DS03 | PARS Wiki

UID	Title	Summary	Error Message
1030058	Actuals At CA and WP Level	Are actuals collected at both the CA and WP level?	CAs and WPs found with ACWPi <> 0 (Dollars, Hours, or FTEs)
1030072	WP or PP with Multiple EVT Groups	Does this WP or PP have more than one EVT group?	WP or PP where EVT group is not uniform (EVTs are not all LOE, Discrete, Apportioned, or Planning Package for this WP or PP data).
1030077	Apportioned To WBS ID Missing	Is the WBS ID to which this work is apportioned missing?	EVT = J or M but EVT_J_to_WBS_ID is missing.
1030106	WP or PP Found Across Multiple CAs	Is the WP or PP found across multiple Control Accounts?	WBS_ID_WP found across distinct WBS_ID_CA.
1030108	Non-Unique Cost Row	Is this row duplicated by period date, CA WBS ID, WP WBS ID, EOC, EVT, & is_indirect?	Count of period_date, WBS_ID_CA, WBS_ID_WP, EOC, EVT, is_indirect combo > 1.
9030061	Performance On SLPP, CA, or PP	Has this SLPP, CA, or PP collected performance?	SLPP, CA, or PP found with BCWPi <> 0 (Dollars, Hours, or FTEs).
9030062	CA with Budget	Does this CA have budget?	CA found with BCWSi > 0 (Dollars, Hours, or FTEs).
9030078	Apportionment IDs Mismatch Between Cost and Schedule	Is the WBS ID to which this work is apportioned mismatched in cost and schedule?	EVT = J or M where EVT_J_to_WBS_ID does not equal the WBS ID in Schedule.
1030116	Inconsistent Use of Indirect	Is indirect distributed inconsistently?	Possible Reasons: 1) indirect actuals found where is_indirect = Y, and both EOC = Indirect and EOC <> Indirect are used; 2) is_indirect utilized in some WPs/CAs and missing in others; 3) indirect actuals found at both the CA & WP levels; 4) data found where is_indirect = N but EOC = Indirect.

UID	Title	Summary	Error Message
1030059	Future Actuals	Were actuals collected in the future?	ACWPi <> 0 (Dollars, Hours, or FTEs) and period_date > cpp_status_date.
1030060	Future Performance	For this WP, was performance collected in the future?	WP found with BCWPi <> 0 (Dollars, Hours, or FTEs) and period_date > cpp_status_date.
1030064	Estimates in the Past	Are there estimates still showing in previous periods?	ETCi <> 0 (Dollars, Hours, or FTEs) where period_date <= CPP_Status_Date.
1030067	BCWSi <> BCWPi for LOE	Is there a delta between BCWS and BCWP for this LOE work?	BCWSi <> BCWPi for LOE work (Dollar, Hours, or FTEs).
1030074	0-100 Budget Spread Improperly	Is the budget for this 0-100 work spread across more than a one period?	0-100 work found with BCWSi > 0 (Dollar, Hours, or FTEs) in more than one period.
1030075	50-50 Budget Spread Improperly	Is the budget for this 50-50 work spread improperly? (Must be across two consecutive periods and with the same value.)	50-50 work (EVT = E) where BCWSi (Dollar, Hours, or FTEs) was found in either one period only or more than two, non-consecutive periods more than 45 days apart, or spread unevenly.
1030079	Negative Performance	Does this WP or PP have negative performance?	WP or PP found with BCWPi < 0 (Dollars, Hours, or FTEs).
1030080	Negative Budget	Does this WP or PP have negative budget?	WP or PP found with BCWSi < 0 (Dollars, Hours, or FTEs).
1030084	Negative Estimates	Does this CA, WP, or PP have negative estimates?	CA, WP, or PP found with ETCi < 0 (Dollars, Hours, or FTEs).
1030086	EVT Justification Missing	Is this WP or PP missing an EVT Justification?	EVT Justification is missing for EVT = B,G, H, J, L, M, N, O, or P.
1030087	EVT Missing	Is this WP or PP missing an EVT?	EVT is missing.
1030099	Estimates On Completed Work	Are there estimates on this WP even though it is complete?	ETCi <> 0 (Dollars, Hours, or FTEs) on completed work (BCWPc / BCWSc > 99%).
9030057	Cost Periods Not One Month Apart	Is this period date less than 20 or more than 36 days apart from either the previous or next period?	Period_date is not within 20-36 days from previous or next period.
9030065	Estimates on PP or CA	Are there estimates on this CA or PP?	CA or PP with ETCi <> 0 (Dollars, Hours, or FTEs).
9030071	SLPP or PP with Actuals	Does this SLPP or PP have actuals?	SLPP or PP found with ACWPi <> 0 (Dollars, Hours, or FTEs).
9030072	WP or PP Missing In FC Schedule	Is this WP or PP missing in the FC Schedule?	WBS_ID_WP missing from DS04.WBS_ID list (where schedule_type = FC).
9030074	VAC without Root Cause Narrative (Unfavorable)	Is a root cause narrative missing for this CA where the VAC is tripping the unfavorable dollar threshold?
9030082	CA Missing In WBS	Is this CA missing in the WBS (DS01)?	The CA WBS ID was not found in the WBS (DS01).
9030083	CA Type Mismatched With WBS Dictionary	Is this Control Account WBS ID typed as something other than CA in the WBS Dictionary?	WBS_ID_CA not in DS01.WBS_ID list where DS01.type = CA.
9030096	SLPP or PP Type Mismatch with DS01 (WBS)	Is this SLPP or PP mistyped in DS01 (WBS)?	EVT = K but DS01 (WBS) type is not SLPP or PP. (Note: This flag also appears if DS01 type = PP but no WP ID is missing and if type = SLPP but a WP ID was found.)
9030100	Cost Missing Resources	Is this WP or PP missing accompanying Resources (DS06) by EOC?	WP or PP with BCWSi <> 0 (Dollars, Hours, or FTEs) is missing Resources (DS06) by EOC.
9030101	WP / PP Missing in WBS Dictionary	Is this WP WBS / PP ID missing in the WBS Dictionary?	WBS_ID_WP missing from DS01.WBS_ID list.
9030102	WP or PP Missing In BL Schedule	Is this WP or PP missing in the BL Schedule?	WBS_ID_WP missing from DS04.WBS_ID list (where schedule_type = BL).
9030104	WP or PP Type Mismatch with Type in WBS Dictionary	Is this Work Package or Package typed as something other than WP or PP in the WBS Dictionary?	WBS_ID_WP found DS01.WBS_ID where type <> PP or WP.
9030105	WP or PP Parent Mismatched with DS01 (WBS) Parent	Is the parent ID of this WP or PP misaligned with what is in DS01 (WBS)?	The parent ID for this WP or PP does not align with the parent ID found in DS01 (WBS).
9030311	Incremental CV without Root Cause Narrative (Favorable)	Is a root cause narrative missing for this CA where the incremental CV is tripping the favorable dollar threshold?	DS03.CVi (
9030312	CV without Root Cause Narrative (Favorable)	Is a root cause narrative missing for this CA where the CV is tripping the favorable dollar threshold?	DS03.CVc (
9030313	CV without Root Cause Narrative (Unfavorable)	Is a root cause narrative missing for this CA where the CV is tripping the unfavorable dollar threshold?	DS03.CVc (
9030314	CV Percent without Root Cause Narrative (Favorable)	Is a root cause narrative missing for this CA where the CV percent is tripping the favorable percent threshold?	DS03.CVc % (
9030315	CV Percent without Root Cause Narrative (Unfavorable)	Is a root cause narrative missing for this CA where the CV percent is tripping the unfavorable percent threshold?	DS03.CVc % (
9030316	SV without Root Cause Narrative (Favorable)	Is a root cause narrative missing for this CA where the SV is tripping the favorable dollar threshold?	DS03.SVc (
9030317	SV without Root Cause Narrative (Unfavorable)	Is a root cause narrative missing for this CA where the SV is tripping the unfavorable dollar threshold?	DS03.SVc (
9030318	SV Percent without Root Cause Narrative (Favorable)	Is a root cause narrative missing for this CA where the SV percent is tripping the favorable percent threshold?	DS03.SVc % (
9030319	SV Percent without Root Cause Narrative (Unfavorable)	Is a root cause narrative missing for this CA where the SV percent is tripping the unfavorable percent threshold?	DS03.SVc % (
9030320	VAC without Root Cause Narrative (Favorable)	Is a root cause narrative missing for this CA where the VAC % is tripping the favorable percent threshold?
9030321	Incremental CV without Root Cause Narrative (Unfavorable)	Is a root cause narrative missing for this CA where the incremental CV is tripping the unfavorable dollar threshold?	DS03.CVi (
9030322	Incremental CV Percent without Root Cause Narrative (Favorable)	Is a root cause narrative missing for this CA where the incremental CV percent is tripping the favorable percent threshold?	DS03.CVi (
9030323	Incremental CV Percent without Root Cause Narrative (Unfavorable)	Is a root cause narrative missing for this CA where the incremental CV percent is tripping the unfavorable percent threshold?	DS03.CVi (
9030324	WP / PP EVT Misaligned with WAD	Is the EVT for this WP or PP misaligned with the EVT in the WAD?	DS03.EVT <> DS08.EVT (by WBS_ID_WP).
9030325	Incremental SV without Root Cause Narrative (Favorable)	Is a root cause narrative missing for this CA where the incremental SV is tripping the favorable dollar threshold?	DS03.SVi (
9030326	Incremental SV without Root Cause Narrative (Unfavorable)	Is a root cause narrative missing for this CA where the incremental SV is tripping the unfavorable dollar threshold?	DS03.SVi (
9030327	Incremental SV Percent without Root Cause Narrative (Favorable)	Is a root cause narrative missing for this CA where the incremental SV percent is tripping the favorable percent threshold?	DS03.SVi (
9030328	Incremental SV Percent without Root Cause Narrative (Unfavorable)	Is a root cause narrative missing for this CA where the incremental SV percent is tripping the unfavorable percent threshold?	DS03.SVi (
9030329	VAC Percent without Root Cause Narrative (Favorable)	Is a root cause narrative missing for this CA where the VAC % is tripping the favorable percent threshold?
9030330	VAC Percent without Root Cause Narrative (Unfavorable)	Is a root cause narrative missing for this CA where the VAC % is tripping the unfavorable percent threshold?
1030094	Insufficient Indirect	Is this WP or PP lacking sufficient Indirect? (Minimally 10% of the total budget by period)	BCWSi_dollars/hours/FTEs for this WP or PP makes up less than 10% of total budget for this period (on Dollars, Hours, or FTEs).
1030095	Material Found Alongside Non-Overhead EOCs	Does this WP/PP comingle Material with other EOC types (excluding Indirect)?	EOC = Material & Subcontract, ODC, or Labor by WBS_ID_WP.
1030098	Indirect Not Mingled With Other EOCs	Does this CA, SLPP, PP, or WP have only Indirect EOCs?	CA, SLPP, PP, or WP with only Indirect.
1030112	Subcontract Found Alongside Non-Indirect EOC	Does this WP/PP mingle Subcontract with other EOC types (excluding Indirect)?	EOC = Subcontract & Material, ODC, or Labor by WBS_ID_WP.
1030113	ODC Found Alongside Non-Indirect EOC	Does this WP/PP mingle ODC with other EOC types (excluding Indirect)?	EOC = ODC & Material, Subcontract, or Labor by WBS_ID_WP.
1030115	Improper Collection of Indirect	Is indirect collected at the CA level or via the EOC field (rather than using is_indirect)?	EOC = Indirect, is_indirect missing, or is_indirect = Y/N found at the CA level (where WBS_ID_WP is blank).
1030117	Labor Found Alongside Non-Indirect EOC	Does this WP/PP mingle Labor with other EOC types (excluding Indirect)?	EOC = Labor & Material, Subcontract, or ODC by WBS_ID_WP.
1060269	CA WBS Matches WP WBS	Do the CA & WP WBS IDs match?	WBS_ID_CA = WBS_ID_WP

UID	Title	Summary	Error Message
1030046	Incommensurate Future Budget & Estimates	Is there more than a 50% delta between future BCWS & ETC dollars for this chunk of work? (Or, if BCWS is missing, is there at least $1,000 of ETC without BCWSi?)	(BCWSi_dollars - ETCi_dollars) / BCWSi_dollars > .5 (or ETCi_dollars > 1000 where BCWSi = 0) where period_date > CPP_status_date.
1030063	CC Found Without CC Description	Is there are CC without an accompanying description?	CC ID found without an accompanying CC description
1030066	Estimates Found A Year or More After Last Recorded Budget	Does this WP or PP show estimates a year or more after the last recorded period of budget?	Last period_date where ETCi <> 0 is twelve or more months after last period_date of BCWSi <> 0 (on Dollars, Hours, or FTEs).
1030076	Negative Actuals	Does this CA, WP, or PP have negative actuals?	CA, WP, or PP found with ACWPi < 0 (Dollars, Hours, or FTEs).
1030081	Budget Missing	Is this WP or PP missing budget?	WP or PP found with BCWSi = 0 (on Dollars, or Hours / FTEs where EOC = Labor).
1030085	100-0 EVT	Does this work use a 100-0 EVT?	100-0 EVT (EVT = G) used (This is not recommended).
1030088	Labor Missing Actuals	Is this Labor missing Actual Dollars, Hours, or FTEs?	EOC = Labor with ACWPi <> 0 for either Dollars, Hours, or FTEs, but where at least one other ACWPi = 0.
1030089	Labor Missing Performance	Is this Labor missing Performance Dollars, Hours, or FTEs?	EOC = Labor with BCWPi <> 0 for either Dollars, Hours, or FTEs, but where at least one other BCWPi = 0.
1030091	Labor Missing Estimates	Is this Labor missing Estimated Dollars, Hours, or FTEs?	EOC = Labor with ETCi <> 0 for either Dollars, Hours, or FTEs, but where at least one other ETCi = 0.
1030097	Zero SPAEcum	Is this WBS missing Budget, Performance, Actuals, and Estimates?	Cumulative BCWS, BCWP, ACWP, and ETC are all equal to zero for this piece of work (Dollars, Hours, and FTEs).
9030056	Cost Estimates After PMB End	Is there estimated work after the PMB end?	Period_date of last recorded ETCi (Dollars, Hours, or FTEs) > DS04.ES_Date for milestone_level = 175.
9030068	PP Starting Within 4-6 Months	Is this PP scheduled to start within 4-6 months?	PP with BCWSi > 0 (Dollar, Hours, or FTEs) and period_date within 4-6 months of CPP Status Date.
9030070	Reprogramming Without OTB/OTS Date	Is there BAC, CV, or SV repgrogramming but not OTB/OTS Date?	BAC_rpg, CV_rpg, or SV_rpg <> 0 but without OTB_OTS_Date in DS07 (IPMR Header).
9030073	Cost Periods Found After CD-4 Approved	Are there period dates after CD-4 approved?	Period Dates found after CD-4 approved (DS04.milestone_level = 190).
9030095	Cost Period After PMB End	Is this period date after PMB end?	Period_date > DS04.ES_Date for milestone_level = 175.
1030114	Indirect With Hours and/or FTEs	Does this indirect have hours or FTEs?	EOC = 'Indirect' or is_indirect = 'Y' AND (BCWSi, BCWPi, ACWPi, or ETCi hours or FTEs > 0)

¶ CRITICAL

¶ MAJOR

¶ MINOR