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Col Mark Budgeon HQ USAF

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Col Mark Budgeon HQ USAF

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    1. 1

    2. 2 Overview CSAF Vision = Capabilities Focused Process AF Concept of Operations (CONOPs) Capability Review and Risk Assessment (CRRA) Requirements Transformation Capabilities Planning Capabilities Development New DoD 5000 and CJCSI 3170 Process AF Implementation Way Ahead

    3. 3 CSAF Vision

    4. 4 AF CONOPS Concepts of Operations (CONOPS) will guide planning, programming and acquisition decisions 6 CONOPS Global Strike (ACC) Space & C4ISR (AFSPC) Global Mobility (AMC) Homeland Security (ACC) Global Response (ACC) Nuclear Response (ACC) 7 Capability Review and Risk Assessments (CRRAs) 6 CONOPs + Integration CRRA

    5. 5 Capabilities Review and Risk Assessment (CRRA) Review and analysis centered around CONOPS Shifts focus from program status to how programs contribute to warfighting capabilities and effects Evaluates health and risk of each of the required capabilities and assesses risk in terms of achieving desired capabilities Highlights priorities and disconnects in relation to how our programs support capabilities

    6. 6 CRRA Focus

    7. 7 AF/XOR Role

    8. 8 Global Strike – Our First CRRA

    9. 9

    10. 10 Requirements Transformation Where we’re headed … Began with requirements reengineering Entry level and advanced requirements training High Performance Teams (HPTs) Integrated Resource Support System (IRSS) Way ahead will leverage ... Evolutionary acquisition and spiral development AF CONOPS Capability Reviews & Risk Assessments (CRRAs) Capability Planning Integrated Capability Development Long term process…will take a few years to fully develop

    11. 11 AF Initial Vector

    12. 12 DoD and Joint Staff Vector Defense acquisition process OSD cancelled 5000 series and issued interim guidance Rewrite focused on spiral development DoD 5000 series released May 2003 Requirements generation process Joint Staff released new guidance June 2003 More planning and analysis up front – focused on capabilities New requirements documents Milestone A: ICD - Initial Capabilities Document Milestone B: CDD - Capability Development Document Milestone C: CPD - Capability Production Document

    13. 13 New DoD 5000 Process

    14. 14

    15. 15 Born Joint - Capabilities Based Methodology

    16. 16 Joint Potential Designator (JPD) Definitions J8 Assigns Joint Potential Designations JROC Interest – Approved at JROC (All ACAT I/IA) Joint Impact – Approved at FCB (ACAT II and below that affect Joint force) Joint Integration – Requires certifications (threat, intel, C4I, insensitive munitions, NSS & IT interoperability and supportability), approved by service/component (ACAT II and below with no significant affect on joint force) Independent – No certifications required, approved by service/component (ACAT II and below)

    17. 17

    18. 18 Oversight Body Comparison Services DIA Representative (Intelligence Supportability) Services Combatant Commanders USD (AT&L) USD (I) USecAF (Space) ASD NII/ DOD CIO D, PA&E DIA Representative Mission Requirements Board Executive Secretary

    19. 19 Functional Capability Boards Functional Capability Boards (FCB) Standing organizations at Joint Staff to provide oversight of JCIDS process Comprised of flag officer chairman, service O-6 representatives, and representatives from other key DoD agencies Ensure new capabilities are conceived and developed in joint war-fighting context Develop and maintain prioritized lists of capability gaps and DOTMLPF change initiatives

    20. 20

    21. 21 FCB Stakeholders

    22. 22

    23. 23

    24. 24 AF Process to Implement JCIDS

    25. 25 AF Capability Planning and Development

    26. 26 AF Capability Planning and Development

    27. 27 Way Ahead Implement direction on Operational Capability Requirements (AFI 10-601) Policy and guidance in document Detailed “how to do” on website Develop AF instruction on Capability Planning Update AF training programs Implement web-based staffing tools Complete first Integration CRRA Analyze results and update process

    28. 28

    29. 29

    30. 30

    31. 31

    32. 32 Back-ups

    33. 33 All HPT Documents (Simultaneous O-6 Coord w/Joint Staff)

    34. 34 All Non- HPT Documents

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