ATTACHMENT B - PSIC METRICS SUMMARY Measure Area Measure/Metric Objective Units of Analysis Measure Method/Specification Limit Scope Management Monthly NG Hours Hours Indicates NG scope Total Ensure NG meets management be comparing requirements in total monthly hours against SOW planned monthly hours Schedule Deliverables Ensure NG meets Dates Indicates status of NG Management Submission Dates the deliverable deliverables by comparing schedule actual deliverable submission dates with planned deliverable submission dates. Cost Management Hours Planned Ensure NG does Hours Indicates when and by how not exceed the much NG's cost performance Hours Expended Hours SOW requirement is deviating from the for total monthly established plan hours PSIC Grant Fund Amount Planned Ensure that Dollars Indicates when and by how Budget and Expense DHSEM PM and much the project’s cost Reporting SICWG Core know performance is deviating when spending is from the established grand Amount Expended Dollars ahead or behind fund budget Amount Remaining on plan so timely Dollars Budget corrective actions can be made PSIC Master Items Started Ensure that No. of Indicates project execution Schedule Tracking DHSEM PM and Activities or status by providing an SICWG Core know Deliverables assessment of how well the
ATTACHMENT B - PSIC METRICS SUMMARY Measure Area Measure/Metric Objective Units of Measure Analysis Method/Specification Limit Scope Management Monthly NG Hours Total Ensure NG meets requirements in SOW Hours Indicates NG scope management be comparing total monthly hours against planned monthly hours Schedule Management Deliverables Submission Dates Ensure NG meets the deliverable schedule Dates Indicates status of NG deliverables by comparing actual deliverable submission dates with planned deliverable submission dates. Cost Management Hours Planned Ensure NG does not exceed the SOW requirement for total monthly hours Hours Indicates when and by how much NG's cost performance is deviating from the established plan Hours Expended Hours PSIC Grant Fund Budget and Expense Reporting Amount Planned Ensure that DHSEM PM and SICWG Core know when spending is ahead or behind plan so timely corrective actions can be made Dollars Indicates when and by how much the project’s cost performance is deviating from the established grand fund budget Amount Expended Dollars Amount Remaining on Budget Dollars PSIC Master Schedule Tracking Items Started Ensure that DHSEM PM and SICWG Core know No. of Activities or Deliverables Indicates project execution status by providing an assessment of how well the
PSIC_PMP_Final.docx