PAUMS – Business Requirements Document (BRD) v2.0

Document Type: BRD | Version: v2.0 | Status: Production-ready | Audience: TPMO Leadership, Finance, PMO, Engineering
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Executive Summary

What is PAUMS v2.0 in business terms?

A:

PAUMS has evolved from a basic utilization dashboard into a region-aware, audit-safe, hierarchy-driven capacity planning system with consulting-grade executive reporting. Version 2.0 establishes immutable snapshots as the single source of truth.

How has PAUMS evolved from v1 to v2?

A:
AreaVersion 1Version 2 (Current)
Data SourceRaw uploads, live recalculationImmutable monthly_snapshot table
ReportingOperational charts and tablesExecutive-grade summaries + 6-page PDFs
Leadership LogicImplicit / inconsistentExplicit role classification
GovernanceWeak traceabilityAudit-safe, deterministic logic

Business Problem

What business challenges does PAUMS v2.0 solve?

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What is the business impact of PAUMS v2.0?

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Business Objectives

What are the key business objectives of PAUMS v2.0?

A:
ObjectiveDescriptionv2.0 Achievement
Single Source of TruthOne authoritative utilization system✅ Immutable monthly snapshots
Audit SafetyReproducible calculations and snapshots✅ Deterministic rebuilds
Regional FidelityNo forced normalization across regions✅ Dual calculation models preserved
Leadership VisibilityClear executive summaries and trends✅ 6-page PDF + narrative layer
Governance TransparencyTPMO and overhead visibility✅ Explicit TPMO treatment
Hierarchical PlanningProject rollup capability✅ Canonical hierarchy storage

Scope & Boundaries

What is IN SCOPE for PAUMS v2.0?

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What is OUT OF SCOPE for PAUMS v2.0?

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Design Boundary: PAUMS v2.0 does not attempt to equalize APAC and EMEA data semantics. Each region's operational reality is preserved.

Regional Business Rules

How does APAC processing work from a business perspective?

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How does EMEA processing work from a business perspective?

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Core Design Principles

What are the non-negotiable design guarantees?

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TPMO & Overhead Treatment

How is TPMO defined in PAUMS?

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How is TPMO treated in business calculations?

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How are leadership hours handled?

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Monthly Snapshot Concept

What is the business purpose of monthly snapshots?

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What are the different snapshot types?

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ScopeContentBusiness Use
ORG (Organization)Aggregated organizational metricsExecutive reporting
EMPLOYEEPer-employee hours and allocationDrilldown analysis

What are the business rules for snapshot management?

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Executive Summary

What is the purpose of the executive summary?

A:

Provide a single-year, role-based snapshot of organizational capacity, utilization, and governance overhead for leadership decision-making.

What metrics are included in the executive summary?

A:
MetricBusiness DefinitionCalculation
HeadcountDistinct employees with ≥1 snapshot rowCOUNT(DISTINCT employee_id)
Available HoursTotal capacity availableSUM(available_hours)
Utilized HoursBillable hours (excluding TPMO)SUM(utilized_hours)
TPMO HoursGovernance and overhead hoursSUM(tpmo_hours)
Utilization %Efficiency metric(Utilized ÷ Available) × 100

Can you show an example executive summary?

A:
Role BucketHeadcountAvailable HoursUtilized HoursTPMO HoursUtilization %
Project Managers2029,20820,101.552,508.2568.82%
Leadership510,7125,166.06918.5048.23%

Project Hierarchy System

What business need does the hierarchy system address?

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EMEA allocation files contain implicit hierarchical structure that was previously lost after ingestion, hindering rollup reporting and executive insights.

What are the business benefits of the hierarchy system?

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Reporting Requirements

What reports does PAUMS v2.0 provide?

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What is the structure of the 6-page PDF report?

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  1. Executive Headline + Key KPIs
  2. Regional Comparison (informational context)
  3. Leadership Effectiveness Analysis
  4. Delivery Performance by Domain
  5. Key Risks & Operational Alerts
  6. Strategic Recommendations

Data Governance & Audit

What are the data governance standards in v2.0?

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Success Metrics

How is PAUMS v2.0 success measured?

A:
MetricSuccess Definitionv2.0 Status
Report AccuracyReproducible across rebuilds✅ Achieved
Leadership AdoptionPrimary utilization reference✅ In Progress
Audit ConfidenceNo unexplained variance✅ Achieved
Operational EfficiencyReduced manual reconciliation✅ Achieved
Decision TimelinessFaster leadership reviews✅ Achieved

Risks & Mitigations

What are the key risks and how are they mitigated?

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Future Capabilities

What does v2.0 enable for future enhancements?

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Approval & Ownership

Who owns different aspects of PAUMS?

A:
RoleOrganizationv2.0 Responsibilities
Business OwnerTPMO LeadershipRequirements definition, utilization policy
Data OwnerFinance / PMOData quality, allocation approvals
System OwnerEngineeringTechnical implementation, maintenance
Audit AuthorityInternal AuditCompliance verification