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Title page
Contents
Highlights 2
Letter 6
Background 9
Organizations with Roles and Responsibilities for Personnel Requirements, Funded Positions, and Ship Crewing 9
The Navy's Fill and Fit Metrics and Related Application and Systems 11
Roles and Responsibilities Regarding Navy Data and Information Technology 14
The Navy's Battle Force Ships 16
The Navy Has Processes for Assigning Crewmembers but Does Not Document Its Process for Adjusting Enlisted Crewing Levels 18
The Navy Has Processes for Assigning Crewmembers But Necessary Training May Not Always Occur Prior to Next Assignment 18
The Navy Sets Enlisted Crewing Target Levels but Does Not Document Any Needed Adjustments 21
Limitations in the Navy's Fill and Fit Data Obscure Actual Crewing Levels 25
Some Fill and Fit Metric Business Rules Count Junior Enlisted Sailors in Positions of More Senior Sailors 25
The Navy's Business Rules Are Not Consistent and Source System Data Are Not Documented 33
The Navy Does Not Measure or Report to Congress All Required Fill and Fit Metrics 37
The Navy Does Not Consistently Use Validated Personnel Requirements to Inform Decisions 38
The Navy Determines the Number of Funded Positions Needed to Meet Personnel Requirements 38
Several Issues Limit the Reliability of the Navy's Validated Requirements 39
Navy Guidance Regarding Validated Requirements Used to Determine the Number of Funded Positions for Ships Is Unclear 46
The Navy Has Not Fully Established Structures to Manage Data and Information Technology for Personnel Systems 47
Conclusions 54
Recommendations for Executive Action 55
Agency Comments and Our Evaluation 57
Appendix I: Objectives, Scope, Methodology 62
Appendix II: Description of Navy Enlisted Sailor and Officer Fill and Fit Metrics 68
Appendix III: Figure of Active Battle Force Ships Included in Report 70
Appendix IV: Status of Navy Governance Boards and Forums Related to Data and Information Technology 73
Appendix V: Comments from the Department of Defense 75
Appendix VI: GAO Contact and Staff Acknowledgments 80
Related GAO Products 81
Figure 1. Types and Totals of Navy Active Battle Force Ships Included in GAO's Review 17
Figure 2. Navy's Enlisted Sailor Assignment and Training Process 19
Figure 3. Navy Enlisted Rating Control Number Fit Data as of May 2023, with and without Quality of Alignment 6 Rule Applied 27
Figure 4. Effects of the Nuclear Rule on Navy Enlisted Sailor Rating Control Number Fit Data for Selected Ships with Nuclear Positions, as of May 2023 29
Figure 5. Systems That Receive and Use Total Force Manpower Management System Data 40
Figure 6. Overview of Enterprise Support/Information Technology Program Office Information Technology Governance Structure, Including Breakdowns across Tiers 51
Figure 7. Draft Time Frames for Personnel Systems Migrating Data to the Authoritative Data Environment, to Include Some Systems that Provide Data for Fill and... 52
Figure 8. Profiles of Battle Force Ships Included in Report, including Profiles and Personnel Totals 71
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