Upload
others
View
3
Download
0
Embed Size (px)
Citation preview
DIGITAL TRANSFORMATION PLAN
1 DRAFT/PRE-DECISIONAL
Digital Transformation
Logistics Services Plan Deputy Chief of Naval Operations, Fleet Readiness & Logistics,
Logistics Information Technology (IT) /Logistics Functional Area
Manager (LOGFAM)
5/29/2018
DIGITAL TRANSFORMATION PLAN
2 DRAFT/PRE-DECISIONAL
Contents
List of Figures ............................................................................................................................ 4
Executive Summary ................................................................................................................... 5
Introduction ................................................................................................................................ 6
Purpose .................................................................................................................................. 6
Scope ..................................................................................................................................... 6
Vision ..................................................................................................................................... 6
Assessment ............................................................................................................................... 7
Assessment Approach ............................................................................................................ 7
Service Challenges................................................................................................................. 8
Findings and Impacts ............................................................................................................. 8
Recommendations.................................................................................................................. 9
Roadmap and Future State .......................................................................................................10
Mission Outcomes .................................................................................................................10
Service Hierarchy ..................................................................................................................11
Personas ...............................................................................................................................12
Human Centered Design .......................................................................................................13
User Experience ....................................................................................................................13
Operating Model ....................................................................................................................13
Current State .........................................................................................................................14
Future State...........................................................................................................................14
Implementation Guidance .........................................................................................................18
Operating Model ....................................................................................................................18
Workforce Architecture – Digital Roles ..................................................................................20
Internal Links in The Digital Transformation Plan ......................................................................21
Enterprise Technical Reference Framework (ETRF) .............................................................21
Data Plan ..............................................................................................................................22
Appendix ...................................................................................................................................23
References ............................................................................................................................23
Federal and Navy Imperatives ...............................................................................................24
DoD Enterprise Service Management Framework, Edition III (DESMF) .............................24
CNO Guidance ..................................................................................................................25
Business Enterprise Architecture 11.1 ...............................................................................26
DON Goals and Objectives ................................................................................................26
DIGITAL TRANSFORMATION PLAN
3 DRAFT/PRE-DECISIONAL
National Defense Strategy .................................................................................................27
Industry Best Practices ..........................................................................................................28
KPIs / Metrics .....................................................................................................................28
Digital Logistics Capabilities ...............................................................................................28
Industry Logistics Digital Guiding Principles .......................................................................29
Customer Experience Capabilities .....................................................................................30
Artifact Background and Approach .....................................................................................30
Service Hierarchy ...............................................................................................................31
DIGITAL TRANSFORMATION PLAN
4 DRAFT/PRE-DECISIONAL
List of Figures FIGURE 1. LOGISTICS SERVICES PLAN OUTCOMES ............................................................................................ 5
FIGURE 2. SERVICES SUMMARY FROM THE FEBRUARY 2018 LOG IT EXCOMM ................................................ 7
FIGURE 3. MISSION OUTCOMES ..................................................................................................................... 10
FIGURE 4. SERVICE HIERARCHY ..................................................................................................................... 11
FIGURE 5. PERSONA TO DOMAIN MAPPING ..................................................................................................... 12
FIGURE 6. PROGRESSION TO SHARED SERVICES ............................................................................................ 14
FIGURE 7. NAVY LOGISTICS OPERATING MODEL ............................................................................................. 15
FIGURE 8. LEVEL 1 SERVICE TO VECTOR MAPPING ......................................... ERROR! BOOKMARK NOT DEFINED.
FIGURE 9. LEVEL 2 SERVICE TO VECTOR MAPPING, 2018 VERSION 1.0 ........................................................... 16
FIGURE 10: FUTURE LOGISTICS READINESS MODEL ........................................................................................ 17
FIGURE 11. NAVY LOGISTICS OPERATING MODEL ........................................................................................... 18
FIGURE 12. CHECKLIST FOR CREATING SERVICES .......................................................................................... 19
FIGURE 13. WORKFORCE ARCHITECTURE....................................................................................................... 20
FIGURE 14. SERVICES ROLE DESCRIPTIONS ................................................................................................... 20
FIGURE 15. SERVICE PLAN AND ETRF INTERSECTION..................................................................................... 21
FIGURE 16. ENTERPRISE TECHNICAL REFERENCE FRAMEWORK (ETRF) ......................................................... 21
FIGURE 17. LOGISTICS SCENARIO WITH DATA INTEGRATION ............................................................................ 22
FIGURE 18. SERVICE PLAN REFERENCES ....................................................................................................... 23
FIGURE 19. NOTIONAL SERVICE MANAGEMENT SYSTEM FROM DESMF ........................................................... 24
FIGURE 20. SERVICE QUALITY MANAGEMENT ................................................................................................. 25
FIGURE 21. BUSINESS CAPABILITY ACQUISITION CYCLE .................................................................................. 26
FIGURE 22. DIGITAL LOGISTICS CAPABILITIES ................................................................................................. 29
FIGURE 23. CUSTOMER EXPERIENCE CAPABILITIES ........................................................................................ 30
FIGURE 24. SERVICES DESCRIPTIONS ............................................................................................................ 32
FIGURE 25. FULL LIST OF CAPTURED SERVICES ............................................................................................. 33
DIGITAL TRANSFORMATION PLAN
5 DRAFT/PRE-DECISIONAL
Executive Summary Services create a direct and tangible link from the operational mission to the information
technology (IT) architecture that supports it. Leading organizations are adopting Service
Strategy and Service Management principles to better define these links and ensure they are
capturing the most value for their investment. The Logistics Services Plan provides the artifacts
and guidance to translate mission needs into logistics capabilities (services), user experiences,
and functional scenarios necessary to achieve desired logistics outcomes. It ensures that
mission and user needs are the main drivers behind Navy’s effort to implement a digital
transformation and move from the current state challenges to the future state.
Implementing a Service Strategy will fundamentally change how Navy Logistics (LOG) IT does
business and is critical to successfully executing an overall digital transformation. Designing an
organization around services creates the framework and guidance to build out the underlying
technology. The Service Plan creates the foundation for this change to be implemented.
Contents are based on extensive input from numerous Navy LOG IT stakeholders and
complements Department of the Navy (DON) goals and Chief of Naval Operations (CNO)
guidance.
Figure 1. Logistics Services Plan Outcomes
This Plan will require the Office of the Chief of Naval Operations (OPNAV), the Navy’s System
Commands (SYSCOMS), their IT program offices and the Fleet to work collectively to make a
Service Strategy a reality. This collaboration and integration will ensure the fundamentals apply
to the entire organization and maximize the value of the digital transformation. Additionally, a
service task list and roles are listed to make the plan actionable. This plan is intended to work in
tandem with other plans from the Digital Transformation Team (DTT).
Current State Future State
IT restricts the mission IT ensures mission accomplishment
Limited ROI on technology initiatives Initiatives make visible impact to mission
Custom solutions for over-specialized services Intentionally designed shared services
Improve system performance Improve warfighter performance
DIGITAL TRANSFORMATION PLAN
6 DRAFT/PRE-DECISIONAL
Introduction This Plan is one section from the larger Digital Transformation Plan, compiled as part of Navy
Logistics’ Digital Transformation effort.
Purpose This Service Plan aims address the question of why before the question of how. IT architecture
development often reverses this process and that results in wasted resources and compromised
ability to accomplish the mission. This Service Plan provides guidance useful in defining
strategic objectives, providing direction for growth, prioritizing investments, focusing on the user,
and defining outcomes which ultimately drive the design of a future state operating model. Using
this plan in conjunction with the other plans from the DTT, Navy Logistics will be able to
influence organizational attitudes and culture toward the implementation of a digital
transformation.
A variety of imperatives for the Federal Government, Department of Defense (DoD), and DON
set the foundation for and drive all aspects of this Plan. The Service Plan ensures the goals and
objectives at the highest level will be met by incorporating those themes throughout the design
and implementation process. The following documents were used to build that understanding:
1. National Defense Strategy
2. CNO Design for Maintaining Maritime
Superiority
3. DON Goals and Objectives
4. DoD Enterprise Service Management
Framework
5. DoD Business Enterprise Architecture
Scope By leveraging insight from a current state assessment, the Service Plan translates mission
needs into capabilities across four major functional areas: Supply Chain Management (SCM);
Maintenance, Repair, and Overhaul (MRO); Product Lifecycle Management (PLM); and Shore /
Facilities. These mission areas encompass the operational and industrial perspectives of
logistics. Maintaining a portfolio level view will enable mission owners, sailors, IT, and other
stakeholders to describe Navy Logistics in a common business terminology, to reduce
redundancy of similar capabilities offered across the various domains, and drive LOG IT
towards shared services.
Vision
“Moving from IT driving the mission to mission driving IT.”
Guiding Principles
1. Everyone is part of the solution
2. This is an iterative process
3. Maintain a portfolio level view
4. Anchor to the mission
5. Be transformative
DIGITAL TRANSFORMATION PLAN
7 DRAFT/PRE-DECISIONAL
The overall vision of the Services Plan is to ensure that the mission is driving IT. This means
that the desired result must be defined well before developing the technology that enables it, to
deliver better value. We envision a state where IT does not restrict or limit the mission, instead
accelerates and ensures readiness success. To operationalize this vision, we have leveraged
the ITIL service management framework and the DoD Enterprise Service Management
Framework referenced later in this document.
Assessment Assessment Approach The assessment was a multi-pronged approach that included a survey, as well as in-person and
telephone interviews, site visits and working groups. Surveys were distributed to all the key
LOGIT stakeholders representing Fleet, SYSCOMS and IT program offices. The survey
contained qualitative and quantitative IT strategy, functional and technical questions. 26% of
invitees responded, primarily those at the GS-14 and GS-15 level.
In addition to interviews and ongoing site visits, a regular Logistics Services Working Group was
established with the dual purpose of both collecting information about programs as part of the
assessment, as well as informing stakeholders of the ongoing effort.
The following figure summarized the assessment for the LOG IT EXCOMM and illustrates the
findings, impacts, and recommendations.
Figure 2. Services Summary from the February 2018 LOG IT EXCOMM
DIGITAL TRANSFORMATION PLAN
8 DRAFT/PRE-DECISIONAL
Service Challenges The assessment and its follow-on conversations identified several service-related challenges.
This list of challenges, while not exhaustive, represents the most fundamental within Navy
Logistics that manifest themselves as various inefficiencies.
The fundamental challenges are:
1. Users undefined
2. No formal process to define service goals
3. Customer experience inadequate and inconsistent
4. Services overlap causing inefficiencies
5. Services do not align with mission
6. Manual operations
Findings and Impacts Findings: These figures were derived from the responses received in the survey and highlight
the biggest service related issues facing Navy Logistics.
1. 50% collect and analyze user behavior in apps/systems
2. 57% stated that solutions related to customer needs are measured
3. 39% can generate and track value from products and/or services; ROI is not traceable
4. Current systems are organized by organizational entities, creating technical and
functional silos
5. 75% responded that they know who the end user of a system is, but not clearly defined
6. 46% responded that current IT platforms support the digital mission
7. 22% think that the IT Strategy is known and easily accessible by all members across the
organization
8. 65% responded that they do not have the ability to create prototypes
Key Impacts: Based on the findings derived from the survey, the following key impacts describe
the how LOG IT will continue to be affected without change.
1. Return on investment will continue to be minimal which compromises effectiveness.
2. Lack of insight into overall user experience will result in investments not meeting mission
and user needs (i.e., wasting money)
3. Organization’s lack of ability to deliver value-added prototypes, especially as starting
points to large acquisitions will yield waste and aggravate silos
4. Lack of mature integrated technical, data, and workforce capabilities prevent delivery of
the CNO’s desire for predictive maintenance and supply capabilities, as well as Sailor
productivity features (e.g., Mobility + Augmented Reality)
5. The Navy won’t know what they are working towards related to readiness without
exploring something like this. Readiness to different people means different things.
6. Multiple organizations are providing the same capability to their use base creating
redundancies and ineffective use of IT investments.
7. Limited ability to design and test new capabilities as mission and user needs evolve.
8. Users create their own work-arounds, which compromise compliance and data quality.
DIGITAL TRANSFORMATION PLAN
9 DRAFT/PRE-DECISIONAL
Recommendations
1. Resource and mandate user experience as a prerequisite for investments.
a. Standardize and incorporate user experience findings as a pre-requisite for
technology improvement and development.
b. Identify and co-implement Human Centered Design training.
c. Develop plan to implement HCD principles and incorporate user feedback
throughout the IT development process.
d. Establish key Customer Segments with corresponding unique needs to drive
standards and more effectively plan for future needs.
2. Define and monitor service communications.
a. Establish a communication plan to increase awareness and adoption of service
artifacts throughout the organization.
b. Establish the roles needed to manage a service-based organization.
c. Assign responsibilities to manage service communications.
3. Implement service transformation in tandem with other capabilities such as data and
technology which forms the basis for the overall digital architecture.
a. Incorporate best practice standards for prototypes and drive policy or training to
implement.
b. Integrate service community with IT program offices to maximize functional and
technology alignment.
4. Manage LOGFAM investments via the service strategy
a. Identify service gaps and redundancies using the Service Hierarchy and align
future acquisitions to address inefficiencies.
b. Continuously collect feedback related to new service models, as well as identify
champions to participate in planning and implementation
c. Improve transparency between logistics services and systems / applications to
simplify portfolio management for the EXCOMM.
DIGITAL TRANSFORMATION PLAN
10 DRAFT/PRE-DECISIONAL
Roadmap and Future State In defining the future state, the DTT has focused on four major components:
1. Mission Outcomes: Why we are doing the work
2. Service Hierarchy: What is the work to be done
3. Personas: Who is doing the work
4. Operating Model: How the work is done to accomplish the outcome – from start to finish
The Service Plan provides guidance on how Navy can answer these questions using a service
strategy.
Mission Outcomes To ensure the mission drives logistics capabilities and
investment decisions, the mission and outcomes
must be defined at the outset to ultimately lead to
effective and sustainable readiness. The Mission
Outcomes have four main components:
1. Visible: All programs contribute to enable
these and understand how.
2. Comprehensive: All Transformation pillars
play a role: Service, Data, Tech, Security,
Change
3. Systemic: Integrate within LOG IT governance
and lifecycle processes
4. Anchor: Guide functional and technical artifacts
The Mission Outcomes1 are separated into
two main areas. The Material and Shore
Readiness outcomes reflect the
operational measures related to readiness.
The Service Experience outcomes reflect
the human focused measures. While Navy
Logistics has a solid understanding of
Material and Shore Readiness, there are
significant missed opportunities around
Service Experience which leads to
foundational challenges. To close that gap,
it will be critical to implement Human
Centered Design methodologies with a
focus on customer experience so that user
needs drives design. The Personas
1 Each Mission Outcome has a set of key enablers and is mapped to Level 2 services to identify which services contribute to meeting that outcome.
Sources/Inputs
1. Services Working Group
2. Operational Availability (AO)
a. Reliability
b. Maintainability
c. Supportability 3. CNO Design
4. National Defense Strategy
5. Fleet Design
6. DON Goals, Objectives, Outcomes
Figure 3. Mission Outcomes
DIGITAL TRANSFORMATION PLAN
11 DRAFT/PRE-DECISIONAL
section, on page 12, provides a further explanation of these methodologies.
Service Hierarchy The Service Hierarchy captures all the services and
underlying capabilities that Navy Logistics provides to
its end users. The graphic in Figure 4 captures all
Navy Logistics services to help:
1. determine left and right lateral limits for the
implementation of digital capabilities and its
enabling Digital LOG IT Architecture,
2. coordinate changes to mission and or
business capabilities,
3. and enable future governance decisions.
The graphic is purposefully kept at a high level to ensure a strategic mindset at the portfolio
level.2
Figure 4. Service Hierarchy
2 Find a full list of high level services, called Level 1 services, and a description of their detailed services, called Level 2 services, in the appendix.
Sources/Inputs
1. Services Working Group
2. Vector BPR Artifacts
3. Business Enterprise Architecture
(BEA 11.0)
4. Integrated Product Support Elements
5. Industry Logistics Models
6. Digital Pilot
7. OPNAV PLM Working Group
DIGITAL TRANSFORMATION PLAN
12 DRAFT/PRE-DECISIONAL
The Service Hierarchy allows leadership to see the logistics world on a page and structure an
organization around services to eliminate redundancies and focus on the value being delivered
to the end users. As the organization moves through the Digital Transformation, the Hierarchy
will be used to map specific applications within the IT architecture to a corresponding service.
This version bridges the current and future state and, as a result, should continue to evolve.
Regularly revising this hierarchy will force decision makers to continually re-evaluate what is
important to the mission and identify future improvements.
Personas An operating model built around shared services must
incorporate Human Centered Design (HCD) methodologies
as a critical component to ensure the LOG IT architecture
captures what the end user needs to accomplish the mission.
By designing around what the end users, or the Personas,
need, the organization increases the design’s rate of
adoption.
Personas are one of the tools used to implement HCD. They define an archetypical user of a
system, an example of the kind of person who would interact with a certain system. More
importantly, however, Personas use services to deliver mission outcomes. The following list
maps Personas to more specific services, called Level 2 services, and serves as a starting point
for employing Human Centered Design methodologies in the Digital Transformation.
Figure 5. Persona to Domain Mapping
Sources/Inputs
1. Services Working Group
2. Vector BPR Artifacts
3. DTT Workshops
4. Digital Pilot
DIGITAL TRANSFORMATION PLAN
13 DRAFT/PRE-DECISIONAL
Human Centered Design Navy Logistics is adopting Human Centered Design (HCD) to meet changing user and mission
needs. HCD is an overarching framework of processes which integrates a set of tools,
methodologies and practices to ensure that a product, service or program design captures the
users’, i.e., the sailors’, needs, wants, and limitations. HCD can improve strategic decision
making as well as increase the effectiveness of individual programs and services.
HCD focuses on:
1. People, by designing with a deep empathy for the users,
2. Processes, by using a framework of creative processes based around design and
innovation,
3. and Technology, by selecting technologies which enhance the user’s experience.
HCD is a continuous process of centring user needs and the mission to drive effective solutions.
It requires a standard approach and processes that allow the organization to easily and
consistently gather, analyze, understand data to act and react to changes in mission or user
needs.
User Experience To implement HCD methodologies, Navy Logistics is incorporating user experience capabilities
into the design process for technical innovation and refresh. Below is a list of conceptual user
experience capabilities.
1. User Insight, or the set of practices required to create a clear, consistent, and accurate
picture of user experiences, keeping a constant pulse on changing expectations.
2. User Experience Strategy, or the set of practices required to define a clear vision of the
experience the organization seeks to deliver, linking it to the organization’s mission.
3. User Experience Design, or the set of practices required to determine the end-to-end
user experience across services and channels based on mission needs.
4. User Centric Organization and Governance, or the set of practices required to monitor,
manage, and enable the implementation and execution of a consistent set of user
experiences across multiple services.
5. User Experience Measurement, or the set of practices required to measure user
experience quality on an ongoing basis across the entire LOG FAM and the use of that
data to drive continuous improvement.
6. User Centric Culture, or the programs, communications and training required to create
and maintain a culture with a focus on user experience embedded.
Half of the Mission Outcomes outlined on page 10 focused on user experience but there are
currently no capabilities to achieve them. As a result, Digital LOG IT Architecture will establish
these capabilities as they are a prerequisite for program offices to use HCD.
Operating Model An operating model bridges strategy and day-to-day operations to guides the organization,
provide the context, and enable the behaviors that will realize the strategy and vision. Operating
models exist along a continuum based on a combination of a command’s context and
complexity. While an operating model is not the strategy itself, it does help refine and reinforce
the strategy. Similarly, while the model does not provide operational instructions, it does help
DIGITAL TRANSFORMATION PLAN
14 DRAFT/PRE-DECISIONAL
guide them. Defining an operating model for the LOG FAM does not seek to create something
that will be static, but rather seeks to think critically through the structure, interactions, and
needs of the various components of the organization. It is an iterative process and should be
continually improved. Figure 6 illustrates the progression from the current state operating model
to the North Star future state.
Figure 6. Progression to Shared Services
To progress to shared capabilities, Navy Logistics is moving through a series of transformational
steps to reach the North Star. Currently, silos across vectors and domains repeatedly provide
the same services. The Service Hierarchy, on page 10, represents an in-between future state
where some services are shared. In this model, services most common across the organization
can be provided by select groups. As additional services shift into the shared category,
functional domains begin to break down. Finally, when LOG IT reaches the North Star, it can
implement a shared services model which groups common service offerings and provides them
to end users based on mission needs. This will define a standard approach for delivering better
value.
Current State In the current state, functional domains within Navy Logistics operate in silos. Little coordination
and communication has resulted in redundancies and wasted resources. Organizational areas
and program offices invest in technologies to provide services already provided in other
domains, leading to everyone doing everything. There is little to no focus on or understanding of
user experience which in turn degrades user adoption and effectiveness. If this continues,
money will continue to be spent on duplicative efforts and mission readiness will ultimately be
degraded.
Future State Navy Logistics is increasing its focus on shared services as it moves towards a future state
operating model by adopting service management principles and committing to a digital
transformation. As depicted in Figure 7, the immediate future state operating model is built
around the services provided by Navy Logistics
DIGITAL TRANSFORMATION PLAN
15 DRAFT/PRE-DECISIONAL
Figure 7. Navy Logistics Operating Model
While services are at the core of the future state operating model, they are influenced by
external areas contributing to the successful implementation and operation of the model.
Strategy, based on Federal and Navy imperatives, builds the foundation and is the driving force
behind all decisions made. Governance dictates the roles and responsibilities critical to
implementation. Various methods will be introduced to employ leading processes and
procedures. Finally, personas will ensure a user-centric design and ensure all services being
provided are ultimately needed by the end user.
The Navy LOG IT operating model is
based on the interactions and strategic
integration points between various
vectors, systems, and functional areas. A
vector is an innovative IT investment that
strategically aligns LOG FAM funding to
accelerate digital future capabilities for
achieving mission outcomes. Functional
areas are the loose groupings of functional
capabilities around supply, maintenance,
and facilities. In the current state, there is
little integration as each silo is providing
many of the same services creating
redundancies and wasted resources. Error! Figure 8. Level 1 Vector to Services Mapping
DIGITAL TRANSFORMATION PLAN
16 DRAFT/PRE-DECISIONAL
Reference source not found. maps the level 1 service to vectors, showing this interaction at
the highest level and illustrates how who the vectors fit into the functional domain areas.
The Level 2 service to vector mapping intends to illustrate, in greater detail, the interaction and
overlap between the vectors. Areas marked with a “P” indicate that the vector provides that
service to its end users in uncoordinated efforts today. Figure 8 shows that multiple vectors
provide multiple services.
Figure 8. Level 2 Service to Vector Mapping, 2018 Version 1.0
The lack of coordination wastes resources via duplicative capabilities and creates a
nonstandard user experience, making information sharing and collaboration difficult. By
understanding these interactions, Navy logistics can move towards a model with more
centralization and better coverage of services. To improve logistics efficiencies, improve the
return on investment, and ultimately deliver mission needs at speed, the following questions
must be answered:
• What services are duplicated and need to be prioritized for centralization?
o e.g. Merge or formalize collaboration for programs around maintenance (NAMS,
NOME, NMMES etc.)
• What are the service gaps, areas not covered by the vectors but should be?
o e.g. Coordinated PLM services across programs like design integration and
manufacturing management.
• What are the service intersections and interdependencies, where program integration is
critical?
o e.g. Procurement involves integration of CBM+ that triggers maintenance needs,
stock check by NOSS and initiating replenishment ashore. Initial integration view
is under development and will be provided to LOG IT to use for formalizing
integration, planning prototypes or conducting BPR initiatives.
DIGITAL TRANSFORMATION PLAN
17 DRAFT/PRE-DECISIONAL
North Star
The North Star logistics readiness model is based on shared capabilities where service
fulfillment is not linear or disconnected but a network of interconnected shared services. Only
the services that are needed to accomplish the mission will be prioritized. In this model, services
drive the organization to minimize redundancy. Shared services should have the following three
characteristics:
1. Common capability
a. Multiple organizations with similar functional needs
b. Unique needs addressed through business rules
2. Centralized responsibility
a. One / few parties accountable – Service Owners
b. Service and IT governance alignment
3. Available to all
a. Available for users across the enterprise
b. User / service segmentation addresses relevance
Figure 9: North Star Logistics Readiness Model
DIGITAL TRANSFORMATION PLAN
18 DRAFT/PRE-DECISIONAL
Error! Reference source not found. demonstrates a conceptual shared services operating
model that is based around the three characteristics listed. Organizational domains can be built
around capabilities by designing an IT architecture based on services which will minimize
duplication. By continually evaluating and improving the service design, the LOG FAM will
ensure that mission and user needs drive IT architecture upgrades and investments to
ultimately improve readiness.
Implementation Guidance Operating Model
For a Navy Logistics operating
model, strategy must always be the
driving force. In this case, having a
clear understanding of the mission
and how the mission relates to the
desired outcomes are the
fundamental elements of strategy.
By using the DoD and DON
imperatives referenced throughout
this Plan, Navy LOG IT can ensure
the services enabled by IT meet
mission objectives. Identifying the
Mission Outcomes that each service
will meet will help focus the IT
development on critical components
and reduce waste.
Governance defines the decision-making and delegation of authority and creates the framework
that balances stakeholder interests and risk mitigation. The LOG IT EXCOMM is the
fundamental governance body that ultimately approves a service-based operating model. The
service related digital roles will be focused on the implementation and operation of the strategy.
This includes the service-to-IT alignment that defines the key relationships between the mission
and the technology supporting it.
The methods used to implement the operating model will be important to maximizing the value
captured. HCD as a methodology will be critical to ensure the user experience related mission
outcomes are addressed and met throughout the transformation. Similarly, user experience
capabilities, such as user insight and user experience design, will ensure the needs and the
effectiveness of the warfighter are the ultimate goal.
Finally, culture and values define the key attributes and behaviors the organization strives for
and establishes how work will get done. The change management aspect of the Digital
Transformation will ultimately drive success of the implementation.
Error! Reference source not found. demonstrates a potential checklist to establish a new
service or update an existing one. Broken down by main areas of the operating model, these
items would need to be accomplished before a service-based model could be implemented. The
items in the strategy area are focused on the mission and underlying cause for the change while
the governance and methods areas have items more focused on the operation and
Figure 10. Navy Logistics Operating Model
DIGITAL TRANSFORMATION PLAN
19 DRAFT/PRE-DECISIONAL
implementation. The items in the Change Management section focus on culture and
communications. The roles listed in the owner column are taken from the Workforce
Architecture, explained on page 21 and detailed in the Workforce Architecture Plan. While this
checklist is not exhaustive, it does capture the high-level priorities and highlights critical steps in
ensuring a system or application is designed based around a service using Human Centered
Design principles.
Figure 11. Checklist for Creating Services
Area Item Owner
Strategy Determine Mission Outcomes that the service will meet
Identify operational readiness and user experience metrics
Define future service capabilities needed to meet mission and user needs
Build out scenarios to identify service integration points
Chief Experience Officer, Executive Service Owner
Governance Establish governance model to drive service management in collaboration with overall portfolio governance.
Manage performance lifecycle for services including collecting metrics, identifying reporting needs, analyzing metrics, triggering changes.
Prioritize investments based on service needs.
Refine roles & responsibilities to manage governance needs.
Executive Service Owner, Service Owner
Methods Incorporate HCD to align service and user goals
Integrate with program offices to translate mission needs into IT objectives and plans.
Monitor and manage service performance initiatives
Service Design Lead, User Experience Designer
Change Management
Determine roles needed to manage logistics services
Develop communication plan and distribute policies
Manage trainings to ensure service changes are adopted
User Community Director
DIGITAL TRANSFORMATION PLAN
20 DRAFT/PRE-DECISIONAL
Workforce Architecture – Digital Roles To reshape the workforce for a digital
transformation, a set of roles have been
developed that will enable the implementation.
These do not need to be completely new roles
as many of the responsibilities detailed in
each are found across the organization today.
Rather, these can be combined and adapted
from existing roles and can evolve over time
to meet the service needs. Emphasis on
organizational change will be critical to
change management and ultimate adoption.
The roles listed in the table below are related to the Service Plan and will be critical to the
success of the Digital LOG IT Transformation.
Figure 13. Services Role Descriptions
Horizon Title Echelon Description
1 User Community
Director II
Community managers develop, extend and maintain groups of users and
stakeholders gathered around common interests/roles via community platforms
1 Exec Service
Owner II
The Executive Service Owner is responsible for providing guidance and
managing the Service Owners under their charge. While the Service Owner is
assigned a specific service to manage, the Executive Service Owner must
oversee the strategy and operations of a group of services.
1 Service Owner III+
The Service Owner is accountable for a specific service within the organization
regardless of where the technology components or professional capabilities
reside and is responsible for continuous improvement and the management of
change affecting the end-to-end service under their charge.
1 Service Design
Lead III+
Service design thinkers are in charge of planning and organizing a service
(including its infrastructure, communication and material components) to
improve its quality and the interaction between service provider and customers.
Their purpose is to make sure the services are designed according to the
needs of customers or participants, that they are user-friendly and relevant to
the end user
1 User Experience
Designer III+
User-experience designers are responsible for creating the look and feel of a
specific computer interface. This allows them to navigate the functionality of
that interface and produce a certain type of human-computer interaction.
These designers generally work on teams, applying their skills to a website or
computer product, such as a piece of software.
2 Chief Experience
Officer (CXO) I
The CXO is responsible for establishing and supervising the implementation of
an overarching service strategy. The CXO is also responsible for ensuring a
consistent user experience across platforms and improving it through Software
/ hardware design management, creative reviews, and concept development
For more details, reference the Digital Transformation Workforce Plan.
Figure 12. Workforce Architecture
DIGITAL TRANSFORMATION PLAN
21 DRAFT/PRE-DECISIONAL
Internal Links in The Digital Transformation Plan A key aspect of the Services Plan is how it integrates with the other components of the overall
Digital Transformation Plan. This section identifies how the Service Strategy is linked to the
Technology and Data plan and how it will drive the underlying IT architecture.
Enterprise Technical Reference Framework (ETRF) The ETRF provides a framework and
roadmap to transform 1600+ current
Applications and 5000+ data sources to a
common unified logistics IT platform. One of
the foundational steps to operationalize this
technology plan is the Microservices Based
Architecture Area which relies on several key
concepts related to the Service Plan: the
Service Hierarchy, Human Centered Design,
and a defined operating model. Human
Centered Design and Service Strategy help
identify the key capabilities and experiences
that Digital LOG IT needs to provide to its end
user. Service Design and Microservices
Based Architecture methodologies will
capture these needs and transform them into Application Programming Interfaces (APIs). This is
the critical connection between the Service Plan and the ETRF. The service hierarchy will drive
the creation of service specific APIs at the appropriate level. This will enable Navy Logistics to
describe the IT architecture in terms of a handful of intuitive APIs that can be integrated with
existing capabilities, combined with cross domain Apps and APIs to provide new capabilities,
and finally combined with analytics to provide innovation and next generation mission readiness
capabilities.
Figure 15. Enterprise Technical Reference Framework (ETRF)
Figure 14. Service Plan and ETRF Intersection
DIGITAL TRANSFORMATION PLAN
22 DRAFT/PRE-DECISIONAL
Data Plan The LOG IT Digital Transformation Data Plan presents a holistic, enterprise approach to
building a data-driven environment for the Navy to move data at the speed of the mission. The
Data Plan outlines the efforts to eliminate data silos and streamline capabilities to glean useful
insight from data; allowing better informed readiness and logistics decisions to drive to the ideal
“Digital Navy.” The goal of the Data Plan is that data will be:
1. Auditable – the enterprise will document logistics transactions through several lenses
including from research and development to disposal, from ashore to afloat, and from
requirement to expenditure.
2. Visible – leveraging human centered design will ensure that users get the data and
more importantly the knowledge from the data they need when they need it.
3. Trustworthy – users will understand the pedigree of the data and have confidence in
the data to consider it as authoritative in making high fidelity readiness decisions.
4. Accessible – metadata will support user-generated and automated discovery, reporting
and analytics across the enterprise and to external stakeholders.
By achieving these characteristics, data will enable the Mission Outcomes, which are the
ultimate driver of mission accomplishment. In addition to enabling the Mission Outcomes, the
Data Plan provides guidance on understanding the type of data needed to provide the services
in the Service Hierarchy. With this, Navy Logistics will be able to build out scenarios that detail
the interaction between data and services. The figure below is an example of a procurement to
order fulfilment scenario that is a small portion of a larger, detached operations scenario.
Figure 16. Logistics Scenario with Data Integration
DIGITAL TRANSFORMATION PLAN
23 DRAFT/PRE-DECISIONAL
Appendix References
Figure 17. Service Plan References
Title Source
1 Logistics Competency Book DoD
2 DoD Enterprise Service Management Framework DoD
3 Business Process Reengineering Artifacts DoD
4 United States Navy Maintenance Pamphlet DoD
5 Process Cycle Memorandums DoD
6 DON Goals, Objective, Outcomes DoD
7 IPS Element Guidebook DoD
8 NOSS OTA Informational Packet DoD
9 DTT NOBLE Overview Brief DoD
10 NAMS Problem Statement DoD
11 Maritime Maintenance IT Roadmap DoD
12 CNO: A Design for Maintaining Maritime Superiority DoD
13 NAVFAC CNO Brief DoD
14 NAE Sustainment Vision 2020 DoD
15 NAVSUP: High Level Industrial Touchpoints – Supply Perspective DoD
16 TOA PGI Brief DoD
17 Ashore Logistics IT Cybersecurity – IPR DoD
18 Business Enterprise Architecture 11.1 DoD
19 TOA/PGI Status 20180409 DoD
20 NDMS MRO DoD
21 Operational Availability Handbook DoD
22 National Defense Strategy DoD
23 PLM OPNAV Roadmap Deck DoD
24 Best Practices Insights: ITIL Service Strategy BMC
25 Discover the potential of IT Service Management Deloitte
26 Operating Models EY
27 Connect Business Moments, Personas and Journey Maps to Boost Customer Experience Outcomes
Gartner
28 2018 Strategic Roadmap for IT Service Management Gartner
29 Critical Capabilities for IT Service Management Tools Gartner
30 Driving Digital Business Transformation for Industry Leadership: An Executive Perspective
Gartner
31 Service Strategy ITIL
DIGITAL TRANSFORMATION PLAN
24 DRAFT/PRE-DECISIONAL
Federal and Navy Imperatives DoD Enterprise Service Management Framework, Edition III (DESMF) DoD Instruction 8440.01, Information Technology Service Management, directs DoD
components to ensure their ITSM activities are consistent with the DESMF
The goal of the DESMF is to provide a framework to successfully align the delivery of IT services with the mission of the Department. Successful ITSM integrates the contributions of people, processes, and technology that result in a combined effort to promote new ideas, effectiveness, and efficiencies by standard methods and practices that deliver value to mission partners. The DESMF provides the groundwork for the Service Plan and outlines the DoD approach for employing a service-based IT architecture.
Figure 18. Notional Service Management System from DESMF
Service quality management is based on a four-phase approach that enables consistent visibility into the missions/business perspective of IT performance, with the mechanisms in place to inform service management and support future IT investment decisions. This approach is an adaptation of the Deming cycle to specifically address IT service quality, customized by the Navy ITSMO. The four phases are:
• Plan: The quality approach
• Do: Establish and execute the quality approach
• Check: Monitor and report quality management
• Act: Correct and continuously improve quality management
DIGITAL TRANSFORMATION PLAN
25 DRAFT/PRE-DECISIONAL
Figure 19. Service Quality Management
CNO Guidance In addition to Department of the Navy and Department of Defense instructions, specific
guidance from the CNO has been incorporated into this plan to ensure the end result is in line
with his overall intent. In the “Design for Maintaining Maritime Superiority” the CNO states the
desired outcome as “a Naval Force that produces leaders and teams who learn and adapt to
achieve maximum possible performance, and who achieve and maintain high standards to be
ready for decisive operations and combat.” This is achieved through four major lines of effort.
1. Strengthen Naval Power at and from Sea: Maintain a fleet that is trained and ready to
operate and fight decisively – from the deep ocean to the littorals, from the sea floor to
space, and in the information domain. Align our organization to best support generating
operational excellence.
2. Achieve High Velocity Learning at Every Level: Apply the best concepts, techniques and
technologies to accelerate learning as individuals, teams and organizations. Clearly
know the objective and the theoretical limits of performance – set aspirational goals.
Begin problem definition by studying history – do not relearn old lessons. Start by
seeing what you can accomplish without additional resources. During execution,
conduct routine and rigorous self-assessment. Adapt processes to be inherently
receptive to innovation and creativity.
3. Strengthen Our Navy Team for the Future: We are one Navy Team – comprised of a
diverse mix of active duty and reserve Sailors, Navy Civilians, and our families – with a
history of service, sacrifice and success. We will build on this history to create a climate
of operational excellence that will keep us ready to prevail in all future challenges.
4. Expand and Strengthen Our Network of Partners: Deepen operational relationships with
other services, agencies, industry, allies and partners – who operate with the Navy to
support our shared interests.
These lines of effort have been the foundation and driving force behind the mission outcomes,
roadmap for the future, and many other aspects of the plan.
DIGITAL TRANSFORMATION PLAN
26 DRAFT/PRE-DECISIONAL
Business Enterprise Architecture 11.1 The BEA provided great insight and was a major source of input to the Service Hierarchy.
However, the BEA was not sufficient as the Service Hierarchy is meant to progress us towards
a shared services model. In addition to providing a robust taxonomy, the BEA has a detailed
Business Capability Acquisition Cycle which closely relates to a service development / delivery
cycle.
Figure 20. Business Capability Acquisition Cycle
DON Goals and Objectives
The Department of the Navy Goals and Objectives were developed using the National Defense
Strategy and serve as a guide for all initiatives. These goals and objectives were a driving force
behind the mission outcomes and continue to provide insight into the underlying mission needs
for the digital transformation.
SECNAV Priorities
NDS Aligned Strategic Objectives Outcomes
PEOPLE
• Implement initiatives to recruit and retain the best team to bolster capabilities and readiness, and build a culture that “respects and protects” our people (NDS Objective 1.5)
1. "Employer of Choice" - Higher accession rates/fewer vacancies /higher standards for uniform and civilian personnel
2. Barriers to recruiting, retaining and developing a diverse highly talented workforce reduced
3. Modernized naval education culture adopted/learning culture developed 4. Safe operations established and consistently reinforced 5. Incidents of sexual assault, harassment and discrimination reduced
DIGITAL TRANSFORMATION PLAN
27 DRAFT/PRE-DECISIONAL
PROCESSES
• Improve and strengthen business operation through a move to DON enterprise solutions; reduce administrative and regulatory burden; align with DoD shared services where practical and effective (NDS Objective 3.1)
• Optimize DON organizational structures (NDS Objective 3.2)
• Undergo audit and improve the quality of budgetary and financial information that is most valuable in managing the DON (NDS Objective 3.3)
1. Use of data analytics and artificial intelligence in DON-wide decision making increased
2. Acquisition agility/speed/responsiveness and ability to develop and transition technology to the fleet at the speed of relevance enhanced
3. Improved accountability for contractor performance/ fewer instances of "accepted product with exceptions“
4. Rationalized business system environment 5. Full budget authority executed in accordance with laws, regulations and
ethical standards that “play in the midfield” 6. Annual audit and remediation is institutionalized, with a path to clean
opinion in the near term established 7. Improved financial data veracity, visibility, and analytic capability for
continuous portfolio management 8. Redundancies across the enterprise to include OPNAV, HQMC and
Secretariat reduced to produce $ savings and improved agility 9. C2 optimized
CAPABILITIES
• Ensure the Navy and Marine Corps are ready to fight today (NDS Objective 1.1)
• Lay the foundation of future readiness through recapitalization, innovation and modernization (NDS Objective 1.2)
• Enhance IT & cybersecurity capabilities (NDS Objective 1.3)
• Ensure the best intelligence, counterintelligence and security support for DON operations (NDS Objective 1.4)
• Reform the Security Cooperation Enterprise (NDS Objective 2.1)
• Deepen interoperability with NDS allies and partners (NDS Objective 2.2)
1. Aviation and ship availability and personnel deployability fully restored to meet missions
2. Inventory of weapons and ammunition to meet warfighting requirements restored
3. Integration of unmanned systems significantly increased 4. DON investments in Intelligence enterprise/counter intelligence aligned to
support NDS 5. Path to 326/355 ship Navy established and on schedule 6. Sustainable sea-leg of the nuclear triad maintained 7. Shipyards and infrastructure modernized on a sustainable path to
modernization 8. IT system complexity reduced/interoperability enhanced 9. Cyber capability to respond and prevent intrusions/attacks increased 10. Continuous evaluation and "Insider Threat Hubs" established 11. Protection of intellectual property improved 12. More strategic, harmonized approach to maritime security cooperation
implemented 13. Improved cadre of security cooperation personnel and other DON
support elements at US Embassies 14. Allies and partners with capability, capacity and awareness to
independently or collaboratively respond to shared threats and challenges
15. DON maritime objectives advanced by Interagency Policy 16. Allies and partners provided forward presence, habitual relationships,
and technology cooperation efforts via our R&D enterprise.
National Defense Strategy To fully understand the mission needs, it is important to start at the top where all goals and
objectives ultimately come from. The 2018 National Defense Strategy was released in January
of 2018 and outlines SecDef’s strategic approach to meeting the DoD’s objectives.
Strategic Approach
1. Build a More Lethal Force
2. Strengthen Alliances and Attract New Partners
3. Reform the Department for Greater Performance and Affordability
a. Deliver performance at the speed of relevance
b. Organize for innovation
c. Drive budget discipline and affordability to achieve solvency
d. Streamline rapid, iterative approaches from development to fielding
e. Harness and protect the National Security Innovation Base
DIGITAL TRANSFORMATION PLAN
28 DRAFT/PRE-DECISIONAL
Industry Best Practices KPIs / Metrics KPIs are selected metrics used to measure the achievement of critical success factors (CSFs).
There may be many metrics, but only the most important metrics are defined as key
performance indicators and used to actively manage and report on the process or IT service.
KPIs should be selected to ensure that efficiency and cost effectiveness are managed. The
following is a list of logistics digital focus areas and potential KPI’s for each one.
Establish flexible and proactive digital end-to-end supply chain
• % Items with demand forecast based on analytics
• % of fleet tracked in real time
• % warehouses ‘automated’ / ’digitalized’
Develop digital capability for manufacturing excellence
• % of machines with full data capturing
• % factories with manufacturing control tower operational
• % workers with smart devices
• % roles or work processes automated (robotics)
Use digital solutions to drive sustainable sourcing value creation
• % of targeted data sources included in Supply Analytics
• % e-Invoicing
• % suppliers registering in Supplier Portal vs. target
• % categories included in Cat Mgmt. Portal
• % events through e-sourcing
Increase process automation through RPA & AI
• Number of FTEs automated
• % of ‘processes’ automated
Enhance analytics capabilities within operational processes
• % of selected KPIs automated/generated through analytics
• Number of different sources (internal and external) used to collect data for analytics
Develop workforce through digital solutions
• % of E2E processes standardized
• % of eLearning vs traditional learning
• % users that use mobile solutions to handle information
• % of users contributing to internal platforms
Digital Logistics Capabilities As Navy Logistics continues down the path of a digital transformation, there are capabilities that
it will develop that exist along a spectrum.
DIGITAL TRANSFORMATION PLAN
29 DRAFT/PRE-DECISIONAL
Figure 21. Digital Logistics Capabilities
Industry Logistics Digital Guiding Principles Guiding principles to incorporate digital capabilities into a shared services logistics operating
model.
1. Consumer-driven Supply Chains that are Rapid and Responsive
• Design the supply chain operating model to start with the end-consumer demand
(consumer sales data, social data, etc.) aligned with supply realities.
2. An Integrated Supply Chain Operating Model that Breaks The Silos and Provides
Connectivity
• Enabling visibility and planning & execution capability across the end-to-end
supply chain. Business processes that span across functional silos. Cross
functional Network Planner with end-to-end visibility and overall responsibility for
supply chain performance.
3. Performance Management that is Aligned Across The Organization
• Automated predictive analytics & scenario modelling to drive operational decision
making. Business & financial metrics to drive supply chain process.
4. Clear and Differentiated Supply Chain Segmentation Strategies
• Smaller and increased segments to satisfy diverse requirements while still
maintaining operational efficiency and flexibility.
5. End-to-end Collaboration Capacities Within The Organization and Across External
Trading & Service partners
• Collaborating within and outside the organization on social media platforms for
faster decision making.
6. Digital Capabilities & Technology Platform that is Scalable, Intelligent and Connected,
Providing End-to-end Visibility, Enabling Automated Concurrent Planning & Fulfillment
with Collaboration Across The Organization
DIGITAL TRANSFORMATION PLAN
30 DRAFT/PRE-DECISIONAL
• Digital platform that is Cloud enabled with cognitive capabilities and is extensible
for building plug and play applications. Enables collaboration on social media &
mobile framework. Provides real time connectivity to internet of things.
Customer Experience Capabilities The following table describes the specific practices that enable each customer experience
capability.
Figure 22. Customer Experience Capabilities
Customer Insight Customer Experience
Strategy
Customer Experience
Design
Customer Centric
Organization and
Governance
Customer Experience
Measurement
Customer Centric
Culture
• Feedback from
Customers
• Define CE Strategy • Create CE Journeys
by Channel
• Assign a Governing
Body
• Define a CE Quality
Framework
• Communicate
Importance of CE
• Input from Employees • Share the CE
Strategy
• Engage Partners and
Employees
• Develop and Maintain
Decision Framework
• Benchmark Across
Industries
• Collect and Share
Stories
• Observational
Research
• Include CE in Project
Funding Criteria
• Use Customer Insight
to Define Project
Requirements
• Use Consistent
Customer Identifier
• Collect Operational
Metrics
• Screen Candidates for
Customer-Centric
Values and Skills
• Maintain a Voice of
Customer Facility
• Branded CE for
Different Segments
• Identify Complex
Interdependencies
• CE Improvement
Projects
• Define Subsets of CE
Metrics
• Provide Training
• Obtain a Cross-
Channel Customer
View
• Utilize Models • Follow Defined CE
Impact Assessment
Process
• Monitor Progress • Analyze CE Gaps • Use Informal Rewards
and Celebrations
• Document and Share • Dedicate Leadership • Proactively Adjust
Designs
• Include CE as
Criterion for Business
Decisions
• Use Metrics in Learn-
Improve-Learn Cycle
• Connect Formal
Reward Structures to
CE Metrics
• Engage and
Encourage Customers
• Include CE Metrics in
Evaluating Employee
Performance
• Share Metrics • Enable Executives to
Work on the Front
Line
• Facilitate the
Necessary
Coordination
• Calculate and Monitor
the ROI
Artifact Background and Approach
Mission Outcomes
Approach
By incorporating the information and themes from the sources, we collected the fundamental
objectives of Navy Logistics. To ensure the mission is driving IT, the outcomes contain the
following characteristics:
1. Visible: All programs contribute to enable these and understand how.
2. Comprehensive: All transformation pillars play a role: Service, Data, Tech, Security,
Change
3. Systemic: Integrate within LOG IT governance and lifecycle processes
4. Anchor: Guide functional and technical artifacts
DIGITAL TRANSFORMATION PLAN
31 DRAFT/PRE-DECISIONAL
Service Hierarchy
Background / Context
The Service Hierarchy is meant to capture all the services that Navy Logistics provides to its
end users. These are all the things that are done to help accomplish the mission. The purpose
of capturing all the Navy Logistics services in one graphic is to determine left and right lateral
limits for the implementation of an IT architecture and help determine future governance
models. It is purposefully kept at a high level to ensure a strategic mindset at the organizational
level.
Approach
The Service Hierarchy has been through many iterations and has evolved through feedback
from vector and functional area leadership. It was initially focused around three main areas:
Supply Chain Management (SCM), Maintenance, Repair, and Overhaul (MRO), Product
Lifecycle Management (PLM), and Shore / Facilities. The BPRs and BEA provided a
comprehensive list of services that are currently provided which we used to group into Level 1,
2, and 3 services. By incorporating industry service models, we aim to ensure the list of services
will be comprehensive of emerging technologies and future user needs.
DIGITAL TRANSFORMATION PLAN
32 DRAFT/PRE-DECISIONAL
Figure 23. Services Descriptions
Service Description
Planning
The ability to define an integrated plan for addressing maintenance, supply and other operational needs for end users. Includes services around demand forecasting and optimization, demand planning, replenishment planning, material planning, supply planning, user and supplier collaboration.
Design Integration
The ability to collaboratively create, manage, disseminate, and use product data. Includes product requirements management, product design, BOM management, product catalog management. Also includes services to ensure product reliability and quality management and associated supplier collaboration.
Program Management
The ability to manage activities including logistics program governance, audit readiness, financial management, initiation, tracking, modifications, risk management etc.
Data Management
The ability to collect, analyze, report and maintain data (e.g. readiness reporting, inventory data, order, and procurement data etc.) to support decision making and execute supply and maintenance activities. Also includes services to facilitate not just flow of raw data, but flow of relevant and accurate knowledge to the users.
Job Support The ability to identify, create, manage and disseminate digital content to users of logistics services for improving job efficiency and knowledge collaboration.
Procurement The ability to identify, request, source, access, and manage materials to support readiness needs. Includes purchase order management, strategic souring and associated internal and external supplier collaboration.
Order Fulfilment
The ability to manage the quantity and value of material to meet supply and maintenance needs. Includes replenishment, receipt and acceptance of materials and warehouse management to support order and accountability services.
Transportation
Services covering selection and management of all transportation providers and channels. Includes activities for outbound and inbound shipping including dispatch, tracking, network optimization, distribution, arrival and collection.
Manufacturing Management
Services that comprise the technologies, methods and collaboration needed for additive and traditional manufacturing of parts as well as controlling the quality of those items.
Maintenance Identification
Services for diagnosing equipment failure and prescribing necessary maintenance as well as the management of associated work orders.
Maintenance Scheduling
Services for providing an integrated schedule across different maintenance levels that can be dynamically updated based on planned and unplanned activities. Includes services that allow prioritization based on criticality, material availability etc.
Maintenance Execution
Services for preparing and executing preventative and restorative maintenance tasks on schedule. Includes triggering parts request, recording and tracking in-progress tasks, collaborating with the maintenance community to complete execution.
Maintenance Completion
Services for recording maintenance completion, conducting inspections and reporting completion to relevant stakeholders.
Operations Support Services that are critical to operational readiness at the tactical level (e.g. ammo management, food management, postal services, Navy cash, etc.)
Facilities Support Services that maintain shore readiness to support supply and maintenance operations (e.g. HAZMAT, utilities, vehicles, environmental, safety etc.)
Installations Support Services for sustaining and operating Navy installations such as restoration, modernization, ATFP, housing etc.
DIGITAL TRANSFORMATION PLAN
33 DRAFT/PRE-DECISIONAL
This table captures of the services within the hierarchy and is used for ongoing coordination.
Figure 24. Full List of Captured Services
0 Shared Services 2 Maintenance, Repair, & Overhaul
0.1 Planning 2.1 Maintenance Identification
0.1.1 Demand Forecasting 2.1.1 Diagnosis & Validation
0.1.2 Supply Planning 2.1.2 Work Order Management
0.1.3 Maintenance Planning 2.2 Maintenance Scheduling
0.1.4 Shore Planning 2.2.1 Maintenance Forecasting
0.2 Design Integration 2.2.2 Schedule Deconfliction
0.2.1 Design Tool Integration 2.3 Maintenance Execution
0.2.2 Engineering Change Management 2.3.1 Preventative Maintenance
0.2.3 Design Interface 2.3.2 Corrective Maintenance
0.2.4 Product Reliability Management 2.3.3 Alterative Maintenance
0.2.5 BOM Management 2.4.1 Maintenance Completion
0.3 Program Management 2.4.2 Maintenance Record Update
0.3.1 Service Level Performance Mgmt 2.4.3 Maintenance Closeout
0.3.2 Financial Management
0.3.3 Business Process Orchestration 3 Support
0.3.4 Audit Readiness Management 3.1 Operations Support
0.4 Data Management 3.1.1 Ammo Management
0.4.1 Data Analysis & Reporting 3.1.2 Quality of Life Support
0.4.2 Data Alignment 3.2 Facilities Support
0.4.3 Data Governance 3.2.1 Vehicle Management
0.4.4 Category Management 3.2.2 Utilities Management
0.4.5 Data Maintenance 3.2.3 Hazardous Material Management
0.5 Job Support 3.2.4 Environmental Management
0.5.1 Knowledge Management 3.2.5 Safety Program Management
0.5.2 Digital Assistance 3.3 Installations Support
0.5.3 Collaboration Management 3.3.1 ATFP
0.5.4 Workforce Management 3.3.2 Housing
3.3.3 SRM
1 Supply Chain Management
1.1 Procurement 4 Enablers
1.1.1 Purchase Request Management 4.1 Policy Compliance
1.1.2 Purchase Order Management 4.2 Sustaining Engineering
1.1.3 Strategic Sourcing 4.3 Support Equipment
1.2 Order Fulfilment 4.4 Manpower and Personnel
1.2.1 Replenishment 4.5 Procurement Support
1.2.2 Receipt, Acceptance, Issuance 4.6 Network Design and Management
1.2.3 Warehouse Optimization 4.7 Training
1.2.4 Property / Inventory Management 4.8 Computer Resources
1.3 Transportation
1.3.1 Outbound Shipping
1.3.2 Inbound Shipping
1.3.3 In-Transit Visibility
1.4 Manufacturing Management
1.4.1 Additive Manufacturing
1.4.2 Traditional Manufacturing
1.4.3 Product Quality Management