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FCB Involvement in Warfighter Challenges. Joint Staff J-8/JCD. Agenda. Where does JCD&E fit… PPBE Process FCB assessment of WFC (integration across Tier I JCA) Way Ahead. Where does JCD&E fit… . Focused on the priorities of the Department Strategic Guidance… GDF & GEF
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FCB InvolvementinWarfighter Challenges Joint Staff J-8/JCD
Agenda • Where does JCD&E fit… • PPBE Process • FCB assessment of WFC • (integration across Tier I JCA) • Way Ahead
Where does JCD&E fit… • Focused on the priorities of the Department • Strategic Guidance… GDF & GEF • Must allow for…Experimentation, discovery, prototyping, and exploration • Synchronize/align efforts across the Department • Development/execution of Joint Experimentation (JE) Campaign Plan • Move from separate WFCs to addressing Capability Gaps (Mid & Far) • Incorporate into IPLs? • Identify capabilities, gaps and solutions • Affordability…areas to accept risk, offsets, etc. • Better inform decision makers… • Functional Capability Boards Key Stakeholders • JCD&E results influence FCB Capability Gap Assessment (CGA) • FCBs CGA outputs should help shape JE Campaign Plan • Capability Gaps addressed/mitigated--Better align resources to strategy Ensure the Joint Warfighter has the required capabilities to execute the NMS in a resource constrained environment…
OSD Services Decision Meetings JS/COCOMS PPBE Process (JDC&E added) DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Congressional Review of PB HAC Auth Conf HASC PB Submission PB Submission SASC SAC Appn Conf Mid Year DSLC Budget Review DSLC Budget Review DSLC Budget Lock Ongoing Studies SPG SPG POM Build PDMs/PBDs Fiscal Guidance POM BES Program and Budget Review JPG CPR Budget Build Issues MBI Session O-6 JCD&E JROC Trip JCB Trip CPA O-6 JCD&E 2-Star JCD&E O-6 JCD&E O-6 JCD&E 2-Star JCD&E CPLAN CPLAN CJA Capability Assessment Issue Nominations/ Change Proposals Integrated Priority List Status & Recommendations Report
WFC with the FCBs (Current) OCT JAN JAN JAN/FEB JPRT Prioritization Process JROC CGA JCD&E O-6 CJA Data to FCB MAR OCT / NOV Purples GAPs Status & Recommendations Report FEB Executive Council AUG / SEP MAR JE CPLAN JCD&E WFC LOJX JCD&E WFC LOJX Mapping UNCLASS CLASS LOJX UNCLASS JUN / JUL O-6 & Executive Council CPLAN DEVELOPMENT LOJX CLASS
JCD&E with the FCBs OCT / NOV JAN/FEB JROC CGA For JROC: CPLAN UPDATE • On going efforts • Planned efforts • Opportunities JAN Status & Recommendations Report DRAFT JCD&E O-6 MAR AUG / SEP Purples GAPs JE CPLAN FEB Executive Council JUN / JUL Approves Updated CPLAN Addressing Previous GAPs JE for next FY CPLAN DEVELOPMENT GAPS & Prioritized Capabilities O-6 & Executive Council
Way Ahead • Utilize the much improved EPG to begin improving JE results • Partner with FCB’s and within Department processes to find the best recommendations and solutions that ultimately lead to DCRs or identifying new gaps • Continue to seek ways to improve the EPG and address warfighter capability gaps