ross.nwcg.gov isuite.nwcg.gov National Logistics Workshop March 9, 2004 ROSS / IBA Projects National Logistics Workshop March 9, 2004 Today’s Topics About the ROSS Project ROSS Project Update 2003 Field Season Reviews, Lessons Learned, and Actions IBA / I-Suite Messages to Take Home National Logistics Workshop March 9, 2004 What the NWCG Asked Us to Do Develop and Deploy ROSS Application Develop and Deploy Dispatch Messaging System (DMS) Maintain and Support Systems Provide User Training and Support Partner with other Government Agencies / Initiatives National Logistics Workshop March 9, 2004 Evolving ROSS Partnerships FEMA / ARMS USDA Animal and Plant Health Inspection Service (APHIS) Colorado Department of Public Safety Emergency Management Assistance Compacts (EMACs) Forest Fire Protection Compacts National Logistics Workshop March 9, 2004 ROSS Application Requirements Automate business functions related to the resource ordering and status process used in dispatch Capable of providing status and tracking of all tactical, logistical, service, and support resources Meet ICS and be flexible to other standards National Logistics Workshop March 9, 2004 ROSS Application Requirements Capable of operating within varying dispatch organizational structures: Horizontal / Vertical Multi-tiered (e.g. National, geographic area, zone, local) All risk incident capability Fast and easy installation National Logistics Workshop March 9, 2004 ROSS Application Requirements Provide External Application Interfaces Qualification Systems (IQCS, IQS) Cache Supply System (ICBS) Incident Based Automation (I-Suite) National Logistics Workshop March 9, 2004 Interface with Pre-existing Systems USGS NIMA - Military route maps FAA - Navigation information - Airports ICBS I-Suite IRSS ICARS IAP (2004) Qualification Systems ITS National Logistics Workshop March 9, 2004 IQCS (Federal) IQS (State) Real-Time Reports National Logistics Workshop March 9, 2004 Data Warehouse ROSS Data Sources Incident Resources Orders Statuses Data Dictionary Status Counts Other Data Sources I-Suite ICBS Planning Levels ??? Organizations Extract Transform Load Reporting Tools •MS Access DB •Text Files/Excel •I/SQL •Brio Resource Assignments Dispatch Workload Data Warehouse National Logistics Workshop March 9, 2004 Resource Destination ???… Maps National Logistics Workshop March 9, 2004 Implementation Scope Dispatch Expanded Dispatch Incident Caches Incidents and Mgt (Reports / Data) National Logistics Workshop March 9, 2004 Project Update Project Update Project Independent Verification and Validation RobbinsGioia, LTD Cost, Schedule, Staffing, Technology Perfect Score (12 points) Completed OMB Exhibit 300 submission Scored 3.9 (2nd highest of all submissions by USFS) Project is officially baselined with OMB National Logistics Workshop March 9, 2004 Project Update Data Stats as of 0730 – 3/9/2004 6611 Incidents (1,444 open) 147195 Requests Processed 107,720 Assignments Processed 710,592 Request Transactions 450 Dispatch Offices on line 6000+ Vendors 110,540 Resource Items National Logistics Workshop March 9, 2004 Project Update Helpdesk Availability 1051 days direct incident support in 2003 Data Warehouse design / development initiated ORACLE Corp. system performance evaluation National Logistics Workshop March 9, 2004 Interesting Time Saving Fact FOIA Requests (24 so far) – Examples include: ICT3, ICT4, ICT5, DIVS, OPBD Southern California # Engines Deployed # Crews Deployed # Requests for IMT mgt Incidents between 10/9/03 and 12/1/03 west of the Mississippi National Logistics Workshop March 9, 2004 Project Funding Basics Lots of moving parts OMB Exhibit 300 IT Investment Review Board Departmental and Agency Approvals etc etc etc National Logistics Workshop March 9, 2004 2003 Review Findings, Lessons Learned and Actions ROSS Implementation Review Large Incident Strategic Decision and Assessment Team Request Interview Area Command Teams Incident Teams Expanded Dispatch Collect Issues and Concerns Identify Data Needs National Logistics Workshop March 9, 2004 ROSS Implementation Review Answer Questions Address Perceptions Develop a report of findings and recommendations National Logistics Workshop March 9, 2004 General Findings Data Availability to MAC Groups, Area Commands, and Incidents Training ROSS Screen Design and Process Speed Business Practices Inconsistent interpretation of business rules and practices Application Bugs National Logistics Workshop March 9, 2004 Action Plan DRAFT ROSS Implementation Review – Northern Rockies Action Plan Working Copy – 2/3/2004 National Logistics Workshop March 9, 2004 Action Plan Review Based on Focus Areas Actions are guided by: Project Charter Available funding Schedule limitations Not everything can be resolved by 2004 season National Logistics Workshop March 9, 2004 Action Plan Focus Areas Data Availability to MAC Groups, Area Commands and Incidents Training ROSS screen design & process Speed (Application / System Speed) Business Practices National Logistics Workshop March 9, 2004 Geographic Area Review and Input Geographic Area Dispatch Input Interviewed each Geographic Area for top items Many Items Similar Tops items vary considerably by Geographic Area National Logistics Workshop March 9, 2004 Focus Areas Performance , Speed Travel (Roster, Status, Reassignment) Request Status (Resource Location, Assignment History) Usability (Edit request / assignment) Reports (Ad-Hoc, Data Exports, Fix Errors in Standard Reports, Print All) National Logistics Workshop March 9, 2004 Focus Areas Release (Notification, Travel) Pending Request (Show All resources regardless of incident) Qualifications / Classifications (Only want 1 qualification) Name Requests National Logistics Workshop March 9, 2004 Focus Areas Resource Status (stop sorting to top of screen when status is changed) Resource Order Printing Pending Request (flag UTF verse New) Aircraft Management Data Cleanup National Logistics Workshop March 9, 2004 Changes Here or Coming Key Inputs Guiding ROSS for the future 1. 2. 3. Project Charter (Scope, Schedule, Budget) Budget Direction a) b) c) 4. NWCG Wildland Fire Leadership Council (WFLC) Agency Reviews a) b) c) d) National Cost Containment Teams National Implementation Review – Northern Rockies Southwest National Fire Reviews Geographic Area Coordinators and Dispatchers National Logistics Workshop March 9, 2004 2004 / 2005 ROSS Goals 1. 2. 3. 4. Address critical software problems (bugs). Address performance and usability issues. Continue development within approved scope. Address reporting needs. National Logistics Workshop March 9, 2004 Version 1.2.6 Overview Incident may now issue request numbers Block numbers Pre-cut orders for external organizations Retrieve requests Last action column on pending requests Manifesting of CWN crews Reminder flag for travel More printing / reporting capability National Logistics Workshop March 9, 2004 Version 2.0 Overview Release expected late March 2004 Infrastructure Focus Server hardware replacement Network performance review System Software Upgrade ORACLE 9i IBM WebSphere Versata 5.5 BRIO 8.X National Logistics Workshop March 9, 2004 Version 2.0 Overview ROSS Application Code migration to Versata 5.5 Application Query Tuning Increased Security Focus in on hardware performance National Logistics Workshop March 9, 2004 Version 2.1 Overview Release planned for mid June 2004 Contract Module Add “Agreement” type for use with EERA and other agreement types. Web Status Module Permit use by government non-dispatch units (e.g. Rural Fire Districts) Permit remote supervisors Resolve issues with nested supervisors National Logistics Workshop March 9, 2004 Version 2.1 Overview Pending request Fill with new resource (change to restricted by role) Fill with agreement (incident record only) Fill with AD (incident record only) Release to home (restricted by role) Ordering chain visibility National Logistics Workshop March 9, 2004 Version 2.1 Overview Search for a Resource (Where's Waldo?) Name Requests Pending Request EFF / AD overhead shown on available tab as default per National Mob Guide National Logistics Workshop March 9, 2004 Version 2.1 Overview Edit Request while placed Catalog Item can be edited while request is placed, as long as it is not filled Prepositioning Issues Assignment Roster Issues Roster requests placed to Status-Only Offices that cannot be filled. National Logistics Workshop March 9, 2004 Version 2.1 Overview Incident Resources – Reassignment of Group Requests Work Load Report Transfer Person (Changing provider for an overhead resource) / IQS Import National Logistics Workshop March 9, 2004 Version 2.1 Overview Existing Report Problems Resource Order Form Data Warehouse I-Suite Export National Logistics Workshop March 9, 2004 By Summer 2005 Aerial Delivered Resource Mgt. Setting availability by qualification Setting availability group only Adding finance code by anyone unit in the ordering chain Creating and filling supply requests National Logistics Workshop March 9, 2004 By Summer 2005 Merge Incident Transfer Incident Reassign Multiple Incident Resources (restricted by role) Move large quantities of resources to another incident. Request and fill done simultaneously Can be done between to non-local units National Logistics Workshop March 9, 2004 By Summer 2005 Reassign Multiple Incident Resources (restricted by role) Move large quantities of resources to another incident. Request and fill done simultaneously Can be done between to non-local units Reengineer Catalog Functionality National Logistics Workshop March 9, 2004 By December 2005 Security Incident Complex Consistency Audits – Part 1 & Part 2 Refinement of existing capability for usability Maps (more detail) More Reports Software Problems (Bugs, Rework…) Data Warehouse National Logistics Workshop March 9, 2004 FY-2005 Funding Requests Contracts / Agreement Enhancement Tactical Aviation Management IQCS Interface Hot Site National Logistics Workshop March 9, 2004 FY-2006 Funding Requests Telephone Status Standalone Hot Sync Draw Down Levels Incident Prioritization CAD Interface (generic) Compacts FIRECODE Interface National Logistics Workshop March 9, 2004 Lessons Learned Lessons Learned That ##$%@#$ darn ROSS!!! Things people said!! ROSS is responsible for global warming. ROSS is causing all delays at NICC! George Foreman wants to interface his Cooker with ROSS. National Logistics Workshop March 9, 2004 Lessons Learned What happened on June 23, 2003? What could have been done different? What are we doing about disaster recovery? Share Information Networks are key Adjust business rules Realign Dispatch Processes in Expanded National Logistics Workshop March 9, 2004 NWCG Incident Based Automation Project NWCG Incident Base Automation (IBA) Project Phases Phase 1 Phase 2 I-Suite Stabilization and Support Project (IRSS, ICARS, ITS, IAP) Stabilize Application Initiate Change Management Provide User Support Provide Application Maintenance Incident Based Automation Strategic Planning Project Identify Key Business Areas Conduct Business Area Analysis Conduct Strategic Project Planning Prioritize and Recommend Projects I-SUITE Operations and Maintenance FY-2003 / FY-2005 FY-2004 / FY-2005 Phase 3 Incident Based Automation Component Projects Infrastructure Projects Business Area Projects I-Suite Replaced FY-2006 and Beyond IBA (Phase I) - Interagency I-Suite Stabilization and Support Project (IISS) 1. 2. 3. 4. Stabilize the existing I-Suite application for use by multiple users at an incident. Add / Finish the Incident Action Plan capability. Initiate a structured user support system (user helpdesk, user guides, and training materials) that meets the availability requirements for incident operations. Initiate application maintenance support to assure application stability. National Logistics Workshop March 9, 2004 IBA (Phase I) - Interagency I-Suite Stabilization and Support Project (IISS) 5. 6. 7. 8. Initiate a software test and release process that minimizes impact on field operations. Develop and/or update existing training materials for users, Incident Computer Technical Specialists, and trainers. Conduct user training for all groups identified within the Implementation Scope Establish Interagency NWCG IT & data operating standards for use of I-Suite. National Logistics Workshop March 9, 2004 IBA (Phase I) - Interagency I-Suite Stabilization and Support Project (IISS) Application Scope Incident Resource Status System (IRSS) Incident Cost Accounting and Reporting System (ICARS) Incident Time System (ITS) Incident Action Plan (IAP) Incident Supply System Incident Merge / Split (IMS) General communications and office management software such as e-mail, ftp, word processing etc.. National Logistics Workshop March 9, 2004 Incident Based Automation Strategic Planning (Phase II) – <NOT CHARTERED YET> Identify Key Business Areas Conduct Business Area Analysis Document key business processes that could benefit from information technology Define Business Area Projects Operations Logistics Planning Support Define project scope, benefits, and constraints. Prioritize and Recommend Projects Select Information Technology Projects Allocation Resources National Logistics Workshop March 9, 2004 Incident Based Automation Project Execution (Phase III) Infrastructure Projects Priority #1 Priority #2 Priority #3 Priority #n Priority #1 Priority #2 Priority #3 Priority #n Priority #1 Priority #2 Priority #3 Priority #n • Business Area #4 – – Priority #1 – Priority #2 – Priority #3 – Priority #n Business Area #n – Priority #1 – Priority #2 – Priority #3 – Priority #n Priority #1 Priority #2 Priority #3 Priority #n Business Area #2 Business Area #3 – – – – Business Area #1 • National Logistics Workshop March 9, 2004 Messages to Take Home Be Flexible to Change See the Big Picture Keep Challenging Us (in a Pro-active Way) to Make Things Better Fasten Your Seatbelt and Hang On Be Apart of the Success. National Logistics Workshop March 9, 2004 Thanks for your Support and your Time