WSLM 

Type - CBM
Description: The Weapon System Lifecycle Management (WSLM) Core Business Mission is responsible for the full lifecycle management - cradle-to-grave - of Defense acquisition of weapon systems and automated information systems to include requirements, technology, development, production, sustainment, and disposal. The Under Secretary of Defense (Acquisition, Technology & Logistics) (USD (AT&L)) is responsible for the WSLM business area and is the Certification Authority, pursuant to Title 10 U.S. Code §2222, for all Defense business systems within this functional area. 
Long Name: Weapon System Lifecycle Management 

CBM - BPM Events

Count:275

BPM Events
APB has been deviated from or breached
Accept Goods and Services to Administer the Contract Events
Acceptable Discrepancies
Acceptance Evidence Sent
Acceptance Information
Acceptance Procedures Initiated
Acceptance Results
Acceptance Results with Discrepancies
Accepted Agreement Received
Accepted Discrepancies
Accepted Intragovernmental Agreement Received
Accepted Intragovernmental Order Received
Accepted Intragovernmental Order Sent
Accepted Intragovernmental Order to External Sent
Accepted Purchase Request Received
Accepted Purchase Request Sent
Accounts Payable Pro Forma Entries Sent
Accrued Liability Pro Forma Entries Sent
Acknowledge Goods Tendered and Services Rendered Initiated
Acknowledged Intragovernmental Order Received
Acknowledgement Initiated
Acquisition Requirement
Additional Information Request Sent
Additional Initial Asset Record Required
Adjustment to be Made Sent
Administer the Contract Starting Event
Administer the Contract to Execute Contract Events
Administer the Contract to Monitor and Improve Process Events
Administrative Procurement Change Request Received
Administrative Procurement Change Request Sent
Advance Ship Notice Information Received
Advice of Payment Requested
Aggregated Spend Information
Agreement Modification not Required
Anticipated Adjustment
Approved Billing Document Sent
Approved Payment Request
Approved Payment Request Sent
Approved Request for Proposal Received
Approved Sourcing Plan Needing New Agreement
Approved Sourcing Plan Received
Approved Sourcing Plan Sent
Approved Sourcing Plan for Non Micropurchase Requirement
Approved Sourcing Plan with Existing Agreement
Archived Intragovernmental Order
Archived Intragovernmental Order Received
Archived Procurement Instrument Received
Arrival Information Sent
Asset Accountability Initiated
Asset Information Maintenance Initiated
Asset Recorded Cost Information Communicated
Asset Valuation Information Received
Asset Valuation Initiated
Authorization to Receive Financing Payment
Authorization to Receive Financing Payment Received
Awarded Agreement
Awarded Procurement Instrument or Supplemental Procurement Instrument Received
Awarded Procurement Instrument or Supplemental Procurement Instrument Sent
Business System Approval or Disapproval
Buyer Approved Intragovernmental Order Sent
CBM Requirements Identified
CIP and or WIP Account Updated
CIP and or WIPAccount Created
CSE Initiating Events
CSE Initiating Update CIP and or WIP Account
Cancel Payment Request Returned
Cancel Payment Request Sent
Categorized Requirements Received
Categorized Requirements Sent
Certified Human Resources Management Pay Information
Collection Pro Forma Entries Sent
Commitment Modification Request Sent
Confirmation of Physically Complete Procurement Instrument Received
Confirmation of Physically Complete Procurement Instrument Sent
Confirmation of Reimbursable Authority Received
Confirmed Contract Fulfillment Sent
Congressional or Federal Agency Inquiry Received
Contract Action Report Sent
Contract Administration Initiated
Contract Closure Information
Contract Execution Initiated
Contract Modification Received
Contract Specification
Contract or Order Closeout Initiated
Contract or Order Closure Information Received
Contractor Receipt of Government Furnished Property
Coordinated Agreement
Coordination not Required
Correcting Pro Forma Entries Sent
Cost Model Template Request Received
Customer and Vendor Information Received
Deployed ESOH Solution
Develop Sourcing Strategy Resulting Events
Disapproved Payment Requests Received
Disapproved Payment Requests Sent
Discrepancy Dispute Update
Discrepancy Report Sent
Disposition Information Sent
Disposition of Loss
DoD Supplier Response
ESOH Issue Description Received
Environmental Liability Cost Information
Environmental Liability Information
Evidence of Goods Tendered
Evidence of Goods Tendered and Services Rendered from External Received
Evidence of Goods Tendered and Services Rendered Received
Evidence of Goods Tendered and Services Rendered Sent
Execute Contract to Administer the Contract Events
Execute Sourcing Strategy to Manage Sales and Procurement Events
Execute Sourcing Strategy to Process Requirement Events
External Carrier Information Received
External Shipping Information Received
FYDP Information Request Sent
FYDP Received
Federal Dollars Expended on Non Federal Asset
File Discrepancy Report Initiated
Final Government Export License Decision Adjudicated
Final Invoice Payment Notice Received
Finalizing Acceptance Initiated
Funds Availability Request Received
Funds Availability Request Sent
Gain or Loss on Sale of Investment Sent
Goods and Services Acceptance Initiated
Goods and Services Acknowledgement Received
Goods and Services Acknowledgement Sent
Goods or Services Received
Government Solicitation Received
Government Solicitation Request
Government Source Selection Documentation
Housing Entitlement Notification Sent
Incomplete Delivery
Individual Debt Information Sent
Individual Training Course Resource Requirements Information Received
Individual Training and Education Procurement Request Sent
Information from External Sources
Initial Production Complete
Inspected Goods and Service Evidence with Discrepancies
Inspected Goods and Service Evidence with no Discrepancies
Interim or Final Acceptance Code
Intragovernmental Change Requirement Sent
Intragovernmental Order Closure Authorization
Intragovernmental Order Closure Information
Intragovernmental Order Closure Notice
Invalid Payment
Investment Payment Request
Invoice for Goods
Legal for Review
Logistics Order Modification Received
Logistics Order Received
Logistics Order Sent
Manage Sales and Procurement to Dispose or Return Property and Materiel Events
Manage Sales and Procurement to Perform Asset Accountability Events
Manage Sales and Procurement to Perform Build and Make Events
Manage Sales and Procurement to Process Requirement Events
Materiel and Forces Status Information Received
Materiel and Forces Status Information Sent
Milestone B Approved
Military Interdepartmental Purchase Request Received
Military Interdepartmental Purchase Request Sent
Modification or Change Notification
Modification or Change Requirement
Monitor and Improve Process Starting Events
Non CIP Expense
Not Usably Complete
Notification of Disbursement Sent
Notification of Final Delivery
Notification of Funds Availability Received
Notification of Loss from Supplier
Notification of Payment Cancellation Sent
Obligation Request Received
Offset Pro Forma Entries Sent
Order Performance Evidence Sent
Order Status Sent
Payment Confirmation Sent
Payment Confirmed
Payment Request Rejected Sent
Period of Performance End
Periodic Report Required
Periodic Report Submitted
Plant Clearance Disposition Received
Plant Clearance Disposition Sent
Plant Clearance Schedule
Pre Payment Information Received
Pre Solicitation Notice Sent
Procurement Change Request Received
Procurement Change Request Sent
Procurement Instrument Archived
Procurement Instrument Closure Information Sent
Procurement Instrument Execution Information Received
Procurement Instrument Execution Information from External Received
Procurement Instrument Performance Information Received
Procurement Instrument Performance Information Sent
Procurement Request
Program Execution has been Adjusted
Program and Funding Document Received
Project Cancellation Cost
Project Cancellation Evidence
Project Cancelled
Project Deferred Received
Project Not Approved Received
Proposal Received
Public Draft Request for Proposal Sent
Purchase Request Received
Purchase Request Sent
Ready to Pay File Rejected
Ready to Pay File Rejected Notice Received
Real Property Asset Valuation Information
Real Property Asset Valuation Information Received
Real Property Discrepancy Report Received
Real Property Placed in Service Notification
Real Property Placed in Service Notification Sent
Receive ESOH Control Requirement
Receive Goods and Services to Accept Goods and Services Events
Receive Goods and Services to Administer the Contract Events
Received Request for DoD Technology Export
Refined Requirement Sent
Rejected Environmental Liability Information
Rejected Purchase Request Sent
Rejection of Goods or Services Notification Received
Rejection of Goods or Services Notification Sent
Replenishment Stock Request Received
Request Advice of Payment
Request Certified Business Partner Payment
Request for Disposition Received
Request for Increased Reimbursable Authority
Request for Proposal Comments Received
Request for Proposal Released
Request for Refund
Requirement Change Identified
Requirement Change from Sourcing Received
Requirement Change from Sourcing Sent
Requirement Processing Initiated
Responded to Congressional and Federal Agency Inquiry
Response from Legal
Responsive Proposal Received
Returned Cancel Payment Request Sent
Returned Payment Notice
Returned Payment for Re-Disbursement
Returned Payment for Rescheduling
Revenue Data Sent
Route Information Received
Sales and Procurement Management Initiated
Seller Cost Model
Service Procurement Request Received
Service Procurement Request Sent
Shipping Status Sent
Signed Intragovernmental Agreement Sent
Solicitation Required
Solicitation not Required
Source Selected for IGT Order
Sourcing Strategies Improvement Initiated
Sourcing Strategy Execution Initiated
Spend Information Sent
Stop Payment Notification Received
Strategy Recommendation
Summarized Balance of Accounts for Procurement Received
Summarized Balance of Accounts for Procurement Sent
Supplemental Information Response Received
Supply Request
Technical Surveillance for Service
Terminate Program Decision Made
Time and Materiel Surveillance
Transfer of Government Property
Transportation Information Received
Transportation Information Sent
Updated Asset Information
Usably Complete
Valuation Template Created or Updated
Valuation Template Required
WIP Account Relieved
Wage Determination Information Received
Withhold or Holdback Payment
Withhold or Holdback Payment Received
Work Order Authorized
Work Order Not Authorized

CBM - BPM Processes

Count:48

BPM Processes
Adjust Program Execution
Administer Procurement Instrument
Assess Acquisition Program Baseline Revision
Assess Draft Acquisition Program Baseline
Award Procurement Instrument
Collect Program Specific Information
Conduct Oversight Analysis
Conduct Program Management
Control Program Execution
Create Purchase Requisition
Define Program
Determine Detailed Information Needs
Determine Staffing Needs and Resource Assignments
Develop Procurement Strategy
Develop Program
Evaluate Acquisition Program Baseline Revision
Evaluate Full Rate Production Readiness
Evaluate Program Milestone A
Evaluate Program Milestone B
Evaluate Program Milestone C
Execute Program
Execute Requisition
Formulate Report
Formulate Response
Initiate APB Revision
Manage Capabilities Based Acquisition
Manage Earned Value Management Performance Data
Manage Low-Rate Initial Production
Manage Other Contract Reporting
Manage Oversight Information
Manage Procurement Entitlement
Manage System Demonstration
Manage System Integration
Manage and Support System Retirement and Program Closeout
Monitor Commercial Request for DoD Technology Export
Monitor and Support System Deployment
Perform Instrument Closeout
Perform Receipt, Acceptance, and Return
Record and Submit and Distribute Report
Record and Submit and Distribute Response
Relieve Military Equipment Valuation
Review Design Readiness
Review Inquiry and Determine Response Plan
Review and Approve Report
Review and Approve Response
Terminate Effort
Terminate Program
Update Military Equipment Valuation

CBM - Business Capabilities

Count:34

Business Capabilities
Acquisition
Advice and External Matters
Audit, Inspection and Investigation
Audits
Base and Installations Support
Capabilities Development
Concepts
Conduct Program Management
Develop Knowledge and Situational Awareness
Doctrine
Experimentation
Force Configuration
Force Management
Inventory Management
Lessons Learned
Logistics
Maintain
Manage Acquisition Oversight Integration
Manage Global Supplier Networks
Manage Payment
Manage Receipt and Acceptance
Manage Request
Manage Sourcing
Monitor Commercial Request for DoD Technology Export
Net-Centric
Personnel Management
Program / Budget and Performance
Provide Aid to Foreign Partners and Institutions
Range Management
Reclaim
Strategy and Assessment
Studies & Analyses
Supply
Test

CBM - Business Rules

Count:142

Business Rules
Acceptance_By_Contracting Officer
Acquisition_Plan_Developed
Armaments_Cooperation_1
Armaments_Cooperation_2
Award_Payment_Instructions
Award_Signatures_Required
Awarding_IDC_Contracts
Collaboration_1
Collaboration_2
Collaboration_3
Competition_1
Competition_2
Competition_3
Competition_4
Conditions_For_Payment_In_Award
Conduct_Market_Research
Cost_And_Affordability_1
Cost_And_Affordability_2
Cost_And_Affordability_3
Cost_And_Affordability_4
Cost_And_Affordability_5
Cost_And_Affordability_6
Cost_Realism_1
Cost_Realism_2
Cost_Realism_3
Cost_Sharing_1
Cost_Sharing_2
Cost_Sharing_3
Define_Capability_Needs
Develop_Requirements_Documents
Discipline_1
Discipline_2
Discipline_3
Discipline_4
Discipline_5
DoD_Exports_1
DoD_Exports_10
DoD_Exports_11
DoD_Exports_2
DoD_Exports_3
DoD_Exports_4
DoD_Exports_5
DoD_Exports_6
DoD_Exports_7
DoD_Exports_8
DoD_Exports_9
EDI_Phased_Implementation
EDI_Standards
Establish_Competitive_Range
Financial_Management_1
Financial_Management_2
Flexibility_1
Flexibility_2
Funding_Individual _Orders
Funds_Availiability _Verified_1
Funds_Availiability _Verified_2
Government_Purchase_Card_Threshold_1
Government_Purchase_Card_Threshold_2
Government_Purchase_Card_Threshold_3
Government_Purchase_Card_Threshold_4
Identification_Of_Discrepancies
Independent_Operational_Test_Agency
Information_Assurance_1
Information_Assurance_2
Information_Superiority
Innovation_1
Innovation_2
Integrated_Test_And_Evaluation_1
Integrated_Test_And_Evaluation_2
Intelligence_Support_1
Intelligence_Support_2
Interoperability_1
Interoperability_2
Interoperability_3
Interoperability_4
Invoice_Receipt
Knowledge_Based_Acquisition_1
Knowledge_Based_Acquisition_2
Knowledge_Based_Acquisition_3
Knowledge_Based_Acquisition_5
Legal_Compliance_1
Legal_Compliance_2
Modifications_To_Awards
Order_Quantity_1
Order_Quantity_2
Performance-Based_Acquisition_1
Performance-Based_Acquisition_3
Performance-Based_Acquisition_4
Performance-Based_Logistics_1
Performance-Based_Logistics_2
Performance-Based_Logistics_3
Place_Of_Acceptance
Products_Services_And_Technologies_1
Products_Services_And_Technologies_2
Products_Services_And_Technologies_3
Professional_Workforce_1
Professional_Workforce_2
Program_Information_1
Program_Information_2
Program_Information_3
Program_Information_4
Program_Information_5
Program_Stability_1
Program_Stability_2
Program_Stability_3
Receiving_Document_Generated
Requirements_Approval
Requirements_Identification
Research_And_Technology_Protection_1
Research_And_Technology_Protection_2
Research_And_Technology_Protection_3
Responsiveness_1
Responsiveness_2
Responsiveness_3
Responsiveness_4
Responsiveness_5
Return_Of _Unacceptable_Items
Route_Approved_Requirement
Safety_1
Safety_2
Safety_3
Select_Award_Type
Small_Business_Participation
Software_Intensive_Systems_1
Software_Intensive_Systems_2
Streamlined_And_Effective_Management_1
Streamlined_And_Effective_Management_2
Streamlined_And_Effective_Management_3
Streamlined_Organizations_1
Streamlined_Organizations_2
Systems_Engineering_1
Systems_Engineering_2
Technology_Development_And_Transition_1
Technology_Development_And_Transition_2
Technology_Development_And_Transition_3
Technology_Development_And_Transition_4
Total_Systems_Approach_1
Total_Systems_Approach_2
Total_Systems_Approach_3
Total_Systems_Approach_4
Total_Systems_Approach_5
Two-Way_Three-Way_Matching

CBM - Data Objects

Count:324

Data Objects
10 USC 2805
10 USC 2853
Acceptable Discrepancies
Acceptance Evidence
Acceptance Feedback Information
Acceptance Information
Acceptance Readiness Notification
Acceptance Results
Accepted Intragovernmental Agreement
Accepted Intragovernmental Order
Accepted Purchase Request
Accepting Officials List
Accounts Payable Offset
Accounts Payable Offset Request
Accounts Payable Pro Forma Entries
Accrued Liability Pro Forma Entries
Acknowledged Intragovernmental Order
Acquisition Decision Memorandum
Acquisition Information for Congressional and Federal Inquiry
Acquisition Program Baseline Revision
Acquisition Program Projected Manpower
Additional Supporting Collection Information
Adjustment to be Made
Administrative Procurement Change Request
Advance Ship Notice Information
Advice of Payment
Aggregated Spend Information
Amortization and Interest
Anticipated Adjustment
Approved Acquisition Program Baseline
Approved Adjustment
Approved Billing Document
Approved Payment Request
Approved Request for Proposal
Approved Sourcing Plan
Approved Sourcing Plan Authorizing Micropurchase
Approved Sourcing Plan Needing New Agreement
Approved Sourcing Plan for Non Micropurchase Requirement
Approved Sourcing Plan with Existing Agreement
Archived Intragovernmental Order
Archived Procurement Instrument
Arrival Information
Assessment Budget Request
Asset Record
Asset Recorded Cost Information
Asset Valuation Information
Authorization to Receive Financing Payment
Awarded Agreement
Awarded Procurement Instrument or Supplemental Procurement Instrument
Budget Authority
Budget Information
Business System Approval or Disapproval
Buyer Approved Intragovernmental Order
Buyer Planning Information
CIP Cost Information
Cancel Payment Notification
Cancel Payment Request
Cancel Payment Request Returned
Capital Asset Valuation Information
Categorized Requirement
Certified Business Partner Payment Information
Certified Business Partner Payment Rejection
Certified Human Resources Management Pay Information
Certified Real Property Discrepancy Report
Closed Intragovernmental Order
Closed Procurement Instrument
Closeout Information from External Sources
Closeout Plan
Closing or Signing Schedule
Collection Confirmation
Collection Information
Collection Pro Forma Entries
Collection Voucher Control Log
Collection and Payment History
Comments to Public Draft Request for Proposal
Commissioning Requirements List
Commitment
Commitment Modification Request
Commitment Request
Communication from Government Supplier
Communication from Supplier
Communication to Government Supplier
Communication to Supplier
Confirmation of Physically Complete Procurement Instrument or IGT Order
Confirmation of Reimbursable Authority
Confirmed Collection
Confirmed Contract Fulfillment
Confirmed Payment
Congressional or Federal Inquiry
Consolidated Real Property Discrepancy List
Construction Requirement
Contract Action Report
Contract Cost Data Report Information
Contract Funds Status Report Information
Contract Holdback Account
Contract Holdback Account Information
Contract Modification
Contract Specification
Contractor Receipt of Government Furnished Property
Cooperative Agreement
Coordinated Agreement
Coordination Request
Correcting Pro Forma Entries
Corrective Action Plan
Cost Allocation Guidance
Cost Information
Cost Model Template
Cost Model Template Request
Current Working Estimate Report
Customer and Vendor Information
Debt Compromise
Defense Acquisition Executive Summary Information
Defense Contract Cost Analysis Information
Demand Information
Department of Defense Fund Balance
Deployed ESOH Solution
Disapproved Payment Requests
Disbursement Confirmation
Disbursement Log
Disbursement Pro Forma Entries
Disbursing Information
Discrepancy Dispute Resolution
Discrepancy Report Information
Disposition Information
Disposition of Loss
DoD Technology Export Request
Draft Acquisition Program Baseline
Draft Agreement
Draft Contract
Draft Contract or Order Information
Draft Contract or Order Modification
ESOH Control Requirement
ESOH Issue Description
Earned Interest Revenue
Earned Value Management Information
Environmental Liability Information Rejected
Estimates of Corrective Actions
Evidence of Goods Tendered
Evidence of Goods Tendered and Services Rendered
Evidence of Goods Tendered and Services Rendered from External
External Carrier Information
External Shipping Information
Federal Performance Information
Final Government Export License Decision
Final Intragovernmental Order Costs
Final Procurement Instrument Costs
Financial Transaction Report
Footnote Information
Forecasted Requirements
Form and Content Guidance
Funds Availability Request
Gain or Loss on Sale of Investment
General Program Level Information
Goods and Services Acknowledgement
Government Solicitation
Government Solicitation Response
Government Source Selection Documentation
Government Supplier Response
Housing Entitlement Notification
Human Resources Profile Information
IGT Order Status Information
Identification Budget Request
Implement Solution Budget Request
Incomplete Delivery
Individual Travel Authorization
Information for Assessment
Inspected Goods and Services Evidence with Discrepancies
Inspected Goods and Services Evidence with no Discrepancies
Inspection Report
Inspection Report for Goods and Services
Inspection and Verification Participants
Inspection and Verification Schedule
Integrated Master Schedule
Integrated Plan and Roadmap
Interim Title Opinion
Intragovernmental Order Closure Authorization
Intragovernmental Order Closure Information
Intragovernmental Order Closure Notice
Investment Asset Record
Investment Payment Request
Logistics Order
Logistics Order Modification
Market Information
Materiel and Forces Status Information
Materiel or Service Requirement
Military Equipment Recovery Information
Military Interdepartmental Purchase Request
Modeling Services Procurement Request
Modification or Change Notification
Modification or Change Requirement
Non DoD Threat Assessment Information
Notification of Collection
Notification of Disbursement
Notification of Final Delivery
Notification of Funds Availability
Notification of Loss from Supplier
Notification of Payment Cancellation
Notification of Rejected Collection
Obligation Request
Offset Pro Forma Entries
Operational Threat Assessment Information
Other Government Earned Value Information
Oversight Assessment Information
Paid Disbursement Voucher
Payment Request
Payment Request for Goods
Payment Request for Services
Performance Evidence
Performance Information
Performance Parameter Information
Plant Clearance Disposition
Plant Clearance Schedule
Pre Solicitation Notice
Prepaid Expense Adjustment
Prior Business System Approval or Disapproval
Procurement Change Request
Procurement Evidence
Procurement Instrument Closure Information
Procurement Instrument Execution Information
Procurement Instrument Execution Information from External
Procurement Instrument Performance Information
Procurement Request
Product Surveillance Information
Program Analysis Information
Program Assessment
Program Deviation Reporting Information
Program Resource Analysis Information
Program and Funding Document
Project Cancellation Cost
Project Cancellation Evidence
Project Cancellation Notice
Project Information
Project Not Approved
Property Operation and Management Information
Proposal
Public Draft Request for Proposal
Public Law 91-646 Acknowledgement
Purchase Card Requirement
Purchase Request
Real Property Acceptance Checklist
Real Property Acceptance Evidence
Real Property Acceptance Package
Real Property Acquisition Documents
Real Property Asset Condition Update
Real Property Asset Valuation Information
Real Property Discrepancy Report
Real Property Disposal Requirement
Real Property Graphic Information
Real Property Placed in Service Notification
Receivable Pro Forma Entries
Recommendation on Export Request
Recommended Acquisition Program Baseline
Recovered Property Information
Refined Requirement
Regulatory Requirements Documents
Rejected Intragovernmental Order
Rejected Payment Request
Rejected Purchase Request
Rejection of Goods or Services Notification
Remittance Information
Replenishment Stock Request
Request for Additional Supporting Collection Information
Request for Administrative Offset
Request for Disposition
Request for Increased Reimbursable Authority
Request for Non DoD Threat Assessment Information
Request for Operational Threat Assessment Information
Request for Proposal
Request for Refund
Request for Supplemental Industry Information
Request for Supplier Inventory Availability
Required Inspections and Verifications
Requirement Change from Sourcing
Responsive Proposal
Returned Payment Notice
Returned Payment for Re-Disbursement
Returned Payment for Rescheduling
Revenue Data
Route Information
Sales Reimbursement Information
Schedule Information
Scheduled Payment
Scheduled Payment for Disbursement
Seller Cost Model
Service Procurement Request
Shipping Status
Signed Intragovernmental Agreement
Software Resources Data Report Information
Solicitation Quote
Source Selection Documentation
Sourcing Planning Information Request
Sourcing Planning Information Response
Spend Information
Spend Reports
Stop Payment Notification
Strategic Planning Guidance
Subcontracting Report
Summarized Balance of Accounts for Procurement
Supplemental Industry Information
Supplemental Information Request
Supplemental Information Response
Supplier Coordination Information
Supplier Information
Supplier Inventory Information
Supplier Planning Information
Supplier Product Hazard Information
Supplier Response
Supply Request
Technical Surveillance for Service Information
Time and Materiel Surveillance Information
Training Certifications
Transfer of Government Property
Transportation Information
Unapproved Draft Request for Proposal
Updated Asset Valuation Information
Valuation Template
Valuation Template Request
WIP Cost Information
Wage Determination Information
Withhold or Holdback Payment
Work Order
Work Order Information
Work Order Requirement
Work Request

CBM - Entities

Count:274

Entities
ACCEPTANCE
ACCOUNTING-CLASSIFICATION-STRUCTURE
ACCOUNTING-TRANSACTION
ACQUISITION-BUDGET-SUB-CATEGORY
ACQUISITION-CONTRACT-EFFORT
ACQUISITION-CONTRACT-EFFORT-ALTERNATE-ESTIMATE
ACQUISITION-CONTRACT-EFFORT-EV-DATA
ACQUISITION-ELEMENT
ACQUISITION-ELEMENT-PRICE-COMPONENT
ACQUISITION-ELEMENT-TYPE
ACQUISITION-ELEMENT-TYPE-PRICE-COMPONENT-TYPE
ACQUISITION-PROGRAM
ACQUISITION-PROGRAM-BASELINE
ACQUISITION-PROGRAM-BASELINE-COST
ACQUISITION-PROGRAM-BASELINE-MILESTONE
ACQUISITION-PROGRAM-BASELINE-PERFORMANCE-PARAMETER
ACQUISITION-PROGRAM-END-ITEM
ACQUISITION-PROGRAM-PHASE
ACQUISITION-PROGRAM-SCHEDULE
APPORTIONMENT-CATEGORY
ASSET
ASSET-TRANSACTION
BID
BUDGET-ACTIVITY
BUDGET-LINE-ITEM
BUDGET-SUB-ACTIVITY
CITY
CONSUMABLE
CONTRACT
CONTRACT-EXECUTION-EVENT
CONTRACT-EXECUTION-EVENT-LINE-ITEM
CONTRACT-EXECUTION-EVENT-LINE-ITEM-LOCATION
CONTRACT-EXECUTION-EVENT-LINE-ITEM-ORGANIZATION
CONTRACT-EXECUTION-EVENT-LINE-ITEM-PERSON-ORGANIZATION
CONTRACT-EXECUTION-EVENT-ORGANIZATION
CONTRACT-EXECUTION-EVENT-PERSON-ORGANIZATION
CONTRACT-LINE-EVENT-ACCEPTANCE
CONTRACT-LINE-EVENT-CREDIT-MEMORANDUM
CONTRACT-LINE-EVENT-INSPECTION
CONTRACT-LINE-EVENT-RECEIPT
CONTRACT-LINE-ITEM
CONTRACT-LINE-ITEM-ACQUISITION-ELEMENT
CONTRACT-LINE-ITEM-ASSOCIATION
CONTRACT-LINE-ITEM-MATCH-RULE
COUNTRY
COUNTRY-PRIMARY-DIVISION
COUNTRY-SUBDIVISION
DEMAND
DEMAND-LINE-ITEM
DEMAND-LINE-ITEM-ACQUISITION-ELEMENT
DEMAND-LINE-ITEM-PERSON
DEMAND-PERSON
DEMAND-REQUIREMENT
DEMAND-US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION
DEPRECIATION-METHOD
DEPRECIATION-PLAN-EXECUTION
DIMENSION
DISBURSEMENT-TRANSACTION
DOCUMENT
DOCUMENT-MEDIA
DOCUMENT-PERSON
ELECTRONIC-ADDRESS
END-ITEM-UNIT-COST-ESTIMATE
EQUIPMENT
EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED
EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED-PERSON
EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED-SHIPMENT-UNIT
EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED-SUPPLIER
FEDERAL-SUPPLY-CLASSIFICATION-CLASS
FEDERAL-SUPPLY-CLASSIFICATION-GROUP
FINANCIAL-INSTITUTION
FINANCING-ELEMENT-TYPE
FUND-TRANSACTION
GENERAL-EQUIPMENT
GEOPOLITICAL-AREA
GOOD-RECEIPT
GUIDANCE
INSPECTION-ELEMENT
INSPECTION-ELEMENT-DISCREPANCY
INSPECTION-FINDING
INSPECTION-ITEM
INSPECTION-PERSON
INSPECTION-POINT-TYPE
INTERNAL-USE-SOFTWARE
INTRAGOVERNMENTAL-ORDER-LINE-ITEM
INVITATION-FOR-BID
INVOICE-LINE-ITEM
LIABILITY-TRANSACTION
LOCATION
LOCATION-GEOPOLITICAL-AREA
LOCATION-ORGANIZATION
LOCATION-PERSON
MATERIEL-CATALOG-ITEM
MATERIEL-CATALOG-ITEM-COMPONENT
MATERIEL-CATALOG-ITEM-SUBSTITUTE
MATERIEL-ELEMENT-TYPE
MILITARY-EQUIPMENT
NON-ELECTRONIC-ADDRESS
NON-US-FEDERAL-ORGANIZATION-SUPPLIER
NORTH-AMERICAN-INDUSTRIAL-CLASSIFICATION-SYSTEM
OBLIGATION-TRANSACTION
OFFER-RESPONSE
OFFER-RESPONSE-EVALUATION
OFFER-RESPONSE-LINE-ITEM
ORGANIZATION
ORGANIZATION-ELECTRONIC-ADDRESS
ORGANIZATION-NAME
ORGANIZATION-ROLE
ORGANIZATION-ROLE-STRATEGIC-PLAN-OBJECTIVE
PAYABLE
PAYABLE-ELEMENT
PAYMENT
PAYROLL-DEMAND-ITEM
PERFORMANCE-EVIDENCE
PERSON
PERSON-ELECTRONIC-ADDRESS
PERSON-NAME
PERSON-ORGANIZATION
PERSONAL-PROPERTY
POSTAL-ZONE
PRICE-COMPONENT-TYPE
PROCUREMENT-ACCRUAL-LINE-ITEM
PROCUREMENT-INSTRUMENT-LINE-ITEM-DATE
PROCUREMENT-INSTRUMENT-LINE-ITEM-LOCATION
PROCUREMENT-INSTRUMENT-LINE-ITEM-PERSON-ORGANIZATION
PROCUREMENT-INSTRUMENT-LINE-ITEM-STATE
PROCUREMENT-INSTRUMENT-LINE-ITEM-TERMS-AND-CONDITIONS
PROCUREMENT-INSTRUMENT-PERSON-ORGANIZATION
PROCUREMENT-INSTRUMENT-STATE
PROCUREMENT-INSTRUMENT-SUPPLIER
PROCUREMENT-INSTRUMENT-TERMS-AND-CONDITIONS
PROCUREMENT-PAYABLE
PRODUCT-SERVICE-CODE
PROGRAM
PROGRAM-ASSESSMENT
PROGRAM-ASSESSMENT-PERSON
PROGRAM-COMMENT
PROGRAM-ELEMENT
PROGRAM-FUND
PROGRAM-FUND-ALLOCATION
PROGRAM-FUND-EXECUTION
PROGRAM-GUIDANCE
PROGRAM-ORGANIZATION
PROGRAM-PERFORMANCE-PARAMETER-DIMENSION
PROGRAM-PERSON
PROGRAM-PLAN-PROGRAM
PROGRAM-PROGRAM-ELEMENT-RESOURCE-IDENTIFICATION
PROGRAM-REQUIREMENT
PROGRAM-REQUIREMENT-SUPPLIER-AGREEMENT
PROGRAM-STATUS
PROPERTY
PROPERTY-ACTION
PROPERTY-ACTION-ASSOCIATION
PROPERTY-ASSET
PROPERTY-ASSOCIATION
PROPERTY-STATUS
PROPERTY-TRANSPORT
PROPOSAL
PURCHASE-CONTRACT-LINE-ITEM
PURCHASE-CONTRACT-LINE-ITEM-CALL
PURCHASE-CONTRACT-LINE-ITEM-DEFINITIVE-CONTRACT
PURCHASE-DEMAND-ITEM
PURCHASE-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM
PURCHASE-DEMAND-ITEM-PURCHASE-CONTRACT-LINE-ITEM
QUOTATION
REAL-PROPERTY
REAL-PROPERTY-ELEMENT-TYPE
REAL-PROPERTY-FACILITY
REAL-PROPERTY-FACILITY-MODULE
REAL-PROPERTY-NETWORK-REAL-PROPERTY-FACILITY
RECEIPT
RECURRING-EXECUTION-EVENT-LINE-ITEM
REFERENCE
REFERENCE-CLAUSE
REPAIRABLE
REQUEST
REQUEST-DOCUMENT
REQUEST-FOR-INFORMATION
REQUEST-FOR-INFORMATION-RESPONSE
REQUEST-FOR-PROPOSAL
REQUEST-FOR-QUOTATION
REQUEST-ITEM
REQUEST-ITEM-ORGANIZATION
REQUEST-ITEM-STATUS
REQUEST-ITEM-STATUS-PERSON
REQUIREMENT
RESPONSE
RESPONSE-TERMS-AND-CONDITIONS
RISK-ASSESSMENT
SALES-CONTRACT-LINE-ITEM
SALES-DEMAND-ITEM
SALES-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM
SALES-DEMAND-ITEM-SALES-CONTRACT-LINE-ITEM
SALES-ORDER-TRANSACTION
SCHEDULE
SCHEDULE-DATE
SCHEDULE-DATE-FOR-END-ITEM
SCHEDULE-DATE-FOR-REQUEST
SCHEDULE-SECURITY-CLASSIFICATION-SECTION
SERVICE-ELEMENT-TYPE
SERVICE-RECEIPT
SHIP-NOTICE-LINE-ITEM
SHIPMENT-UNIT
SHIPMENT-UNIT-DOCUMENT
SHIPMENT-UNIT-PIECE
SHIPMENT-UNIT-PIECE-PACKAGE
SMALL-BUSINESS-ADMINISTRATION-CRITERIA
SOLICITATION
SOLICITATION-LINE-ITEM
SOLICITATION-LINE-ITEM-ACQUISITION-ELEMENT
SOLICITATION-LINE-ITEM-TERMS-AND-CONDITIONS
SOLICITATION-LOCATION
SOLICITATION-PERSON
SOLICITATION-TERMS-AND-CONDITIONS
SOLICITATION-US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION
SOURCING-PLAN
SOURCING-PLAN-LINE-ITEM
SOURCING-PLAN-LINE-ITEM-ACQUISITION-ELEMENT
SOURCING-PLAN-US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION
STRATEGIC-CAPABILITY
STRATEGIC-CAPABILITY-TECHNOLOGY-CAPABILITY
STRATEGIC-PLAN
STRATEGIC-PLAN-OBJECTIVE
STRATEGY
SUB-PROGRAM
SUB-PROGRAM-BUDGET-SUBMISSION
SUB-PROGRAM-EFFORT-CONTRACT-LINE-ITEM
SUB-PROGRAM-EFFORT-SCHEDULE
SUB-PROGRAM-EFFORT-STATUS
SUB-PROGRAM-END-ITEM
SUB-PROGRAM-END-ITEM-CATEGORY
SUB-PROGRAM-END-ITEM-QUANTITY
SUB-PROGRAM-FISCAL-YEAR-ACQUISITION-BUDGET-SUB-CATEGORY-FUNDING
SUB-PROGRAM-FISCAL-YEAR-FUNDING
SUB-PROGRAM-FISCAL-YEAR-FUNDING-END-ITEM
SUB-PROGRAM-FISCAL-YEAR-MAIN-ACCOUNT-TYPE-FUNDING
SUB-PROGRAM-KPP
SUB-PROGRAM-MAIN-ACCOUNT-TYPE-BUDGET-ESTIMATE
SUB-PROGRAM-MILESTONE
SUB-PROGRAM-PROGRAM-PHASE
SUB-PROGRAM-SCHEDULE
SUB-PROGRAM-SUB-CATEGORY-BUDGET-ESTIMATE
SUPPLIER
SUPPLIER-AGREEMENT
SUPPLIER-AGREEMENT-LINE-ITEM
SUPPLIER-AGREEMENT-LINE-ITEM-ACQUISITION-ELEMENT
SUPPLIER-AGREEMENT-LINE-ITEM-SOURCING-PLAN-LINE-ITEM
SUPPLIER-CERTIFICATION
SUPPLIER-DUNS-RATING
SUPPLIER-FEDERAL-SUPPLY-CLASSIFICATION
SUPPLIER-MATERIEL-CATALOG-ITEM
SUPPLIER-MATERIEL-CATALOG-ITEM-COUNT
SUPPLIER-PRODUCT-SERVICE-CODE
SUPPORTING-CONTRACT-EXECUTION-EVENT-LINE-ITEM
TECHNOLOGY-CAPABILITY
TELEPHONE-ADDRESS
TERMS-AND-CONDITIONS
TRANSPORT-DEMAND-ITEM
TRAVEL-DEMAND-ITEM
TREASURY-APPROPRIATION-FUND-SYMBOL
UNIT-OF-MEASURE
UNITED-NATIONS-STANDARD-PRODUCTS-AND-SERVICES-CLASS
US-DOD-FEDERAL-ORGANIZATION-SUPPLIER
US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION
US-FEDERAL-GOVERNMENT-ORGANIZATION
US-FEDERAL-ORGANIZATION-SUPPLIER
US-NON-DOD-FEDERAL-ORGANIZATION-SUPPLIER
US-ORGANIZATION
UTILITY-ELEMENT-TYPE
VALUATION
VALUATION-ITEM
VALUATION-ITEM-PERSON
VALUATION-ORGANIZATION
WORK-ORDER

CBM - Gateways

Count:57

Gateways
Acceptable Proposals Received?
Ad Hoc Reporting Information Available
Agreement Needed?
CIP Action?
CSE_Gateway_1
CSE_Gateway_2
CSE_Gateway_3
CSE_Gateway_4
Change Requirement or Adjustment Created?
Commitment Update Only?
Contract Solicitation Needed?
Contract or Order Type
Coordination with Supplier Required?
Discrepancies Acceptable ?
Discrepancies?
Event-based Exclusive Gateway
Execute Program Sub-process End
Execute Program Sub-process Start
Firm Fixed Price Contract?
Funds Available?
Gateway_8
Government Source Known?
Government Sourcing Vehicle Required?
Hazardous ?
Intragovernmental Transaction?
Is Contract Reporting Required?
Is Negotiation of the Change Request Required?
Is supplemental ad hoc reporting information required?
Is supplemental periodic reporting information required?
MV_Gateway_3
Master Sourcing Procurement?
Match Failed?
Modification or Change Requirement?
Monitor Payment
New Agreement Needed?
Payment Status
Periodic Reporting Information Available
Purchase Request Acceptable?
Real Property Acceptance Method Document Type?
Real Property for Acknowledge Goods Tendered and Services Rendered?
Real Property for Finalizing Acceptance?
Real Property for Perform Acceptance Procedures?
Real Property for Perform Inspection and Testing and Verification?
Reimbursable Authority Exceeded?
Release Draft Request for Proposal to Public for Comments?
Request with Contract or Order ?
Simplified Acquisition?
Single or Multi Source?
Solicitation Needed?
Sourcing Research Required?
Terminate Program Decision
Usably Complete?
What Type of Matching is Required?
What was the DRR Decision?
What was the Milestone C decision?
What was the revision assessment result?
Where is Acceptance Performed?

CBM - ICOM Arrows

Count:275

ICOM Arrows
APUID
AT&L SOA Service - MDAP
AT&L SOA Service Initiative
Acceptance Evidence
Accepted Intragovernmental Agreement
Accepted Intragovernmental Order
Accepted Purchase Request
Accounting Policy
Accounts Payable Offset
Accounts Payable Offset Request
Acknowledged Intragovernmental Order
Acquisition Control Requirement
Acquisition Decision Memorandum
Acquisition Information for Congressional and Federal Inquiry
Acquisition Program Baseline Revision
Acquisition Requirement
Adjustment to be Made
Advance Ship Notice Information
Advice of Payment
Aggregated Spend Information
Agreement or Contract Information from Supplier
Agreement or Contract Information to Supplier
Analytical Results
Anticipated Adjustment
Anticipated Customer Requirements
Apportionment
Approved Acquisition Program Baseline
Approved Payment Request
Approved Request for Proposal
Approved Sourcing Plan
Arrival Information
Assessment Results
Assessment Results and Risk Finding
Asset Hazardous Process Description
Asset Information
Awarded Procurement Instrument or Supplemental Procurement Instrument
Budget Information
Budget Information Estimate
Budget Policy
Business System Approval or Disapproval
Buyer Materiel and Maintenance and Service Status
CAMS-ME
CPARS
Calculate Supply Chain Entitlement Law Policy Reg
Cancellation Notification
Capital Asset Valuation Information
Certified Business Partner Payment Information
Certified Business Partner Payment Rejection
Certified Financial Statement Information
Certified Financial Statement Package
Chemical and Regulatory Information
Closeout Information from External Sources
Collection Information
Comments to Public Draft Request for Proposal
Comments to Request for Proposals
Commitment Modification Request
Communication from Supplier
Communication to Supplier
Conduct Acquisition Assessment Law Policy Reg
Conduct Periodic and Ad-hoc Reporting Law Policy Reg
Conduct Science and Technology Law Policy Reg
Congressional Input Information
Congressional Output Information
Congressional and Federal Inquiry
Construction Requirement
Contract Action Report
Contract Cost Data Report Information
Contract Funds Status Report Information
Contract Holdback Account Information
Contract Performance Report Information
Contract or Order Execution Information
Contract or Order Information
Contractor Receipt of Government Furnished Property
Control Program Execution Law Policy Reg
Core Business Mission
Cost Performance Information Request
Customer or Supplier Output Information
DAMIR
Defense Acquisition Executive Summary Information
Defense Contract Cost Analysis Information
Defense Planning Scenarios
Define Program Law Policy Reg
Deliver Plan
Department of Defense Fund Balance
Develop Program Law Policy Reg
Disapproved Payment Requests
Disbursing Information
Discrepancy Dispute Resolution
Discrepancy Report Information
Disposition Information
Disposition of Loss
DoD EMALL
DoD Information from OMB
DoD Information to Federal Government
DoD Information to OMB
DoD Output to Federal Government
Draft Acquisition Program Baseline
Draft Procurement Instrument Information
EDA
ESOH Control Requirement
ESOH Information
Earned Value Management Central Repository
Earned Value Management Information
Evidence of Goods Tendered and Services Rendered
Evidence of Goods Tendered and Services Rendered from External
Execute Other Acquisition Statutory Responsibility Law Policy Reg
Executive Financial Information or Guidance
External Carrier Information
External Shipping Information
Family of Joint Future Concepts
Federal Information to DoD
Federal Performance information
Final Government Export License Decision
Financial Execution Information
Financial Management
Financial Management Communication to DoD Executives
Financial Management Policy Request
Financial Position
Financial Statement Narrative Information
Force Structure
Funding Authority
Funds Availability Request
General Ledger Account Balance
General Program Level Information
Hazardous Process Description
Human Resources Management
Individual Information to DoD
Industry Defense Acquisition Information
Information Assurance
Information Assurance Technology Self Assessment
Information Assurance Technology Self Assessment Report
Information for Assessment
Initial Asset Valuation Information
Initiate Asset Valuation Law Policy Reg
Inspection Report for Goods and Services
Integrated Architectures
Integrated Master Schedule
Integrated Plan and Roadmap
Intragovernmental Order Closure Information
Inventory Availability Information
JCCS
Joint Concept of Operations
Joint Tasks
Joint Vision 2020
Law and Regulation and Policy
Logistics Order
Logistics Order Modification
MEV
Manage Earned Value Management Performance Data Law Policy Reg
Manage Other Contract Reporting Law Policy Reg
Manage Oversight Information Law Policy Reg
Manage Scheduled Payments Law Policy Reg
Manage and Support Program Retirement and Closeout Law Policy Reg
Management Report of Cash Accounting
Manpower Estimate
Market Information
Materiel Capability Need
Materiel Supply and Service Management
Military Equipment Recovery Information
Military Interdepartmental Purchase Request
Military Lift Request
Modification or Change Notification
Monitor Payment Law Policy Reg
Monitor and Support Program Deployment Law Policy Reg
Non DoD or Operational Threat Assessment Information
Non-Materiel Capability Need
Notification of Funds Availability
Order Status Information
Other Government Earned Value Information
Oversight Assessment Information
Payment Request
Performance Evidence
Performance Information
Performance Information from Supplier
Performance Parameter Information
Performance Summary
Performance and Accountability Report
Planning Communication from Supplier
Plant Clearance Disposition
Plant Clearance Schedule
Pre Solicitation Notice
Prepare Certified Business Partner Payment Law Policy Reg
Presidents Management Agenda
Procurement Change Request
Procurement Instrument Closure Information
Procurement Instrument Execution Information
Procurement Request
Product Surveillance Information
Program Analysis Information
Program Assessment
Program Deviation Reporting Information
Program Requirement
Program Resource Analysis Information
Program Scope
Program Work Breakdown Structure
Program and Budget Input Information
Program and Budget Output Information
Program and Funding Document
Project Not Approved
Proposal
Public Draft Request for Proposal
Purchase Card Requirement
Purchase Request
Purchase Request Information
Quadrennial Defense Review
Real Property and Installations Lifecycle Management
Recommendation on Export Request
Recommended Acquisition Program Baseline
Recovered Property Information
Rejected Payment Request
Rejected Purchase Request
Rejection of Goods or Services Notification
Release Order Signal
Relieve Asset Valuation Law Policy Reg
Replenishment Stock Request
Request for Acquisition Information for Congressional and Federal Inquiry
Request for Corrective Action
Request for Disposition
Request for DoD Technology Export
Request for Increased Reimbursable Authority
Request for Non DoD or Operational Threat Assessment
Request for Proposal
Request for Refund
Request for Supplemental Industry Information
Requirement Change from Sourcing
Response to Congressional and Federal Inquiry
Return Information
Return or Disposal Authorization Request
Returned Payment Notice
Returned Payment for Re-Disbursement
Returned Payment for Rescheduling
Role
SFIS Funding Authorization Document
SPOT
SPS
Schedule Information
Scheduled Payment
Scheduled Payment for Disbursement
Selected Acquisition Reporting Information
Seller Cost Model
Service Procurement Request
Shipping Documentation
Shipping Status
Software Resources Data Report Information
Sourcing Planning Information Request
Sourcing Planning Information Response
Standard Financial Information Structure
Statement of Accountability
Stop Payment Notification
Strategic Guidance
Summarized Balance of Accounts for Procurement
Supplemental Industry Information
Supplemental Information Request
Supplemental Information Response
Supplier Information
Supply Request
System and Initiative
Technical Surveillance for Service Information
Time and Materiel Surveillance Information
Transfer of Government Property
Transportation Information
Transportation Schedule
Treasury Input Information
Treasury Output Information
USXPORTS
Unit Cost Reporting Information
Update Asset Valuation Law Policy Reg
Updated Asset Information
Updated Asset Valuation Information
WAWF
Wage Determination Information
Warfighter Information to DoD
Weapon System Lifecycle Management
Withhold or Holdback Payment
Work Order Information

CBM - Operational Activities

Count:205

Operational Activities
Accept Goods and Services
Accept Other Property and Services
Analyze Technical Requirements
Apply the Defense Acquisition Management Framework
Assess Contractor Methodology
Compile Acquisition Strategy
Compile Analysis of Alternatives Results
Compile Capability Development Document
Compile Capability Production Document
Compile Draft Analysis of Alternatives Plan
Compile Economic Analysis
Compile Full Rate Production RFP
Compile Initial Budget Estimates
Compile Initial Capabilities Document
Compile Low Rate Initial Production RFP
Compile Preliminary Integrated Architecture
Compile Product Support Package
Compile Product Support Plan
Compile System Development and Demonstration RFP
Compile System Performance Specification
Compile Technology Demonstration Results
Compile Technology Development RFP
Conduct Acquisition Assessment
Conduct Acquisition Decision Review
Conduct Acquisition Logistics
Conduct Acquisition Program Baseline Review
Conduct Acquisition Resource Analysis
Conduct Ad hoc Review
Conduct Affordability Assessment Review
Conduct Alternative Systems Review
Conduct Concept Decision Review
Conduct Critical Design Review
Conduct DOTMLPF Analysis
Conduct Defense Acquisition Executive Summary Review
Conduct Design Readiness Review
Conduct Executive Assessment Review
Conduct Executive Level Contract Audits
Conduct Executive Level Contract Management Oversight and Reporting
Conduct Follow On Operational Test and Evaluation
Conduct Full Rate Production Decision Review
Conduct Functional Analysis and Allocation
Conduct Functional Capabilities Board Review
Conduct Functional Configuration Audit
Conduct Functional Solution Analysis
Conduct Independent Initial Operational Test and Evaluation
Conduct Initial Technical Review
Conduct Integrated Baseline Review
Conduct Joint Interoperability and Supportability Certification
Conduct Joint Potential Designator Review
Conduct Joint Requirements Oversight Council Review
Conduct Joint Staff Validation and Approval
Conduct Live Fire Test and Evaluation
Conduct Milestone Decision Review
Conduct Operational Test Readiness Review
Conduct Periodic and Ad-hoc Reporting
Conduct Physical Configuration Audit
Conduct Portfolio Decision Review
Conduct Post Deployment Performance Review
Conduct Post Independent Analysis
Conduct Preliminary Design Review
Conduct Production Readiness Review
Conduct Program Management
Conduct Science and Technology
Conduct Sourcing
Conduct Sponsor Validation and Approval
Conduct Support Analysis
Conduct Supportability Assessment
Conduct System Engineering
Conduct System Functional Review
Conduct System Requirements Review
Conduct System Threat Assessment
Conduct System Verification Review
Conduct System-Level Testing
Conduct Systems Analysis and Control
Conduct Technical Reviews
Conduct Technology Demonstration
Conduct Technology Development System Requirements Review
Conduct Test Readiness Review
Conduct Test and Evaluation
Conduct Threshold and Objective Tradeoffs Analysis
Conduct Unit Cost Review
Consolidate Best Materiel Approaches
Consolidate Final Production Baseline
Consolidate Initial Product Support Strategy
Consolidate Initial Production Baseline
Consolidate Performance Based Logistics Strategy
Consolidate Supportability Objectives
Consolidate Technology Development Strategy
Control Program Execution
Define Program
Demonstrate Product Support Capability
Determine Materiel and Resource Availability
Develop Capability Documents
Develop Concept of Operations
Develop Functional Concept
Develop Information Support Plan
Develop Integrated Architecture
Develop Integrated Logistics Support Plan
Develop Integrating Concept
Develop Joint Capability Document
Develop Joint Future Concepts
Develop Joint Operations Concepts
Develop Key Performance Parameters
Develop Materiel Solution Approaches
Develop Performance Based Logistics Strategy
Develop Program
Develop Science and Technology Strategy
Develop Solution Alternatives
Develop Technology
Develop Test Plans
Develop and Implement Acquisition Policy
Document Preferred System Concept
Establish Executive Level Contract Performance Criteria
Evaluate Product Support Capabilities
Evaluate Production Capability
Evaluate Technology
Evaluate and Synthesize Test Results
Execute Acquisition Management Integration
Execute Disposal Plan
Execute DoD Acquisition
Execute Joint Capabilities Integration and Development System
Execute Other Acquisition Statutory Responsibility
Execute Performance Based Logistics
Execute Program
Execute the DoD Decision Support System
Finalize Acquisition Strategy
Forecast Technology
Implement Logistics Support Strategy
Initiate Asset Valuation
Manage Acquisition Business Functional Areas
Manage Acquisition Oversight Integration
Manage Acquisition Policy
Manage Acquisition Workforce
Manage Audit and Oversight of Contractor Activity
Manage Capabilities Based Acquisition
Manage Capability Performance Attributes
Manage Certification Validation Approval and Reviews
Manage Concept Development
Manage Concept Refinement
Manage Congressional and Federal Inquiry
Manage Defense Acquisition System
Manage Deployment
Manage Earned Value Management Performance Data
Manage Execution Risk
Manage Executive Level Contract Performance
Manage Full Rate Production
Manage Integrated Program Activities
Manage Low Rate Initial Production
Manage Major Range and Test Facility Base Test Infrastructure
Manage Modifications and Upgrades to Fielded Systems
Manage Other Contract Reporting
Manage Oversight Information
Manage Performance Based Logistics
Manage Pre-Concept Refinement
Manage Product Support Package
Manage Production and Deployment
Manage Strategic and Critical Materials Program
Manage System Demonstration
Manage System Development and Demonstration
Manage System Integration
Manage Technology Development
Manage and Monitor Disposal
Manage and Support Program Retirement and Closeout
Manage the Department of Defense Business Mission
Monitor Acquisition Policy Compliance
Monitor Commercial Request for DoD Technology Export
Monitor Industrial Capability and Capacity
Monitor Operations and Support
Monitor Performance of the Department of Defense Business Mission
Monitor Science and Technology Engineering Management
Monitor System Deployment Schedule
Monitor and Support Program Deployment
Perform Analysis of Materiel Approaches
Perform Asset Accountability
Perform Capabilities Based Assessment and Analysis
Perform Configuration and Data Management
Perform Data Reduction and Analysis
Perform Design Synthesis
Perform Functional Area Analysis
Perform Functional Needs Analysis
Perform Initial Capital Asset Valuation
Perform Reporting
Plan for Disposal
Provide Information Assurance Services
Provide Information Management Services
Provide Joint Staff Support for PPBE
Receive Goods and Services
Refine Acquisition Strategy
Relieve Asset Valuation
Respond to Non-Materiel Solution
Support Acquisition Decision Review
Support Defense Acquisition System
Support Defense Science Board
Support Executive Assessment Review
Support Joint Interoperability Test Command Certification Testing
Support Joint Interoperability and Supportability Validation
Support Logistics Strategy Development
Support Operations and Sustainment
Support Quality Management
Support Special Operations and Low Intensity Conflict
Support in Service Review
Transfer Technology
Transition Technology
Update Asset Valuation
Verify System Performance

CBM - Operational Nodes

Count:3

Operational Nodes
Enterprise
External
WSLM

CBM - System Entities

Count:19

System Entities
AIM
CAMS-ME
CCR
DAMIR
Dashboard
EPLS
EVM Central Repository
FBO
FPDS-NG
FedReg
FoS AT&L Data Sources
FoS Defense Acquisition Management
FoS Enterprise System
ORCA
PPIRS
SMART
USXPORTS
WDOL
eSRS

CBM - System Functions

Count:45

System Functions
Aggregate Spend Data
Get All Programs
Get Budget by URI & Estimate Type
Get Contracts by Program URI
Get Critical Technologies by URI
Get Milestones by Program URI
Get Program by Program URI
Get Sub Programs by Program URI
Get Unit Costs by Program URI
Manage Agreement and Contract and Order
Manage Asset Valuation
Manage Business Enterprise Reporting
Manage Buyer or Seller Registration Information
Manage Capabilities Based Acquisition
Manage Contract Award
Manage Contract Wage Determination
Manage Cross-Domain Communications
Manage Data
Manage Electronic Catalog and Ordering
Manage End-User Check
Manage Federal Technical Data
Manage Mission Support Requirements
Manage One-Time Staffing
Manage Performance Information
Manage Procurement Information
Manage Receipt and Acceptance
Manage Solicitation
Manage Subcontractor Activity Information
Manage Supplier Eligibility
Manage Supplier Representation and Certification
Monitor Auto-Staffing
Monitor Contract Performance
Perform Acquisition Assessment
Perform Basic and Advanced Search of Structured and Unstructured Data
Perform Cross-Cutting Analysis and Reporting
Perform Data Checks
Perform Precedent Search
Perform Program Analysis
Perform Reporting
Provide Budget (CE & POM/BES)
Provide EV Data
Provide Milestone Data
Provide Program/Subprogram
Provide Technology (KPP)
Provide Unit Cost Data