UNCLASSIFIED Title 40/CCA Working Team ACIMD 1 DoD Title 40/CCA LSS Initiative Global Information Grid (GIG) Architecture/(Information Support Plan (ISP) 16 Sep 08 Ed Zick ODASD(NII)DCIO

UNCLASSIFIED Title 40/CCA Working Team ACIMD 222 Title 40/CCA Requirements Title 40/CCA Requirements: 1.Core Priority Function Determination 2.Outcome-based Performance Measures (MOEs) 3.Business Process Redesign (BPR) Implementation 4.Outsourcing Determination 5.Analysis of Alternatives (AOA) 6.Economic Analysis (EA) 7.Acquisition Performance Measures 8.Global Information Grid (GIG) Architecture/(Information Support Plan (ISP) 9.Information Assurance (IA) strategy 10. Modular contracting 11. DoD IT Registry 12.Post Implementation Review (PIR)

UNCLASSIFIED Title 40/CCA Working Team ACIMD 3 Purpose: The ISP identifies potential information support implementation issues and risks that, if not properly managed, will limit or restrict the ability of a program to be operationally employed in accordance with requirements. Content: Identifies the program’s processes that drive information requirements Analyzes the program’s critical information dependencies and sources in supporting the identified processes Assesses the program’s path toward becoming Net-Centric Describes the program’s Information Assurance compliance Describes the program’s Frequency Spectrum dependencies Information Support Plan (ISP) Background

UNCLASSIFIED Title 40/CCA Working Team ACIMD 4 Key Stakeholders NII/CIO Joint Staff (J6, J8) AT&L OT&E PA&E DISA JITC Army Navy Air Force Marine Corps NGA TRADOC ASN RDA CHENG SPAWAR ESC MARCORSYSCOM NSA DIA STRATCOM JFCOM MITRE Capstone DAU Service Test Agencies Portfolio Managers Industry Consortium JSIC

UNCLASSIFIED Title 40/CCA Working Team ACIMD 5 Op Node Operational Activity Info Info Sys Node System Function Data Data Produced Consumed Op Activity Op Activity OV-5 Info OV5/OV-7 ProducedConsumed Sys Function Sys Function SV-4 Data SV-4/SV-11 Op Node OV-2 Sys Node SV-1 Capability SV-6SV-6 OV-6c SV-10c Implementation Analysis Adapted from a briefing by MITRE. Role Process Analysis Philosophy

UNCLASSIFIED Title 40/CCA Working Team ACIMD 6 ISP Process Gather existing data/ arch info Capability/ Need identified ID Info Exchange Rqts ID Infrastruct Rqts Perform Analysis Announce Review Post Doc for Review Reviewers post comments DISA rolls up comments Final approval PM Adjusts ISP Return, post final doc Return findings to PM

UNCLASSIFIED Title 40/CCA Working Team ACIMD LSS Data Summary - ISP MeasurementCurrentFutureChange Number of Steps Value-added Non-value-added % - 17% - 75% Flow time (calendar weeks) % Touch time (person weeks) % Number of persons involved % Estimated Cost ($K) per program Document Preparation Document Review, approval $2.3M 1.3M 1.0M $1.4M 1.1M 312K - 38% - 14% - 70% Estimated demand / year100 Estimated cost ISPs / year Document preparation Document review, approval $235M 132M 103M $145M 114M 31M - $90M - $18M - $72M

UNCLASSIFIED Title 40/CCA Working Team ACIMD 8 Program Managers Makes ISP development easier, faster, and more efficient Streamlines ISP review process for more efficient scheduling and faster feedback Allows PMs to synchronize and compare programs as well as share critical information across the Services Provides collaborative capability with version control through a centralized file server. Architecture Developers (Domain Owners, COI managers, JCIDS process supporters) Provides ready access to the data to support their purposes (e.g., analysis, architecture development, program assessments). Testing Community (e.g., JITC) Enables easy access to ISP data to support interoperability test plan development or validation. Studies and Analysis Groups (e.g., Welsh Panel, JFIRT) Improves ability to access architecture data and programmatic analysis, especially cross- program net-centric analysis. Reviewers Standard format, fewer administrative comments, quicker PM Responses Automated analysis from multiple ISPs What the Enhanced ISP Process brings to the user