System Integration Exit Criteria Issues Resolved or Addressed

1. 30 DAYS 30 DAYS START FINISH ENCLOSURE (14) Page T-1 VERSION 3.0 February 2004 PEO C4I and SPACE ACQUISITION PROGRAM STRUCTURE GUIDE PEO C4I and SPACE DESIGN READINESS REVIEW (DRR) TIMELINE TIMELINE ~ Event Driven BETWEEN MILESTONE B and DRR LONG-RANGE (PLANNING PHASE) 6 MONTHS (PLANNING PHASE) BEGINNING OF DRR PLANNING PHASE REVIEW DRR CHECKLIST & PEO MAJOR REVIEW CHECKLIST 180 DAYS CONDUCT ACT MEETING– Obtain consensus to proceed. (Email minutes to ACT Participants) 90-180 DAYS 90-180 DAYS DRAFT ACT CHARTER REFINE AoA PLAN, AS, CDD, ICD, TDS, AND TEMP 90-180 DAYS PREPARE EXIT CRITERIA FOR SYSTEM INTEGRATION AND ANY ANTICIPATED ISSUES WITH RESPECT TO SYSTEMS ACQUISITION ACTIVITIES 90 DAYS 90 DAYS DRAFT BRIEF AND ADM BEGINNING OF PHASE B CONFIRM AVAILABILITY OF PRINCIPLES For proposed briefing date 30 DAYS ENSURE THE PDR AND CDR HAVE BEEN COMPLETED SYSTEM INTEGRATION This effort, which is the first effort of the SDD phase, is intended to integrate subsystems, complete detailed design, and reduce system-level risk. BEGINNING OF SYSTEM DEMONSTRATION SCHEDULE PRE-BRIEF AND BRIEF VIA ACQUISITION WEBSITE AND PEO FRONT OFFICE CALENDAR 30 DAYS (PRE-REVIEW PHASE) REVIEW DRR PRE-REVIEW CHECKLIST 30 DAYS ENSURE SYSTEMS ACQUISITION ACTIVITIES HAVE BEEN INITIATED 30 DAYS 20 DAYS SEND PRE-BRIEF TO ACT MEMBERS FOR REVIEW ~1 DAY (REVIEW PHASE) CONDUCT THE DRR PRE-BRIEF(Closed Sessions) 7 DAYS 5 DAYS SEND FINAL BRIEF AND ADM TO ACT FOR REVIEW ENTRY CRITERIA FOR SYSTEMS INTEGRATION SATISFIED EXIT CRITERIA FOR SYSTEM INTEGRATION SATISFIED PHASES MS B DRR LONG RANGE PLANNING PHASE PRE-REVIEW PHASE At DRR, the MDAtypically emphasizes validationof the following: PLANNING PHASE ADM • CAPABILITIES DEVELOPMENT DOCUMENT • ACQUISITION STRATEGY • APB • SYSTEM INTEGRATION EXIT CRITERIA • TEST PLANS (Especially for DT&E and IOT & E) • CCA Requirements • ADEQUACY OF RESOURCES (Manpower and Funding) • ICE AND MANPOWER ESTIMATE (10USC2434) • UPDATED C4ISR SUPPORT REQUIREMENTS • ISP UPDATE • TEMP • TECHNOLOGY READINESS ASSESSMENT • SEE DoDI 5000.2 ENCLOSURE (3) for additional requirements -ENTRY/EXIT CRITERIA FOR DRR HAVE BEEN MET - APPROVAL FOR SYSTEM DEMONSTRATON EFFORTS - EXIT CRITERIA FOR NEXT PHASE ESTABLISHED SEE DESIGN READINESS REVIEW LONG-RANGE PLANNING CHECKLIST SEE DESIGN READINESS REVIEW PLANNING CHECKLIST SEE DESIGN READINESS REVIEW PRE-REVIEW CHECKLIST SEE DESIGN READINESS REVIEW CHECKLIST PROCESS System Integration Completed Preliminary Design Review/Critical Design Review, Audits System Integration status validated based on CDR results System Integration Exit Criteria Issues Resolved or Addressed Mature Design for Testing DT & E Plans Complete & Provided Draft ADM (Ready for System Demo / DT & E initiation / Entry/Exit Criteria Meant) Initiate Design Readiness Review Planning Process Documentation Updates CDD, Acquisition Strategy, TEMP, CARD, Threat, APB Cost, Schedule Performance Trade Off Analysis DRR Decision Brief With PEO DRR Decision Brief With MDA System Integration Exit Criteria Satisfied Coordinate with SECDEF Initiate Acquisition Coordination Team (ACT) Planning Complete and Submit Program Decision Brief Conduct ACT Meetings Coordinate with SECNAV MDA Approve Exit Criteria ACAT I and II PEO Approve Exit Criteria ACAT III and IV Coordinate with OPNAV Begin Program Decision Brief Updates Notify Participants Coordinate with SYSCOM Plan and schedule JROC, OIPT, DAB (if required) Schedule DRR Decision Meeting NOTE: Design Readiness Review (DRR) is a discretionary review conducted after Milestone B and signifies the end of System Integration and the start of System Demonstration. Refer to DoDI 5000.2, Para 3.7.3 and SECNAVINST 5000.2C, Para 2.5.4.6.2 for Design Readiness Review requirements.