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Version 5.4 15 June 2010
Planning,
Programming,
Budgeting & Execution
Process

Integrated Defense Acquisition, Technology, and Logistics Life Cycle Management System

DoD Decision
Support Systems
Effective Interaction
is Essential

Joint
Capabilities Integration
& Development System

Defense
Acquisition
System

VCJCS Oversight
CJCSI 3170.01 series

USD(AT&L) Oversight
DoDD 5000.01

Materiel Solution Analysis Phase
MS

A

MDD

Strategic Guidance
Joint Operations Concepts
Concept of Operations
Operations Plans

Engineering & Manufacturing Development Phase

Reduce technology risk, determine and mature appropriate set of technologies to integrate into full system,
demonstrate critical technology elements on prototypes, and complete preliminary design. Identify an
affordable program or increment of militarily useful capability, demonstrate technology in relevant
environment, and identify and assess manufacturing risks. Provide for two or more competing teams
producing prototypes of system and/or key system elements prior to or through Milestone B.

Develop a system or increment of capability; complete full system integration, develop affordable and executable manufacturing process;
ensure operational supportability; reduce logistics footprint; implement human systems integration; design for producibility; ensure
affordability; protect critical program information; and demonstrate system integration, interoperability, safety, and utility.

Joint Capabilities Integration and Development System - Acronyms

Capabilities-Based
Assessment

Joint Operations Concepts
Concept of Operations
Technology Development Strategy
AoA Report
DoD Enterprise Architecture &
Solution Architecture
Technical Standards Profile

ICD

Compliant
Solution
Architectures

KPPs
Traceable
To ICD &
JP 3-0

B

Net Centric
Data & Services
Strategy

KPPs
Traceable
To ICD &
JP 3-0

Selectively Applied
System
Training
KPP

Energy
Efficiency
KPP

Joint Staff Review

Draft
CDD

Threshold/objective tradeoffs –
Revised Performance Attributes

JROC/
Component
Validation and
Approval

Information
Support
Plan

J-1 – Joint manpower. J-2 – Intelligence/threat.
J-3 – Operational suitability, sufficiency, &
supportability. J-4 – Facilities, sustainment, & energy
efficiency. J-5 – Alignment with strategy & priorities.
J-6 – IT/NSS interoperability & supportability.
J-7 – Systems training. J-8 – Weapons safety.

Component/JROC
Validation &
Approval

KPPs

Information
Support
Plan

Component/JROC
Validation &
Approval

CPD
KPPs

Net-Ready
KPP

Force
Survivability
Protection
KPP
KPP

Technical
Standards &
interfaces

Net Centric
Data & Services
Strategy

Information
Assurance

Selectively Applied
Energy
Efficiency
KPP

Joint Staff Review
J-1 – Joint manpower. J-2 – Intelligence/threat.
J-3 – Operational suitability, sufficiency, &
supportability. J-4 – Facilities, sustainment, & energy
efficiency. J-5 – Alignment with strategy & priorities.
J-6 – IT/NSS interoperability & supportability.
J-7 – Systems training. J-8 – Weapons safety.

Threshold/objective tradeoffs –
Revised Performance Attributes

Information
Support
Plan

Joint Capability Technology
Demonstrations & other
prototype projects

KSA
Materiel Availability &
Operational Availability

Compliant
Solution
Architectures

FOC

System Threat Assessment

System
Training
KPP

MUA/Final Demo
Report for

Reliability Availability Ownership
Cost
KPP
KSA

IOC
Supportability
Requirements

KPPs

Joint Operations Concepts
Concept of Operations
System Threat Assessment
AoA (if updated)
DoD Enterprise Architecture &
Solution Architecture
Information Support Plan
Technical Standards Profile

Disposal

Life Cycle Sustainment

Traceable
To ICD &
JP 3-0

Joint Staff Review

Joint Capability Technology
Demonstrations & other
prototype projects

KSA
Materiel Availability &
Operational Availability

FDDR

Energy
Efficiency
KPP

Execute support program that meets materiel readiness and
operational support performance requirements and
sustains system in most cost-effective manner.
Production/Deployment Overlaps Production and Deployment Phase.

FRP
DR

For software
intensive
systems

Selectively Applied

J-1 – Joint manpower. J-2 – Intelligence/threat.
J-3 – Operational suitability, sufficiency, &
supportability. J-4 – Facilities, sustainment, & energy
efficiency. J-5 – Alignment with strategy & priorities.
J-6 – IT/NSS interoperability & supportability.
J-7 – Systems training. J-8 – Weapons safety.

Threshold/objective tradeoffs –
Revised Performance Attributes

MUA/Final Demo
Report for

Reliability Availability Ownership
Cost
KPP
KSA

(need-driven)

CDD

Net Centric
Data & Services
Strategy

System
Training
KPP

Joint Operations Concepts
Concept of Operations
System Threat Assessment
AoA (if updated)
DoD Enterprise Architecture &
Solution Architecture
Information Support Plan
Technical Standards Profile

Full-Rate

Low-Rate Initial Production

Force
Survivability
Protection
KPP
KPP

Technical
Standards &
interfaces

Net-Ready
KPP

Information
Assurance

C

System Threat Assessment

Supportability
Requirements
Compliant
Solution
Architectures

Achieve operational capability that satisfies mission needs. Low-rate initial production (limited deployment for software intensive
systems with no development hardware) and full-rate production (full deployment for software intensive systems). Deliver
fully funded quantity of systems and supporting material and services for program or increment to users.

MS

System Capability & Manufacturing
Process Demonstration

PostCDR A

Force
Survivability
Protection
KPP
KPP

Technical
Standards &
interfaces

Net-Ready
KPP

Information
Assurance

Integrated System
Design

System Threat Assessment

Supportability
Requirements

IOC – Initial Operational Capability
IT – Information Technology
JP 3-0 – Joint Publication 3-0, “Joint Operations”
JROC – Joint Requirements Oversight Council
MUA – Military Utility Assessment
KPP – Key Performance Parameter
KSA – Key System Attribute

CDD – Capability Development Document
CPD – Capability Production Document
DCR – DOTMLPF Change Recommendation
DOTMLPF – Doctrine, Organization, Training, Materiel,
Leadership and Education, Personnel, & Facilities
FOC – Full Operational Capability
ICD – Initial Capabilities Document

MS

Operations & Support Phase

Production & Deployment Phase

Technology Development Phase

Complete Analysis of Alternatives to assess potential materiel solutions to
capability need, identify key technologies and estimate life cycle costs.
Consider commercial-off-the-shelf and solutions from both large and
small business. Identify materiel solution to capability need.
Complete Technology Development Strategy.

Decision Points/Milestones

Joint
Capabilities
Integration &
Development
System

This chart is a classroom aid for Defense Acquisition University students. It provides a notional illustration of interfaces among three major
decision support systems used to develop, produce and field a weapon system for national defense. Defense acquisition is a complex process
with many more activities than shown here and many concurrent activities that cannot be displayed on a two-dimensional chart. Supporting
information is on back of this chart. For more information, see the Defense Acquisition Portal (http://dap.dau.mil).

Following the Materiel Development Decision, the Milestone Decision Authority may authorize entry into the acquisition process at any point, consistent with phase-specific entrance criteria and statutory requirements

DEPSECDEF Oversight
DoD 7000.14-R

Reliability
KSA

Validated and approved
CDD & CPD for each increment of
evolutionary acquisition

Component/JROC
Validation &
Approval
MUA/Final Demo
Report for

Availability Ownership
Cost
KPP

Joint Capability Technology
Demonstrations & other
prototype projects

KSA
Materiel Availability &
Operational Availability

DCR
Non-materiel
solutions

Evolutionary Acquisition Strategy

Initiate Evolutionary Acquisition Strategy

A

(If program initiation, or if equiv to FDDR)

Clinger-Cohen Act (IT incl NSS)

MDA

PSR

ADM

Oversight
&
Review

Exit
Criteria

•
•
•
•
•
•
•
•

AoA Study
Plan

•

AoA

- Compliance
- CIO Confirmation of Compliance

DAB/
ITAB

MS A
Cert

MDA

TRA
PSR

ADM
Exit
Criteria

• Business Strategy
• Resource Management
• Program Security
Considerations
• Test Planning
• Data Management &
Technical Data Rights
• Life-Cycle Sustainment
Planning
• Life-Cycle Signature
Support Plan
• CBRN Survivability

Acquisition Approach
Source & Related Documents
Capability Needs
Top-Level Integrated Schedule
Program Interdependency &
Interoperability Summary
International Cooperation
Risk & Risk Management
Technology Maturation &
Competitive Prototyping
Industrial Capability &
Manufacturing Capabilities

Draft RFP
Source
RFP &
Selection
Proposals
Plan

•
•
•
•
•

TLCSM

•
•
•
•
•

AoA
Acq
Plan

Technology
Development
Contract
IBR

DAB/
ITAB

MS B
Cert

ADM

MDA

Alternative
Materiel
Solutions

Logistics/
Sustainment

Final RFP cannot be released
until Acq Strategy is approved

Draft RFP
Source
Source 
RFP &
Selection
Proposals Selection
Plan

INPUTS

A

OUTPUTS

•ICD
•AoA Study Plan
•Exit Criteria
•Alternative Maintenance
& Sustainment Concepts

Defense
Acquisition
System

•Preliminary System Spec
•Systems Engineering Plan
•T&E Strategy
•System Safety Analysis
•Support & Maintenance Concepts
& Technologies
•Inputs to:
-draft CDD -AoA -TDS -IBR
-Cost/Manpower Est.
-Product Support Strategy

(event-driven)
ITR

Technical

Develop Concept
Performance (& Constraints)
Definition & Verification
Objectives

Systems Engineering
Test and Evaluation
Supportability

Decompose Concept
Performance into
Functional Definition &
Verification Objectives

Decompose Concept
Functional Definition into
Component Concepts &
Assessment Objectives

Analyze/Assess
Concepts Versus
Defined User Needs &
Environmental Constraints

Validation
Linkage

Assess/Analyze
Concept & Verify
System Concept’s
Performance

Verification
Linkage

Verification
Linkage

Verification
Linkage

(Define Ground Rules & Assumptions)

•ICD & Draft CDD
•Approved Materiel Solution
•Exit Criteria
•Support & Maintenance Concepts
& Technologies
•Systems Engineering Plan
•AoA Report
•T&E Strategy
•Technology Development Strategy
•System Safety Analysis

•System Allocated Baseline
•PDR Report •Test Reports
•SEP •TEMP •PESHE •PPP •TRA
•NEPA Compliance Schedule
•Risk Assessment •LCSP
•Validated Systems Support & Maint
Objectives & Requirements
•System Safety Analysis
•Inputs to: -CDD -ISP -STA -IBR
-Acq Strategy
-Affordability Assessment
-Cost/Manpower Est.

Decompose Functional
Definitions into Critical
Component Definition &
Technologies Verification Plan

Verification
Linkage

Verification
Linkage

Verification
Linkage

CCE

MDAP/MAIS

Cost Estimation
Methods
PMO POM Input

Interpret User Needs,
Refine System
Performance Specs &
Environmental Constraints

•
•
•
•
•

updated as
necessary

AoA
Acq
Plan

Resource Management
Program Security Considerations
Test & Evaluation
Data Management
Life-Cycle Sustainment Planning
Life-Cycle Signature Support Plan
CBRN Survivability
Human Systems Integration
ESOH
Military Equipment Valuation &
Accountability
• Corrosion Prevention & Control

TLCSM

•
•
•
•
•

Final RFP cannot be released
until Acq Strategy is approved

Draft RFP
Source
Source 
RFP &
Selection
Proposals Selection
Plan

Demo Enabling/Critical
Technology Components
Versus Plan

SFR

4

CCP

ICE

CARD

MDAP

MDAP

MDAP/MAIS

CCE

CCP

ICE

MDAP

Affordability
Assessment

OUTPUTS

C

OA – Operational Assessment
OTRR – Operational Test Readiness Review
PBA – Performance-Based Agreement
PESHE – Programmatic Environment,
Safety & Occupational Health Evaluation
PDR – Preliminary Design Review
PCA – Physical Configuration Audit
PRR – Production Readiness Review
PPP – Program Protection Plan
PSI – Product Support Integrator
PSP – Product Support Provider
FCA
RCM – Reliability Centered Maintenance
PRR
RMS – Reliability, Maintainability & Supportability
SVR
SEP – Systems Engineering Plan
Integrated DT&E/OT&E/LFT&E
SFR – System Functional Review
Verification/
SRR – System Requirements Review
Demonstrate System to
Validation
STA – System Threat Assessment
Specified User Needs and
Linkage
SVR – System Verification Review
Environmental Constraints
TEMP – Test & Evaluation Master Plan
TDS – Technology Development Strategy
TRA – Technology Readiness Assessment
TRR – Test Readiness Review
System DT&E, OT&E, LFT&E

Draft RFP
Source
RFP &
Selection
Proposals
Plan

Source 
Selection

IBR

AOTR

FRP
DR

•Public-Private Partnering
•Supply Chain Management
•PBA Modifications
•Assessment of PSI/PSPs
•Revalidate PBA/BCA

CARD

CCE

CCP
MDAP

ICE

•Peacetime
•Training
•Revalidate BCA

IOT&E

BLRIP
Report to
Congress

Full-Up System Level LFT&E

Disposal

FOT&E
as required

Joint Interoperability
Certification Testing
JITC Joint Interoperability
Test Certification

Planning,
Programming,
Budgeting
& Execution
Process

Reprocessing

INPUTS

OUTPUTS

•Test Results
•Exit Criteria
•APB •CPD •SEP •TEMP
•Product Support Element
Requirements
•PESHE
•System Safety Analysis

INPUTS

•Product Baseline
•Test Reports
•SEP •PESHE •TEMP
•System Safety Analysis
•Inputs to: -IBR
- Cost/Manpower Est.
- Product Support Package

OUTPUTS

•Service Use Data
•User Feedback •Failure Reports
•Discrepancy Reports
•SEP
•System Safety Analysis
•Product Support Element
Requirements

•Data for In-Service Review
•Input to CDD for next increment
•Modifications/upgrades to fielded
systems
•SEP •Test Reports
•System Safety Analysis
•Product Support Package
In-Service
Review

PCA
Analyze Deficiencies
To Determine Corrective
Actions

Monitor & Collect
Service Use & Supply
Chain Performance Data

Verify and Validate
Production
Configuration

Verification/
Validation
Linkage

Implement and
Field

Analyze Data to:
Validate Failures &
Determine Root Causes

Assess Risk of
Improved System

Full Funding
In FYDP

Develop
Corrective
Action

Full Funding
Economic Analysis (MAIS)
In FYDP
Manpower Estimate (MDAP)

Affordability
Assessment

CARD

MDAP

MDAP/MAIS

CCE

CCP

MDAP

Actual Costs

Engineering
RDT&E – Systems Development & Demonstration

• Process Change
- Operations/Maintenance Support
• Materiel Change
- Hardware/Product Support Package

ICE

MDAP

Integrate and Test
Corrective Action

Procurement

Operations and
Maintenance

RDT&E – Management & Support

RDT&E – Management & Support

Appropriated Funds To Support Contracts
Planning, Programming, Budgeting, and Execution Acronyms

POM/Budget Formulation

FYDP – Future Years Defense Program
PMO – Program Management Office
POM – Program Objectives Memorandum
MBI – Major Budget Issues
OMB – Office of Management and Budget

POM/Budget Submit
July

DoD Testimony

DoD Appeals

Issue Nominations/Disposition

Office of the
Secretary of Defense
and Joint Staff

(annualcalendar-driven)

For a single copy of this chart, send a request to daupubs@dau.mil

National Military Strategy
National Defense Strategy

Defense Planning &
Programming Guidance
Fiscal Guidance
April

White
House

National Security Strategy
National Strategy Documents (updated as necessary)

Send recommendations to improve the content of this chart to wallchart@dau.mil

Fiscal Guidance
March

Allocation
SECDEF Option

Integrated Program/Budget
Review
FYDP
updated

August - November

Decisions
November

MBI

DoD Budget

Apportionment
FYDP
updated

December

Most
Acceptable

Recycle/Reuse

LFTE
Report to
Congress

PMO Budget Estimate

Military
Departments and
Defense Agencies

•Joint Operations
•Crises
•Refine LCSP

Pre-IOC and Post IOC Supportability Assessments

OTRR

Modify Configuration
(Hardware/Software/Specs)
To Correct Deficiencies

Manpower Estimate (MDAP)

Operations and Sustainment

•Continuous Tech Refreshment
•Obsolescence Management
•Configuration Control
•Data Management
•Monitor Performance & Adjust
Product Support

Determine
System Risk/
Hazard Severity

MDAP/MAIS

RDT&E – Advanced Component Development and Prototypes

Post-Deployment
Review

Product Support/PBL Management

•Supply Chain Management
•Revalidate BCA
•Refine Life Cycle Sustainment
Plan

Fabricate, Assemble,
Code to “Build-to”
Documentation

Cost Acronyms

Sustainment Contracts

Full-Rate
Production
Systems

Final
Product
Baseline

CDR

CARD – Cost Analysis Requirements Description
CCE – Component Cost Estimate
CCP – Component Cost Position
ICE – Independent Cost Estimate
MDAP – Major Defense Acquisition Program
MAIS – Major Automated Information System
PMO – Program Management Office
RDT&E – Research, Development, Test & Evaluation

EVM
Surveillance

Production Qualification
Testing

Individual CI
Verification
DT&E

Verification
Linkage

Contract Management     ECPs/Changes
Contract
Closeout

TRR

PDR

Post-Production Software Support Contracts

Production
Contract

Landfill

Integrated DT&E, LFT&E &
EOAs Verify Performance
Compliance to Specs

MDAP

RDT&E – Management & Support

Final RFP cannot be released
until Acq Strategy is approved

Disposal

& OAs Verify System
Functionality & Constraints
Compliance to Specs

Verification
Linkage

FRP

Total Life
Cycle Systems
Management

Contract Management     ECPs/Changes

•Product Support Elements
•Support and Cost Baseline
•Contract for Sustainment
(organic & Commercial)

Parametric

RDT&E – Advanced Technology Development

AoA

Resource Management
Program Security Considerations
Test & Evaluation
Data Management
Life-Cycle Sustainment Planning
Life-Cycle Signature Support Plan
CBRN Survivability
Human Systems Integration
ESOH
Military Equipment Valuation &
Accountability
• Corrosion Prevention & Control

EVM

•Initial Product Baseline
•Test Reports
•SEP •TRA •PESHE •TEMP
•NEPA Compliance Schedule
•Elements of Product Support
•Risk Assessment
•Life Cycle Sustainment Plan
•System Safety Analysis
•Inputs to: -CPD -STA -ISP
-IBR -Cost/Manpower Est.

Verification
Linkage

Increment 3

Exit
Criteria

Product Support Package/PBL Implementation

•Footprint Reduction
•Supply Chain Management
•Product Support Elements
•Finalize Product Support BCA

Technical & Logistics Acronyms
ASR – Alternative Systems Review
AOTR – Assessment of Operational Test Readiness
BCA – Business Case Analysis
BLRIP – Beyond Low Rate Initial Production
CDR – Critical Design Review
CI – Configuration Item
DT&E – Developmental Test & Evaluation
EOA – Early Operational Assessment
ESOH – Environment, Safety & Occupational Health
FCA – Functional Configuration Audit
FMECA – Failure Mode Effects & Criticality Analysis
FOT&E – Follow-On Test & Evaluation
FTA – Failure Tree Analysis
IOT&E – Initial Operational Test & Evaluation
ISR – In-Service Review
ISP – Information Support Plan
ITR – Initial Technical Review
JITC – Joint Interoperability Test Command
LFT&E – Live Fire Test & Evaluation
LORA – Level of Repair Analysis
MTA – Maintenance Task Analysis
NEPA – National Environmental Policy Act

Evolve CI Functional
Specs into Product
(Build to) Documentation
& Verification Plan

Full Funding
In FYDP

Economic Analysis (MAIS)
Manpower Estimate (MDAP)

(verified)

Product Support Integrator/
Product Support Provider

C
PCDRA

•
•
•
•
•
•
•
•
•
•

Low-Rate Initial
Production
Systems

Demonstrate Product Support Capability

Business Case
Analysis

Performance-Based
Agreements

Evolve Functional
Performance Specs into
System Allocated Baseline

LFT&E
(with alternate
Waiver
LFT&E Plan)
(if appropriate)

MAIS
only

Acq
Plan

LRIP
Contract

Lighter blocks reflect technical
efforts required if PDR is
required after Milestone B.

LORA
MTA

Acquisition Approach
Source & Related Documents
Capability Needs
Top-Level Integrated Schedule
Program Interdependency &
Interoperability Summary
International Cooperation
Risk & Risk Management
Technology Maturation
Industrial Capability &
Manufacturing Readiness
Business Strategy

Purpose of LRIP:
•Complete manufacturing development
•Establish initial production base
•Ramp to production rate
•Produce systems for IOT&E

Initial
Product
Baseline

Performance-Based Logistics (PBL) Strategy (Preferred Product Support Approach)

PDR

FMECA
FTA
RCM

Production
Representative
Articles

Initial
Product
Baseline

B

A

ADM

MDA

FRP

Contract
Closeout

Post-CDR A

Develop System Functional
Specs & Verification Plan to
Evolve System Functional
Baseline

Evolve Functional
Performance Specs into
System Allocated Baseline

•
•
•
•
•

Contract
Closeout

•Statutory/Regulatory
•Product Support Elements
-Supply Support
-Training
•Source of Support
-Maintenance
-Support Data
•Legacy Considerations
-Manpower & personnel
•Conduct Product Support BCA

INPUTS

DAB/
ITAB

Increment 2

Acquisition Strategy

•
•
•
•
•
•
•
•
•
•

Contract Management     ECPs/Changes

Product Support Plan

Interpret User Needs,
Refine System
Performance Specs &
Environmental Constraints

SFR

Demo System & Prototype
Functionality
Versus Plan

Analogy

Types of
Funds

MAIS – Major Automated Information System
MDA – Milestone Decision Authority
MDD – Materiel Development Decision
NSS – National Security Systems
PDR – Preliminary Design Review
P-CDRA – Post Critical Design Review Assessment
P-PDRA – Post PDR Assessment
PSR – Program Support Review
RAM-C – Reliability, Availability, Maintainability & Cost
Rationale Report
RFP – Request for Proposals
RFI – Request for Information
TRA – Technology Readiness Assessment
TLCSM – Total Life Cycle Systems Management

Acquisition Approach
Source & Related Documents
Capability Needs
Top-Level Integrated Schedule
Program Interdependency &
Interoperability Summary
International Cooperation
Risk & Risk Management
Technology Maturation
Industrial Capability &
Manufacturing Readiness
Business Strategy

Exit
Criteria
Met

APB

Exit
Criteria

Acquisition Strategy
•
•
•
•
•

PSR

PCDRA

Surveillance

•Sys Performance Spec
•Acquisition Strategy
•Exit Criteria
•APB •CDD •STA •ISP
•SEP •TEMP •PESHE •PPP
•NEPA Compliance Schedule
•Risk Assessment
•Validated Sys Support & Maint
Objectives & Requirements
•Product Support Strategy
•System Safety Analysis

Develop System Functional
Specs & Verification Plan to
Evolve System Functional
Baseline

Demo/Model
Integrated System Versus
Performance Spec

Design/Develop System Concepts,
i.e., Enabling/Critical Technologies,
Update Constraints, &
Cost/Risk Drivers

Economic Analysis (MAIS)

CARD

Demo & Validate System
& Tech Maturity Versus
Defined User Needs &
Environmental Constraints

Validation
Linkage

TD Phase
Fully Funded

Financial
Management

ADM

MDA

IBR

SRR
Interpret User Needs.
Analyze Operational
Capabilities &
Environmental Constraints Trades

Develop Functional
Definitions for Enabling/
Critical Tech/Prototypes &
Associated Verification Plan

MSA Phase
Fully Funded

B

OUTPUTS

Develop Component Concepts,
i.e., Enabling/Critical
Technologies, Constraints,
& Cost/Risk Drivers

Exit
Criteria

Post-CDR Report

Prototypes

Set
Product Support
Strategy

INPUTS

Assess/Analyze
Enabling/Critical
Components Versus
Capabilities

PSR

DAB/
ITAB

EVM

System
Performance
Spec

Develop Initial Product Support Strategy
Initiate Product Support BCA

Develop System Performance
(& Constraints) Spec &
Enabling/Critical Tech &
Prototypes Verification Plan

Assess/Analyze
System Concept
Versus Functional
Capabilities

Required if PDR is
after Milestone B

Exit
Criteria
Met

APB

Surveillance

ASR

Interpret User Needs,
Analyze Operational
Capabilities &
Environmental Constraints Trades

PDR Report

IBR

EVM

Refine
Supportability
Objectives/
Constraints

MDD

(if applicable)

TRA

ADM

MDA

Engineering &
Manufacturing
Development Contract

Contract
Closeout

Prototypes

Evaluate Product
Support Capabilities

Exit
Criteria
Met

ADM

ADM – Acquisition Decision Memorandum
AoA – Analysis of Alternatives
APB – Acquisition Program Baseline
CDR – Critical Design Review
CBRN – Chemical, Biological, Radiological & Nuclear
DAB – Defense Acquisition Board
ECP – Engineering Change Proposal
ESOH – Environment, Safety, and Occupational Health
EVM – Earned Value Management
FRPDR – Full Rate Production Decision Review
FDDR – Full Deployment Decision Review
IBR – Integrated Baseline Review
ITAB – Information Technology Acquisition Board
LRIP – Low Rate Initial Production

Contract Management     ECPs/Changes

Materiel
Solution

Define
Supportability
Objectives

PostPDR A

Oversight & Review and Contracting Acronyms

Surveillance

Major
Products

Cost-Type
Contract
Determination

Exit
Criteria

PDR Report

• Resource Management
• Program Security
Considerations
• Test & Evaluation
• Data Management
• Life-Cycle Sustainment Planning
• Life-Cycle Signature Support
Plan
• CBRN Survivability
• Human Systems Integration
• ESOH
• Corrosion Prevention & Control

Acquisition Approach
Source & Related Documents
Capability Needs
Top-Level Integrated Schedule
Program Interdependency &
Interoperability Summary
International Cooperation
Risk & Risk Management
Technology Maturation
Industrial Capability &
Manufacturing Readiness
Business Strategy

updated as
necessary

Source 
Selection

APB

Exit
Criteria
Met

Acquisition Strategy

Final RFP cannot be released
until TDS is approved

Acq
Plan

C

- Compliance
- CIO Confirmation of Compliance

Exit
Criteria
Met

Initial
RAM-C
Report

Study
Contracts

Contracting

- Compliance
- CIO Confirmation of Compliance

B

Clinger-Cohen Act (IT incl NSS)

Technology Development Strategy (TDS)

TLCSM

AoA Study
Guidance

Clinger-Cohen Act (IT incl NSS)

- Compliance
- CIO Confirmation of Compliance

DAB/
ITAB

Clinger-Cohen Act (IT incl NSS)

OMB

President’s Budget to
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February (1st Monday)

Budget
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OSD AT&L Defense Acquisition Process Chart

  • 1. Version 5.4 15 June 2010 Planning, Programming, Budgeting & Execution Process Integrated Defense Acquisition, Technology, and Logistics Life Cycle Management System DoD Decision Support Systems Effective Interaction is Essential Joint Capabilities Integration & Development System Defense Acquisition System VCJCS Oversight CJCSI 3170.01 series USD(AT&L) Oversight DoDD 5000.01 Materiel Solution Analysis Phase MS A MDD Strategic Guidance Joint Operations Concepts Concept of Operations Operations Plans Engineering & Manufacturing Development Phase Reduce technology risk, determine and mature appropriate set of technologies to integrate into full system, demonstrate critical technology elements on prototypes, and complete preliminary design. Identify an affordable program or increment of militarily useful capability, demonstrate technology in relevant environment, and identify and assess manufacturing risks. Provide for two or more competing teams producing prototypes of system and/or key system elements prior to or through Milestone B. Develop a system or increment of capability; complete full system integration, develop affordable and executable manufacturing process; ensure operational supportability; reduce logistics footprint; implement human systems integration; design for producibility; ensure affordability; protect critical program information; and demonstrate system integration, interoperability, safety, and utility. Joint Capabilities Integration and Development System - Acronyms Capabilities-Based Assessment Joint Operations Concepts Concept of Operations Technology Development Strategy AoA Report DoD Enterprise Architecture & Solution Architecture Technical Standards Profile ICD Compliant Solution Architectures KPPs Traceable To ICD & JP 3-0 B Net Centric Data & Services Strategy KPPs Traceable To ICD & JP 3-0 Selectively Applied System Training KPP Energy Efficiency KPP Joint Staff Review Draft CDD Threshold/objective tradeoffs – Revised Performance Attributes JROC/ Component Validation and Approval Information Support Plan J-1 – Joint manpower. J-2 – Intelligence/threat. J-3 – Operational suitability, sufficiency, & supportability. J-4 – Facilities, sustainment, & energy efficiency. J-5 – Alignment with strategy & priorities. J-6 – IT/NSS interoperability & supportability. J-7 – Systems training. J-8 – Weapons safety. Component/JROC Validation & Approval KPPs Information Support Plan Component/JROC Validation & Approval CPD KPPs Net-Ready KPP Force Survivability Protection KPP KPP Technical Standards & interfaces Net Centric Data & Services Strategy Information Assurance Selectively Applied Energy Efficiency KPP Joint Staff Review J-1 – Joint manpower. J-2 – Intelligence/threat. J-3 – Operational suitability, sufficiency, & supportability. J-4 – Facilities, sustainment, & energy efficiency. J-5 – Alignment with strategy & priorities. J-6 – IT/NSS interoperability & supportability. J-7 – Systems training. J-8 – Weapons safety. Threshold/objective tradeoffs – Revised Performance Attributes Information Support Plan Joint Capability Technology Demonstrations & other prototype projects KSA Materiel Availability & Operational Availability Compliant Solution Architectures FOC System Threat Assessment System Training KPP MUA/Final Demo Report for Reliability Availability Ownership Cost KPP KSA IOC Supportability Requirements KPPs Joint Operations Concepts Concept of Operations System Threat Assessment AoA (if updated) DoD Enterprise Architecture & Solution Architecture Information Support Plan Technical Standards Profile Disposal Life Cycle Sustainment Traceable To ICD & JP 3-0 Joint Staff Review Joint Capability Technology Demonstrations & other prototype projects KSA Materiel Availability & Operational Availability FDDR Energy Efficiency KPP Execute support program that meets materiel readiness and operational support performance requirements and sustains system in most cost-effective manner. Production/Deployment Overlaps Production and Deployment Phase. FRP DR For software intensive systems Selectively Applied J-1 – Joint manpower. J-2 – Intelligence/threat. J-3 – Operational suitability, sufficiency, & supportability. J-4 – Facilities, sustainment, & energy efficiency. J-5 – Alignment with strategy & priorities. J-6 – IT/NSS interoperability & supportability. J-7 – Systems training. J-8 – Weapons safety. Threshold/objective tradeoffs – Revised Performance Attributes MUA/Final Demo Report for Reliability Availability Ownership Cost KPP KSA (need-driven) CDD Net Centric Data & Services Strategy System Training KPP Joint Operations Concepts Concept of Operations System Threat Assessment AoA (if updated) DoD Enterprise Architecture & Solution Architecture Information Support Plan Technical Standards Profile Full-Rate Low-Rate Initial Production Force Survivability Protection KPP KPP Technical Standards & interfaces Net-Ready KPP Information Assurance C System Threat Assessment Supportability Requirements Compliant Solution Architectures Achieve operational capability that satisfies mission needs. Low-rate initial production (limited deployment for software intensive systems with no development hardware) and full-rate production (full deployment for software intensive systems). Deliver fully funded quantity of systems and supporting material and services for program or increment to users. MS System Capability & Manufacturing Process Demonstration PostCDR A Force Survivability Protection KPP KPP Technical Standards & interfaces Net-Ready KPP Information Assurance Integrated System Design System Threat Assessment Supportability Requirements IOC – Initial Operational Capability IT – Information Technology JP 3-0 – Joint Publication 3-0, “Joint Operations” JROC – Joint Requirements Oversight Council MUA – Military Utility Assessment KPP – Key Performance Parameter KSA – Key System Attribute CDD – Capability Development Document CPD – Capability Production Document DCR – DOTMLPF Change Recommendation DOTMLPF – Doctrine, Organization, Training, Materiel, Leadership and Education, Personnel, & Facilities FOC – Full Operational Capability ICD – Initial Capabilities Document MS Operations & Support Phase Production & Deployment Phase Technology Development Phase Complete Analysis of Alternatives to assess potential materiel solutions to capability need, identify key technologies and estimate life cycle costs. Consider commercial-off-the-shelf and solutions from both large and small business. Identify materiel solution to capability need. Complete Technology Development Strategy. Decision Points/Milestones Joint Capabilities Integration & Development System This chart is a classroom aid for Defense Acquisition University students. It provides a notional illustration of interfaces among three major decision support systems used to develop, produce and field a weapon system for national defense. Defense acquisition is a complex process with many more activities than shown here and many concurrent activities that cannot be displayed on a two-dimensional chart. Supporting information is on back of this chart. For more information, see the Defense Acquisition Portal (http://dap.dau.mil). Following the Materiel Development Decision, the Milestone Decision Authority may authorize entry into the acquisition process at any point, consistent with phase-specific entrance criteria and statutory requirements DEPSECDEF Oversight DoD 7000.14-R Reliability KSA Validated and approved CDD & CPD for each increment of evolutionary acquisition Component/JROC Validation & Approval MUA/Final Demo Report for Availability Ownership Cost KPP Joint Capability Technology Demonstrations & other prototype projects KSA Materiel Availability & Operational Availability DCR Non-materiel solutions Evolutionary Acquisition Strategy Initiate Evolutionary Acquisition Strategy A (If program initiation, or if equiv to FDDR) Clinger-Cohen Act (IT incl NSS) MDA PSR ADM Oversight & Review Exit Criteria • • • • • • • • AoA Study Plan • AoA - Compliance - CIO Confirmation of Compliance DAB/ ITAB MS A Cert MDA TRA PSR ADM Exit Criteria • Business Strategy • Resource Management • Program Security Considerations • Test Planning • Data Management & Technical Data Rights • Life-Cycle Sustainment Planning • Life-Cycle Signature Support Plan • CBRN Survivability Acquisition Approach Source & Related Documents Capability Needs Top-Level Integrated Schedule Program Interdependency & Interoperability Summary International Cooperation Risk & Risk Management Technology Maturation & Competitive Prototyping Industrial Capability & Manufacturing Capabilities Draft RFP Source RFP & Selection Proposals Plan • • • • • TLCSM • • • • • AoA Acq Plan Technology Development Contract IBR DAB/ ITAB MS B Cert ADM MDA Alternative Materiel Solutions Logistics/ Sustainment Final RFP cannot be released until Acq Strategy is approved Draft RFP Source Source  RFP & Selection Proposals Selection Plan INPUTS A OUTPUTS •ICD •AoA Study Plan •Exit Criteria •Alternative Maintenance & Sustainment Concepts Defense Acquisition System •Preliminary System Spec •Systems Engineering Plan •T&E Strategy •System Safety Analysis •Support & Maintenance Concepts & Technologies •Inputs to: -draft CDD -AoA -TDS -IBR -Cost/Manpower Est. -Product Support Strategy (event-driven) ITR Technical Develop Concept Performance (& Constraints) Definition & Verification Objectives Systems Engineering Test and Evaluation Supportability Decompose Concept Performance into Functional Definition & Verification Objectives Decompose Concept Functional Definition into Component Concepts & Assessment Objectives Analyze/Assess Concepts Versus Defined User Needs & Environmental Constraints Validation Linkage Assess/Analyze Concept & Verify System Concept’s Performance Verification Linkage Verification Linkage Verification Linkage (Define Ground Rules & Assumptions) •ICD & Draft CDD •Approved Materiel Solution •Exit Criteria •Support & Maintenance Concepts & Technologies •Systems Engineering Plan •AoA Report •T&E Strategy •Technology Development Strategy •System Safety Analysis •System Allocated Baseline •PDR Report •Test Reports •SEP •TEMP •PESHE •PPP •TRA •NEPA Compliance Schedule •Risk Assessment •LCSP •Validated Systems Support & Maint Objectives & Requirements •System Safety Analysis •Inputs to: -CDD -ISP -STA -IBR -Acq Strategy -Affordability Assessment -Cost/Manpower Est. Decompose Functional Definitions into Critical Component Definition & Technologies Verification Plan Verification Linkage Verification Linkage Verification Linkage CCE MDAP/MAIS Cost Estimation Methods PMO POM Input Interpret User Needs, Refine System Performance Specs & Environmental Constraints • • • • • updated as necessary AoA Acq Plan Resource Management Program Security Considerations Test & Evaluation Data Management Life-Cycle Sustainment Planning Life-Cycle Signature Support Plan CBRN Survivability Human Systems Integration ESOH Military Equipment Valuation & Accountability • Corrosion Prevention & Control TLCSM • • • • • Final RFP cannot be released until Acq Strategy is approved Draft RFP Source Source  RFP & Selection Proposals Selection Plan Demo Enabling/Critical Technology Components Versus Plan SFR 4 CCP ICE CARD MDAP MDAP MDAP/MAIS CCE CCP ICE MDAP Affordability Assessment OUTPUTS C OA – Operational Assessment OTRR – Operational Test Readiness Review PBA – Performance-Based Agreement PESHE – Programmatic Environment, Safety & Occupational Health Evaluation PDR – Preliminary Design Review PCA – Physical Configuration Audit PRR – Production Readiness Review PPP – Program Protection Plan PSI – Product Support Integrator PSP – Product Support Provider FCA RCM – Reliability Centered Maintenance PRR RMS – Reliability, Maintainability & Supportability SVR SEP – Systems Engineering Plan Integrated DT&E/OT&E/LFT&E SFR – System Functional Review Verification/ SRR – System Requirements Review Demonstrate System to Validation STA – System Threat Assessment Specified User Needs and Linkage SVR – System Verification Review Environmental Constraints TEMP – Test & Evaluation Master Plan TDS – Technology Development Strategy TRA – Technology Readiness Assessment TRR – Test Readiness Review System DT&E, OT&E, LFT&E Draft RFP Source RFP & Selection Proposals Plan Source  Selection IBR AOTR FRP DR •Public-Private Partnering •Supply Chain Management •PBA Modifications •Assessment of PSI/PSPs •Revalidate PBA/BCA CARD CCE CCP MDAP ICE •Peacetime •Training •Revalidate BCA IOT&E BLRIP Report to Congress Full-Up System Level LFT&E Disposal FOT&E as required Joint Interoperability Certification Testing JITC Joint Interoperability Test Certification Planning, Programming, Budgeting & Execution Process Reprocessing INPUTS OUTPUTS •Test Results •Exit Criteria •APB •CPD •SEP •TEMP •Product Support Element Requirements •PESHE •System Safety Analysis INPUTS •Product Baseline •Test Reports •SEP •PESHE •TEMP •System Safety Analysis •Inputs to: -IBR - Cost/Manpower Est. - Product Support Package OUTPUTS •Service Use Data •User Feedback •Failure Reports •Discrepancy Reports •SEP •System Safety Analysis •Product Support Element Requirements •Data for In-Service Review •Input to CDD for next increment •Modifications/upgrades to fielded systems •SEP •Test Reports •System Safety Analysis •Product Support Package In-Service Review PCA Analyze Deficiencies To Determine Corrective Actions Monitor & Collect Service Use & Supply Chain Performance Data Verify and Validate Production Configuration Verification/ Validation Linkage Implement and Field Analyze Data to: Validate Failures & Determine Root Causes Assess Risk of Improved System Full Funding In FYDP Develop Corrective Action Full Funding Economic Analysis (MAIS) In FYDP Manpower Estimate (MDAP) Affordability Assessment CARD MDAP MDAP/MAIS CCE CCP MDAP Actual Costs Engineering RDT&E – Systems Development & Demonstration • Process Change - Operations/Maintenance Support • Materiel Change - Hardware/Product Support Package ICE MDAP Integrate and Test Corrective Action Procurement Operations and Maintenance RDT&E – Management & Support RDT&E – Management & Support Appropriated Funds To Support Contracts Planning, Programming, Budgeting, and Execution Acronyms POM/Budget Formulation FYDP – Future Years Defense Program PMO – Program Management Office POM – Program Objectives Memorandum MBI – Major Budget Issues OMB – Office of Management and Budget POM/Budget Submit July DoD Testimony DoD Appeals Issue Nominations/Disposition Office of the Secretary of Defense and Joint Staff (annualcalendar-driven) For a single copy of this chart, send a request to daupubs@dau.mil National Military Strategy National Defense Strategy Defense Planning & Programming Guidance Fiscal Guidance April White House National Security Strategy National Strategy Documents (updated as necessary) Send recommendations to improve the content of this chart to wallchart@dau.mil Fiscal Guidance March Allocation SECDEF Option Integrated Program/Budget Review FYDP updated August - November Decisions November MBI DoD Budget Apportionment FYDP updated December Most Acceptable Recycle/Reuse LFTE Report to Congress PMO Budget Estimate Military Departments and Defense Agencies •Joint Operations •Crises •Refine LCSP Pre-IOC and Post IOC Supportability Assessments OTRR Modify Configuration (Hardware/Software/Specs) To Correct Deficiencies Manpower Estimate (MDAP) Operations and Sustainment •Continuous Tech Refreshment •Obsolescence Management •Configuration Control •Data Management •Monitor Performance & Adjust Product Support Determine System Risk/ Hazard Severity MDAP/MAIS RDT&E – Advanced Component Development and Prototypes Post-Deployment Review Product Support/PBL Management •Supply Chain Management •Revalidate BCA •Refine Life Cycle Sustainment Plan Fabricate, Assemble, Code to “Build-to” Documentation Cost Acronyms Sustainment Contracts Full-Rate Production Systems Final Product Baseline CDR CARD – Cost Analysis Requirements Description CCE – Component Cost Estimate CCP – Component Cost Position ICE – Independent Cost Estimate MDAP – Major Defense Acquisition Program MAIS – Major Automated Information System PMO – Program Management Office RDT&E – Research, Development, Test & Evaluation EVM Surveillance Production Qualification Testing Individual CI Verification DT&E Verification Linkage Contract Management     ECPs/Changes Contract Closeout TRR PDR Post-Production Software Support Contracts Production Contract Landfill Integrated DT&E, LFT&E & EOAs Verify Performance Compliance to Specs MDAP RDT&E – Management & Support Final RFP cannot be released until Acq Strategy is approved Disposal & OAs Verify System Functionality & Constraints Compliance to Specs Verification Linkage FRP Total Life Cycle Systems Management Contract Management     ECPs/Changes •Product Support Elements •Support and Cost Baseline •Contract for Sustainment (organic & Commercial) Parametric RDT&E – Advanced Technology Development AoA Resource Management Program Security Considerations Test & Evaluation Data Management Life-Cycle Sustainment Planning Life-Cycle Signature Support Plan CBRN Survivability Human Systems Integration ESOH Military Equipment Valuation & Accountability • Corrosion Prevention & Control EVM •Initial Product Baseline •Test Reports •SEP •TRA •PESHE •TEMP •NEPA Compliance Schedule •Elements of Product Support •Risk Assessment •Life Cycle Sustainment Plan •System Safety Analysis •Inputs to: -CPD -STA -ISP -IBR -Cost/Manpower Est. Verification Linkage Increment 3 Exit Criteria Product Support Package/PBL Implementation •Footprint Reduction •Supply Chain Management •Product Support Elements •Finalize Product Support BCA Technical & Logistics Acronyms ASR – Alternative Systems Review AOTR – Assessment of Operational Test Readiness BCA – Business Case Analysis BLRIP – Beyond Low Rate Initial Production CDR – Critical Design Review CI – Configuration Item DT&E – Developmental Test & Evaluation EOA – Early Operational Assessment ESOH – Environment, Safety & Occupational Health FCA – Functional Configuration Audit FMECA – Failure Mode Effects & Criticality Analysis FOT&E – Follow-On Test & Evaluation FTA – Failure Tree Analysis IOT&E – Initial Operational Test & Evaluation ISR – In-Service Review ISP – Information Support Plan ITR – Initial Technical Review JITC – Joint Interoperability Test Command LFT&E – Live Fire Test & Evaluation LORA – Level of Repair Analysis MTA – Maintenance Task Analysis NEPA – National Environmental Policy Act Evolve CI Functional Specs into Product (Build to) Documentation & Verification Plan Full Funding In FYDP Economic Analysis (MAIS) Manpower Estimate (MDAP) (verified) Product Support Integrator/ Product Support Provider C PCDRA • • • • • • • • • • Low-Rate Initial Production Systems Demonstrate Product Support Capability Business Case Analysis Performance-Based Agreements Evolve Functional Performance Specs into System Allocated Baseline LFT&E (with alternate Waiver LFT&E Plan) (if appropriate) MAIS only Acq Plan LRIP Contract Lighter blocks reflect technical efforts required if PDR is required after Milestone B. LORA MTA Acquisition Approach Source & Related Documents Capability Needs Top-Level Integrated Schedule Program Interdependency & Interoperability Summary International Cooperation Risk & Risk Management Technology Maturation Industrial Capability & Manufacturing Readiness Business Strategy Purpose of LRIP: •Complete manufacturing development •Establish initial production base •Ramp to production rate •Produce systems for IOT&E Initial Product Baseline Performance-Based Logistics (PBL) Strategy (Preferred Product Support Approach) PDR FMECA FTA RCM Production Representative Articles Initial Product Baseline B A ADM MDA FRP Contract Closeout Post-CDR A Develop System Functional Specs & Verification Plan to Evolve System Functional Baseline Evolve Functional Performance Specs into System Allocated Baseline • • • • • Contract Closeout •Statutory/Regulatory •Product Support Elements -Supply Support -Training •Source of Support -Maintenance -Support Data •Legacy Considerations -Manpower & personnel •Conduct Product Support BCA INPUTS DAB/ ITAB Increment 2 Acquisition Strategy • • • • • • • • • • Contract Management     ECPs/Changes Product Support Plan Interpret User Needs, Refine System Performance Specs & Environmental Constraints SFR Demo System & Prototype Functionality Versus Plan Analogy Types of Funds MAIS – Major Automated Information System MDA – Milestone Decision Authority MDD – Materiel Development Decision NSS – National Security Systems PDR – Preliminary Design Review P-CDRA – Post Critical Design Review Assessment P-PDRA – Post PDR Assessment PSR – Program Support Review RAM-C – Reliability, Availability, Maintainability & Cost Rationale Report RFP – Request for Proposals RFI – Request for Information TRA – Technology Readiness Assessment TLCSM – Total Life Cycle Systems Management Acquisition Approach Source & Related Documents Capability Needs Top-Level Integrated Schedule Program Interdependency & Interoperability Summary International Cooperation Risk & Risk Management Technology Maturation Industrial Capability & Manufacturing Readiness Business Strategy Exit Criteria Met APB Exit Criteria Acquisition Strategy • • • • • PSR PCDRA Surveillance •Sys Performance Spec •Acquisition Strategy •Exit Criteria •APB •CDD •STA •ISP •SEP •TEMP •PESHE •PPP •NEPA Compliance Schedule •Risk Assessment •Validated Sys Support & Maint Objectives & Requirements •Product Support Strategy •System Safety Analysis Develop System Functional Specs & Verification Plan to Evolve System Functional Baseline Demo/Model Integrated System Versus Performance Spec Design/Develop System Concepts, i.e., Enabling/Critical Technologies, Update Constraints, & Cost/Risk Drivers Economic Analysis (MAIS) CARD Demo & Validate System & Tech Maturity Versus Defined User Needs & Environmental Constraints Validation Linkage TD Phase Fully Funded Financial Management ADM MDA IBR SRR Interpret User Needs. Analyze Operational Capabilities & Environmental Constraints Trades Develop Functional Definitions for Enabling/ Critical Tech/Prototypes & Associated Verification Plan MSA Phase Fully Funded B OUTPUTS Develop Component Concepts, i.e., Enabling/Critical Technologies, Constraints, & Cost/Risk Drivers Exit Criteria Post-CDR Report Prototypes Set Product Support Strategy INPUTS Assess/Analyze Enabling/Critical Components Versus Capabilities PSR DAB/ ITAB EVM System Performance Spec Develop Initial Product Support Strategy Initiate Product Support BCA Develop System Performance (& Constraints) Spec & Enabling/Critical Tech & Prototypes Verification Plan Assess/Analyze System Concept Versus Functional Capabilities Required if PDR is after Milestone B Exit Criteria Met APB Surveillance ASR Interpret User Needs, Analyze Operational Capabilities & Environmental Constraints Trades PDR Report IBR EVM Refine Supportability Objectives/ Constraints MDD (if applicable) TRA ADM MDA Engineering & Manufacturing Development Contract Contract Closeout Prototypes Evaluate Product Support Capabilities Exit Criteria Met ADM ADM – Acquisition Decision Memorandum AoA – Analysis of Alternatives APB – Acquisition Program Baseline CDR – Critical Design Review CBRN – Chemical, Biological, Radiological & Nuclear DAB – Defense Acquisition Board ECP – Engineering Change Proposal ESOH – Environment, Safety, and Occupational Health EVM – Earned Value Management FRPDR – Full Rate Production Decision Review FDDR – Full Deployment Decision Review IBR – Integrated Baseline Review ITAB – Information Technology Acquisition Board LRIP – Low Rate Initial Production Contract Management     ECPs/Changes Materiel Solution Define Supportability Objectives PostPDR A Oversight & Review and Contracting Acronyms Surveillance Major Products Cost-Type Contract Determination Exit Criteria PDR Report • Resource Management • Program Security Considerations • Test & Evaluation • Data Management • Life-Cycle Sustainment Planning • Life-Cycle Signature Support Plan • CBRN Survivability • Human Systems Integration • ESOH • Corrosion Prevention & Control Acquisition Approach Source & Related Documents Capability Needs Top-Level Integrated Schedule Program Interdependency & Interoperability Summary International Cooperation Risk & Risk Management Technology Maturation Industrial Capability & Manufacturing Readiness Business Strategy updated as necessary Source  Selection APB Exit Criteria Met Acquisition Strategy Final RFP cannot be released until TDS is approved Acq Plan C - Compliance - CIO Confirmation of Compliance Exit Criteria Met Initial RAM-C Report Study Contracts Contracting - Compliance - CIO Confirmation of Compliance B Clinger-Cohen Act (IT incl NSS) Technology Development Strategy (TDS) TLCSM AoA Study Guidance Clinger-Cohen Act (IT incl NSS) - Compliance - CIO Confirmation of Compliance DAB/ ITAB Clinger-Cohen Act (IT incl NSS) OMB President’s Budget to Congress January February (1st Monday) Budget Committees Authorization Committees Appropriation Committees Congressional Budget Process February – September Authorization/ Appropriation Acts Passed Least Acceptable