LRP - BEA 10.0 (02/14/2013)
OV-6c Business Process - BEA LRP Traceability Alpha Sort Report
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The OV-6c Business Process - BEA LRP Traceability alpha sort report provides a view of the BEA Laws, Regulations
and Policies (LRP) Repository by displaying the OV-6c Business Processes in alphabetical order in an expandable outline form.
When this outline is expanded the IBM Rational System Architect definition and the linked constraints at the appropriate outline
levels are accessible. All relevant BEA LRP are arranged by source in the Office of
General Counsel (OGC) approved hierarchy. Expanding a specific source document will display the applicable sections of the source document in outline form (Part, Chapter, Section, etc.) associated with the specific process selected. At this point, access to the web site of the source document is also available. Please note that some web sites are not always accessible and web site addresses change over time. The addresses provided represent what was available at the time of publication. Also note that this is a large HTML report and will take some time to completely load. |
- Terminate Collection Actions
- CBM: FM
- Description
- Terminate collection efforts based on request from Treasury, Department of Justice, or internal DoD function.
- Linked constraints
- Reference parent process
- LRP are only mapped above the level of this process
- Reference parent process
- Terminate Effort
- CBM: WSLM
- Description
- This process step includes tasks that plan and manage the termination of an acquisition effort at Milestone A. Tasks include reassignment of personnel, reuse of working spaces, archiving records, and financial close-out.
- Linked constraints
- Reference parent process
- LRP are only mapped above the level of this process
- Reference parent process
- Terminate Identity Credential Affiliation
- CBM: HRM
- Description
- This process includes terminating all affiliation between a DoD HRM Individual Customer (e.g., civilian, Member, contractor, dependent) and the identity credential held prior to its revocation.
- Linked constraints
- Reference parent process
- LRP are only mapped above the level of this process
- Reference parent process
- Terminate Program
- CBM: WSLM
- Description
- This process step includes tasks that plan and manage the termination of a program at or after Milestone B. Tasks include reassignment of personnel, reuse of working spaces, archiving records, financial close-out.
- Linked constraints
- Reference parent process
- LRP are only mapped above the level of this process
- Reference parent process
- Track Congressional Actions
- CBM: FM
- Description
- This process occurs between the time the President's Budget is submitted to Congress and the time that appropriations are enacted. This process also captures the markups and markdowns as result of the budget negotiation between the Congress, DoD, and OMB.
- Linked constraints
- USC Title 10
- USC Title 10 Armed Forces
- Subtitle A - General Military Law
- PART I - ORGANIZATION AND GENERAL MILITARY POWERS
- CHAPTER 3 - GENERAL POWERS AND FUNCTIONS
- Sec. 129a. General personnel policy
- PART IV - SERVICE, SUPPLY, AND PROCUREMENT
- CHAPTER 131 - PLANNING AND COORDINATION
- Sec. 2208. Working-capital funds
- Sec. 2215. Transfer of funds to other departments and agencies: limitation
- Sec. 2216. Defense Modernization Account
- Sec. 2218. National Defense Sealift Fund
- CHAPTER 134 - MISCELLANEOUS ADMINISTRATIVE PROVISIONS
- SUBCHAPTER I - MISCELLANEOUS AUTHORITIES, PROHIBITIONS, AND LIMITATIONS ON THE USE OF APPROPRIATED FUNDS
- Sec. 2249. Prohibition on use of funds for documenting economic or employment impact of certain acquisition programs
- SUBCHAPTER II - MISCELLANEOUS ADMINISTRATIVE AUTHORITY
- Sec. 2262. Department of Defense conferences: collection of fees to cover Department of Defense costs
- CHAPTER 137 - PROCUREMENT GENERALLY
- Sec. 2306b. Multiyear contracts: acquisition of property
- Sec. 2306c. Multiyear contracts: acquisition of services
- CHAPTER 141 - MISCELLANEOUS PROCUREMENT PROVISIONS
- Sec. 2399. Operational test and evaluation of defense acquisition programs
- CHAPTER 144A - MAJOR AUTOMATED INFORMATION SYSTEM PROGRAMS
- Sec. 2445b. Cost, schedule, and performance information
- CHAPTER 146 - CONTRACTING FOR PERFORMANCE OF CIVILIAN COMMERCIAL OR INDUSTRIAL TYPE FUNCTIONS
- Sec. 2476. Minimum capital investment for certain depots
- CHAPTER 148 - NATIONAL DEFENSE TECHNOLOGY AND INDUSTRIAL BASE, DEFENSE REINVESTMENT, AND DEFENSE CONVERSION
- SUBCHAPTER III - PROGRAMS FOR DEVELOPMENT, APPLICATION, AND SUPPORT OF DUAL-USE TECHNOLOGIES
- Sec. 2515. Office of Technology Transition
- SUBCHAPTER VI - DEFENSE EXPORT LOAN GUARANTEES
- Sec. 2540d. Definitions
- CHAPTER 152 - ISSUE OF SUPPLIES, SERVICES, AND FACILITIES
- Sec. 2561. Humanitarian assistance
- CHAPTER 159 - REAL PROPERTY; RELATED PERSONAL PROPERTY; AND LEASE OF NON-EXCESS PROPERTY
- Sec. 2662. Real property transactions: reports to congressional committees
- Sec. 2664. Limitations on real property acquisition
- Sec. 2688. Utility systems: conveyance authority
- CHAPTER 169 - MILITARY CONSTRUCTION AND MILITARY FAMILY HOUSING
- SUBCHAPTER I - MILITARY CONSTRUCTION
- Sec. 2811. Repair of facilities
- SUBCHAPTER II - MILITARY FAMILY HOUSING
- Sec. 2831. Military family housing management account
- SUBCHAPTER IV - ALTERNATIVE AUTHORITY FOR ACQUISITION AND IMPROVEMENT OF MILITARY HOUSING
- Sec. 2875. Investments
- CHAPTER 173 - ENERGY SECURITY
- SUBCHAPTER I - ENERGY SECURITY ACTIVITIES
- Sec. 2912. Availability and use of energy cost savings
- Subtitle E - Reserve Components
- PART I - ORGANIZATION AND ADMINISTRATION
- CHAPTER 1007 - ADMINISTRATION OF RESERVE COMPONENTS
- Sec. 10216. Military technicians (dual status)
- PART V - SERVICE, SUPPLY, AND PROCUREMENT
- CHAPTER 1803 - FACILITIES FOR RESERVE COMPONENTS
- Sec. 18233a. Notice and wait requirements for certain projects
- USC Title 31
- USC Title 31 Money and Finance
- SUBTITLE II - THE BUDGET PROCESS
- CHAPTER 11 - THE BUDGET AND FISCAL, BUDGET, AND PROGRAM INFORMATION
- Sec. 1112. Fiscal, budget, and program information
- SUBTITLE III - FINANCIAL MANAGEMENT
- CHAPTER 35 - ACCOUNTING AND COLLECTION
- SUBCHAPTER II - ACCOUNTING REQUIREMENTS, SYSTEMS, AND INFORMATION
- Sec. 3516. Reports consolidation
- USC Title 37
- USC Title 37 Pay and Allowances of the Uniformed Services
- CHAPTER 5 - SPECIAL AND INCENTIVE PAYS
- SUBCHAPTER I - EXISTING SPECIAL PAY, INCENTIVE PAY, AND BONUS AUTHORITIES
- Sec. 329. Incentive bonus: retired members and reserve component members volunteering for high-demand, low-density assignments
- CHAPTER 7 - ALLOWANCES
- Sec. 474. Travel and transportation allowances: general
- CHAPTER 8 - TRAVEL AND TRANSPORTATION ALLOWANCES
- Sec. 474. Travel and transportation allowances: general
- OMB Circular A-11
- OMB Circular A-11 Preparation, Submission, and Execution of the Budget
- August 2009
- PART 2 PREPARATION AND SUBMISSION OF BUDGET ESTIMATES
- PART 3 SELECTED ACTIONS FOLLOWING TRANSMITTAL OF THE BUDGET
- SECTION 110-SUPPLEMENTALS AND AMENDMENTS
- PART 4 INSTRUCTIONS ON BUDGET EXECUTION
- SECTION 124-AGENCY OPERATIONS IN THE ABSENCE OF APPROPRIATIONS
- OMB Circular A-127
- OMB Circular A-127 Financial Management Systems
- 5. Definitions
- 6. Policy
- 7. Service Provider Requirements
- 8. FFMIA Compliance
- 9. Assignment of Responsibilities
- OMB Memo 04-04
- OMB Memo 06-19
- DoDD 8500.01E
- CJCSI 8501.01
- CJCSI 8501.01A Chairman of the Joint Chiefs of Staff, Combatant Commanders, and Joint Staff Participation in the Planning, Programming, Budgeting, and Execution System
- ENCLOSURE C THE CONGRESSIONAL BUDGET PROCESS
- DoDI 8500.2
- DoDI 8510.01
- DoD FMR Vol 02A
- DOD FMR Vol 02A - Budget Formulation and Presentation
- CHAPTER 1 GENERAL INFORMATION
- 0101 GENERAL POLICIES
- 0104 CONGRESSIONAL JUSTIFICATION/PRESENTATION
- CHAPTER 2 MILITARY PERSONNEL APPROPRIATIONS
- DoD FMR Vol 02B
- DoD FMR Vol 2B - Budget Formulation and Presentation
- CHAPTER 4 PROCUREMENT APPROPRIATIONS
- 0401 GENERAL
- 0403 PROGRAM AND BUDGET REVIEW SUBMISSION
- 0404 CONGRESSIONAL JUSTIFICATION/PRESENTATION
- 0405 PROCUREMENT APPROPRIATION SUBMISSION FORMATS
- CHAPTER 5 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION APPROPRIATIONS
- 0504 RDT&E APPROPRIATION SUBMISSION FORMATS
- CHAPTER 6 MILITARY CONSTRUCTION/FAMILY HOUSING APPROPRIATIONS
- 0601 GENERAL
- 0602 UNIFORM BUDGET AND FISCAL ACCOUNTING CLASSIFICATION
- 0603 PROGRAM AND BUDGET REVIEW SUBMISSION
- 0604 CONGRESSIONAL JUSTIFICATION/PRESENTATION
- CHAPTER 7 BASE REALIGNMENT AND CLOSURE APPROPRIATIONS
- 0703 PROGRAM AND BUDGET REVIEW SUBMISSION
- CHAPTER 8 FACILITIES SUSTAINMENT AND RESTORATION/MODERNIZATION
- 0801 GENERAL
- 0802 PROGRAM AND BUDGET REVIEW SUBMISSION
- 0803 CONGRESSIONAL JUSTIFICATION/PRESENTATION
- 0804 REVENUE FROM TRANSFER OR DISPOSAL OF DOD REAL PROPERTY AND REVENUE FROM LEASING OUT OF DOD ASSETS
- 0805 DOD OVERSEAS MILITARY FACILITY INVESTMENT RECOVERY ACCOUNT
- CHAPTER 9 DEFENSE WORKING CAPITAL FUNDS ACTIVITY GROUP ANALYSIS
- 0901 GENERAL
- 0902 PROGRAM AND BUDGET REVIEW SUBMISSION
- 0903 CONGRESSIONAL JUSTIFICATION/PRESENTATION
- CHAPTER 10 PUBLIC ENTERPRISE, MANAGEMENT, AND TRUST FUNDS
- 1002 PROGRAM AND BUDGET REVIEW SUBMISSION
- CHAPTER 11 OFFSETTING RECEIPTS
- 1102 PROGRAM AND BUDGET REVIEW SUBMISSION
- CHAPTER 12 DEFENSE HEALTH PROGRAM
- 1202 PROGRAM AND BUDGET REVIEW SUBMISSION
- 1203 CONGRESSIONAL JUSTIFICATION/PRESENTATION
- CHAPTER 13 DEFENSE ENVIRONMENTAL RESTORATION
- 1301 GENERAL
- 1302 PROGRAM AND BUDGET REVIEW SUBMISSION
- 1303 CONGRESSIONAL JUSTIFICATION/PRESENTATION
- CHAPTER 14 DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES
- 1402 PROGRAM AND BUDGET REVIEW SUBMISSION
- CHAPTER 15 OVERSEAS COST REPORT
- 1501 GENERAL
- 1502 PROGRAM AND BUDGET REVIEW SUBMISSION
- 1503 CONGRESSIONAL JUSTIFICATION/PRESENTATION
- CHAPTER 16 INTELLIGENCE PROGRAMS/ACTIVITIES
- 1602 SUBMISSION
- CHAPTER 17 CONTINGENCY OPERATIONS
- 1701 GENERAL
- 1702 PROGRAM AND BUDGET REVIEW SUBMISSION & CONGRESSIONAL JUSTIFICATION/ PRESENTATION
- 1703. CONTINGENCY OPERATIONS SUBMISSION FORMATS
- CHAPTER 18 INFORMATION TECHNOLOGY
- 1801 GENERAL
- 1802 PROGRAM AND BUDGET ESTIMATES SUBMISSION
- 1803 CONGRESSIONAL JUSTIFICATION/PRESENTATION
- CHAPTER 19 OTHER SPECIAL ANALYSES
- 1902 COMBATING TERRORISM
- 1903 MAJOR RANGE AND TEST FACILITY BASE
- 1905 FINANCIAL MANAGEMENT ACTIVITIES
- 1906 GOVERNMENT PERFORMANCE AND RESULTS ACT (GPRA)
- 1907 INFORMATION ON OVERSEAS STAFFING (POSITIONS FILLED)
- 1908 FEDERAL CREDIT PROGRAMS
- DoD FMR Vol 03
- DOD FMR Vol 03 - Budget Execution - Availability and Use of Budgetary Resources
- CHAPTER 3 APPROPRIATION TRANSFER AUTHORITIES
- 0304 ACTIONS RELATED TO EXERCISE OF TRANSFER AUTHORITY
- CHAPTER 6 REPROGRAMMING OF DOD APPROPRIATED FUNDS
- 0602 REPROGRAMMING DOCUMENTS IN GENERAL
- 0603 DETAILED PROCEDURES FOR BASE FOR REPROGRAMMING ACTIONS
- 0604 REPROGRAMMING ACTIONS
- 0605 DD 1416, REPORT OF PROGRAMS
- 0606 REPROGRAMMING OF INTELLIGENCE RESOURCES
- 0607 REPROGRAMMING OF SPECIAL ACCESS PROGRAMS
- 0608 BELOW-THRESHOLD REPROGRAMMING ACTIONS
- 0609 REPLACEMENT OF ITEMS SOLD FROM INVENTORY
- 0610 REPROGRAMMING POLICY FOR CLOSING APPROPRIATION ACCOUNTS (31 U.S.C. 1551 et seq)
- 0611 NATIONAL GUARD AND RESERVE EQUIPMENT APPROPRIATION NOTIFICATION PROCEDURES
- 0612 READINESS TRANSFER REPORT
- 0613 OPERATION AND MAINTENANCE QUARTERLY EXECUTION REPORT
- CHAPTER 7 REPROGRAMMING OF MILITARY CONSTRUCTION AND FAMILY HOUSING APPROPRIATED FUNDS
- 0702 SUBMISSION REQUIREMENTS
- 0703 PROCEDURES
- Chapter 17 ACCOUNTING REQUIREMENTS FOR MILITARY CONSTRUCTION PROJECTS
- 1701. GENERAL
- 1702. EFFORTS TO BE FINANCED BY MILITARY CONSTRUCTION APPROPRIATIONS
- 1703. EFFORTS FINANCED BY OTHER THAN MILITARY CONSTRUCTION APPROPRIATIONS
- 1704. AUTHORIZATION, APPROPRIATION, OBLIGATION, AND EXPENDITURE RESTRICTIONS
- DoD 5400.11-R
- USC Title 10
- Track Deferral Accounts
- CBM: FM
- Description
- An approved deferral action requires tracking of the amount(s) of the budget line-item for the deferral period.
- Linked constraints
- Reference parent process
- LRP are only mapped above the level of this process
- Reference parent process
- Track Initial Congressional Actions
- CBM: FM
- Description
- Published congressional actions based on pre-submittal authorizations, points of interest and budget request reviews are tracked beginning with the drafting of Component budget requests (BES), assembly of BES into the DoD budget submission and continuing through Congressional enactment of funding legislation, e.g., appropriation acts. The tracking is represented in the Congressional Tracking Report used to report and act on the status of decisions and resolutions made throughout the process.
- Linked constraints
- Reference parent process
- LRP are only mapped above the level of this process
- Reference parent process
- Transport Materiel and Forces
- CBM: MSSM RPILM
- Description
- This process addresses those functions required to deliver product and personnel requested to fulfill a specific order to a specified destination. These functions include embarkation, transit operations processing, and physical movement, as well as the recording of deliveries at each node and the transmittal of performance information for management analysis. (SCOR D1.11, D1.12)
- Linked constraints
- DoDD 4500.09E
- DoDD 4500.43
- DoDD 5158.04
- DoDI 4500.34
- DoDI 4500.53
- DoDI 8320.04
- DLM 4000.25
- DLM 4000.25 Defense Logistics Management System (DLMS)
- VOLUME 2 SUPPLY STANDARDS AND PROCEDURES
- CHAPTER 4 REQUISITIONING
- C4.7. REQUISITION PROCESSING AND RELATED ACTIONS
- CHAPTER 5 STATUS REPORTING
- C5.1. SUPPLY AND SHIPMENT STATUS - GENERAL
- CHAPTER 11 MATERIEL RETURNS, REDISTRIBUTION OF ASSETS, DIRECTED DISCREPANT/DEFICIENT MATERIEL RETURNS, AND RETROGRADE RETURNS
- C11.7. PROCESSING REPLIES TO CUSTOMER ASSET REPORTS
- C13. CHAPTER 13 MATERIEL RECEIPT
- CHAPTER 16 DISPOSITION SERVICES
- C16.2. REQUISITIONING AND OTHER MATERIEL MOVEMENT OF CONVENTIONAL SMALL ARMS/LIGHT WEAPONS FROM DISPOSITION SERVICES
- C16.3. SOURCE OF SUPPLY AND STORAGE ACTIVITY INTERFACE FOR DISPOSAL RELEASE ORDERS
- VOLUME 6 LOGISTICS SYSTEMS INTEROPERABILITY SUPPORT SERVICES
- C2. CHAPTER 2 DoD ACTIVITY ADDRESS DIRECTORY
- DoD 4140.27-M
- DoD 4140.1-R
- DoD 4140.1-R DoD Supply Chain Materiel Management Regulation
- CHAPTER 1 GUIDING PRINCIPLES
- C1.1. PURPOSE
- C1.4. SUPPLY CHAIN PROCESSES
- DoD 4500.9-R
- DoD 4500.9-R Defense Transportation Regulation (DTR)
- PART I - Passenger Movement
- CHAPTER 104 BUSES
- E. BAGGAGE, MILITARY IMPEDIMENTA, AND WEAPONS
- F. REPORTS
- CHAPTER 105 RAIL TRANSPORTATION
- G. RAIL TRAVEL DATA REPORTING
- CHAPTER 106 RENTAL CAR AND TRUCK SERVICES
- D. INSURANCE
- F. COMPLAINTS
- G. CAR/TRUCK RENTAL DATA REPORTING
- PART II - Cargo Movement
- CHAPTER 202 CARGO ROUTING AND MOVEMENT
- CHAPTER 203 SHIPPER, TRANSSHIPPER, AND RECEIVER REQUIREMENTS AND PROCEDURES
- CHAPTER 206 BILLS OF LADING (BLs)
- CHAPTER 207 CARRIER PERFORMANCE
- CHAPTER 208 PACKAGING AND HANDLING
- CHAPTER 209 LOSS AND DAMAGE CLAIM PREVENTION AND ASTRAY FREIGHT PROCEDURES
- CHAPTER 210 TRANSPORTATION DISCREPANCY REPORT (TDR)
- PART III - Mobility
- CHAPTER 301 GENERAL PROVISIONS FOR MOBILITY MOVEMENTS
- D. INDIVIDUAL MISSIONS, ROLES, AND RESPONSIBILITIES
- CHAPTER 302 MOBILIZATION AND PRE-DEPLOYMENT ACTIVITIES
- E. PLANNING CONSIDERATIONS FOR DEPLOYMENT, SUSTAINMENT, AND REDEPLOYMENT
- CHAPTER 303 DEPLOYMENT ACTIVITIES
- B. AIR TRANSPORTATION
- C. DEPLOYMENT OPERATIONS
- E. INTERMODAL MOVEMENTS
- CHAPTER 304 SUSTAINMENT ACTIVITIES
- CHAPTER 305 REDEPLOYMENT ACTIVITIES
- A. GENERAL
- B. USE OF DD FORM 1907, SIGNATURE AND TALLY RECORD
- PART IV - Personal Property, April 2003
- CHAPTER 402 HOUSEHOLD GOODS AND UNACCOMPANIED BAGGAGE
- H. RETROGRADE PERSONAL PROPERTY WITHOUT FINAL CONUS DESTINATION
- CHAPTER 407 MOBILE HOMES
- F. SHIPMENT PROCEDURES
- H. SHIPMENT TO AND WITHIN ALASKA
- CHAPTER 409 SHIPMENT PROCEDURES FOR PRIVATELY OWNED FIREARMS (POFS) AND AMMUNITION
- H. SHIPMENT BY THROUGH GOVERNMENT BILL OF LADING (TGBL) DPM
- I. SHIPMENT THROUGH THE USPS
- CHAPTER 412 BOATS
- E. SHIPMENT PROCEDURES
- DoD 4515.13-R