MINUS Stakeholders TEAM UGS – Shirin Aminifar, Eddy Gerenski, Amin Mehr SYSTEMS 798 – Fall 2008 Contents 1. Stakeholder Identification..................................................................................................................... 2 1.1. Stakeholder Definition ................................................................................................................. 2 1.1.1. Government Stakeholder Definition ....................................................................................... 3 1.1.2. Military Stakeholder Definition ............................................................................................... 3 1.1.3. Civilian Stakeholder Definition ................................................................................................ 3 1.1.4. Sponsorship ............................................................................................................................. 4 1.2. Stakeholder Interviews ................................................................................................................ 4 1.2.1. Product Insight ........................................................................................................................ 4 1.2.2. Architecture Insight ................................................................................................................. 5 1.2.3. Deliverables ............................................................................................................................. 5 1.3. Stakeholder Value Mapping ........................................................................................................ 5 1.4. Quality Function Deployment (QFD) ........................................................................................... 8 List of Figures Figure 1 – Stakeholder Community .............................................................................................................. 2 Figure 2 – Stakeholder Value Scale ............................................................................................................... 6 Figure 3 – Stakeholder Weights .................................................................................................................... 6 Figure 4 – Stakeholder Value Mapping ......................................................................................................... 7 Figure 5 - MINUS QFD ................................................................................................................................... 9 1 1. Stakeholder Identification The UGS team identified MINUS stakeholders by analyzing stakeholder behaviors, separating stakeholders into several categories, determining their benefits/interest areas, weighing interests and priorities, and developing a strategy to market for the different categories of stakeholders. After stakeholder identification, the UGS team conducted interviews to determine needs, prioritize the members of the stakeholder community, and evaluate key business drivers or mandates. 1.1.Stakeholder Definition The UGS Consulting team defined stakeholders by dividing them into the following categories: Government, Military, and Civilian. Figure 1 shows the three categories of stakeholders and the groups that belong to each category. All of these stakeholders were selected by analyzing the service that MINUS will provide and the benefits that it will offer to these stakeholders. Government – Department of Homeland Security (DHS), Congress, and U.S Customs and Border Protection (CBP) Military – Armed Forces Civilian – Law Enforcement, Homeowners, State/National Park Services, and Building Owners. Figure 1 – Stakeholder Community 2 1.1.1. Government Stakeholder Definition MINUS will help Government personnel prevent the illegal entry of persons and goods between the official ports of entry into the US. According to the Wikipedia, the Secure Fence Act was signed in October 2006 in order to prevent terrorist and terrorists’ weapons from entering the United States. This act mandates that a $49 billion fence be built between US and Mexico by December 2008. Some of the most notable benefits that MINUS will offer to these stakeholders include the following: The $49 billion fence between US and Mexico many not be necessary to be built Decreases/stops the flow of aliens and drugs into the United States. Reduces the number of agents on duty (the government currently deploys over 15,000 Border Patrol Agents and 745 Air and Marine Interdiction agents) Reduces cost while providing security 24-7 without rest or nourishment 1.1.2. Military Stakeholder Definition MINUS will help armed forces such as the Army by increasing their military situational awareness and improving their force protection. Some of the most notable advantages that MINUS will provide to these stakeholders include the following: Advanced opposing force detection Autonomous surveillance not effected by human/physical limitations Low cost blanket coverage areas Limited emplacement time – “throw and go” 1.1.3. Civilian Stakeholder Definition MINUS stakeholders want to develop a product that is low cost allowing us to market this system not only to Government and Military stakeholders, but to civilians in several commercial markets. The MINUS system will be able to detect threat in parks, homes, buildings, etc. and some of the many stakeholders that will benefit from this system include Law Enforcement, Home owners, State National Park Services, and Building Owners. 3 1.1.4. Sponsorship In addition to the MINUS stakeholders that will be using the system in the different markets, we have a sponsor Jeremy Tucker who represents self interest in UGS. He is a senior analyst working for Integrity Applications Inc. (IAI) and has a background in Measurement and Signature Intelligence (MASINT) and surveillance. He has professional experience with unattended ground sensors and remote sensing technologies. His interest in this project is to further understand the future of mote technologies in the UGS community. We have been interviewing with him and his colleagues to determine the needs in the government and military market. We also have a GMU sponsor, Professor Chang who will provide us with feedback as we develop the requirements and preliminary design of the MINUS system. 1.2.Stakeholder Interviews 1.2.1. Product Insight Team UGS met with analysts from Integrity Applications Inc (IAC) and a couple U.S Army lieutenants from Army Material Command (AMC) who directly support and/or are interested in using UGS for force protection, US and Mexico border surveillance, or who have interest in the overall UGS market place. These interviews took place several times. The purpose of these interviews was to further understand the stakeholder interests and focus the MINUS project around their needs. These interviews also allowed stakeholders to understand future UGS requirements and needs. The initial UGS project was based on Government and Military stakeholders so the intent of reconnecting with them was to ensure that the team in alignment. Overall the stakeholders were pleased with the direction the UGS team was taking however they did have some critical comments and suggested direction. U.S Army and analysts from IAC were primarily interested in a new product that is cost effective and utilizes sensors with large arrays to cover a large geographic area. Stakeholders were more interested in these requirements than adding new sensor technology or “plush” features that go beyond basic operation. The key limitation to a lot of these stakeholders was limited number of systems and sensors they can deploy. In addition to the limited quantity was the expense and risk of retrieving the systems in denied areas. The typical UGS system can easily be stolen from the US – Mexico border before patrol units have time to react. The loss of one sensor in the current UGS systems can cost over $50,000. UGS stakeholders interviewed also included parties interested in Military force protection in forward combat areas. These stakeholders expressed interest in the size and cost of the sensor with less emphasis on the total number of sensors and effective range. The key scenario these stakeholders presented was hostile urban environments where military forces could utilize these low cost sensors to maintain security on cleared areas. The stakeholders were interested in the relay node communicating back to mobile troops via handheld device or a device worn by troops (i.e. a pager). The stakeholders interviewed for the MINUS project included contractor support staff with experience as operations engineers and operations specialists with a vested interest in unattended ground sensors in support of the US DOD and DHS. The stakeholders are active users of UGS who have 4 experience in acquisition, emplacement, surveillance, training, test and evaluation. The opinions expressed are based on their view of the UGS market place and their specific interests. This stakeholder survey was very influential because of the broad customer base this group interfaces with. Although we interviewed with Government and Military personnel who had a vested interested in UGS technology, we did not interview members of Congress, DHS, or the CBP. We analyzed these markets and made some assumptions based on the government and military stakeholders we interviewed. We also spoke with some homeowners and building security guards in order to make some assumptions about the needs of the stakeholders in our commercial market. 1.2.2. Architecture Insight Overall the Government and Military stakeholders were pleased with the selected DODAF architecture and wanted us to continue to structure the project around DoD frameworks. The DODAF structure is preferred because the majority of the stakeholders involved are government entries that understand this methodology and can easily adapt any of our deliverables into their programs. Additional stakeholder information pertaining to architectures and processes is found in the Process and Architecture sections. 1.2.3. Deliverables Stakeholders are interested in a concept design level deliverable that will provide insight into a potential future UGS product. The final deliverables should highlight potential technologies, market insight, business case, applicable hardware and software, and custom designs that could potentially fill this capability gap. The final deliverables should also discuss the overall feasibility of this effort, what requirements cause stovepipes and/or are limited by available technologies. In the end stakeholders should feel confident in funding and pursuing this type of product through the proper development phases, or understand why this effort would not be a worthwhile investment at this time. 1.3.Stakeholder Value Mapping At the conclusion of the first set of stakeholder interviews, the UGS team developed a draft of the stakeholder value mapping model. The value mapping model was developed by identifying the needs of identified stakeholders/markets at stakeholder interviews. This value mapping will be updated periodically as we continue to interview our stakeholders and make necessary adjustments to their changing needs. Currently, the main needs for users of the MINUS system were identified as the following: Affordability: A cost effective solution that will detect intrusions Surveillance: 24-7 autonomous surveillance not effected by human/physical limitations Provide Notification of intrusion: Awareness of threat to prevent intrusion or to seek protection Archive Intrusions: System shall store a history of illegal activities allowing users to view and run reports on previous activities 5 Monitor Activities: System shall allow users to monitor real time maps and images of areas of interest Safety: Safety against personal or territorial threats Operational Activities: System shall allow an efficient and easy way for users to activate sensors. Verify User Authentication: System authenticates users through a user interface After identifying the needs, the UGS team developed a value scale to rank each need. The value scale ranges from 0 (not needed) to 4 (critical). If a need is assigned a value of 4, then it is absolutely necessary to have for stakeholder satisfaction. If the rating is a 2, then the need is really not necessary but it’s a “want,” something that is nice to have but not needed. If the value of the need for a stakeholder is 0, this means that the particular stakeholder does not value this need while others might. Each stakeholder depending on their objectives has different priorities and therefore different needs. Value Scale 4 The feature is critical for stakeholder satisfaction 3 The feature is highly recommended for stakeholder satisfaction 2 The feature is nice to have but not necessary. 1 The feature provides minimal value but not necessary. 0 The feature provides no added value to stakeholder satisfaction. Figure 2 – Stakeholder Value Scale Weights were also assigned to each stakeholder, from most important stakeholder to least important. The below figure shows that Armed Forces and CPB are the primary stakeholders that the MINUS team is focusing on and Homeowners and ourselves MINUS Independent Research and Development are the least significant. We are targeting the Armed forces and CBP military and government markets, therefore they are our key stakeholders. Stakeholder Weights 4 4 3 3 Armed Forces US Customs and Border Protection (CBP) Congress Department of Homeland Security (DHS) 2 1 1 Commercial - Law Enforcement, Homeowners, Parks, and Building Owners Homeowners MINUS Independent Research and Development (IRAD) Figure 3 – Stakeholder Weights 6 After determining the stakeholder weights, needs, and value scale, the following MINUS Stakeholder Need Analysis Matrix was developed. Relative weights were calculated for each need. The most critical needs for stakeholders was Need #3: Awareness of threat to prevent intrusion or to seek protection and Need #10: Affordable. The MINUS Team will ensure that these needs are heavily taken into consideration when designing the MINUS system. MINUS Stakeholder Need Analysis Matrix Needs Relative Weight MINUS IRAD State/National Park Services Building Owners Homeowners Law Enforcement Armed Forces Congress US Customs and Border Protection (CBP) Stakeholders Department of Homeland Security (DHS) Need # 1 User authentication/security 4 4 4 4 4 3 4 4 4 87 2 Provide Notification of illegal activity 4 4 4 4 4 4 4 4 3 87 3 Awareness of threat to prevent intrusion or to seek protection 4 4 4 4 4 4 4 4 4 88 4 Display lat/lon coordinates of activity 3 3 4 4 3 0 1 1 3 63 5 Archive intrusions 3 3 3 3 3 0 2 2 3 59 6 Maps and images that display real time activity 4 4 4 4 3 0 3 3 4 78 7 24-7 autonomous surveillance not effected by human/physical limitations 4 4 4 4 3 1 2 3 4 77 8 Manually Activate Sensors 3 3 4 4 3 0 2 3 4 70 9 Sensors cover large geographical area 3 3 4 4 2 1 1 3 4 67 Affordable Long Battery Life 4 3 4 3 4 4 4 4 4 3 4 3 4 3 4 4 4 4 88 77 10 11 Figure 4 – Stakeholder Value Mapping 7 1.4.Quality Function Deployment (QFD) After developing a high level Stakeholder Value Mapping, the UGS team developed a QFD to help link the needs of stakeholders with the design, development, engineering, manufacturing and service functions of the MINUS system. The QFD enabled the MINUS Independent Research and Development (IRAD) team to better understand customer requirements. It also allowed us to gauge the customer’s needs to develop a strategy to stay ahead of the game so that we are the leading innovators of the intrusion detection sensor system. We developed a QFD to better understand our customer’s needs and decide what features to include. We used mazur.net1 as a resource to understand the importance of a QFD and obtain guidance on how to create a QFD. After multiple stakeholder interviews we developed use cases that tied to the stakeholder needs and determined the following as top features that government and military stakeholders were interested in: Wireless Technology – Utilizes wireless technology so that the systems can be set up in the middle of the field Ease of Use – User friendly MINUS software where minimal training is required for it’s users Security – Secure login and authentication into the MINUS software Long Battery Life – Long lasting battery life so that maintenance could be limited Affordable – Cost varied with stakeholders, but all were looking for something that is more affordable then what is available in today’s market Durable – The sensor system will work in extreme cold and hot conditions Large Footprint – The sensors will cover a large geographic area Adaptable – Can be created using COTS products and users can receive messages via pagers, PDAs, computers, or any other device with built in wireless technology Small/Not detectable – Is not easily detected by enemies Accurate and real-time notifications – Provides real-time notifications in order to react quickly to threats These demanded qualities were listed in the QFD. We assigned weights to each government stakeholder requirement (demanded quality), 1 being the least important and 3 being the most important. We also developed some functional requirements to address each of the customer’s requirements. Using the QFD template, we determined relationships and correlations in order to calculate the maximum relationship values and the relative weights of each customer requirement. 1 http://www.mazur.net/ 8 Figure 5 - MINUS QFD 9