1. Assessing Transition of Security Operations in Afghanistan
Status Report
25 February 2010

2. Agenda Problem Description System Requirements System Design Diagrams
Value Structure
Earned Value Management

3. Problem Description
Deputy Director, Force Integration and Training (CJ7) / CSTC-A defined five lines of operation (LOOs) that support the goal of transferring security operations
Accelerate ANSF growth
Achieve security for the Afghan population
Marginalize malign actors
Achieve legitimate, responsive, and accountable governance
Facilitate community development
Develop metrics and an accompanying decision support tool to measure progress against the five LOOs
Stakeholders
Force Integration and Training cell of NTM-A/CSTC-A (sponsor)
NTM-A/CSTC-A
Coalition military leadership
U.S. government leadership

4. System Requirements General Requirements Functional Requirements
Data Processing Station
Input
Functional Requirements
Primary System Functions
Input Station
Data

5. System Analysis Diagram

6. Functional Decomposition

7. Functional Architecture

8. Transition Assessment
Value Structure (1 of 5)
Transition Assessment
Accelerate Growth of ANSF
Force Size
Training Capability
Number of Units Fielded
Average Assigned Strength
Availability of Equipment
Weapons
Communication Equipment
Vehicles
Unit Facilities
Training and Leadership
Unit Rating
Leader to Soldier Ratio
Advanced Training
Staff Training
ETT Availability
Confidence
Assigned to NATO Partner
Present for Duty
Win/Lose Ratio
Kill Rates
Engagements
Access to Combat Multipliers
Access to MEDEVAC
Access to Fire Support
Access to Intelligence
Access to Supplies
Ministry and HQ Capability
Force Management
Acquisition Operations
Training Plan and Goals
Force Sustainment
Force Development
Resource Management
Security for Afghan People
Marginalize Malign Actors
Accountable Governance
Community Development

9. Transition Assessment
Value Structure (2 of 5)
Transition Assessment
Accelerate Growth of ANSF
Security for Afghan People
Economic Indicators
Price of Exotic Foods
New Business Formations
New Construction
Capital Flight
Kinetic Indicators
% of Security Forces Affected by Insurgency
ISAF+ANSF KIA
Voluntary Reporting
Afghan-on-Afghan Violence
Assassination and Kidnapping Rate
Wound/Capture vs. Kill Rate
Marginalize Malign Actors
Accountable Governance
Community Development

10. Transition Assessment
Value Structure (3 of 5)
Transition Assessment
Accelerate Growth of ANSF
Security for Afghan People
Marginalize Malign Actors
# Districts w/ Functioning Governance
Officials Sleep in District
Detainee Guilt Ratio
Captured Insurgent Health
Religious Leaders’ Attitude
Media
Access to Internet
#Shadow Governments
Accountable Governance
Community Development

11. Value Structure (4 of 5)

12. Value Structure (5 of 5)

13. Project Website

14. Earned Value Management

15. Cost Index

16. Questions?