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

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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) All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0303140A: Information Systems Security Program PROJECT 501: Army Key Mgt System FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete 501: Army Key Mgt System - 0.000 7.581 1.306 - 1.306 2.411 2.338 2.185 2.500 Continuing Continuing Quantity of RDT&E Articles # 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 A. Mission Description and Budget Item Justification Army Key Management System (AKMS) is the Army's implementation of the National Security Agency's (NSA) Electronic Key Management System (EKMS) program automating the functions of Communications Security (COMSEC) key management control and distribution, thereby limiting adversarial access to, and reducing the vulnerability of, Army Command, Control, Communications, Computers, Intelligence (C4I) systems. NSA's aging EKMS infrastructure is being replaced with the Key Management Infrastructure (KMI) by Dec. 2017, requiring the transition of 425 Army accounts from FY2013 to FY2017. AKMS supports the transition to the Army Key Management Infrastructure (AKMI) during this timeframe. A critical component of this transition is the Mission Planning/Mission Support System (MP/MSS) which creates a secure, highly automated interface to enable transparent provisioning of KMI products. Updates to the MP/MSS Interface Specification and additional capabilities for the interface continue through FY2014. The MP/MSS Interface Specification defines the interface between the KMI Management Client Node (MGC) and the Mission Planning System operating on the Secure Internet Protocol Router Network (SIPRNET). This interface definition covers the key ordering, management, and distribution transactions that were decomposed based upon an Army Mission Planning System collaborating with KMI to fulfill mission requirements in a highly automated manner. The additional MP/MSS capabilities projected to be developed include 1) adding the missing mission planning data fields based on the Communications-Electronics Research, Development and Engineering Center (CERDEC) evaluation of Sprint 9/Release 1, 2) completing the Release 1 backlog along with the other core software requirements related to security, and 3) adding the access controls based on the current login procedures (via medium assurance Public Key Infrastructure (PKI), Login/Password and KMI certificate). B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Title: Mission Planning Mission Support System (MP/MSS) Interface Articles: Description: The Mission Planning Mission Support System (MP/MSS) program creates a secure, highly automated interface to enable transparent provisioning of Key Management Infrastructure (KMI) products. The 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; achieving integration between provisioning services and the communications net plan of the Warfighter. FY 2013 Plans: 0.000 7.581 0 Total Cost 1.306 PE 0303140A: Information Systems Security Program UNCLASSIFIED Army Page 13 of 30 R-1 Line #174 229
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 501: Army Key Mgt System B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Additional Mission Planning Mission Support System (MP/MSS) capabilities projected to be developed include 1) adding missing mission planning data fields based on the Communications-Electronics Research, Development and Engineering Center (CERDEC) evaluation of Sprint 9/Release 1, 2) completing the Release 1 backlog along with other core software requirements related to security, and 3) adding the access controls based on the current login procedures (via medium assurance PKI, Login/ Password and KMI certificate). FY 2014 Plans: Develop Army-Specific software implementation of KMI's MP/MSS API to ensure maximum use of KMI architecture by Army's legacy ECUs, and provide a level of KMI Awareness for those devices. Accomplishments/Planned Programs Subtotals 0.000 7.581 1.306 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 • BA1201: TSEC - AKMS 23.432 13.890 13.890 34.112 34.731 35.179 35.500 Continuing Continuing • B96004: Key Management 10.821 10.821 9.001 9.090 9.163 9.327 Continuing Continuing Infrastructure • DV4: Key Management 1.502 1.502 2.653 2.725 2.200 2.100 Continuing Continuing Infrastructure Remarks Line Item & Title: BA1201: TSEC-AKMS (OPA2) B96004: Key Management Infrastructure (OPA2) DV4: Key Management Infrastructure (RDTE) D. Acquisition Strategy Army Key Management System (AKMS) Milestone III was conducted/ approved in FY 1999. Local COMSEC Management System (LCMS) completed fielding of software v5.0.3 in FY 2009 to all Communications Security (COMSEC) custodians in order to provide Encrypted Key capability. LCMS hardware refresh began 2QFY10. Current LCMS software is v5.1.0.5, which completes fielding in 2013. The AKMS acquisition strategy to procure Simple Key Loaders (SKL) was updated in an Acquisition Decision Memorandum (ADM) approved by the PEO C3T Milestone Decision Authority (MDA) 3QFY02. Science Applications International Corporation (SAIC) began SKL Post Development Software (PDSS) efforts in 1QFY09 and release software upgrades annually. In FY 2010, an Engineering Change Proposal (ECP) was initiated to modify the current SKL design in order to meet emerging requirements of modern end cryptographic units and Joint Tactical Radio Systems (JTRS). Automated Communications Engineering Software (ACES) is currently undergoing a hardware refresh. Continued enhancements and support of AKMS next PE 0303140A: Information Systems Security Program UNCLASSIFIED Army Page 14 of 30 R-1 Line #174 230
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