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Department of Defense INSTRUCTION

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DoDI 5000.02, January 7,

DoDI 5000.02, January 7, 2015 Table 2. Milestone and Phase Information Requirements, Continued INFORMATION REQUIREMENT MDAP PROGRAM TYPE 1 LIFE-CYCLE EVENT 1,2,3 MAIS ACAT II ≤ III MDD MS A CDD Val Dev RFP Rel MS B 5 MS C FRP/FD Dec OTHER SOURCE APPROVAL AUTHORITY Information Technology (IT) and National Security System (NSS) Interoperability Certification ● ● ● ● ● DoDI 8330.01 (Ref. (ab)) Regulatory. Applicable to all IT, including NSS. Testing completed before or during OT&E. The Joint Interoperability Test Command (JITC) certifies interoperability of IT with joint, multinational, and/or interagency interoperability requirements. DoD Components certify all other IT. Certification must occur prior to deployment. Initial Capabilities Document (ICD) ● ● ● ● ● CJCSI 3170.01 (Ref. (d)) JCIDS Manual (Ref. (r)) Regulatory. The ICD is the fundamental requirements document establishing validated capability requirements; required for the MDD. DBS programs will use Problem Statements for this purpose. Initial Threat Environment Assessment ● ● ● ● ● DIA Directive 5000.200 (Ref. (t)) DIA Instruction 5000.002 (Ref. (u)) JITC or DoD Component JROC, JCB, or Component Validation Validated by DIA Regulatory for anticipated MDAP and MAIS programs; optional for all other programs at the discretion of the MDA and in consideration of Intelligence Community resources. Supports the MDD and the AoA. Forms the basis for the initial STAR at Milestone A, and is superseded by the Milestone A STAR. The Initial Threat Environment Assessment provides capability developers and program managers the ability to assess mission needs and capability gaps against likely adversary threat capabilities at IOC. Item Unique Identification Implementation Plan ● ● ● ● ● DoDI 8320.04 (Ref. (ae)) CAE or as delegated Regulatory. Design considerations related to unique identification are included in the Systems Engineering Plan (SEP). Life-Cycle Mission Data Plan ● ● ● ● ● DoDD 5250.01 (Ref. (af)) DoD Component Regulatory; only required if the system is dependent on Intelligence Mission Data. A draft 4 update is due for Development RFP Release; approved at Milestone B. Life-Cycle Sustainment Plan (LCSP) ● ● ● ● ● Sec. 3 in Enc. 6 of this instruction MDA or designee Regulatory. A draft 4 update is due for Development RFP Release; approved at Milestone B. The LCSP is reviewed by the CAE at least every 5 years after a system’s IOC. See Enclosure 6 of this instruction for details about the LCSP. LFT&E REPORT ● ● ● ● ● 10 U.S.C. 2366 (Ref. (g)(h)) DOT&E STATUTORY; Programs on the DOT&E Oversight List for LFT&E oversight only. Report is due as soon as practicable after testing is concluded. See related SURVIVABILITY AND LIVE FIRE TESTING STATUS REPORT in Table 6 in this enclosure. Table Notes: 1. A dot (●) in a cell indicates the specific applicability of the requirement to program type and life-cycle event, and represents the initial submission requirement. Moving right across a row, a checkmark () indicates the requirement for updated information. 2. All of the “Life-Cycle Events” will not necessarily apply to all “Program Types.” 3. Unless otherwise specified when discussed in this instruction, documentation for identified events will be submitted no later than 45 calendar days before the planned review. 4. Requires a Program Manager-, PEO-, and CAE-approved draft. 5. Information requirements that have been finalized and approved by the responsible authority in support of the Development RFP Release Decision Point do not have to be re-submitted prior to Milestone B unless changes have occurred. In that case, updated documents will be provided. 6. Incrementally Deployed Software Intensive Programs (Model #3) do not have a Milestone C and consequently are not required to satisfy the Table 2 requirements associated with that milestone. Change 2, 02/02/2017 60 ENCLOSURE 1

DoDI 5000.02, January 7, 2015 INFORMATION REQUIREMENT LOW-RATE INITIAL PRODUCTION (LRIP) QUANTITY Table 2. Milestone and Phase Information Requirements, Continued MDAP PROGRAM TYPE 1 LIFE-CYCLE EVENT 1,2,3 MAIS ACAT II ≤ III MDD MS A CDD Val Dev RFP Rel MS B 5 ● ● ● ● MS C FRP/FD Dec OTHER SOURCE 10 U.S.C. 2400 (Ref. (g)(h)) Para. 5d(6)(e) of this instruction APPROVAL AUTHORITY STATUTORY for MDAPs and ACAT II programs; Regulatory for other programs. A preliminary quantity is determined at the Development RFP Release Decision Point; the final LRIP quantity is determined at Milestone B. The LRIP quantity will be documented in the ADM. For programs on the DOT&E Oversight List, LRIP quantities must equal or exceed the numbers required for testing as identified in the approved Test and Evaluation Master Plan (TEMP). MANPOWER ESTIMATE ● ● 10 U.S.C. 2434 (Ref. (g)) MDA DoD Component with OUSD(P&R) Review STATUTORY. A draft 4 is due for Development RFP Release; approved at Milestone B. The office of the Under Secretary of Defense for Personnel and Readiness (OUSD(P&R)) will review the MANPOWER ESTIMATE. Operational Test Agency (OTA) Report of OT&E Results ● ● ● ● ● ● This instruction OTA Regulatory. Required earlier than the FRP/FD decision if early operational assessments or operational assessments are conducted. 10 U.S.C. 2399 (Ref. (g)(h)) DOT&E or OPERATIONAL TEST PLAN (OTP) ● ● ● ● ● Para. 3e of Enc. 5 of this instruction Component equivalent STATUTORY/Regulatory. An OTP, approved before the start of OT&E, is mandatory for all programs. Approval by DOT&E is a STATUTORY requirement for programs on the DOT&E Oversight list. DoD Component-equivalent approval is a Regulatory requirement for all other programs. PESHE AND NEPA/E.O. 12114 COMPLIANCE SCHEDULE ● ● ● ● ● 42 U.S.C. 4321-4347 (Ref. (ag)) E.O. 12114 (Ref. (ah)) CAE or as delegated STATUTORY. The Programmatic Environment, Safety, and Occupational Health Evaluation (PESHE) and National Environmental Policy Act (NEPA) / Executive Order (E.O.) 12114 Compliance Schedule is approved by the CAE. Related design considerations must be included in the SEP; related operations or sustainment considerations after Milestone C will be included in the LCSP. Not required for software programs with no hardware component. Table Notes: 1. A dot (●) in a cell indicates the specific applicability of the requirement to program type and life-cycle event, and represents the initial submission requirement. Moving right across a row, a checkmark () indicates the requirement for updated information. 2. All of the “Life-Cycle Events” will not necessarily apply to all “Program Types.” 3. Unless otherwise specified when discussed in this instruction, documentation for identified events will be submitted no later than 45 calendar days before the planned review. 4. Requires a Program Manager-, PEO-, and CAE-approved draft. 5. Information requirements that have been finalized and approved by the responsible authority in support of the Development RFP Release Decision Point do not have to be re-submitted prior to Milestone B unless changes have occurred. In that case, updated documents will be provided. 6. Incrementally Deployed Software Intensive Programs (Model #3) do not have a Milestone C and consequently are not required to satisfy the Table 2 requirements associated with that milestone. Change 2, 02/02/2017 61 ENCLOSURE 1

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