REVISIONS/EXPANSION OF THE DATA REQUIREMENTS DOCUMENT FOR PRIM RELEASE 2

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP88-00893R000200060002-5
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
30
Document Creation Date: 
December 16, 2016
Document Release Date: 
July 19, 2005
Sequence Number: 
2
Case Number: 
Publication Date: 
June 21, 1984
Content Type: 
MF
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PDF icon CIA-RDP88-00893R000200060002-5.pdf1.18 MB
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Approved Focelease 2005/08/02: CIA-RDP88-0089OR000200060002-5 21 June 1984 MEMORANDUM FOR : C/ C S D/ O C SUBJECT . Revisions/Expansion of the Data Requirements Document for PRIM Release 2 2.1.2 Component Data has been expanded for Release 2 of the PRIM System. The following items were revised or deleted from the overall document: 1. Remove'reference to MAINID and SFN data lists. 2. Remove references to COMVAD Dictionaries in Release 2. - 3. Revise the number of_COMVAD Dictionaries in Release 1. 4. Delete the section of statement that said CEMLOC will be moved to HRS2 data base "in 1983". 5. C ange normal hours of accessibility to the PRIM System from 0800-1800 to 0700-2000. 6. Reflect new ODP organizations where applicable. 7. Change references from CAPER and CAPER/OP to IAPS. 8. Change references from PROGRAMDOC to PG'UIOC. 9. Change reference to query statements executing longer than 3 minutes to 1 2/3 minutes. PRIM TEAM Approved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 Approved For RJase 2005/08/02 : CIA-RDP88-00893840200060002-5 C O N F I D E N T I A L Personnel Resource Information Management (PRIM) Data Requirements Document (DRD-C20-1B) by PRIM Project Team ODP/MISG/ISD OP/ID/ADRB 25X1 Approved For Release 2005/08/02 : CIA-RDP88-00893R000 Approved For el&spe 0b510i)0i :bITA-hD'Ph-0089 0020 b 984 0p b-~ A - 1 B CHAPTER PAGE 1.1 Purpose . . . . . . . . . . . . . . . . . . . . . . . . . 1 1.2 Scope . . . . . . . . . . . . . . . . . . . . . . . . . 1 1.3 References . . . . . . . . . . . . . . . . . . . . . . . . 2 2.1 Input Data . . . . . . . . . . . . . . . . . . . . . . . . 5 2.1.1 External Systems . . . . . . . . . . . . . . . . . 6 2.1.2 Component Data (Release 2 & 4) . . . . . . . . . . 18 2.2 Output Data . . . . . . . . . . . . . . . . . . . . . . . 20 2.2.1 Data Transfer Between Components (Release 1) . . . 20 2.2.2 Queries and Reports . . . . . . . . . . . . . . . . 20 TABLE PAGE Approved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 C O N F I D E N T I A L ii Approved For R %21Q05i/(j8/]P2r fql FTDRB?-00893RQ0 209469993- 984 DRD-C20-1B Chapter 1 1.1 PURPOSE The purpose of the Data Requirements Document (DRD) is to identify during the Initiation Phase of software development, data groupings applicable to the PRIM System's data requirements. This approved DRD establishes a foundation for the definition and design of the Initial Operating Capability (IOC) of the PRIM System. This document will be used in developing the PRIM Data Specifications Document during the Preliminary Design Phase. 1.2 SCOPE This DRD addresses data requirements in terms of groups and types of data input to and output from the PRIM System. All of the requirements will not be satisfied in the IOC of PRIM. Some of the data requirements from external systems are not within the current scope of the PRIM System; consequently, they are excluded from the requirements to be satisfied by the PRIM System at this time. The data requirements to be satisfied but not included in the IOC will be satisfied in a phased approach with each phase identified as a new re- lease of the PRIM System. This DRD will be updated with the appropri- ate detail requirements for each release of the PRIM System. The IOC is Release 1 of the PRIM System. This DRD consists of two Chapters: This chapter presents the purpose and scope of the PRIM DRD and all references applicable to the contents of the DRD. 2. Data Description This chapter describes the input and output data requirements logically grouped by functional use and subject matter of the data. Approved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 C O N F I D E N T I A L 1 25X1A Approved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 Approved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 Approved For Rye@s@ 2,PQ5/08t0% :1CIA-RgrQ$ -00893RW02Q Q0Q(} Q,2-?i984 DRD-C20-1B In addition to the documents identified in Table 1, the PRIM Project Team utilized the following Publications and Reference materi- al in writing this Data Requirements Document: 1. ODP Applications Documentation Standards 2. FIPS PUB 38, U. S. Dept of Commerce (NBS), 15 Feb 1976, 'Guidelines for Documentation of Computer Programs and Automated Data Systems' 3. Data Catalogue II, System Overview Manual, 25X1A F __1 Approved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 C O N F I D E N T I A L 3 Approved F5rRe"eN2QOq/G/Q2N CTiPq Wl~ 88-008 00014099990444 DRD;C20-1B Chapter 2 Overview The PRIM System must.be a centralized data base for use by the ?erson- nel Officer, areer Management Officer, Office Director, or Training Offi:er of a omponerit:' in direct support of the component's day-to- day :personnel management activities. The query and reporting requirements for the PRIM System n~ed data related to organizational structure, position information,, and employee date. The majority of this data currently exists in the Hu- man Resources System (HRS2 Data. Base) of the Office of Personnej (OP), and -;herefore2 is considered data. to be transferred from an external system into the PRIM System. Eight other external systems also' t:ain data requested to satisfy these .requirements. Other query and repo:.-t requirements identified by many of the components surveyed are for data not urrently available for all components in a computerized system. The: queries and reports of component data will be us4d by the componen for planning personnel assignments, Career Management tasks, and Di ectorate-'Level reports. See Section 2.1 on Page Components must have the capability to generate their own online queries or re orts, offline reports, or graphs. Office of Personnel reports will onti:nue to be the official reporting mechanism forcom- ponents repo-- ing to Directorate-Level. See Section 2.2 on Page 20 This centralized data base will be used for decentralized query by component ffices for all people assigned to their component lor haying that c, mponent's career service designation. Security must control all 1,1e read and/or write accesses to the PRIM Data Base as appropriate. All of 1: ese Requirements will not be satisfied in the IOC of the PRIM System ( elease 1). The requirements will be satisfied in a phased approach with each phase identified as a new release of the PRIM System. This will provide the basic capabilities early an( 3 build upon those ca abilities until a final operating capability (FOC)I is operational. This methodology will deliver a viable system to the L The term co onent in the. context of this document is defined ~as a separate en ity :in the Agency's organizational structure be it a di- rectorate vel, an office, a staff, a division, a service, or a center. Approved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 C 0 N F I D :B N 'T I A :L 4 Approved For RWgase 4015/Q84922: gl4c-FIDR8j-00893RQg020 P6%9 -?984 DRD-C20-1B user in a much shorter time frame than if all of the capabilities were developed as one release. 2.1 INPUT DATA General The PRIM requirements identify the need for a centralized data base of organizational, position and employee data currently resident in ex- ternal systems. The centralized data base must have the capability for components to access the data for queries and reports, as well as, the capability for components to enter, update, and retrieve their own component data2. External Systems The majority of the data. needed to satisfy the query and reporting re- quirements of the PRIM System exists in the Human Resources System (HRS2 Data Base) of the Office of Personnel (OP). To ensure the in- tegrity and performance of the HRS2 Data Base, the data must be trans- ferred from the HRS2 Data Base and loaded into the PRIM Data Base. This data loaded into the PRIM Data Base cannot be updated by the com- ponents and can only be changed by another extract from the HRS2 Data Base. See Section 2.1.1 on Page 6 for the detailed requirements. The requirements for data resident in the eight other computer systems external to the HRS2 Data Base will not be satisfied in the current planned releases of the PRIM System. See Section 2.1.1.5 on Page 17 for more detailed information. Component Data Other requirements identified by many components are for data not cur- rently resident in a computerized system available to all components. Some components have systems to support a portion of their needs, but these systems are strictly for their use. The components need work files to assist them in their activities related to: 1. Planning and projecting personnel assignments into the future, 2. Directorate-Level reporting such as resources expended for de- fined target areas over a specific period of time, and 2 The term component data refers to any data not transferred into the PRIM System from an external system thereby, requiring data en- try by the components of their own data. Approved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 C 0 N F I D E N T I A L 5 Approved F e--W-(N2p0 /Q18/.Q2N (;IA-WQ88-00893R000240 90944 DRD41320-1B i 3. Career rankin The PRIM to enter, updi Because will not be s t.er. Refer to ment,s. Management tracking of competitive. evaluation ratings/ S. System must provide an online capability for a component to (add, change, delete), and retrieve this data. f limited requests, some component data requirements tisfied in the current planned releases of the PRIM Sys-- Section. 2.1.2 on Page 18 for the Component Data require- Data File Sum The DBMS must support queries and reports requesting data from illy to 30 different ser data fil s utili i a f 70 i i dit/ alidati e z ng m n mum o e v on dictionaries. These are not all. needed. in Release 1; the following list identifi s the projected number o f files for each release:) 1. Releas 2. Rele.a;s 3. Releas 11 data files, 5 dictionaries 4. Releas 1 data file. 5. Releas 2 data files. This is exclu ive of any data files required to satisfy the Security :Requirements . .2. 1. 1 Extern a The data requ formation res i.nfo:cmation rr Online read/w potent level. from the Off.i quireaments fo HRS2 Data wil the HRS2 Data the :?RIM Sys: Systems reme:nts for the PRIM System covers a wide range of in- dent in a large number of systems. The majority of the quired for the PRIM System is in the HRS2 Data Base. ite access to the HRS2. Data is not available at the com?- Howcaver, components do receive reports of the HRS2 Data e of Personnel on a periodic basis. To meet the e- queries and reports at the component level, specific be transferred to the PRIM Data Base. The transfer of must be phased to correspond to the planned releases of M. Apprdved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 I C O N F I D E N T I A L 6 Approved For R*lie;fs? 2QOS/Q8/102E: CIA-RDR A. HRS2 Online Access -00893R4020ff6QQ -J 984 DRD-C20-1B The HRS2 Data Base is a GIMS II online system resident in the Ruffing Computer Center at Headquarters Building. Online access to the HRS2 Data Base is limited to: 1. Office of Personnel employees responsible for Data Collection, 2. Nine Offices responsible for Data Collection of Training data, 3. Office of Personnel employees responsible for the data integri- ty, 4. Office of Personnel employees responsible for online updating 5. Office of Personnel employees responsible for online reporting and ad hoc queries, 6. Office of Training and Education for updating Language Incen- tive Awards and requirements for Language Units. 7. Central Cover Staff for query of selected files, 8. Office of Finance for query of selected files, and 9. Office of Communications for extracting data for OC personnel from selected files. B. HRS2 Reports The official OP reports are produced from PL1 programs and from a RAMIS Data Base generated by loading an extract tape from the HRS2 Data Base. These reports are used by all components and are produced on a predetermined schedule. Unfortunately, the shortest frequency for the PL1 reports is every two weeks. The components require this information on a more current basis. C. HRS2 Data to be Transferred The PRIM Data Base will be comprised of data from the following HRS projects:' 1. PERSIGN - Personnel Assignment and Status Information 2. STAFFING - Organizational and Position Structure 3. PERFIT - Performance Appraisal Callup and History Records 3 PERSTEP and COMCON are part of the HRS2 Data Base, however, they will not be included in PRIM. Some selected items from PERSTEP are resident in PERSIGN, and therefore, they will be available in PRIM. Approved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 C 0 N F I D E N T I A L 7 Approved Fr ebeaq 2100i5/Q8L2N: (PIAi-F DE88-008J R0002DQA00OII354 DRDC20-1B 4.. CENQUAI~ - Central Qualifications (Experience, Language Capabilities, Education, etc.) 6. PERSEA 7, TRAIN 8. COMVA]) - CIA Retirement and Disability System - Historical Record of Overseas Assignments of CIA Employees - A data collection file for Internal and External Training Common Validation dictionaries for input data validations and to retrieve text fields for queries and reports. - Career Training Program D. Phased D; a Trans.fc:r The -transfer must be accom this data to leases of thi3 1. The mo ed for ORGCOD tionar (Sect i 3. The re Proje,: (QUACO HRS2. (Secti 4. The pl cat ego (Secti Other P external to t the :PRIM Syst from existing Non.-::: RS data 1. CENBAD 2. CENCO 3. MEDSI3 f data from the HRS2 Data Base to the PRIM Data Base lished by identifying groups of data, and then prdviding orrespond with the phased approach of the multiple re- PRIM System. The groups of data are: t frequently requested HRS2 Data and the HRS2 data need-- query: NAME, PERSIGN, QUAL (Active), HPOSNR, LREQID, , POSNR, STRENGTH, and supporting COMVAD validation dic- es. n 2.1.1. can Page 9) ragraph deleted. u.ested HRS2 Data, resident in the following HRS s: CEMLOC, CIARDS, CTP, PERFIT, PERSEAS, CENQUAL ), and TRAIN. CEMLOC is scheduled to be made par n. 2.1.1.3 on Page 13) nned/new HRS2 Data. LAPS is the only project in this y at this time. n 2.1.1.4 on Page 16) M data requirements were identified from eight systems e HRS2.Data Base. At this time, the current plans for m do not include satisfying the requirements for data computer systems outside of the HRS2 Data Base. The equeste'd resides in. the following systems: - Central Badging and Credentials - Central. Cover Computer System - Medical Assignability and Examinee Control System Approved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 I C O N F I D E N T I A L 8 Approved For RJ se 2QQ5/Q8t0Z: gig-FAD? -00893144O20p6A% 2-4984 DRD-C20-1B 4. MINIGAP - Abbreviated General Archives-History File 5. Payroll - Automated and Non-Official Cover Pay 6. PERINSUR - Hospitalization and Insurance 7. VIP - Voluntary Investment Plan 8. 4C - Community Wide Computer Assisted Compartmentation Control System Refer to Section 2.1.1.5 on Page 17 2.1.1.1 Data Transfers from the HRS2 Data Base (Release 1) - (M) The PRIM System must receive data values from the most frequently re- quested HRS2 data. lists, HRS2 Data Lists needed for query, and sup- porting validation dictionaries. They are NAME, PERSIGN, QUAL (Ac- tive), COMVAD, HPOSNR, LREQID, ORGCODE, POSNR, and STRENGTH. 1 1. This section deleted. 4 2. NAME - This Data List provides a cross-reference from the last and first name to the individual's identifying number (SSN). In the PRIM System, it will provide user access, via last and first name, to various data lists which have the identifying number as the data list identifier. The previous and current names will reside in this data list for a period of three years when there is a name change at the employee's request, by court order or marriage, or change from one pseudo to another. After three years the old name re- cord will be deleted from the data list. Approximate number of records currently are pected growth per year ism (records. 4. PERSIGN - This Data List provides data on Agency employees for basic status, assignment, pay and selected items on cover. The file is organized primarily for online query but serves as the basic report data list for current status, assignment and -------------------- " This footnote deleted. 25X1 C 25X9 Approved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 C O N F I D E N T I A L 9 Appr ved F e(sq42Q0?p/QQ/Q2N QlA-WL)88-008 0002Q0Q$_bQO$ 44 DRD+C20-1B strength reports. The status and assignment data in MAI[TID for active employees is updated only by PERSIGN. Approximate number of records currently are pectei growth per year is minimal. 5. QUAL (Active) - This Data List provides CENTRAL QUALIFICATION DATA a active and some former Agency employees i.e., general qualif cation data, geographic area knowledge, foreign language abilit , personal,, dependent., and foreign relative data;'.nodern langua e aptitude test scores (PLAT), military service qu.es- tionna re information, and language incentive awards data. It also c ntairis data necessary for Biographic Profiles. Tike file is organized for online query. Data is maintained in code form only. Release :l will provide PRIM users access to 5 QUAL-re- lated OMVAD dictionaries (identified below) which will allow the cc ponents to retrieve the text fields for queries and re- ports rom the dictionary codes. Approximate number of records currently are for QUAL active employees. Expected growth per year is minirhal. 1 6. COMVADI Dictiona:-ries 1. $9 E Age Group Code and Text for Ages 15 to 99 2. $A LV Annual Leave Category 3. $A TYST Annuity Status 4. $A EA Geographic Knowledge Specialization 5. $A EXT Extent of Area Knowledge 6. $C DREL Relationship Code 7. $C STAT 8. $ti PCL 9. $D VCO 10. $D AFTS 11. $E TENT 12. $F G 13. $F SA 14. $F CALL Status Code Career Training Program Class Number Development Complement Draft Codes Extent of Education or Experience Federal Employee Group Life Insurance. Fair Labor Standards Act. Annual Fitness Report Call-Up Schedule 25X9 25X9 Approved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 I C 0 N F :[ D E N T I A L I 10 Approved For Fagsg 2Q5/Q8#Q2: elf@--F DPU-00893RQ802(A0QP2-f)984 DRD-C20-1B 15. $FRQCON 16. $FTNE 17. $FUNCTN 18. $GAPOCC 19. $GAPOFF 20. $GAPSD 21. $GEOG 22. $GOVT 23. $HCAP 24. $HQS 25. $LANG 26. $LANSCR 27. $MARST 28. $MILSEP 29. $MILSVC 30. $MOBCAT 31. $NATION 32. $NEWLOC 33. $NOTACT 34. $OCCSTA 35. $OCCUP 36. $OSCAT 37. $PBASIS 38. $PERACT 39. $PERAFF 40. $PERCIT 41. $PERSAL Frequency of Contact Position Footnote Function Occupational Code and Sequence Number Codes and Texts of Office Acronyms Historical Data on Service Designations Geographic Knowledge/How Acquired Government Organization Handicap Headquarters Language Specialty/Proficiency Foreign Language Scores Marital Status Military Separation Military Service Mobilization Category Nation Location Code Notification of Action Occupational Status For Dependents Occupational Series Overseas Category Pay Basis Action Required Affiliation Citizenship Schedule, Grade, Step Concatenated Approved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 C 0 N F I D E N T I A L 11 Approved Fr 1Re"eN2@0q/q$/Q2j7 QlPt g,88-0081 42. $P RSCH. 43. $P VT 44. $P A 45. $P OJNC 46. $R CE 47. $R LATN 48. $R MT 49. $S C 50. $S HGR 51. $S 52. $S CCL 53. $S PC0 54. $S PG0 55. $S PREA 56. $S URCE 57. $S ECS 58. $S REF 59. $S FFIX 60. $'r UR 61. $'r ANSL 62. $':C MSEP 63. $'V T ooo qoN, 904 g4 DRDI-C20-1B Pay Schedule Previous Civilian Government Service Personnel Rank Assignment. Project Numbers Race Code Foreign Relatives Relationship Retirement System Subcategory Schedule Grade Concatenated Career Service. Designation Security Clearance. Type Separation Contact: Separat ion Where Going Separation Reason Source of Experience or Area Knowledge Education or Work Specialty Special Reference Occupational. Series Text Suffix Duty Tour Translator Experience Code Type of Military Separation Veterans Preference 7. HPOSN3 - The HPOSNR (Position History) Data List contain all the d3 eted pds:.tion records in the Agency. These records are mainta ned from the system start-date (August 1974) only, The identi ier cif each record is the, position. number. A-3 proximate number cords currently arel Expect- ed growth per year is ,:n records. Appr ved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 C O N F I D E N T I A L 12 25X9 Approved For RQjp?se 2QQ5/Q8t0Z: cIi -I DW -00893RQQ0200UM-?984 DRD-C20-1B 8. LREQID - The LREQID (Language Requirements) Data List contains all the valid organization units with Language Requirements in the Agency. The identifier is the organization code (ORGCODE) concatenated with the identification number for organization language records. Approximate number of records currently are ed growth per year is minimal. Expect- 9. ORGCODE - The ORGCODE (Organizations) Data List contains all the valid organization records in the Agency (8 levels), plus deleted office records that still have PERSIGN employee records associated with the office. In addition, it identifies Agency position personnel ceilings levied on Directorate (Level 1) and Office (Level 2) organizations, together with the Language Re- quirements imposed on various organizations. Approximate number of records currently are pected growth per year is minimal. 10. POSNR - The POSNR (Positions) Data List contains all the valid position records in the Agency and identifies the personnel as- signed to them. It is a unique number assigned to each posi- tion on the Staffing Complement that is used to identify the position and also used for assigning personnel to the position. These numbers will never be re-used. The identifier of each record is the POSITION NUMBER. Approximate number of records currently are pected growth per year is minimal. 11. STRENGTH - This Data List contains a MATRIX of CEILINGS, POSITIONS and STRENGTH COUNTS of all active Agency employees by ceiling count, by type and location of assignment by selected types of employees by Office. The STRENGTH MATRIX is computer generated as a result of ceiling/staffing changes and personnel action processing. Approximate number of records currently are 86. Expected growth per year is 1 record. 1 2.1.1.2 This section deleted 2.1.1.3 Data Transfer of Remaining HRS2 Data (Release 3) The PRIM System must receive data values from the remaining requested HRS Projects: CEMLOC, CIARDS, CTP, PERFIT, PERSEAS, CENQUAL (QUACOM) and TRAIN. CEMLOC is scheduled to be part of the HRS2 Data Base. 25X9 25X9 25X9 Approved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 C 0 N F I D E N T I A L 13 Appr ved F~irRlRelpau;eN2Q0j/Q$/Q2M C IA- F 1?,88-008 R0002Q0QQq@0$5g4 DRD~C20-1B 1. CEMLOC - This p:coject contains Centralized Emergency and Loca- tor Records for Agency personnel. (active and separa.ted).I, PRIM users will have access to the following CEMLOC Data list CE LOC data list provides information needed to locate, contac or address personnel. at work or at home. It is used to identi y and locate the person to be contacted in the event of an emp oyee's illness, injury or other emergency. LD LNAME data List contains the individual's last name and social security number. It is used primarily to conduct'a quick earch of a last name in the CEMLOC record. A FIL, BLDG, KIN, ORG, and TITLE are data lists, but when they c me into the HRS2 Data Base they will become COMVAD dic- tionar es. 1. AFFIL data :List indicates the code and clear text of the individual's relationship to the Agency. 2. BLDG data last:: contains abbreviated rnarne and full teat of al Agency buildings or Agency occupied office space,withi:n th greater Washington area.. 3. KIi~ data list indicates the code and clear text of the re- laf{ionship between emergency designee to the individual. 4. Oft data list contains the code, abbreviated text and full tot of the individual's organizational code at the Office le el. 5. TI LE data :List contains abbreviated titles and. clear text us d to add:--ess an individual in business letters or'in an in roduction, i.e., Mr., Mrs.., Dr., etc. The CEMLOC 'project currently contains II 2. CIARDS - The CIA Retirement and Disability System project is comprised of 2 Data Lists. T e CRDMAST contains active participants and employees re- moved from the system. Atproximate number of records are II 'tHHIST contains CIARDS annuitants and deceased former CIARD3 members, their survivors and terminated participants. Approximate number of records are 3. CTP - this project provides basic data on all staff and 'on- tract 4mployees (including both separated, employees and those currea ly on duty) who have been enrolled in the Career trainee 25X9 25X9 25X9 Apprdved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 I C O N F I D E N T I A L 14 Approved For R gsg 4VQ5/@8tQZ: Pig-RQR"-00893RQ?020XQ -?984 DRD-C20-1B Program (CTP). The data list is designed to accommodate online queries and the generation of CTP reports. Approximate number of records are II 4. PERFIT - This project tracks the Performance Appraisal records by Social Security Number of record. PRIM users will have ac- cess to FRCALLUP and FRHISTORY. FRCALLUP has current and delinquent callup records along with personnel information associated with the individual at time of callup, (i.e., Schedule, Grade, Alpha Org). Approximate number of records are II FRHISTORY contains fitness report response data (i.e., overall rating) and personnel data associated with that partic- ular reporting period. Data is retained for 14 months and then purged. The complete FRHISTORY file is maintained on an OP offline data base and updated monthly. Approximate number of records are 5. PERSEAS - This project contains all the Overseas Service that has been reported to the Office of Personnel on an individual. It is used to alert the Retirement Operations Branch of an em- ployee who has 60 months of Overseas Service and could possibly be a candidate for the CIA Retirement and Disability System. PRIM users will have access to OSINDEX and OSHIST data lists. OSINDEX is an index to the overseas history data list as well as total overseas time to date. It contains data elements that point to a specific OSHIST record as well as overseas data elements that are unique to the individual and not to each of his/her tours. Approximate number of records are OSHIST contains a separate record on every individual's overseas tour(s). It also states whether the tour was credita- ble or non-creditable. Approximate number of records are 6. CENQUAL - The Central Qualifications Project contains six data lists on active and terminated Agency employees. Release 1 provides data from the QUAL (Active) Data List. For a further definition of the CENQUAL Project see Section 2.1.1.1 on Page 9, Item 5, QUAL (Active). Release 3 contains the QUACOM Data List. QUACOM data list provides free form text describing an em- ployee's Special Awards, Commendations and listings of papers 25X9 25X9 25X9 25X9 25X9 Approved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 C O N F I D E N T I A L 15 Appr 7. TRAIN 9 offi ternal ed qua intern offlin peopla from 3 or art accomn ployee The ra Person ved Fd"r RelpOW290~/QQ/Q2N CTIAS We88-008000?Q0g?0Q0?fA4 DRD*C20-1B Iles written, etc. The data list is designed to date onl=ine queries and the data is reflected on the em- s Biographic Profile Report. proximate :number of records currently are aining CENQUAL Data Lists are used only by the Office of el and will not be transferred to the PRIM Project. The TRAIN Project has online data collection files that es presently have the capability to input completed in- and external course data. The information is then load- terly to the offline TRAIN file which contains completed 1 and external course data for Agency employees. The file also contains internal courses taken by non4Agency The o:ffline TRAIN! file contains training information June 1975 to present. line. TRAIN file contains approximately II Discussions a HRS2 Data Bas is developed 2.1.1.5 . TAPS is meat and the I capability to cessing from Cancellation. sential for Transfer cif Planned/New HRS2 Data (Release 5) e underway to have the TAPS System developed within the The PRIM Project Team must plan for this system if it ithin HRS, otherwise, TAPS will came under Section preemployment processing system. TAPS provides manage- perating levels within the Office of Personnel wily the monitor and more effectively control preemployment pro- nitial contact or resume to Entrance on Duty (EOD or TAPS is designed to provide a statistical data base es- e analysis of: (1) Agen (2) sped- TAPS con (AF S and CAPE, terly basis. AFS Data data (30 item mated growth dividuals who mate number o is Appr y recruitment planning and control; and al purpose research projects. ains two years of data and is comprised of 2 Data,ists ). ;Records over two years are dumped to tape on a quar- List basically contains interview, resume and status ). Approximate number of AFS records are Esti?- a List contains biographic (PITS) and status data n in- have been put: in process to EOD (113 items). Ap :roxi- CAP1ER records a.relI Estimated growth for Y-82 imated growth for FY-83 and forward is rec :-ds ved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 C 0 N F I DEN 'T I A L 16 25X9 25X9 25X9 25X9 Approved For Rjs@ gj0@5/p8fflg :?FQ-gC)P$,8-00893RW2QQOQQQQ2 t84 DRD-C20-1B This requirement will be defined in detail in Release 5 of the PRIM System. Data requirements were identified from eight systems external to the HRS2 Data Base. The data volumes were very low except for Payroll data; however, a new Payroll System is under development and a query capability is planned. For each of the systems, a separate interface procedure would be required, in addition to separate coordination ef- forts to plan and authorize each interface. Considering all of the above, the current plans for the PRIM System do not include satisfying the requirements for data from existing computer systems outside of the HRS2 Data Base. However, since the requirements were surfaced, the appropriate offices, as indicated below, will be notified of these data. requests: 1. Office of Security 1. CENBAD 2. 4C 2. Office of Personnel 1. PERINSUR 2. MINIGAP 3. Office of Finance 1. Payroll Systems 2. VIP 4. Office of Medical Services 1. MEDSIGN 5. Central Cover Staff 1. CENCO Data requirements were also identified for a small group of com- ponent data that will not be satisfied in the current planned releases of the PRIM System. Refer to Section 2.1.2 Component Data (Release 2 & 4) on Page 18 Item 'Unique Data Requirements'. Approved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 C 0 N F I D E N T I A L 17 Appr ved Fir ReL~@0/0i$/f$2N Q1AgFR,88-008000QO( 90$44 DRDC2O-1B 2.1.2 Compoent Data (Release 2 & 4) 2.1.2.1 Pla ning; and Projecting Personnel Assignments (Release 2) The requirement is to have a mirror like image of the Offilial j file fields (ERSIGN, POSNR, ORGCODE) moved to the component fie area. Based. n the selection criteria for that particular comp, rent, data lists wo tld be created of PERSIGN, POSNR, and ORGCODE with new fields (from elease 2 questionnaire) and reserve fields. The ompo- nents require the add, change, and delete capability to key infprma- Lion into the 3e fields if they wish the data to be different from the official reco d. When the component acids a potential reassignment-in record to the component file, a check must be made to ensure the SSN is in the corn onents's SEGACCESS segment. If it is not then the los- ing component must transfer the record to the gaining component which would permit access to the record. If it is a potential. new EOD, a check of SEGA LESS and PERSIGN would indicate no official record of the SSN and t en the component could add the SSN. A flag would'',be generated on field that,. is being changed by the component. Over the weekend the linking procedure would be initiated and the offici l files would b made current. The: fields in the official and the com- ponent files ould then be compared. If the fields are different and the component fields have no flag, the component. fields would be changed to equal the official fields. If the fields are equal and the I component fie ds have it flag, the flag would be deleted. If th fields are different, ; and the component, fields have a flag, the compo- nent fields are not changed. A compare of the active SEGACCESS segment to the components SEGACCESS segment would either add new SSNs (EODs) or delete SSNS (separations which moved from PRIM PERSIGN to PRIMSEP). These rfecord.s respectively would be added to or deleted from the component PERSIGN file. This c mpare would also apply to POSNR and ORGCODE. The comc vents require a user-friendly method of updating their component fil s such as general purpose update menus which allow the I users to sim_3 y enter the changes desired to their record fields. There is a requirement: for a menu to enable the components to es- tablish edits and validations for their reserve fields. This menu would permit he components to use the same fields created for the component fil s but establish unique edits and validations, e.g length of fie d, rename the fields, alpha/numeric, for their specific fields and s, --ore them in a file with a unique name using their S:ignon I org. There should be a tie-in of their signon org to this fileHEor I :retrieval purposes. Upon. updating their component: files, the update menus must call in this, specific edit/validation file unique to,rrhe component and use in conjunction with the input menu. Apprcjved For Release 2005/08/02 : CIA-RDP88-00893R000200069002-5 II C 0 N F I DENT I A L 18 Approved For Fd ese 4q5/Q8.tDZ: tq' lA-1RQP"-00893 2( 010QftW-?984 DRD-C20-1B There needs to be a skeletal manning table menu that would produce a basic manning table sorted by orgcode, position sequence I number similar to the current Staffing Complement produced by the Of- fice of Personnel. There is a requirement for the capability to add or change the fields that print out on the manning table. Menus are needed to simplify this capability. The requirement for creating a component manning table is to pull both official and component data. together to produce a management tool for planning purposes. There is a requirement by some Directorates to utilize the compo- nent data. There are also requirements from some components that the Directorates not have access to their component data. 1. Career Management Activities (Release 4) Components have levied requirements to store and track competi- tive evaluation ratings/rankings for their careerists. Approximate number of items are 60. 2. Unique Data Requirements Some components would like to enter, update, and retrieve data unique to their needs. These requirements are categorized as unique because only one or a very few components requested the data. Unique component requirements should be considered as enhancements following the last planned release. These previous requirements will be defined in detail in the appropri- ate releases of the PRIM System. Approved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 C O N F I D E N T I A L 19 Appr ved FiSr e"eM2Q0 /Q$/Q2N QIq We,,88-00 000 0 0 DRDrC20-1B 2.2 OUTPUT. ATA The requireme is to provide data outside of the PRIM System are, grouped into wo categories. Data must. be passed between components for reassignn nt processing, and data is required for queries and re- ports. 2.2.1 Data Trans.fer Between Components (Release 1) Security rega rements for the PRIM System limit the access to individ- ual records within. the PRIM Data Base; consequently, this has ienti- fied the rega rement to pass data between components for indivi uals being consider e.d for reassignment. Components must have access',to data on employees who have been nominated for assignment to their com- p one;lt . 2.2.1.1 Pot4ntial Reassignments - (M) When an emplo ee has been nominated for reassignment consideration to another compo ent, the losing component must be able to electro.ically provide requa ted employee data from the PRIM System to the gaining component. T is request must be initiated by the gaining compoz ant and is limiter to the data available in the PRIM System. The roquest- ed data will le basic employee data as is normally found in a Bio- graphic Profi e Report. 2. 2.2 Quer i s and Reports The output ree data lists ar the Personnel Training Offi tem :-eport ing repo:-ti:ng reel 1, Compon Sectio 2, Compon Sectio Compon Sectio 4 Career Sectio Appr uirements for reporting data from the components' ?RIM varied. These outputs represent working tools used by Officer, Career Management Officer, Office Directp:r, or er of a component. Components plan to use the PRIM Sys.- capabilities in their day-to-day management. Theloutput irements are for: nt generated online queries (Release 1), 2.2.2.1 on Page. 21 , nt generated offline reports (Release 1), 2.2.2.2 on Page 2.2 , nt generated basic graphics capability (Release l', 2.2.2.3 on Page 23 Management Reports (Release 4), 2.2.2.4 on Page 23 , ved For Release 2005/08/02 : CIA-RDP88-00893R00020006Q002-5 C 0 N F I DENT I A :L 20 Approved For IjIigaW 0105109/ NG AjRPP?8-00893ti4002W4&MZ584 DRD-C20-1B 5. Directorate-Level Reports (Release 1), Section 2.2.2.5 on Page 23 , 6. Data Base Reports (Release 1), 1. Statistics, Section 2.2.2.6 on Page 23 2. Exceptions, and Section 2.2.2.7 on Page 24 3. Security, Section 2.2.2.8 on Page 24 7. Data Dictionary Reporting Section 2.2.2.9 on Page 25 Office of Personnel reports will continue to be the official mechanism for components reporting to Directorate-Level. reporting 2.2.2.1 Component Generated Online Queries (Release 1) - (M) Components must generate their own online queries utilizing the stan- dard User Language of the DBM System. All components must be instructed to use Agency standard control/ classification labels for all online reports. Examples of the type of online queries are: 1. List the Position, Schedule, and Grade of an employee to insure the proposed assignment conforms to OP mandated Assignment Con- trols. 2. Count Positions of a selected Occupational Series. 3. Counts of LWOP Cases and NTE Dates. 4. List date of last change to a Position. 5. Count of vacant positions. 6. List the date a position was officially deleted. 7. List Daily strength for: 1. Part Time 2. Full Time 3. Dev Comp Approved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 C 0 N F I D E N T I A L 21 P 8-0089'3'R'0002 0 Appr ved For ele[agp. RO954OJO TCkp4 Pl? ++ q4 992I;84 DR! -C20-1B 4. ?mot OP 5. 1) tails In/Out 6. Sick Leave (Approved for Disability Retirement) 8. List he Service Designation of a position versus the .iIcum- bent. 9. List he Subcategory Code of a position. '.0. List elected Cover Items. 1.1. List LSA Designation of :Employee. 12. List rojected WGI to ascertain whether to hold a promotion un- til t e WG] is granted. 2.2.2.2 C4onerit Generated Offline Reports (Release 1) - (M) All PRIM offl tion labels. Componen writer is req lizing an Eng guage. The r levels, arithi ing the basic Examples To pry analyt and 2. Compoz To pro duty with schedu To pro sorted ployee Appr ll the reports must use Agency standard control/class ifica- s must generate their own off line reports. A report ired capable of simple listings and complex formats uti- ish??like language similar to the RAMIS Reportwri.t r La.n- port: writer must support: sorting and totaling of ip to 6 etic calculations, and unlimited selection logictiliz- Booleai operators, e.g., AND and. OR. of the types of off line reports needed are: rate-Level Statistics uce reports such as a Branch's production activities or cal resource expenditures for a given period of tme, nt Level Reports uce reports of a component's active employees with a ur of part-time, sorted alphabetically by last na e, e emE:cloyee's type of duty tour and number of hour ed to be worked, and uce a report of a component's active staff employes, by station location, and sorted alphabetically by,em- s last name, and. Management Reporting ved For Release 2005/08/02 : CIA-RDP88-00893R00020006QO02-5 C O N F I D E N T I A L 22 Approved For ReiedF;e(2005108/Q2 EQ~AfRk)P 3 00893RQQ5200R60Y0 251984 DRD-C20-1B To produce reports such as a listing of a particular schedule and grade level with a specific career service designation, as- signed to a particular area, and sorted by date of grade. 2.2.2.3 Component Generated Basic Graphs (Release 1) - (M) A basic graphics capability is required to produce very simple graphs utilizing 2 dimensions (x,y axes), and portraying either bar or con- nected point-plot representation of multiple variables in a vertical or horizontal layout. This capability must not be less than what is available in the RAMIS Basic Graphics package. An example of a typical graph is a Competitive Evaluation Profile Graph. The graph lists the evaluation criteria on one axis, the point values on the other axis. All evaluated employees are identified to a particular peer group. Each peer group is represented by a graph showing the total counts for that group of how people were rated and printed at the appropriate intersection of the x and y axes. 2.2.2.4 Career Management Reports (Release 4) - (M) The PRIM Project Team must develop and format standard Career Manage- ment Reports to be used Agency-wide. This requirement will be defined in detail in Release 4 of the PRIM System. 2.2.2.5 Directorate-Level Reports Directorate-Level Reporting is available in Release 1 by utilizing the component retrieval capability with the HRS2 data transferred into the PRIM System. Release 2 extends the capability to include the data en- tered by the components for planning personnel assignments. Release 4 continues to extend the capability to include the data entered by com- ponents for Career Management activities. 2.2.2.6 Data. Base Statistics (Release 1) - (M) Daily Data Base statistics are required for the PRIM Data Base Manag- er. The PRIM Data Base must be in sync with the HRS2 Data Base at the beginning of business each day for each data list loaded to the PRIM System. This report should be similar to the current GIMS II Data Base Statistics Report for the HRS2 Data Base. The list should be alphabe- tized by the PRIM Data List name of all Data Lists loaded into the PRIM System, and identify the Data Base and Data List names of the Approved For Re"e N2005/0D8/0E 2~: CIA-RDP88-00893R000200060002-5 23 Appr ved Rpl"r fQ> JOB :7CIA 2f P88-008 3R000200A6 002 DRD- 20-1B originating sy tem. This list should include at a minimum the number of items in ea h Data List on the PRIM Data Base.. 2.2.2.7 Data Base Exception Report (Release 1) - (M) A daily Data Base Exception Report is required to identify query' he re-- st~te:ments executing longer than 1 2/3 minutes (100 seconds). port should -- elude at a minimum the following data: 1. Data 13 se Name, 2. Data List Name, 3, User Went if icat; ion, 4. Termia 1. Ident i icat ion, 5. User Organization, 6. Date aid Time of exception, 7. Transa tionn numbe:c, and 8. Verb e ecut:ing. 2.2.2.8 Df_ta Base Security Reporting (Release 1) - (M) The PRIM Sys ager identif PRIM System The vio similar to identify who lations. T'1 1. Data 1 2.. User 3. Termi: 4. Date 5., If ap Appr em must provide daily reports to the PRIM Data Base Man- h e ing any violations of established access control Io t nd the standard ACF2 violations report. ations of established access control report should be e HR52 Data Base report. It should. be provided daily and has been forced off the PRIM System after 3 security vio- report should list at a minimum: ase Name, dent if icat:i_on, al Ident if:ication, nd Time of violation, ropr. iate, ransacticn Number, and ved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 CONF 1I)ENTIAL 1 24 Approved For RJase ZQQ5/Q802 : CI A-.F DR8jo-00893RQ,p020:0Q6 ,Q,?-$984 DRD-C20-1B 2.2.2.9 Data Dictionary Reporting (Release 1) - (M) The PRIM System must have a Data Dictionary software package to store and report information about data entities, definition entities (ob- jective, requirement, function, specification) and associated. data processing functions. It must provide a means of relating entities and functions similar to the current DATADOC and PGMDOC. It must also provide for: 1. longer narratives on all entities, 2. security restriction, allowing only authorized updating, and 3. provide a more flexible reporting capability. These requirements are similar to the capabilities available in the Data Catalogue 2 System. This dictionary will assist ODP and OP ad- ministrators in maintaining the system by serving as a tool in analyz- ing the effects of proposed changes or needed corrections in the fu- ture. Approved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 C O N F I D E N T I A L 25 Approved Ffir Retews(N2p0f)/ 17 (PWRPP88-00, 000_290,0Q,909944 DR:D-,C20-113 The classific Lion of this document is CO 'IDENTTAL because of the re- cord sizes sp cif Led for the files within tl-,,a I-JRS2' Data Base. 111 othe:c section of this document are UNCLASSIFIED. Approved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 C 0 N F I DEN 'T I A L 26 STA T STAT ROUTING AND RECORD SHEET SUBJECT: (Optional) Initiation Phase Documents for PRIM Release 2 FROM: EXTENSION NO. PRIM Tram 2-E-21 DATE STATIN 22 June 1984 TO: (Officer designation, room number, and building) DATE OFFICER'S COMMENTS (Number each comment to show from wh NTL RECEIVED FORWARDED INITIALS om to whom. Draw a line across column after each comment.) 1?C/CS VCS 2-B- Attached are the revised 2. and/or expanded documents for the Initiation Phase of of PRIM Release 2. Any 3. ,questions, please call 4. 5. 6. 7. B. 9. STATINTL 11. 12. 13. ATTACHMENTS: Detailed System Require- 14. ments Document Data Requirements Document 15. FORM I-79610 "EDITION?s"Fpproved For Release 2005/08/02 : CIA-RDP88-00893R000200060002-5 ase 2005/68/02 CIA-RDP88-00893R\00 200060002-5 L