1. CD FY08 Tactical Plan Status FY08 Tactical Plan Status Report for Network Investigations Rick Finnegan April 22, 2008

2. CD FY08 Tactical Plan Status FY08 Tactical Plan for Network Investigations Relevant Strategic Plan: –Core Networking Strategic Plan FY2008 v1 Tactical Plan Leader – Rick Finnegan Organizational Unit home –LSC-CNCS-NET Tactical Plan Goals –Network Infrastructure will be maintained at the forward end of established network technology.

3. CD FY08 Tactical Plan Status Activities Summary: FTEs Level 0 Activity:Investigations% of FY Complete:50% Personnel Usage (FTEs) AllocationActual YTD Current Tactical Plan Level 1 ActivityFTE-yrsFTE-mos FTE-yrs (Ave/mo.)FTE-mos% Consumed YTD FY08 Forecast Investigations0.404.800.212.5052% 100% VOIP0.101.200.121.40117% 200% IPV60.05.600.00 0% 25% Tools0.101.200.222.60217% 300% Security0.101.200.050.6050% 100% Total.759.000.597.1079% 150%

4. CD FY08 Tactical Plan Status Activities Summary: M&S (Internal Funding) Level 0 Activity:Investigations% of FY Complete:50% Operating & Equipment M&S CD Internal Funding Operations M&SEquipment M&S Tactical Plan Level 1 Activity FY Obligation Budget YTD Obligations + RIPS% Spent Current FY08 Forecast FY Obligation Budget YTD Obligations + RIPS% Spent Current FY08 Forecast Investigations46.2.1.2% 100%00% % VOIP00--- 000 IPV600--- 000 Tools00--- 000 Security00--- 000 Total46.2.1.2% 100%00% %

5. CD FY08 Tactical Plan Status Project Activity: Voice Over IP Brief Description This is an R&D Activity evaluating the VOIP technology Deliverables 1.Voice over IP Pilot 1.10 – 20 users on the Cisco VOIP call manager 2.When – Fiscal year Q3 and Q4 for basic setup 3.Acceptance criteria – functioning phone calls from the new system 4.Recipient/Client/Customer – Target Pilot users in the computing division Key Milestones 1.Pilot system set up 1.Pilot system set up with PRI to existing phone system 2.When – Q3 and Q4 for basic phone call testing 3.No impact if the date is not met Metrics – Number of phone calls made from pilot users Issues and Risks (specific to this activity, includes budget impact) 1.Issues and risks are the new technology does not work and phone calls can’t be made for pilot users.

6. CD FY08 Tactical Plan Status Project Activity: IPV6 Brief Description This is an R&D Activity evaluating IPV6 Deliverables 1.IPV6 testing in the lab 1.What is it – testing the interaction of IPV6 in our IPV4 environment 2.When – Fiscal year Q3 and Q4 for basic setup in the lab 3.Acceptance criteria – IPV6 works without interfering with IPV4 4.Recipient/Client/Customer – The entire lab Key Milestones 1.IPV6 set up in the lab 1.What is it – test environment in the lab to test coexistence of IPV6 and IPV4 2.When – Q3 & Q4 this fiscal year 3.Impact is low if the date is not met because there is no current urgency to support IPV6 Metrics - None Issues and Risks (specific to this activity, includes budget impact) 1.Issues and Risks include IPV6 functionality interfering with normal network operations

7. CD FY08 Tactical Plan Status Project Activity: Tools Brief Description This is an R&D activity evaluating tools Deliverables 1.Tools testing in the lab 1.What is it – testing the tools such as OTDR and sniffers in a lab environment 2.When – Fiscal year Q3 and Q4 for basic setup in the lab 3.Acceptance criteria – Tools work without interfering with production 4.Recipient/Client/Customer – The entire lab Key Milestones 1.List key milestones here… 1.What is it – testing environment in the lab to test new tools 2.When – Q3 & Q4 this fiscal year 3.Impact is low, if the date is not met Metrics - none Issues and Risks (specific to this activity, includes budget impact) 1.Issues and Risks involve not keeping up with the latest technology

8. CD FY08 Tactical Plan Status Project Activity: Security Brief Description (is this a Project Activity w/deliverables or an R&D Activity?) Deliverables 1.Security tools testing in the lab 1.What is it – testing security tools in the lab 2.When – Fiscal year Q3 and Q4 for basic setup in the lab 3.Acceptance criteria – Security tools work without interfering with production 4.Recipient/Client/Customer – The entire lab Key Milestones 1.List key milestones here… 1.What is it – testing environment in the lab to test new security tools 2.When – Q3 & Q4 this fiscal year 3.Impact is low, if the date is not met. Metrics - none Issues and Risks (specific to this activity, includes budget impact) 1.Issues and Risks involve not keeping up with the latest technology

9. CD FY08 Tactical Plan Status Tactical Plan Issues and Risks Action Items –We need to set up the lab to evaluate new technologies such as VOIP, IPV6, General Networking Tools and Security Tools. Issues and Risks (includes overall budget impact) –Risks for all activities is introducing new technology –Additional hours for support and furloughs could reduce time spent on network investigations –There are no serious consequences for CD and stakeholders 1.Additional support hours are taking time away for network investigations 1.Estimated probability of occurring is medium 2.Estimated impact – Network investigations will have to continue in to next year 3.Fall-back or Contingency plan – none this work takes a lower priority

10. CD FY08 Tactical Plan Status Tactical Plan Status Summary Status Summary –Most of the activities under this tactical plan are scheduled for Q3 & Q4. –The activities are on schedule due to the timing of occurring later in the year. –The Voice over IP project is the only one started, the PRI circuit that interfaces with the new VOIP system has been ordered and installed.