Department of Defense INSTRUCTION

DoDI 5000.02, January 7, 2015
Table 6. Exceptions, Waivers, and Alternative Management and Reporting Requirements, Continued
INFORMATION
REQUIREMENT FOR WAIVER
OR EXCEPTION
PROGRAM TYPE
ACAT
MDAP MAIS
II ≤ III
WHEN REQUIRED
SOURCE
REPORTING
PROCEDURE
Management of Joint DoD
and Director of National
Intelligence (DNI) Programs
NUNN-MCCURDY
ASSESSMENT AND
CERTIFICATION
Program Deviation Report ● ● ● ●
SURVIVABILITY AND LIVE
FIRE TESTING STATUS
REPORT
When the DoD participates in a National Intelligence Program acquisition that is
● ● ● ●
MoA, Ref. (ar)
None
wholly or in the majority funded by the DNI.
Joint DoD and DNI oversight of wholly and majority National Intelligence Program-funded acquisition programs will be conducted in accordance with Intelligence
Community Policy Guidance 801.1 (Reference (as)) and the Memorandum of Agreement (MoA) between the DNI and the Secretary of Defense (Reference (ar)).
When a Service Secretary has reported an increase in cost that equals or
●
exceeds the critical cost growth threshold.
STATUTORY. The remedial actions required when a program or subprogram experiences critical cost growth.
● ● ● ●
Regulatory.
• Due within 30 business days of occurrence of the deviation.
• Initial MDA notification is due immediately upon becoming aware of an
impending deviation.
Due as soon as practicable after a decision to proceed to operational use or to
make procurement funds available for a covered system is made prior to
Milestone C approval.
10 U.S.C. 2433a (Ref. (g)(h)) USD(AT&L)
Para. 4a of this enclosure
10 U.S.C. 2366 (Ref. (g)(h))
Program Manager
to MDA
DOT&E to
Congress
STATUTORY. DOT&E LFT&E Oversight programs only, including those that respond to urgent needs. Program also requires the LFT&E Report (see LFT&E Report row
on page 54 59 60 of this enclosure).
Note: A dot (●) in a cell indicates the specific applicability of the requirement to program type.
Change 2, 02/02/2017 78
ENCLOSURE 1