Budget Activity 7 - Army Financial Management - U.S. Army

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UNCLASSIFIED Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Army DATE: April 2013 APPROPRIATION/BUDGET ACTIVITY 2040: Research, Development, Test & Evaluation, Army BA 7: Operational Systems Development R-1 ITEM NOMENCLATURE PE 0303140A: Information Systems Security Program B. Program Change Summary ($ in Millions) FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Previous President's Budget 15.684 15.961 9.725 - 9.725 Current President's Budget 15.282 15.961 9.357 - 9.357 Total Adjustments -0.402 0.000 -0.368 - -0.368 • Congressional General Reductions - - • Congressional Directed Reductions - - • Congressional Rescissions - - • Congressional Adds - - • Congressional Directed Transfers - - • Reprogrammings - - • SBIR/STTR Transfer - - • Other Adjustments 1 -0.402 - 2.938 - 2.938 • Other Adjustments 2 - - 1.306 - 1.306 • Other Adjustments 3 - - -4.612 - -4.612 PE 0303140A: Information Systems Security Program UNCLASSIFIED Army Page 3 of 30 R-1 Line #174 219
UNCLASSIFIED Exhibit R-2A, RDT&E Project Justification: PB 2014 Army DATE: April 2013 APPROPRIATION/BUDGET ACTIVITY 2040: Research, Development, Test & Evaluation, Army BA 7: Operational Systems Development COST ($ in Millions) 491: Information Assurance Development Quantity of RDT&E Articles All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0303140A: Information Systems Security Program PROJECT 491: Information Assurance Development FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete - 15.282 8.380 5.113 - 5.113 9.644 9.156 8.356 9.343 Continuing Continuing # FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012 ## The FY 2014 OCO Request will be submitted at a later date Note PE 0303140A, project 491 includes funding for the Army CIO/G6 (OA22)and PD COMSEC (5F). A. Mission Description and Budget Item Justification This program supports the implementation of the National Security Agency (NSA) developed Communications Security (COMSEC) technologies into the Army by providing COMSEC system capabilities through encryption, trusted software or standard operating procedures, and integrating these mechanisms into specified systems in support of securing the National Network Enterprise in as transparent a manner as possible. This entails architecture studies, system integration and testing, installation kits, and certification and accreditation of Automation Information Systems. The program assesses, develops and integrates information assurance (IA)/COMSEC tools (hardware and software) which provide protection for fixed infrastructure post, camp and station networks as well as efforts on tactical networks. The cited work is consistent with Strategic Planning Guidance and the Army Modernization and Strategy Plan. Funding supports the technical assessment and specifications documentation of cryptographic, key management and information assurance (IA) technologies developed under the direction of the NSA, the Defense Information Systems Agency (DISA), Joint Services, and commercial developers to secure National Security Systems (NSS) and National Security Information (NSI). Technical evaluations assess the security, operational effectiveness and network interoperability of advanced concept technologies to identify fundamental building blocks for Army IA solutions. (G6 OA22) Develop and publish the strategy to identify and manage the insertion of new security capabilities to bridge operational gaps, providing timely security and performance improvements to the Army's network through the performance of interoperability and standards testing, conducting IA System of System Network Vulnerability Assessments (IA SoS NVA) of Army Capability Sets, and develops and integrates IA/COMSEC capabilities to provide protections for fixed infrastructure post, camp and station networks. Develop Army migration strategies of COMSEC equipment to ensure fully IA-compliant solutions that meet the objective for LandWarNet (LWN) 2020 and beyond. (G6 OA22) B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Title: Assessing emerging COMSEC hardware and software systems and products Articles: 4.827 0 4.942 0 Total Cost 0.000 PE 0303140A: Information Systems Security Program UNCLASSIFIED Army Page 4 of 30 R-1 Line #174 220
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Budget Activity 7 - Army Financial Management - U.S. Army

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