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Metric ID
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Description
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SSI Inspection Method
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Metric Threshold
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Project Archive required
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DECM Test Spec
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SSI Test Method
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05A101a
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Does each control account have exactly one responsible organizational element assigned?
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Inspect Schedule items with a Control Account (CA). Find condition where the OBS for a CA is missing. Find condition where the WPs in a CA have no OBS or the OBS for WPs is not the same as the OBS of the CA. The Schedule will pass this test if 0 conditions are found.
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X = 0
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No
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05A102a
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Is each control account assigned to a single Control Account Manager (CAM)?
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Inspect Schedule items with a Control Account (CA). Find condition where the CAM for a CA is missing. Find condition where the WPs in a CA have no CAM or the CA for WPs does not match the CAM of the CA. The Schedule will pass this test if <5% of CAs have this condition.
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X/Y <= 5%
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No
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05A103a
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Does each control account have exactly one WBS element assigned?
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Inspect Schedule items with a Control Account (CA). Find condition where the WBS for a CA is missing. Find condition where the WPs in a CA have no WBS or the WBS for WPs does not rollup to the WBS of the CA. The Schedule will pass this test if 0 conditions are found.
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X = 0
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No
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09A103a
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Are elements of cost defined/identified for each control account?
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Determines if Elements of Cost (EOC) are identified & segregated for incomplete Control Accounts (CAs). Sum the Baseline work and cost for incomplete CAs as the Denominator. Then sum the Baseline work and cost for incomplete CAs containing Work Packages or Planning Packages with mixed or no EOC identified.
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X/Y <= 10%
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No
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10A102a
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Are EVTs assigned to WPs?
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Work Packages missing EVT/PMT
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X/Y <= 5%
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No
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10A103a
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Are 0-100 EVTs applied to incomplete WPs with one accounting period of budget?
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Baseline POP in one period w/o 0/100
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X/Y <= 5%
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No
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10A104a
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Are %Start-%Finish EVTs applied to incomplete WPs with two accounting periods of budget?
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Baseline POP in two period w/o X/Y
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X/Y <= 5%
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No
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10A105a
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Is BCWP claimed consistent with the WP EVT?
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SSI identifies incomplete 0/100, non-LOE Work Packages (WPs) with Physical % Complete >0, non-LOE WPs with no Actual Start date with Physical % Complete >0. Additionally, if the % Start value for X/Y EV Types can be determined, SSI Tools will evaluate the consistent of those as well.
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X/Y <= 5%
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No
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10A109b
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Does each WP/PP have an assigned budget?
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WP/PP without assignments
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X/Y <= 5%
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No
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10A202a
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Is material segregated from other elements of cost within work packages?
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Identifies Work Packages (WPs) with material and non material assignment Element of Cost (EOC)
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X = 0
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No
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10A302b
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Have PPs earned performance?
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Open PPs in IMS
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X/Y <= 2%
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No
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10A303a
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Do all PPs have duration?
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PPs with 0 duration
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X/Y <= 10%
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No
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11A101a
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Does the BAC value for all CAs equate to the sum of their WP and PP budgets?
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NOTE - SSI Method is different than DECM since the DECM method would produce the same value for the numerator and denominator in a schedule. SSI Summarizes the baseline work and cost (BAC) for all items in the schedule with a Control Account (CA). This is the the Denominator in the report. Then it sums the BAC for all Work Packages (WP) as the Numerator. If these numbers are different, the schedule has items with a CA but no WP or vice versa.
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X/Y <= 1%
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No
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12A201a
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Are LOE WPs separately evaluated from discrete WPs within the same control account?
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Identifies Work Packages (WPs) with a mixture of tasks that are LOE and tasks that are not LOE.
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X/Y <= 10%
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No
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12I101a
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Do LOE WPs have schedule variances?
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Identifies LOE Work Packages with Start or Finish Variances from the Baseline
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X = 0
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No
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29A401a
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Are there changes to open WPs?
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NOTE - SSI Method is different than DECM due to lack of burdened cost data in IMS. Report all open work packages with a different baseline work or cost value in the prior period.
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X/Y <= 5%
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Requires Current Project plus 1 prior reporting period
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29A601a
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Is all effort detailed planned within the current rolling wave?
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Report of Planning Packages with a Start date before the start of the next rolling wave
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X/Y <= 10%
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No
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29I401a
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Are baseline dates being updated to mask legitimate variances?
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No Pass/Fail is determined by SSI Tools since baseline changes may have been the result of baseline change control log entries with acceptable substantiation. Report of WPs in the last 3 reporting periods with different Baseline Start and Finish dates from period to period.
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X/Y <= 10%
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Requires Current Project plus 2 prior reporting periods
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