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

More documents

Recommendations

Info

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 R-1 ITEM NOMENCLATURE PE 0303140A: Information Systems Security Program PROJECT 491: Information Assurance Development B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Description: The program creates a secure highly automated interface to enable transparent provisioning of Key Management Infrastructure (KMI) products. The Mission Planning Mission Support System (MP/MSS) system is to be used by both the KMI system developer and MP/MSS developers to have a standard interface to electronically exchange information, enabling Warfighter Operations; achieves integration between provisioning services and the communications net plan of the Warfighter. FY 2012 Accomplishments: Continue to develop additional capabilities/upgrades if Mission Planning Mission Support System (MP/MSS). Develop the capability to validate signatures of payloads from MP/MSS using the Technical Readiness Level (TRL) 6 (client) emulator. Title: Research and insertion of emerging cryptographic and IA technologies, operational value, and performance improvement to shape policies and guidance (G6 OA22) Description: This program provides research, information assurance (IA) compliance oversight, guidance, and for cryptographic and information assurance technology insertions within the existing and future Army network infrastructure; provides the basis for adjusting Cryptographic and IA capabilities and policies to reflect the latest technology trends and emerging Department of Defense (DOD) enterprise architecture. Define, develop, and published IA assessment to determine maturity and viability of technologies for insertion. Assess risk mitigation of IA networked vulnerabilities in end-to-end Army network operations and Common Operating Environment. 0.000 0.000 3.199 FY 2014 Plans: This program researches new and emerging Cryptographic and IA technologies to bridge the operational gaps to enable secure communications between the tactical edge, the Army Enterprise Network and the DoD Joint Information Environment (JIE). Review operational needs, operation assessments, identify fundamental building blocks for IA solutions and risk reduction lab test commercial products for Army insertion. Participate in DOD pilot programs. Develop strategies and policies capitalizing on leveraging emerging Cryptographic and Key Management technologies to enhance Cyber Security, prevent any undue risk and limitations and maximize performance to the Army networks. Effectively provide strategies, policies, and documentation to protect information, and knowledge sharing on the LandWarNet to secure the edge. Provide guidance for the adjustment of COMSEC programs and ensure COMSEC policies remains in synchronization with the latest COMSEC technologies. (G6 OA22) Accomplishments/Planned Programs Subtotals 15.282 8.380 5.113 PE 0303140A: Information Systems Security Program UNCLASSIFIED Army Page 7 of 30 R-1 Line #174 223
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 R-1 ITEM NOMENCLATURE PE 0303140A: Information Systems Security Program PROJECT 491: Information Assurance Development C. Other Program Funding Summary ($ in Millions) Line Item FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Cost • DV5: Cryptographic Systems 1.436 1.436 2.774 2.497 2.400 2.300 Continuing Continuing RDTE • TA0600: Information System 37.022 43.897 23.245 23.245 19.352 7.509 11.913 3.363 Continuing Continuing Security Program - ISSP • B96002: Cryptographic Systems 13.890 13.890 14.140 14.394 14.653 14.889 Continuing Continuing OPA2 • BS9716: NON PEO-SPARES 2.384 2.412 2.093 2.093 3.843 2.712 2.597 8.800 Continuing Continuing Remarks 0303140A DV5 - Cryptographic System - RDTE funds TA0600 - Information System Security Program - OPA2 funds B96002 - Cryptographic Systems - OPA2 funds BS9716 - NON PEO-SPARES - OPA4 funds D. Acquisition Strategy The objective of this program is to integrate and validate hardware and software solutions that will secure current and objective architecture and electronic business/ commerce transactions. The objective of the DoD Cryptographic Systems program is to provide adaptive, flexible, and programmable cryptographic systems using best practices, lessons learned and programmatic management to meet the challenge of modernizing the Army's aging cryptographic systems. The network operations effort will support the network operations from end-to-end throughout the force and the Common Operating Environment (COE) thus mitigating IA networked vulnerabilities to National information security systems. E. Performance Metrics Performance metrics used in the preparation of this justification material may be found in the FY 2010 Army Performance Budget Justification Book, dated May 2010. PE 0303140A: Information Systems Security Program UNCLASSIFIED Army Page 8 of 30 R-1 Line #174 224
Page 1:
UNCLASSIFIED Department of Defense
Page 4 and 5:
Appropriation: 2040 A Line No Progr
Page 6 and 7:
Page 8 and 9:
Page 10 and 11:
Page 12 and 13:
UNCLASSIFIED Army • President's B
Page 14 and 15:
UNCLASSIFIED Army • President's B
Page 16 and 17:
UNCLASSIFIED Exhibit R-2, RDT&E Bud
Page 18 and 19:
Page 20 and 21:
UNCLASSIFIED Exhibit R-2A, RDT&E Pr
Page 22 and 23:
UNCLASSIFIED Exhibit R-3, RDT&E Pro
Page 24 and 25:
Page 26 and 27:
Page 28 and 29:
UNCLASSIFIED Exhibit R-4, RDT&E Sch
Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
Page 36 and 37:
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
Page 44 and 45:
Page 46 and 47:
Page 48 and 49:
Page 50 and 51:
Page 52 and 53:
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
UNCLASSIFIED Exhibit R-4A, RDT&E Sc
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Page 72 and 73:
Page 74 and 75:
Page 76 and 77:
Page 78 and 79:
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Page 104 and 105:
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189: UNCLASSIFIED Exhibit R-3, RDT&E Pro
Page 190 and 191: UNCLASSIFIED Exhibit R-2, RDT&E Bud
Page 192 and 193: UNCLASSIFIED Exhibit R-2A, RDT&E Pr
Page 202 and 203: UNCLASSIFIED Exhibit R-4A, RDT&E Sc
Page 208 and 209: UNCLASSIFIED Exhibit R-4A, RDT&E Sc
Page 220 and 221: UNCLASSIFIED Exhibit R-4, RDT&E Sch
Page 288 and 289:
Page 290 and 291:
Page 292 and 293:
Page 294 and 295:
Page 296 and 297:
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
Page 312 and 313:
Page 314 and 315:
Page 316 and 317:
Page 318 and 319:
Page 320 and 321:
Page 322 and 323:
Page 324 and 325:
Page 326 and 327:
Page 328 and 329:
Page 330 and 331:
Page 332 and 333:
Page 334 and 335:
Page 336 and 337:
Page 338 and 339:
Page 340 and 341:
Page 342 and 343:
Page 344 and 345:
Page 346 and 347:
Page 348 and 349:
Page 350 and 351:
Page 352 and 353:
Page 354 and 355:
Page 356 and 357:
Page 358 and 359:
Page 360 and 361:
Page 362 and 363:
Page 364 and 365:
Page 366 and 367:
Page 368 and 369:
Page 370 and 371:
Page 372 and 373:
Page 374 and 375:
Page 376 and 377:
Page 378 and 379:
Page 380 and 381:
Page 382 and 383:
Page 384 and 385:
Page 386 and 387:
Page 388 and 389:
Page 390 and 391:
Page 392 and 393:
Page 394 and 395:
Page 396 and 397:
Page 398 and 399:
show all

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

Create successful ePaper yourself

Delete template?

Save as template?