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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 System Threat Assessment Report (STAR) ● ● ● ● ● This instruction DIA Directive 5000.200 (Ref. (t)) DIA Instruction 5000.002 (Ref. (u)) DIA or DoD Component Regulatory. MDAP and MAIS programs require a unique, system-specific STAR. STARS are required for all other programs unless waived by the MDA. Programs on the DOT&E Oversight List require a unique, system-specific STAR, unless waived by both the MDA and the DOT&E. The STAR for an ACAT ID or IAM program is validated by DIA; for an ACAT IC or IAC program, and below, the STAR is validated by the DoD Component. Systems Engineering Plan (SEP) ● ● ● ● ● Sec. 2 of Enc. 3 of this instruction DASD(SE) or Component Head (or as delegated) MDA Regulatory. A draft 4 update is due for the Development RFP Release Decision Point; approved at Milestone B. The Deputy Assistant Secretary of Defense (Systems Engineering) (DASD(SE)) is the approval authority for MDAPs and MAIS programs; the Component head or as delegated will approve the SEP for all other programs.(SEP outline provided at http://www.acq.osd.mil/se/pg/guidance.html) TECHNOLOGY READINESS ASSESSMENT (TRA) ● ● ● SEC. 205, P.L. 111-23 (Ref. (an)) 10 U.S.C. 2366b (Ref. (h)) 10 U.S.C. 138 (Ref. (h)) ASD(R&E) STATUTORY. A preliminary assessment is due for the Development RFP Release Decision Point. The Assistant Secretary of Defense for Research and Engineering (ASD(R&E)), in consultation with the Deputy Assistant Secretary of Defense (Developmental Test and Evaluation) (DASD(DT&E)), will conduct an independent review and assessment of the TRA conducted by the Program Manager and other factors to determine whether the technology in the program has been demonstrated in a relevant environment. The assessment will informs the 2366b CERTIFICATION MEMORANDUM AND DETERMINATION at before Milestone B (in accordance with 10 U.S.C. 2366b (Reference (g)(h)). The TRA at Milestone C is a Regulatory requirement when Milestone C is Program Initiation. Technology Targeting Risk Assessment ● ● ● ● ● This instruction DIA Directive 5000.200 (Ref. (t)) DIA Instruction 5000.002 (Ref. (u)) Validation by DIA or DoD Component Regulatory. Prepared by the DoD Component and coordinated with the DoD Component Intelligence analytical centers per DoDI O-5240.24 (Reference (ao)) and DoDI 5200.39 (Reference (ai)). Forms the analytic foundation for Counterintelligence assessments in the associated PPP. DIA will validate the report for ACAT ID and IAM; for ACAT IC, IAC, and below, the DoD Component will be the validation authority. Test and Evaluation Master Plan (TEMP) ● ● ● ● ● Enclosures 4 and 5 of this instruction See Notes for this row. Regulatory. A draft 4 update is due for the Development RFP Release Decision Point; approved at Milestone B. DOT&E will approve the TEMP for DOT&E Oversight programs (10 U.S.C. 2399 (Reference (g))); Deputy Assistant Secretary of Defense (Developmental Test and Evaluation) (DASD (DT&E)) will also approve the TEMP for MDAP, MAIS and Under Secretary of Defense for Acquisition, Technology, and Logistics (USD (AT&L)) designated special interest programs (10 U.S.C. 139b, Reference (g)(h)); the DoD Component equivalent will approve the plan for other programs. DOT&E will approve the operational test (OT) and LFT&E portions of the TEMP for DOT&E Oversight programs (10 U.S.C. 2399 (Reference (h))); the DoD Component OT authority will approve the OT portion of the TEMP for all other programs. The DASD(DT&E) will review the DT&E plans in the TEMP for each MDAP (10 U.S.C. 138 & 139b, Reference (h))) and provide a recommendation to the MDA. The MDA (or designee) will be the approval authority for the DT&E Plans in the TEMP. TEMP outline guidance for OT&E is located at http://www.dote.osd.mil/temp-guidebook/index.html. Change 2, 02/02/2017 64 ENCLOSURE 1

DoDI 5000.02, January 7, 2015 INFORMATION REQUIREMENT Table 2. Milestone and Phase Information Requirements, Continued MDAP PROGRAM TYPE 1 LIFE-CYCLE EVENT 1,2,3 Validated On-line Life-cycle Threat (VOLT) Report ● ● ● ● ● MAIS ACAT II ≤ III MDD MS A CDD Val Dev RFP Rel MS B 5 MS C FRP/FD Dec OTHER SOURCE This instruction DIA Directive 5000.200 (Ref. (t)) DIA Instruction 5000.002 (Ref. (u)) APPROVAL AUTHORITY DIA or DoD Component Regulatory. MDAP and MAIS programs require a unique, system-specific VOLT Report to support capability development and program manager assessments of mission needs and capability gaps against likely threat capabilities at IOC. VOLT Reports are required for all other programs unless waived by the MDA. Programs on the DOT&E Oversight List require a unique, system-specific VOLT, unless waived by both the MDA and the DOT&E. DoD Components produce a VOLT. DIA validates the VOLT for ACAT ID or IAM programs; the DoD Component validates the VOLT for ACAT IC or IAC programs and below. Waveform Assessment Application ● ● ● ● ● DoDI 4630.09 (Ref. (ap)) DoD CIO Regulatory. Application to the DoD CIO for approval of the development or modification of waveforms. Required at Milestone C if a waveform is added or modified after Milestone B. 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 65 ENCLOSURE 1

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