ClearPlan	Consulting,	LLC
29th	Annual	International	Integrated	Program	Management	Workshop 1
• The	Integrated	Master	Plan describes	
the	increasing	maturity	of	a	program’s	
deliverables	in	terms	of	
Accomplishments	and	Criteria	needed	
to	reach	Done.
• A	Product	Roadmap communicates	
direction	and	progress	of	the	program,	
through	high-level	initiatives	and	
planned	steps	to	reach	Done.	
29th Annual	International	Integrated	Program	Management	Workshop 2
Merging	the	IMP,	in	DOD	Acquisition,	with	the	
Product	Roadmap,	in	Agile,	to	Define	Done
29th Annual	International	Integrated	Program	Management	Workshop 3
The	Plan	Tells	Us	Where	We	Are	Going
The	Schedule	Tells	Us	When	We	Are	Going	to	Arrive
Capabilities
June	2004
Contract	
Award
Aug	2005
PDR
Jan	2006	
CDR
Jan	2005
IBR
Nov	2006
TRR
Mar	2007
1st Flight
The	IMP	and	Agile	Product	Roadmap	Both	
Describe	Increasing	Maturity	of	
Capabilities	That	Produce	Value
• Capabilities-based	planning	focuses	on	the	engineering	
and	delivery	processes	needed	to	produce	strategic	
capabilities	to	the	enterprise	or	mission.	
• For	Agile	programs,	capabilities	are	described	in	the	
Product	Roadmap,	delivered	on	a	Cadence	or	
Capabilities	Release	Cycles.
• For	the	IMP,	capacities	are	described	through	
increasing	maturity	of	contract	deliverables.
• Capabilities	Based	Planning	integrated	Agile	and	IMP	to	
provide	foundation	deliver	value	incrementally,	while	
maintaining	cost	and	schedule	performance	needed	for	
contract	adherence.
29th Annual	International	Integrated	Program	Management	Workshop 4
29th Annual	International	Integrated	Program	Management	Workshop 5
The	IMP	tells	us	Where	is	the	Program	Going
The	IMP	describes	where	we	are	going,	the	paths	we	can	take	to	reach	our	
destination,	and	the	progress	or	performance	assessment	points	along	the	
way	to	assure	we	are	on	the	right	path.
These	points	assess	the	maturity of	the	product	or	service	against	it’s	
planned	maturity.	This	is	the	only	real	measure	of	progress	– never	the	
passage	of	time	or	consumption	of	money.
The	Integrated	Master	Plan	(IMP)	Is	A	Strategy	For	
The	Successful	Completion	Of	The	Project
Never	take	your	ship	anywhere	your	brain	hasn’t	already	gone	‒	Navigation	Wisdom
What	is	the	IMP?	Officially?
• The	Integrated	Master	Plan	(IMP)	is	an	event-based,	top	
level	plan	consisting	of	a	hierarchy	of	Program	Events.
• Each	event	is	decomposed	into	specific	accomplishments	
and	each	specific	accomplishment	is	decomposed	into	
specific	Criteria.	
• The	IMP	is	ultimately	used	to	develop	a	time-
based Integrated	Master	Schedule	(IMS) to	shows	a	
networked,	multi-layered	schedule	showing	all	the	detailed	
tasks	required	to	accomplish	the	work	effort	contained	in	
the	IMP.
• The	IMP	and	IMS	related	to	the Work	Breakdown	Structure	
(WBS).	
• The	IMP	provides	a Program	Manager	(PM) with	a	
systematic	approach	to	planning,	scheduling	and	execution.
29th Annual	International	Integrated	Program	Management	Workshop 6
The	Simple	Goal	of	an	IMP	…
• It	says	How	we	recognize	the	Reality	of	the	Program’s	
current	status	and	its	future	performance	in	units	of	
measure	meaningful	to	the	decision	makers?
29th	Annual	International	Integrated	Program	Management	Workshop 7
The	top	spins	continuous	while	in	a	dream	– stops	spinning	in	the	real	world	
– Cobb’s	totem,	Inception
The	Role	of	the	IMP	on	an	Agile	
Software	Development	Program
29th Annual	International	Integrated	Program	Management	Workshop 8
Product	Roadmap	shows	the	Path	to	
Done	and	the	Incremental	Value	
Delivered	Along	the	Way
29th	Annual	International	Integrated	Program	Management	Workshop 9
The	Product	Roadmap	Paradigm
• Defines	the	Capabilities	produced	in	each	Release
• Capability	release	‒	ship	when	needed	capabilities	ready
• Cadence	release	‒	ship	on	pre-defined	dates
• Defines	the	Features	that	produce	the	Capabilities	
in	the	releases
• Defines	the	collected	Features	in	Work	Package
• Sequences	those	Work	Packages	in	the	Product	
Backlog	for	development	in	Sprints
29th	Annual	International	Integrated	Program	Management	Workshop 10
What	is	the	Product	Roadmap	in	
an	IMP	Context?
• Product	Roadmap	communicates	direction	and	
progress	to	internal	teams	and	external	stakeholders.	
• It	shows	high-level	initiatives	and	planned	steps	to	get	there.
• The	roadmap	is	a	product	management	document	and	should	
live	separately.
• Product	Roadmap	should	be	a	continuous	process	
throughout	the	lifecycle	of	a	product.	
• Requirements	and	features	generated	by	lots	of	participants	
including:	customers,	partners,	sales,	support,	management,	
engineering,	operations,	and	product	management.
• The product	management team	determines	priorities	
and	assures	roadmap	is	aligned	with	the	business	goals.
29th	Annual	International	Integrated	Program	Management	Workshop 11
IMP	Structure
29th	Annual	International	Integrated	Program	Management	Workshop 12
IMS
IMP
Describes how program
capabilities will be
delivered and
how these
capabilities will
be recognized
as ready for
delivery
Supplemental Schedules (CAM Notebook)
Work Packages and Tasks
Criteria
Accomplishment
Events
or
Milestones
Grammar	of	the	IMP
• IMP	phrases	use	a	past	tense	verb	– to	describe	
what	DONE looks	like
• IMS	phrases	use	present	tense	verb	– to	describe	
work	needed	to	arrive	at	DONE
29th Annual	International	Integrated	Program	Management	Workshop 13
Maturity ProductAction Product	State
Adjective Noun Verb Verb
Demonstrates	
Maturity
Step	in	the	
Process
End	Item Final	Status
Preliminary Model/Sim Design Complete
Preliminary	Modeling	and	Simulation	Design	Complete
1st of	Principle	of	IMP	Building	it	is	
a	Full	Contact	Sport
29th Annual	International	Integrated	Program	Management	Workshop 14
Six	Steps	of	the	IMP	Paradigm	
• The	IMP	contains	Program	Events	(PE),	Significant	
Accomplishments	(SA),	and	Accomplishment	
Criteria	(AC),	derived	from	the	Work	Breakdown	
Structure	or	the	SOW
• This	can	be	done	in	6	easy	steps
29th Annual	International	Integrated	Program	Management	Workshop 15
1. Identify	the	Program	Events	(PE)	
(as	the	ACQ	Guide	tells	us)
2. Identify	the	Significant	
Accomplishments	(SA)	from	the	
WBS	deliverables	
3. Identify	the	Accomplishment	
Criteria	(AC)	needed	to	produce	
these	deliverables
4. Identify	the	Work	Packages	
for	each	Accomplishment	
Criteria
5. Sequence	the	Work	Packages
6. Assemble	the	IMP/IMS
Programmatic	Architecture	Using	
the	IMP
29th Annual	International	Integrated	Program	Management	Workshop 16
§ Vertical	traceability	AC	è SA è PE
§ Horizontal	traceability	WP è WP è AC
Program Events
Define the maturity
of a Capability at a point in
time.
Significant Accomplishments
Represent requirements
that enable Capabilities.
Accomplishment Criteria
Exit Criteria for the Work
Packages that fulfill Requirements.
Work	
Package
Work
Package
Work	
Package
Work	
Package
Work	
Package
Work	
Package
Work	
package
System	Requirements	Review	
PE/SA/AC/WP
29th Annual	International	Integrated	Program	Management	Workshop 17
The	IMP	Speaks	to	MoE’s	and	MoP’s
29th	Annual	International	Integrated	Program	Management	Workshop 18
§ This	is	where	TPMs		
are	connected	with	
the	MoE’s	and	
MoP’s
§ For	each	
deliverable	from	
the	program,	all	
the	“measures”	
must	be	defined	in	
units	meaningful	
to	the	decision	
makers.
§ Here’s	some	“real”	
examples.
1. Provide	Precision	
Approach	for	a	200	
FT/0.5	NM	DH
2. Provide	bearing	and	
range	to	AC	platform
3. Provide	AC	
surveillance	to	GRND	
platform	
Measures	of	
Effectiveness	(MoE)
1. Net	Ready
2. Guidance	Quality
3. Land	Interoperability
4. Manpower
5. Availability
JROC	Key	Performance	
Parameters	(KPP)
1. Net	Ready
§ IPv4/6	compliance
§ 1Gb	Ethernet
2. Guidance	quality
§ Accuracy	threshold	p70	
@	6M
§ Integrity	threshold	4M	
@	10-6 /approach
3. Land	interoperability
§ Processing	capability	
meets	LB	growth	matrix
4. Manpower
§ MTBC	>1000	hrs
§ MCM	<	2	hrs
5. Availability
§ Clear	threshold	>99%
§ Jam	threshold	>90%
Measures	of	Performance	
(MoP)
1. Net	Ready
§ Standard	message	packets
2. Guidance	Quality
§ Multipath	allocation	
budget
§ Multipath	bias	protection
3. Land	Interoperability
§ MOSA	compliant
§ Civil	compliant
4. Manpower
§ Operating	elapsed	time	
meters
§ Standby	elapsed	time	
indicators
5. Availability
§ Phase	center	variations	
Technical	Performance	
Measures	(TPM)
Mission	Capabilities	and	Operational	Need
Technical	Insight	– Risk	adjusted	performance	to	plan
Programmatic	Architecture	Using	
Agile
29th Annual	International	Integrated	Program	Management	Workshop 19
Both	These	Approaches	Provide	Visibility	
into	what	Done Look	Like
When	they	…
• Measure	increasing	product	maturity	in	units	meaningful	to	
the	decision	makers
• Show	risks	before	they	arrive	so	corrective	action	can	be	
taken
29th Annual	International	Integrated	Program	Management	Workshop 20
Both	describe	what	Done	Looks	Like	in	Units	of	
Measure	Meaningful	to	the	Decision	Makers
29th Annual	International	Integrated	Program	Management	Workshop 21
Material
converted end–to–
end
Pilot
Data
Enrollment
Integrators
Quality Monitor
Internal
Router
Data Store Lookup
Data Warehouse
Data Marts
Data Marts
Portals and others
Billing
Demo conversion process, member reconciliation
Shared group matrix reports and interfaces
Shared member crosswalk and members to ERP
Integrators in ERP converted to inventory
Status and trigger conversions
Data in Marts
for ERP
Material Master
Converted from
legacy
External Interfaces
External Vendors
converted to ERP
Finance Loss TBD Outcomes
Resale's
Vendors from
legacy
Emulations
The	Product	Roadmap	and	IMP	
Have	Similar	Topology’s
29th Annual	International	Integrated	Program	Management	Workshop 22
Success	Means	Connecting	Cost	+	
Schedule	+	Technical	Performance	in	the	
Presence	of	Uncertainty
• Vertical	and	Horizontal	integration	of	the	Work	Packages	in	the	
PMB	with	the	Features	in	the	Product	Backlog	is	required.
• Work	to	implement	Features	produce	measures	of	Physical	
Percent	Complete,	to	inform	progress	to	plan	in	Work	
Packages.
29th Annual	International	Integrated	Program	Management	Workshop 23
They	Share	Similar	Measures	of	
Progress	to	Plan
• Measures	of	increasing	maturity	for	the	key	
deliverables	is	the	foundation	for	increasing	the	
Probability	of	Program	Success
• Measures	of	Effectiveness	(MoE)	and	Measures	of	
Performance	(MoP)	defined	in	Narratives
• Key	Performance	Parameters	(KPP)	– are	specific	
needed	Capabilities	without	which	the	program	will	
fail
• Technical	Performance	Measures	(TPM)	needed	for	
all	key	deliverables	to	assure	compliance	with	
requirements	that	implement	needed	Capabilities
29th Annual	International	Integrated	Program	Management	Workshop 24
Which	Is	Done	with	the	Same	
Principle
29th Annual	International	Integrated	Program	Management	Workshop 25
The Bright Line Between the Systems
IMP/IMS, WBS,
Work Packages,
Rolling Waves
Agile Product
Roadmap and
Backlog
Software
Development
Using Agile
Status Reported as
Physical Percent
Complete at each
Sprint
Physical Percent
Complete in IPMR
Earned Value Management System
Agile Development System
As	Does	the	Program	Organization
29th Annual	International	Integrated	Program	Management	Workshop 26
Product	Owner
Scrum	Development	
Team
Control	Account	
Manager
Engineering
Verification	and	
Validation
Integration	and	Test
Program	Manager
Scrum	Master
The	Flow	of	Data	Needed	for	Program	Success
29th Annual	International	Integrated	Program	Management	Workshop 27
Risk	Management
SOW
SOO
ConOps
WBS
Technical	and	Operational	
Requirements
CWBS	&
CWBS	Dictionary
Integrated	Master	Plan
(IMP)
Integrated	Master	Schedule
(IMS)	
Earned	Value	Management	
System	(EVMS)	
Objective	Status	and	Essential	Views	to	support	the	proactive	management	
processes	needed	to	keep	the	program	GREEN
Performance	Measurement	Baseline	(PMB)
Measures	of	
Effectiveness	(MOE)
Measures	of	
Performance (MOP)
Measures	of	Cost	–
Schedule	Progress
Key	Performance	Parameters	
(KPP)
Program		Specific
Key	Performance	Parameters	
(KPP)
Technical	Performance	
Measures	(TPM)
CWBS
The	IMP	and	Agile	Paradigm	
Produce	the	same	Outcomes
29th Annual	International	Integrated	Program	Management	Workshop 28
Measures	of	
Effectiveness
Measures	of	
Performance
Key	Performance	
Parameters
Physical	Percent	
Complete
Technical	
Performance	Measures
2017	NDIA	IPMD	– An	Industry	Practice	Guide	for	Agile	on	Earned	Value	Management	Programs
Program	Success	Requires
Connecting	the	Dots
29th Annual	International	Integrated	Program	Management	Workshop 29
Critical	Success	Factors	for	Both	
Paradigms
• Define	Done	in	units	of	measure	meaningful	to	the	
stakeholder	and	decision	makers
• Measures	of	Effectiveness
• Measures	of	Performance
• Key	Performance	Parameters
• Technical	Performance	Measures
• Define	Plans	and	Schedule	for	these	Outcomes
• Identify	and	Mitigate	risks	for	reducible	and	
irreducible	uncertainties
• Measure	Progress	to	Plan	as	Physical	Percent	
Complete
29th Annual	International	Integrated	Program	Management	Workshop 30
At	the	End	of	the	Day,	It’s	Always	About	the	Numbers
Program	Performance	Management	means	
Setting	goals,	Measuring	progress	to	the	
goal,	Taking	corrective	actions	to	continue	
on	the	path	of	
Keeping	the	Program	Green
29th Annual	International	Integrated	Program	Management	Workshop 31
Questions?
3229th Annual	International	Integrated	Program	Management	Workshop

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