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Program Dashboard - Maxwell Gunter Annex

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Keystone Decision Support System<br />

KDSS<br />

HIQ<br />

PMO:<br />

Wright-Patterson AFB<br />

Status/ACAT:<br />

Sustainment<br />

The Keystone Decision Support System (KDSS/H303) version 9.0.3 is an operational decision support system and data<br />

mart that provides HQ USAF, Air Force Materiel Command (AFMC), Air Logistics Centers (ALCs), and Major Commands<br />

(MAJCOMs) first-time visibility into financial and logistics operations data from the Consolidated Sustainment Activity<br />

Group (CSAG) Supply and Maintenance Divisions and the Supply Management Activity Group (SMAG) Retail – General<br />

Support Division (GSD) of the Air Force Working Capital Fund (AFWCF). Keystone provides summaries of sales, inventory,<br />

and trial balance data and enables analysis of that data from multiple authoritative on-line transaction processing<br />

computer systems. This supports effective financial management of the AFWCF. Keystone delivers accurate, up-to-date<br />

financial and logistics operations information to financial and logistics decision makers and analysts so major financial<br />

issues can be rapidly addressed with an improved knowledge of the financial status of the AFWCF. The incorporation of<br />

the Budget Development Tool (BDT) in Keystone Decision Support System (KDSS) results in the ability to assist the<br />

customer in successfully and accurately creating the AFWCF <strong>Program</strong> and Budget Review (PBR) and President’s Budget<br />

(PB) J-Book reports. This results in eliminating file transfers and returns of budget exhibits, improves response time to<br />

near real time, accommodates business rule or user changes, and collects and processes monthly budget execution data.<br />

Primary User:<br />

Air Force<br />

<strong>Program</strong> Info<br />

# of Users: 250<br />

Version: 9.0.3.9<br />

Lack of A&AS support<br />

Support Risk<br />

Architecture<br />

Architecture:<br />

Web Access<br />

Operational Infrast Platform:<br />

Operational Infrast Location:<br />

Test Infrastructure:<br />

DISA<br />

DISA<br />

DISA-Dayton<br />

Database Software: Oracle 11.1.0.7.0<br />

App Language/Products :<br />

Oracle 11.1.0.7.0; Business Objects 4.1; Informatica 9.1; TM1 10.0; IIS 6.0<br />

<strong>Program</strong> Manager's Email:<br />

Michelle.Childress@wpafb.af.mil<br />

Contact Information<br />

Last Update:<br />

4/2/2012<br />

Created:<br />

03-Apr-12 Page 25 of 30

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