specification: FinOps Framework
specificationVersion: '1.0'
schema: https://www.finops.org/framework/
alignedWith:
  framework: FinOps Foundation Framework
  frameworkUrl: https://www.finops.org/framework/
  dataSpec: FOCUS
  dataSpecVersion: '1.3'
  dataSpecUrl: https://focus.finops.org/focus-specification/v1-3/
provider: Ducommun
providerId: ducommun
publisherName: Ducommun Incorporated
serviceCategory: Aerospace & Defense Manufacturing
created: '2026-05-04'
# Provenance stamped 2026-08-11: this artifact was written by the API Evangelist
# bulk sweep dated 2026-05-04, not harvested from the provider. See roadmap#35.
method: generated
modified: '2026-05-05'
reconciled: false
tags:
  - Aerospace
  - Defense
  - Manufacturing
  - FinOps
  - FOCUS
description: FOCUS-aligned FinOps shape for Ducommun trading-partner integrations. Ducommun does not
  invoice for API consumption; the billable transactions are physical orders / shipments under the customer
  or supplier master agreement.
notes: No public API or invoiced API consumption; reconciled=false.
sources:
  - https://www.ducommun.com/
billingModel:
  pricingCategory: Not Applicable (No Public API)
  billingFrequency: Not Applicable
  billingCurrency: USD
  chargeCategories: []
focusColumns:
  ServiceName: Ducommun (B2B Integration)
  ServiceCategory: Aerospace & Defense Manufacturing
  ProviderName: Ducommun
  PublisherName: Ducommun Incorporated
  InvoiceIssuerName: Not Applicable
  BillingCurrency: USD
meters:
  - name: edi_documents
    description: EDI documents exchanged with Ducommun (PO / ASN / invoice)
    unit: document
    aggregation: count
    dimensions:
      - document_type
      - direction
  - name: orders
    description: Physical orders / shipments billed under the master agreement
    unit: order
    aggregation: count
    dimensions:
      - program
principles:
  - name: Visibility
    description: Track EDI/PLM volumes in the consumer's integration platform; physical billing flows
      through the customer/supplier master agreement, not an API meter.
  - name: Allocation
    description: Allocate integration cost to the aerospace or defense program owning the trading-partner
      relationship.
  - name: Optimization
    description: Use ASN automation; minimise manual portal sessions; consolidate EDI flows where the
      master agreement permits.
  - name: Accountability
    description: Procurement / customer-relations owner is accountable for the master agreement and integration
      uptime; ITAR/EAR compliance owner reviews exchanges.
maintainers:
  - FN: Kin Lane
    email: kin@apievangelist.com