Acquire Support Subsystem - Marine Corps Systems Command
Acquire Support Subsystem - Marine Corps Systems Command
Acquire Support Subsystem - Marine Corps Systems Command
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ILA Process (5-23-06).igx<br />
PMT<br />
1<br />
PM requests<br />
MS / MCPDM<br />
8<br />
PM and PMT<br />
ILSO Provides<br />
ILA Brief to ILA<br />
Team<br />
(Mech 03)<br />
11<br />
PM and PMT ILSO<br />
Provides Program<br />
<strong>Support</strong>ability<br />
ILA Documentation<br />
to ILA Team<br />
14<br />
PMT Reviews<br />
Findings for<br />
Concurrence /<br />
POA&M<br />
17<br />
PMT Review /<br />
Comment<br />
Draft ILAR?<br />
21<br />
MTA<br />
Conducted<br />
23<br />
Provides<br />
MCPDM<br />
Package to<br />
MDA<br />
MTA Lead /<br />
Team<br />
2<br />
ACPROG /<br />
PM Notifies<br />
MDA of MS /<br />
MCPDM<br />
3<br />
ACPROG/<br />
PGD assigns<br />
MTA Lead<br />
5<br />
ACPROG /<br />
SBT BM<br />
Forms MAT<br />
6<br />
Schedules/<br />
Conducts<br />
Pre-Planning<br />
meeting<br />
22<br />
MTA Lead<br />
Advises PM<br />
on Readiness<br />
ILA Lead /<br />
Team<br />
4<br />
ACLOG / SBT<br />
LOG Assigns<br />
ILA Team<br />
Lead<br />
(-90 Days)<br />
7<br />
ILA Lead<br />
Schedules ILA<br />
and Forms ILA<br />
Team<br />
9<br />
ILA Team<br />
Conducts Pre-<br />
ILA Planning<br />
Meeting<br />
(-60 Days)<br />
Is<br />
Program<br />
Ready<br />
for ILA?<br />
No<br />
10<br />
ILA Team Lead<br />
Coordinates<br />
Final Decision<br />
with ACLOG /<br />
PGD<br />
Yes<br />
12<br />
ILA Team<br />
Members<br />
Conduct<br />
Independent<br />
Assessments<br />
13<br />
ILA Team<br />
Prepares ILA<br />
Findings<br />
15<br />
Formal ILA<br />
Conducted to Make<br />
Overall Assessment<br />
of <strong>Support</strong> <strong>Subsystem</strong><br />
(-30 Days)<br />
16<br />
ILA Team<br />
Lead Prepares<br />
Draft ILAR<br />
18<br />
ILA Team Lead<br />
Prepares and<br />
Submits Final ILAR<br />
and Findings to<br />
ACLOG / SBT<br />
LOG for Signature<br />
19<br />
Signed ILAR<br />
(0 Days)<br />
20<br />
Signed ILAR and<br />
Findings Placed in<br />
ACLOG Repository<br />
(Mech 04)<br />
MDA<br />
24<br />
MDA<br />
Conducts<br />
Paper /<br />
Formal<br />
MCPDM<br />
25<br />
Issues ADM<br />
Mechanisms<br />
Mech: 01<br />
NAVSO P-3692<br />
ILA HDBK<br />
Mech: 02<br />
MCSC ACQ<br />
Policy Ltr X-06<br />
Mech:03<br />
ILA Checklist<br />
Brief<br />
(8)<br />
Mech:04<br />
ACLOG<br />
Repository<br />
(20)<br />
Legend<br />
Activity &<br />
Input/Output<br />
External<br />
Activity<br />
Decision<br />
Informal<br />
Communication<br />
as Task<br />
TASK SHAPE LEGEND<br />
Off-page<br />
Connector<br />
On-page<br />
Connector<br />
Participant<br />
Participant<br />
with<br />
Action<br />
Org<br />
Document<br />
Business<br />
System
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