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Deputy, Joint Capabilities Division
Joint Requirements Oversight Council (JROC) and Joint Capabilities Integration and Development System (JCIDS) Randy Wood Deputy, Joint Capabilities Division under Deputy Director for Requirements, Joint Staff J8
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Why do we have the JROC and JCIDS?
Support acquisition of materiel capabilities for the warfighter But supporting acquisition is only part of the picture… More than any other body, the JROC is charged with shaping the Joint Force. JCIDS DAS PPBE
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JROC/JCIDS: Law and Policy
Title 10 Responsibilities Section 181 (as modified by 2009 Weapon System Acquisition Reform Act, 2011, 2013, and 2016 National Defense Authorization Acts) The Joint Requirements Oversight Council (JROC) shall assist the CJCS… In identifying, assessing and approving military requirements to meet the National Military Strategy. In identifying the core mission area associated with each requirement. Ensuring the consideration of tradeoffs among life cycle cost, schedule, performance, and procurement quantity in consultation with advisors In establishing and assigning priority levels for joint military requirements In reviewing the estimated total cost of such resources required in the fulfillment of each joint military requirement and ensuring it is consistent with level of priority The JROC must… Consider input from Combatant Commanders on joint requirements Seek, and strongly consider, the views of the Chiefs of Staff of the armed forces, in their roles as customers of the acquisition system, on matters pertaining to trade-offs among cost, schedule, technical feasibility, and performance Consider life cycle cost, schedule, performance, and procurement quantify tradeoffs in establishing requirements Set an Initial Operational Capability (IOC) schedule objective for each requirement All the above further emphasized in the JROC Charter (CJCSI series) and JCIDS Instruction (CJCSI series) and detailed in the JCIDS Manual
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JCIDS Requirements Decision Chain
JROC DECISION CHAIN JROC MEMBERSHIP Chair: VCJCS. Advises the CJCS Statutory Council Members: Vice Chief of Staff, Army Vice Chief of Naval Operations Vice Chief of Staff, Air Force Assistant Commandant of the Marine Corps Combatant Commands (CCMDs)* (Commander or Deputy Commander) Statutory Advisors: USD (Acquisition, Technology, and Logistics) USD (Comptroller) USD (Policy) Director, Cost Analysis & Program Evaluation Director, Operational Test & Evaluation Owns JCIDS; Validates JROC Interest documents; final authority on requirements JROC JROC JCB Validates JCB Interest documents; assists JROC Reviews documents; prioritizes within portfolio; makes validation recommendation to JCB/JROC FCBs FCB WGs Reviews documents & prioritizes prior to FCB review * Unless otherwise directed to participate by the JROC Chairman, CCMD representatives are highly encouraged to participate as members of the JROC when matters related to that command will be under consideration by the JROC. * Non-statutory advisors: USD (Intelligence), USD (Personnel & Readiness), DoD Chief Information Officer, Deputy Chief Management Officer JROC: Joint Requirements Oversight Council JCB: Joint Capability Board FCBs: Functional Capability Boards (Force Support, Battlespace Awareness, Force Application, Logistics, Protection, C4/Cyber.) FCB WGs: FCB Working Groups The JROC is NOT the Joint Staff
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Functional Capability Boards
C4 / Cyber Battlespace Awareness Logistics* Force Support Brig Gen Murphy JS J6 Mr. Hawkins JS J4 Mr. Dewing JS J2 MajGen Clardy JS J8 Protection** COL Hoggard JS J8 Force Application *DASD for Supply Chain Integration, Ms. Reardon, serves as Log FCB co-chair. **J8/DDJIAMDO, RDML Cashman, serves as Protection FCB co-chair for IAMD issues. MajGen Clardy JS J8 FCB Membership: (O-6 level) Services Combatant Command Reps OSD (AT&L) OSD (I) USecAF (Space) Additional JCAs: Building Partnerships Corporate Management & Support DOD CIO OSD (C) D, CAPE OSD (P) DIA Rep (Threat) ODNI/IRB Other DoD Agencies as necessary
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JCIDS Updates Since 2012 Limit JROC audience: Allows for determinative discussion/decisions More Tank-like: By invitation only; Principals+1 Statutory Advisors or Deputy (AT&L, CAPE, OT&E, OSD(P), OSD(C)) KPPs – Six “mandatory” (Force Protection, Survivability, Sustainment, Net-ready (major changes), Training, and Energy); if not applicable, must justify Cost vs. Capability vs. Risk – improved upfront analysis Review of Analysis of Alternatives (AoA) results prior to Milestone A FCB strengthened – FCB Chair/Lead briefs JROC; FCB reviews AoA results Highlight both material and non-materiel solutions–JS J7 Tee up the appropriate debate Tougher decisions on the 80% solution (i.e. knee in the curve) More overall portfolio analysis to determine risk (military, strategic, integrated) Include Special Access Programs in a holistic portfolio review Tripwires – cost growth, and for IOC or FOC slips, and for quantity reductions Solution centric vice document/process centric – faster timelines Three lanes – deliberate, emergent, urgent JCIDS documents – ICD, CDD, CPD, DCR page count restricted (10, 45, 40, 30)
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JCIDS and Acquisition (DoDI 5000.02, Jan 2015)
Analysis of Alternatives (AoA) Acquisition Strategy Test & Evaluation (T&E) Master Plan (TEMP) System Engineering Plan (SEP) Life Cycle Sustainment Plan (LCSP) Operational Mode Summary/Mission Profile (OMS/MP) Technology Demonstrated Initial Key Performance Parameters/ Key System Attributes (KPPs/KSAs) Acquisition Strategy (AS) TEMP SEP LCSP OMS/MP Final Design Developmental T&E (DT&E) Operational Assessments (OA) Revise KPPs/ KSAs AS Acquisition Pgm Baseline (APB) TEMP SEP LCSP OMS/MP Low Rate Initial Production (LRIP) Initial Operational T&E (IOT&E) Full-Rate Prod (FRP) AS APB TEMP SEP LCSP OMS/MP President, SECDEF & Chairman: Identification of Capability Requirements Strategic Guidance Operational Planning CBAs & Other Studies Exercises/Lessons Learned JCTDs/JUON/JEON/ Experiments JIEDDO Initiatives Defense Business Sys OSD/Joint Staff Integrated Security Constructs Joint Concepts Outputs Mission & Problem Capability Gaps Tasks Performance Conditions Operational Risk Non-Materiel Approaches Materiel Approaches Recommendations LRIP FOT&E Materiel Development Decision CDD Val RFP Rel MS A MS B MS C Activity FRP Select Joint Concept Develop CONOPS Capabilities-Based Assessment / Other ICD Materiel Solution Analysis Draft CDD Technology Maturation & Risk Reduction CDD Engineering & Manufacturing Development CPD Production & Deployment CCMD Analysis of Alternatives (AoA) Competitive Prototyping Develop, test, LRIP & Full Rate Production, deploy to warfighter, IOC The CBA process produces a validated ICD. The ICD summarizes the results of the CBA’s identification of warfighting capability gaps, and potential solutions to mitigate or resolve those gaps. ICD’s that recommend a materiel approach to resolving the capability gaps support a Material Development Decision (MDD) by an acquisition milestone decision authority. The ICD then becomes the basis for the Material Solution Analysis (MSA) phase. During the MSA phase, an Analysis of Alternatives (AoA) to consider the potential solutions to the capability gaps identified in the ICD. Military Services Validates ICD Reviews AoA Results Validates CDD Validates CPD JROC action for JROC Interest programs (ACAT I & IA) SECDEF Joint Staff / Joint Requirements Oversight Council / OSD OSD (AT&L, CAPE), Services and OSD (DOT&E) Joint Staff (JROC) Policy Select Materiel Solution Develop, Test, Produce & Field Identify Capability Requirements Getting The Front End Right is Key 7
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JCIDS Deliberate Process Touch Points
JCIDS Touch Points DCR Program Updates Initial Capabilities Document (ICD): Specifies capability requirements and associated capability gaps which represent unacceptable operational risk. Recommends mitigating identified capability gap(s) with a non-materiel capability solution, materiel capability solution, or some combination. A validated ICD is an entrance criterion necessary for each MDD. Capability Production Document (CPD): Specifies capability requirements, in terms of production KPPs, KSAs, and APAs, and other related information necessary to support production of a single increment of a materiel capability solution. A validated CPD is a requirement for the MS C decision point. Capability Development Document (CDD): Specifies capability requirements, in terms of developmental KPPs, KSAs, and APAs, and other related information necessary to support development of one or more increments of a materiel capability solution. A draft CDD is a requirement for the RFP release in support of the TMRR phase, and a validated CDD is a requirement for the development RFP release decision point and informs the MS B acquisition decision point. Joint Doctrine, Organization, Training, material, Leadership and Education, Personnel, Facilities, and Policy (DOTmLPF-P) Change Recommendation (DCR): Recommends mitigating identified capability gaps with non-materiel capability solutions, through changes to one or more of the eight DOTmLPF-P areas. When a DCR is not generated from a previously validated ICD, it specifies the capability requirements and associated capability gaps for review and validation. 8
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JCIDS “Lanes” 2-yr efforts
Urgent Threat: CCMD Driven. Urgent and compelling to prevent loss of life and/or mission failure during current operations. Require little tech development and can be resolved in less than two years. The J8 Deputy Director for Requirements (DDR) validates Emergent Threat: CCMD Driven. Supports accelerated acquisition of capabilities needed for an anticipated or pending contingency operation. VCJCS verifies, JCB or JROC validates Deliberate Planning: Service, CCMD or Agency Driven. Traditional route for capabilities that require significant tech development and/or are not urgent or emergent in nature.
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JROC/JCIDS Requirements Summary
Debate the strategic and operational requirements and make difficult choices earlier Exquisite versus “Good Enough” – Does it fill the gap! Cross Service/Inter-Agency Redundancies – no stovepipes Strategic/Doctrinal Changes – are we supporting the NMS? Better upfront fidelity on cost/schedule/performance tradeoffs More analytic rigor and risk/portfolio analysis More dynamic/iterative process throughout a program’s lifecycle (Revisit as necessary…strategy shifts, threat changes, etc.) Current Requirements-related Issues FCB Portfolio Assessments/Management to Strategic Portfolios Reviews to PBR JEONs and JUONs submissions Institutionalizing various Quick Reaction Capability organizations: WSIG/JRAC Intelligence support to requirements and acquisition: IMD requirements/CIP
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JCIDS Reform Proposal Update
PREDECISIONAL Taking a strategic pause until 2017 NDAA finalized; team continues to refine proposals Evolved guidance Keep requirements process transparent Speed up the process, reduce paperwork, shed what is not valuable to scope Track / measure what is important Intent of Refinements: Determine what should go to the JROC Focus on joint military capability requirements Minimize touch points between sponsor and Joint Staff Maintain appropriate level of oversight and analytical rigor Provide acquisition community with approved, actionable capability requirements PREDECISIONAL
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Not quite there yet…but close!
2017 NDAA Not quite there yet…but close! 10 USC 181 Emphasis on joint military capabilities JROC composition…CCDRs and Advisors Specifically seek and consider “input from the Chiefs of Staff of the armed forces…” Establish and approving “joint performance requirements…” DoD analytical organization support to the JROC Creation of an investment review process to “review trade-offs among life-cycle costs, schedule, and performance objectives and procurement quantity objectives…” Others… USD R&E, USD A&S, and CMO (1 Feb 2018) “Annual report on CCMD requirements” still required (25 days after PB) Not quite there yet…but close!
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Questions? ___________________________________________
Or later/online: NIPR: SIPR: Gatekeeper/Secretariat - J-8/JCD (Joint Capabilities Division) Col Shane “Boxcar” Conrad, USMC Mr. Randy Wood Assessments - J-8/JRAD (Joint Requirements Assessment Division) COL Stephanie J. Tutton, USA Lt Col Matt Edmonson
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