USDA National Finance Center PRT Meeting Statistics

USDA National Finance Center PRT Meeting Statistics
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This report provides an overview of the statistics discussed at the USDA National Finance Center PRT Meeting on August 9, 2023. It covers various aspects such as Software Change Requests (SCR), scheduled releases, breakdown by line of business, completed SCR totals, incident report summaries, average days at closure, and IR totals for the Payroll/Personnel System (PPS), EmpowHR, and other related projects.

  • USDA
  • National Finance Center
  • Statistics
  • Software Change Requests
  • Incident Reports

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  1. USDA, National Finance Center PRT Meeting August 9, 2023 Payroll/Personnel System (PPS), EmpowHR & webTA Statistics 1

  2. Software Change Requests (SCR) as of August 9, 2023 Scheduled Release Summary GESD Projects Scheduled 102 Open Projects Scheduled GESD Projects Unscheduled Breakdown By Status 16 Pending (HOLD/RESP) 112 FRD Assigned 307 TBD 2

  3. SCR by LOB as of August 9, 2023 Unscheduled Project Breakdown By Line of Business (LOB) Line of Business Total by LOB PPS 261 EmpowHR 56 HRLOB (PPS/EmpowHR) 45 NON-CORE 0 GovTA, Paycheck8, webTA 34 Other 49 3

  4. SCR Scheduled Release Summary as of August 9, 2023 Scheduled Release Summary CY 2023 Pay Period 19 Projects 22 Projects Scheduled CY 2023 Off Release Projects 20 Projects Scheduled Note - Projects remain open 2 pay periods after implementation 4

  5. Completed SCR Totals as of August 9, 2023 Completed SCR Totals 2023 350 2022 311 5

  6. Incident Report (IR) Summary as of August 9, 2023 PPS IR Summary Number May June July Beginning Balance 165 155 140 Received 102 93 94 Closed 112 108 91 Ending Balance 155 140 143 6

  7. IR Average Days at Closure as of August 9, 2023 PPS IR Average Days at Closure Priority Category May June July Critical 1 8 17 Non Critical 150 17 9 7

  8. Completed PPS IR Totals as of August 9, 2023 Completed PPS IR Totals 2023 801 2022 1234 8

  9. EmpowHR IR Summary as of August 9, 2023 EmpowHR IR Summary Number May June July Beginning Balance 87 153 126 Received 111 41 27 Closed 45 68 69 Ending Balance 153 126 84 9

  10. EmpowHR IR Average Days at Closure as of August 9, 2023 EmpowHR IR Average Days at Closure Priority Category May June July Critical 1 0 2 Non Critical 16 32 67 10

  11. Completed EmpowHR IR Totals as of August 9, 2023 Completed EmpowHR IR Totals 2023 350 2022 465 11

  12. webTA IR Statistics as of August 9, 2023 webTA IR Statistics Number of IRs May June July Beginning Balance 23 25 29 Received 7 10 10 Closed 5 6 8 Ending Balance 25 29 31 12

  13. webTA IR - Average Days at Closure as of August 9, 2023 webTA IR Average Days at Closure Priority Category May June July Critical 0 0 0 Non Critical 26 93 16 13

  14. webTA IR Summary as of August 9, 2023 Completed webTA IR Totals 2023 53 2022 131 14

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