CREATION OF A DATA MANAGEMENT STAFF

Document Type: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP73T00325R000100020027-2
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
7
Document Creation Date: 
December 28, 2016
Document Release Date: 
June 3, 2008
Sequence Number: 
27
Case Number: 
Content Type: 
REPORT
File: 
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PDF icon CIA-RDP73T00325R000100020027-2.pdf243.17 KB
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Approved For Release 2008/06/03: CIA-RDP73T00325R000100020027-2 N7R/~A/A_-XM,7ro-4,1 SUBJECT: Creation of a Management Staff j) ~ s s c. u- S 9 .vY 1. The management of data and the information derived and re-' ported from data where it pertains to the management of center activities has been performed in a rather ineffective way. 2. A look at the center reveals that data c-information is collected, maintained and disseminated for a variety of reasons, at many locations and levels of management throughout the center with 46, no ~i ' to correlate such data in order to be used in an effective decision making process by the top level managers of the center, and bring it to bear on the center,,,top level management decision process. 3. Examples of these are data files containing target statistics, film usageA and inventory, report and briefing boards production, personnel, finance, budgets equipmentmaintenance, supplies inventory;` etc. 4. The Management Information System to a lesser degree is also some what ineffective as a management tool because certain prime functions have been delegated to a line organization. Approved For Release 2008/06/03: CIA-RDP73T00325R000100020027-2 Approved For Release 2008/06/03: CIA-RDP73T00325R000100020027-2 5. Namely, PSG/AID is responsible for the following functions: a. The collection and verification of manhour data (recorded on time sheets) and submission of these data to the Operations Branch, AID for imput to the computer based Management Information System. b. The collection and verification of project data (e.g., project information work phase notices, products, etc.) and submission of these data to the Operations Branch, AID for inclusion in the MIS. c. The maintenance (e.g., updating and purging) of data contained in the MIS. d. The preparation of algorithms.for the retrieval of information from the MIS and the collation and presentation of this information in a format mutually agreed to by AID and PPBS. This will, however, be limited to those services amenable to existing MIS software and/or which require minimum manual ex- traction and formatting operations. e. The continuing review and redesign of system components of the MIS in an effort to improve MIS products and meet the changing Approved For Release 2008/06/03: CIA-RDP73T00325R000100020027-2 Approved For Release 2008/06/03: CIA-RDP73T00325R000100020027-2 demands of MIS customers as determined by PPBS, in consulta- f. Serve as the interface between operational and develop- mental components of AID and MIS customers in all matters per- taining to the MIS. 6. While, PPBS is responsible for the following functions: a. A determination of management data elements which should be recorded in the MIS. b. The determination of the information elements which should be extracted from the MIS. c. The analysis of data extracted from the MIS. d. The preparation of management analysis reports based in whole or in part on information extracted from the MIS. 7. The main problems evident by this dichotomy of functions is that those functions necessary to insure a timely MIS are not the responsibility of the PPBS. 8. Further, to gain insight into customer usage of the MIS, function 'F.4serve# this purpose better under the PPBS. Approved For Release 2008/06/03: CIA-RDP73T00325R000100020027-2 Approved For Release 2008/06/03: CIA-RDP73T00325R000100020027-2 9. The d$vision of functions described in paragraphs 5 and 6 have been in existence since August 1968. Prior to that time all the functions were under PPBS. 10. Prior to August 1968, the MIS was a system that responded to users needs on a weekly basis. The files were kept up to date, there was systematic checking of data, improvements to the MIS were continually made and the system as a whole received center wide ac- ceptance. 11. Today the file is in 1 shape. It has not been purged of closed projects since before August 1968. The latest pay raise tables have not been input into the file and updates take from two to four T4 weeks. All this taken together is a cause for .j lack of acceptance of the MIS by mpst center personnel. 12. Part of the problems are directly attributable to PPBS for not providing direct support to the MIS on a routine basis. 13. To summarize, there exists with in the center many informa- tion files and among them the MIS, each of which, if properly controlled by a higher level organization can contribute significantly to the de- Approved For Release 2008/06/03: CIA-RDP73T00325R000100020027-2 Approved For Release 2008/06/03: CIA-RDP73T00325R000100020027-2 cision making process of Center management. 14. Further, there will be many additional information systems imposed on the Center by the SIPS. Already, the Automatic M? 7?B4N9~~S,s~s~ Budget Control System is being utilized by the Center. PPBS has tamed control of the Automatic Budget System... '4' d ""'f "7'- ,,,,, -t;,- .40 e~-'.~ ? &-.- . -:. tom.., 15. Some of the information systems to be imposed on the Center by the Agency SIPS are those dealing with performance measurements k-4k work load factors 16. What is being alluded to here is the implication that some sort of system or systems requiring the collection and analysis of manhour data will become an Agency wide requirement. 17. NPIC is the only component that has an MIS which collects and analyzes manhour data. 18. If it becomes an Agency requirement for all components to collect and analyze manhour data we must do so in a much better way and under a higher level of management than we do so now. 19. We cannot allow a line organization to be in control of a Center wide information system which must be responsive to the Agency. Approved For Release 2008/06/03: CIA-RDP73T00325R000100020027-2 Approved For Release 2008/06/03: CIA-RDP73T00325R000100020027-2 20. We must reorganize the PPBS staff to allow for the con- trol and analysis of NPIC information systems on a routine basis. .2 I. -7-4 41U-W 6-j- 44 t om ' 9, 4-11 ~' 110 ~di~'~~i~/e~ Pon Approved For Release 2008/06/03: CIA-RDP73T00325R000100020027-2 Approved For Release 2008/06/03: CIA-RDP73T00325R000100020027-2 BATA/ INFORMATION MANAGEMENT STAFF 7 MISSION: The Data/Information Management Staff (DIMS) is respon- sible for collating all center data/information systems to provide NPIC managers with essential planning and operating information in forms that combine manpower utilization, program schedule, targets, reports, finance, and budgets statistics and personnel and inventory levels into meaningful relationships. In addition, the DIMS has the responsibility to insure that all Center data/information systems are designed, maintained, and operated in such style as'to provide useful, accurate and timely information to all Center managers. FUNCTIONS: The Data/Information Management Staff in cooperation with Center manageshall: 1. Operate and improve the MIS to ensure identificationcol- lection, storage and retrieval of essential elements of management data. 2. Analyze the utility, accuracy, and timelines of all NPIC data/information systems which4 provide management infor- C5- IVT i mation oflp'1~0* wide interest. 3. Analyze all data/information systems and produce reports which translate current and past performance data into meaningful predictions of future performance. 4. Correlate ,and interpret data from the various data/infor- mation, .o provide a wide range of information on which to t the management decision making process. 5. Respond to Center manager requests for ad hoc data correla- tion of the various data/information systems. Approved For Release 2008/06/03: CIA-RDP73T00325R000100020027-2