Allocate Appropriate Resources

• Requires 0.8% to 1.3% for process improvement activity

• Quality Assurance requires from 1% to 1.5%

• Spend 2 to 3 times more effort deploying versus writing processes

6

Program Size

0-20% Software

20-40% Software

40% Up

70 - 150 FTEs

150 - 400

400 - 900

900 - 1700

1.5 FTEs

2.0 -2.5

3.0 - 4.0

3.0 - 5.0

2.0

2.5 - 4.0

3.5 - 4.5

4.0 - 6.0

2.5

3.0 - 4.5

4.5 - 6.0

5.0 - 7.0

Based on SEAS history*

*These are identified process personnel for “Program” - Project support is in addition. Does not include QAO.

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