POA&M Dates Task POC Status 25 Aug 13 DRAFT EXSPEC Document Ops Group COMPLETED 24-27 Sep 13 Exercise Specification Conference (ESC) All 15 Dec 13 Install JEMM server in Croatia HN ONGOING Create JEMM accounts 21 Dec 13 Updated EXSPEC Document 17 Jan 14 Identify billets in Manning Document 21-24 Jan 14 Initial Planning Conference (IPC) 22-23 Jan 14 MEL/MIL Development Workshop 28 Feb 14 Draft Information Management Plan 24-28 Mar 14 Planning cross border movement HN/US 31 Mar-5 Apr Main Planning Conference (MPC) & Exercise Planners Course - Zagreb CMDR COE 2-3 Apr 14 26 Apr 14 DRAFT Exercise Control Plan DRAFT Exercise Manning Document DRAFT EXCON Training Plan DRAFT EXCON Architecture, Floor Plans

POA&M (cont.) Dates Task POC Status 26 May 14 Final Information Management (IM) Plan Info Manager 26-27 May 14 Crisis Management Course - Zagreb (No PfP funding) CMDR COE 27-29 May 14 Crisis Management Course - Sofia (PfP funding) 28-31 May 14 Table Top Exercise - Cross border movement HN/US 3 Jun14 Identify names for Manning Document All 3-5 Jun 14 Final Coordination Conference (FCC), JCATS and Technical Training in Croatia 15 Jun 14 Updated Exercise Manning Document Final Exercise Control Plan Ops Group Updated EXCON Training Plan Final EXCON Architecture, Floor Plans Final EXSPEC Document 1-3 Jul 14 Interagency Interaction Seminar - Sofia 1 Sep 14 Comms “Hot” to All Sites Tech Group 1-15 Sep 14 Equipment Installation in Croatia

POA&M (cont.) Dates Task POC Status 4-5 Sep 14 Tech Group 8-12 Sep 14 Remote Site Installations and Testing 9-11 Sep 14 Site Manager and AAR Training in Croatia SM / AAR 15 Sep 14 Final Collection Management Plan (CMP) AAR 15-17 Sep 14 Final Setup and Testing 18-19 Sep 14 End-to-End Test JCATS Training 22 Sep 14 EXCON MINIEX All EXCON Main Training 23-26 Sep 14 Exercise Execution 26 Sep 14 Distinguished Visitor (DV) Day Post Exercise Hotwash After Action Review (AAR) Closing Ceremony 28 Sep 14 First Impressions Report (FIR) NLT 26 Oct14 Final Exercise Report (FER) 3