1. JTAMS PRE-MILESTONE B ANALYSIS
PRACTICUM 2
JTAMS PRE-MILESTONE B ANALYSIS
23 September FY 1
TEAM #
PM: (Insert Student Name Here)
DPM: (Insert Student Name Here)
Presentation Intro/Overview
Requirements Analysis
JTAMS PDSS Risk Assessment
Measurement Analysis
Presentation Intro/Overview
Revised Cost Analysis
Program Protection Plan Analysis
Security Control Analysis
PRACTICUM 2
Student Instructions:
Each team will develop the practicum solution slide package using the templated slides provided, the given scenario, the artifacts to include those provided in the Job Aids folder.
All slides will be submitted to the instructors electronically (Blackboard/Shared Drive) and hard copy (printed 2 slides per page and double sided)
Each team will designate a PM and Deputy PM to present the results of the analysis prepared by the team. You will have 1.5 hours for research and development of the practicum solution. The PM and Deputy PM will have 5 minutes to present their designated slides.
Summary/ Recommendations – PM and DPM
PRACTICUM 2

2. CR-IPT Requirements Analysis (Summary of Changes and Impact on JTAMS)
Identify JTAMS requirements that have changed from the DRAFT CDD to the new Final DRAFT CDD
CDD Changes
Impacts
PRACTICUM 2
See Practicum 2 Situation and Artifacts; Job Aids/Joint Capabilities Integration Development System (JCIDS)
Your CR-IPT is focused on understanding the full requirements for the JTAMS project. Analyze the requirements and capabilities documents to better understand JTAMS requirements. These documents include the ICD and the DRAFT CDD. You have some friends at the Joint Staff who just sent you what they are calling a “Final Draft” CDD which has not been formally released.
 Your task is to identify those JTAMS capabilities and requirements that have changed from the DRAFT CDD to this new Final DRAFT CDD. Explain the impact/trade-off made of these changes on the JTAMS program in terms of Cost/Schedule/Performance.
REFERENCES:

3. JTAMS PDSS Risk Assessment
Identify three(3) Post Deployment Software Support (PDSS) risks. (NOTE: Identify one for PAMS, one for OBD, and one for Juggernaut -all related to areas involving software development and support)
Risk Statement #1 (PAMS):
Risk Statement #2 (OBD):
Risk Statement #3 (Juggernaut):
Risk Analysis Overview for Risk 3
Risk Mitigation Strategy for Risk 1 (PAMS):
Summarize any cost and schedule implications for Risk 1
PRACTICUM 2
See Practicum 2 Situation and Artifacts – information is in the overall scenario I
Initial F
Final P C S
Adjust Risk Matrix Expectation consistent with Mitigation Planning
REFERENCES:

4. Measurement Analysis Information Need Description Measurable Concept
Identify information needs for the TMRR Phase
For one information need, Identify a measurable concept, the base measure, and the measurement methods
Information Need
Rationale
Information Need Description
Information Need
Information Category
Measurable Concept
Base Measure Specification
Base Measures
Measurement Methods
PRACTICUM 2
See Practicum 2 Situation and Artifacts AND Job Aids; ICM table and Measurement Spec Template Identify appropriate information needs for this stage of development.
REFERENCES:

5. JTAMS PRE-MILESTONE B ANALYSIS
PRACTICUM 2
JTAMS PRE-MILESTONE B ANALYSIS
23 September FY 1
TEAM #
PM: (Insert Student Name Here)
DPM: (Insert Student Name Here)
Presentation Intro/Overview
Requirements Analysis
JTAMS PDSS Risk Assessment
Measurement Analysis
Presentation Intro/Overview
Revised Cost Analysis
Program Protection Plan Analysis
Security Control Analysis
PRACTICUM 2
Student Instructions:
Each team will develop the practicum solution slide package using the templated slides provided, the given scenario, and the artifacts provided in the Job Aids folder.
All slides will be submitted to the instructors electronically (Blackboard/Shared Drive) and hard copy (printed 2 slides per page and double sided)
Each team will designate a PM and Deputy PM to present the results of the analysis prepared by the team. You will have 1.5 hours for research and development of the practicum solution. The PM and Deputy PM will have 5 minutes to present their designated slides.
Summary/ Recommendations – PM and DPM
PRACTICUM 2

6. Revised Cost Analysis (EMD)
Compute the EMD costs for MRES and update the total JTAMS cost
V-Robotics Cost Estimate is
Overall SW Development Cost for the JTAMS is $
SW O&S for JTAMS for 15 years is $
JTAMS Life Cycle Costs are $
Robots-R-Us Cost Estimate is
Overall SW Development Cost for JTAMS is $
SW O&S for JTAMS for 15 years is $
JTAMS Life Cycle Costs are $
Recommendation:
Why?
PRACTICUM 2
See Practicum 2 Situation and Artifacts and info in the Job Aids/Budget Documents
Compute the EMD costs for MRES and update the total JTAMS cost
Use the Cost Estimation Tool provided and updated knowledge of Juggernaut’s, V-Robotic’s and Robots-R-Us’ attributes to change the model parameters as needed
Note that the maintenance costs come from the cost estimator – use the “view Maintenance Calculation”
Provide the updated JTAMS-MRES Cost Estimates for V-Robotics and Robots-R-Us
Make a recommendation on vendor selection – Identify key reasons for your vendor selection

7. Program Protection Plan Analysis
Identify the key players in the development and sustainment of the PPP:
What is the final assessment regarding CPI and CF?
CPI CF
PRACTICUM 2
See Practicum 2 Situation and Artifacts

8. JTAMS and Control AC-6
Explain the role and importance of Security Controls
Describe control AC-6
Provide an overview of Needlines 5 and 6:
Which AC-6 controls should be implemented?
Explain how implementation of these controls may improve the security posture of JTAMS
PRACTICUM 2
See Practicum 2 Situation and Artifacts
NIST Special Publication Revision 4: Security and Privacy Controls for Federal Information Systems and Organizations: APPENDIX F, SECURITY CONTROL CATALOG: SECURITY CONTROLS, ENHANCEMENTS, AND SUPPLEMENTAL GUIDANCE (Page 157)
Given the OV-2 NL’s (need lines) developed during the Architecture Exercise (see the JTAMS OV-2 in the artifacts) , explain how implementing AC-6 and the related controls could be important to the overall security architecture of JTAMS. Limit the discussion to NL’s 5 and 6, assume Priority 1 and the moderate initial control baseline is being implemented.

9. Summary of Readiness for Milestone B
Readiness for SFR, SSR, PDR and Milestone B?
SSS-1?
CDD-1 Validation?
RFP Decision?
PDR-A INC 1?
RDP Approved?
PPP updated?
Recommendation?
PRACTICUM 2 scenario and documents available (or absent) from the job Aids
Much of the assessment can be made from reading the scenario. Ensure you identify specific actions/events that need to take place to get to MSB in your recommendation.

10. Risk Burn Down Plan (optional – for planning)
HIGH
MED-HIGH
Calendar Months
LOW-MED 1
Current Assessment: 2 3 n 4
TIME
NOW
Action
Who 1 2 3 4 5
This slide does not have to be presented – it is provided for student use – students can use it to elaborate on their risk analysis planning
LOW
Place actions on Burn Down Chart consistent with Mitigation Planning