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Enterprise Business Standards Office EBSO
(Formerly Defense Logistics Management Standards Office (DLMSO)) by Robert Hammond February 2018
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EBSO Home: http://www.dla.mil/does/DLMS/
Purpose Purpose: Provide an overview of the EBSO/DLMS mission, points of contact, how we can help with FIAR (O2C) via Component Reps, & useful links EBSO Home:
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Outline Mission Organization Committees, WGs, Team DLMS Publications
DLMS Governance DLMS Collaboration: DLMS Solution = DOD Solution DLMS PRC & WG POCs EBSO & FIAR
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Mission Serves as the DoD Executive Agent for logistics information exchange and serves as a DoD Enterprise Service Provider supporting the OSD Supply Chain Integration Office, the OSD Defense Procurement and Acquisition Policy Office, and the OSD Comptroller office Is responsible for operation, formal collaboration, process improvement, and publication of revised guidance developed by DoD Process Review Committees (PRCs) and chartered WGs Administers DoD policy regarding the management of logistics transactions supported by both the Defense Logistics Standard Systems (DLSS), and the Defense Logistics Management System (DLMS) Transforming the Enterprise from 80 RP MILS (Military Standard Logistics Systems) transactions to variable length records via Defense Logistics Management Standards (DLMS) transactions 85 DOD Process Improvements CY 2017
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Strategic Data and Analysis DLA J67
Deputy Assistant Secretary of Defense Supply Chain Integration ASD (L&MR) Ms. Dee Reardon Deputy Director Program Development and Implementation, Dir DPAP Ms. Leantha Sumpter Director Business Integration Office, USD (C) Ms. Lora Muchmore Thomas Meyers acting Heidi Daverede Cecilia Wiker Natalie Coulson Terra Nguyen Nick Janik Joe Fagan
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EBSO Committees, WGs Team (J67B)
Director Heidi Daverede Supply PRC MILSTRIP Eric Flanagan MILSTRAP Rafael Gonzalez Transportation Sylvia Williams Transportation CTR SPT Frank Napoli Contract Administration Tonja Daniels-Carter Supply CTR SPT Marcy Belcher Paul Jensen Discrepancy/ Deficiency PRC SDR/PQDR/SQCR/SSR Ben Breen Contractor Support Finance PRC MILSBILLS Bob Hammond Paul Macias DODM Chartered Working Groups Small Arms/Lt. Weapons Physical Inventory WG Logistics Interoperability Support Services DoDAAD/MAPAD Tad Delaney DoDAAD CTR SPT Larry Tanner Pipeline Measurement Joanne Norman Pipeline CTR SPT Technical Transaction Support ASC X12 ASC X12 CTR SPT DLMS Implementation DLMS Implement. Alt. Drex Ross Webmaster Bao Nguyen DLMS Metadata DLMS Metadata CTR SPT DLMS Workflow Mashiya Young Deputy Director CDR Evelyn Lee DLMS Training Sylvia Williams OSD Personnel 1 Military 9 Civilians 3 Transfer from LogInfoSvcs 8 Contractors Government Locations 4 Battle Creek 1 Dayton 1 Columbus 1 New Cumberland 1 Richmond 5 Fort Belvoir Catalog Data TBD DLMS Publications – Sylvia Williams Contractor Support – Frank Napoli 6
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EBSO Administered Manuals
Acronym Title (Publication) DLMS Defense Logistics Management Standards (DLM ) DLMS Data Management Concepts and Procedures (DLM , Volume 1) DLMS Supply Supply Standards and Procedures (DLM , Volume 2) MILSTRIP Military Standard Requisitioning and Issue Procedures (DLM ) MILSTRAP Military Standard Transaction Reporting and Accounting Procedures (DLM ) Transportation (DLM , Volume 3) MILSBILLS Military Standard Billing System – Finance (DLM , Volume 4) DODAAD DoD Activity Address Directory (DLM , Volume 6, Chapter 2) MAPAD Military Assistance Program Address Directory (DLM , Volume 6, Chapter 3) DAAS* Defense Automatic Addressing System (DLM )
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DLMS Governance Process
Business Rules Data Standards Transaction Formats Business Process DLMS Configuration Management Process, DLM Series of Manuals Systems Development: - Business Enterprise Architecture (BEA) - Acquisition & Logistics Functional Strategy & Component Organization Execution Plans - Supply Chain Executive Steering Committee (SCESC) System/ADC Tracking Systems Execution: DAAS applied syntax & semantic validations OSD Policy Direction DoDD E DoDI DoDM BEA & DISR Directives Instructions Regulations & Manuals Laws, Regulations & Policies Standards Syndication Compliance Oversight
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DLMS Collaboration Model
INPUTS OUTPUTS A Structured Collaboration Model OMB/OSD Policy Guidance Service/Agency Requirements DAAS Technical Expertise Business Rules Business Objects Meta Data Functional Requirements MANAGED TRANSFORMATION PROCESS DAAS & Components Implement Artful Negotiation & Consensus Building Proposed DLMS Changes (PDCs) Approved DLMS Changes (ADCs) Representatives: OSD, Military Services, Selected 4th Estate Agencies, GSA, FAA, Coast Guard, other Federal Civilian Agencies
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Committee Points of Contact
Points of Contact lists are now stored at Intelink. You will need to register, but Intelink supports DoD CAC, FED PIV and Intelink Account (if the user does not have a CAC or PIV). Process Review Committees (PRCs): DoD Activity Address Directory (DoDAAD) DLMS Finance DLMS Supply Supply Discrepancy Reporting (SDR) Pipeline Measurement DoD R Chartered Joint Physical Inventory Work Group (JPIWG)
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Committee Points of Contact - cont.
Service/Focal Points DoD Activity Address Directory (DoDAAD) Central Service Points DoD Activity Address Directory (DoDAAD) Monitors Fund Code Monitors Category B, C and D Project Code POCs Service/Agency Mass & Universal Cancellation POCs Force/Activity Designator POCs Military Assistance Program Address Directory (MAPAD) Central Service Points MILSTRIP Distribution Code Points of Contact
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EBSO & FIAR Small staff, but we will help you
Approved DLMS Change + DLMS Manuals = Approved DoD Processes/Solution ADCs contain background, process descriptions, often flow diagrams Let us know via your PRC reps, if you need a process change Cite DLMS Manuals in PCMs and CAPs System Requests for Change (RFCs) with DLMS Impact Are Reviewed by EBSO via J6 Front Door PRC Meeting Minutes Are Excellent References Audit Evidentiary Matter = Transactions via DAAS Small staff, but we will help you
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EBSO & FIAR Example ADC 1160 Approved DLMS Change 1160, Procedures for Recommending and Authorizing Credit for Validated SDRs, Associated Reply Code Revisions, and Required use of the Reason for Reversal Code in Issue Reversals (Finance/Supply/SDR) This change clarifies procedures for preparation of SDR replies when used to request/report a financial adjustment for a validated discrepancy. This change updates available SDR reply codes to separate the storage activity’s recommendation for financial action from the source of supply(s) (SoS) reply to the customer indicating that an adjustment is being provided. The updated reply codes will discretely identify when credit is provided by reversal of the original issue. As a result of a DLA audit team recommendation, DLA Distribution temporarily discontinued use of the DLMS 867I Issue Reversal (Document Identifier Code (DIC) D7) as a mechanism to trigger credit on SDRs. In the absence of the issue reversal, it was believed that the SoS would be able to provide a financial adjustment using MILSBILLS procedures under DLM , DLMS, Volume 4, Chapter 4 (Reference 3.a.) to provide the authorized credit as a DLMS 810L Logistics Bill (DIC FB1/GB1 Billing for Issue from Stock (Credit)).
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The Blind Men and the Elephant
Do we see the whole or only a part?
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Problem Solution Pitfall
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Problem Solution Pitfall
New Problem Pops Out Here… Squeeze Here…
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Better Problem Solution
Interim mitigation strategy if necessary, but seek approved DOD solution via DLMS Change Process
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DLMS
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