1. References and Supporting Information. References, abbreviations, and acronyms used in this Instruction are listed in Attachment 1.

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "1. References and Supporting Information. References, abbreviations, and acronyms used in this Instruction are listed in Attachment 1."

Transcription

1 BY ORDER OF THE COMMANDER USTRANSCOM INSTRUCTION UNITED STATES TRANSPORTATION COMMAND 5 MAY 2015 Command Policy DEFENSE BUSINESS SYSTEMS INVESTMENT MANAGEMENT COMPLIANCE WITH THIS PUBLICATION IS MANDATORY NOTICE: This publication is available electronically on the USTRANSCOM electronic library RELEASABILITY: There are no restrictions on release of this publication OPR: TCJ3 Certified by: TCJ3 (Maj Gen Rowayne A. Schatz, USAF) Pages: 12 Distribution: e-publishing This publication establishes Defense Business Systems (DBS) budget certification policies and procedures, and staff roles and responsibilities for United States Transportation Command (TRANSCOM) and its components (Air Mobility Command (AMC), Military Surface Deployment and Distribution Command (SDDC), and Military Sealift Command (MSC)). It applies to all who develop, review, approve, or manage systems designated as part of the Department of Defense (DOD) Business Mission Area (BMA) as recognized by the Deputy Chief Management Officer (DCMO). This publication pertains to TRANSCOM and Component (AMC, SDDC, and MSC) DBS with any type of funding executed under TRANSCOM acquisition authority. It implements the provisions of the National Defense Authorization Act (NDAA) for Fiscal Year 2012 United States Code (USC) Title , Defense business systems: architecture, accountability, and modernization; applicable to this command. It also facilitates the policies in USC Title , Information technology: additional responsibilities of Chief Information Officers; USC Title , Defense Information Assurance Program; DOD Directive (DODD) , The Defense Acquisition System; DOD Instruction (DODI) , Operation of the Defense Acquisition System; DODD , The Planning, Programming, Budgeting, and Execution (PPBE) Process; DODD , Capability Portfolio Management; DODD , Management of the DOD Information Enterprise; DODI , Information Technology Portfolio Management Implementation; Office of Management and Budget (OMB) Circular A-130, Management of Federal Information Resources; and Chairman of the Joint Chiefs of Staff Instruction (CJCSI) H, Joint Capabilities Integration and Development System. Statutory law, Federal, DOD or Joint Staff (JS) directives take precedence. Refer recommended changes and questions about this publication to the office of primary responsibility using Air Force Form 847, Recommendation for Change of Publication. Ensure all records created as a result of processes prescribed in this publication are maintained in accordance with USTRANSCOM Instruction (USTRANSCOMI) 33-32, USTRANSCOM Records Management Program. 1. References and Supporting Information. References, abbreviations, and acronyms used in this Instruction are listed in Attachment 1.

2 2 USTRANSCOMI 90-19, 5 MAY Purpose Purpose. This instruction implements direction from the TRANSCOM Pre-Certification Authority (PCA) regarding DBS budget certification obtained from the DOD DCMO Authority. In accordance with (IAW) USC Title (f)(1)(D) the TRANSCOM Commander is designated by DCMO as the command s PCA. This authority, by direction of DCMO, may be delegated to another member of the command. 3. Scope. Topics under the purview of TRANSCOM DBS investment management and budget certification include: 3.1. Applicability. All TRANSCOM systems that have their DOD Information Technology (IT) Portfolio Repository (DITPR) DBS data element set to Yes must obtain DCMO certification before any funds are obligated. The PCA, advised by the Program Executive Office (PEO), designates which systems within the command are DBS. DITPR is the authoritative source DCMO uses to identify the component portfolio of DBS it will monitor Management. Some DBS are managed by personnel who are not on acquisition coded positions. Although DCMO refers to all government personnel who are the accountable leads for DBS as Program Managers, this instruction will use the term DBS Lead to refer to these individuals. The DBS Lead is responsible for providing capabilities that enable accomplishment of the TRANSCOM mission. The Mission Area Management (MAM) construct allows the DBS Lead to know what capability requirements are approved for development and sustainment, and what comprises the DBS budget. The planned DBS budget is provided to DCMO for review on an annual basis through an Organizational Execution Plan (OEP). The MAM Manager leads OEP preparation. The OEP requests DBS certification from the DCMO chaired Defense Business Council/Investment Review Board (DBC/IRB). The DBC/IRB process meets the statutory requirements (USC Title ) governing authorization to obligate funds for DBS. The MAM construct integrates requirements, recommends priorities, develops budget plans, and supports analysis of joint deployment and distribution processes; its manager is therefore uniquely suited to guide interactions with the DBC/IRB Collaboration. Preparation of TRANSCOM DBS certification requests requires teamwork. The span of topics DCMO directs the PCA to address is published annually in the DBS Investment Management Process Guidance. Normally this asks for information related to the DBS concerning: strategic alignment, life cycle, budget, Business Enterprise Architecture (BEA) compliance, Business Process Re-engineering (BPR) appropriateness, and risks and interdependencies. DCMO provides automated tools to facilitate identification of possible enterprise wide operational activity duplication. Addressing the span of topics involved requires a group effort, led by the MAM Manager, to successfully achieve the necessary certification Reporting. The annual OEP, once approved, is the PCA s basis for all subsequent actions involving DBS certified funds. It also reports to DOD evidence of TRANSCOM s Capital Planning and Investment Control (CPIC) efforts. Its preparation, review, submission, approval, and authorized revision are significant steps in enabling DBS capability contributions to the

3 USTRANSCOMI 90-19, 5 MAY TRANSCOM mission. The information reported by OEPs and DBS Problem Statements (IAW DODI Enclosure 12(4)) set DCMO expectations for investment outcomes examined by IRB close-out reviews required by DODI Enclosure 12(3)(b)(5). It also supports the reporting requirements of CJCSI I for DBS identified by DCMO as having equity in the Warfighter domain. 4. Policy. It is TRANSCOM policy that: 4.1. Strategic Alignment. DBS certification products will show the closest possible alignment to the Functional Strategies identified by DCMO. The Functional Strategies derive from the Strategic Management Plan (SMP) DCMO publishes every two years. They are developed by the DOD business line owners, the Principle Staff Assistants (PSAs), and are the foundation for the Department s investment management process for DBS, providing functional area business initiatives, outcomes, measures, and standards Requirements Oversight. Any DBS requirement or business need statement information must be assessed by the appropriate Sub-MAM, reviewed by the MAM, and accepted by the designated Milestone Decision Authority (MDA). These TRANSCOM level reviews and approvals are completed prior to submission to the DBC/IRB for new system capability, major system enhancement, and/or modernizations where the total estimated fund certification request will exceed $250, Budget Transparency. The TRANSCOM Oversight Council (TOC) will approve DBS budget data before certification requests are submitted to DCMO. This DBS budget data will match the information communicated by TRANSCOM to Office of the Secretary of Defense (OSD) through DOD authoritative financial information sources. These DOD authoritative sources include the DOD Select & Native Programming Data Input System for Information Technology (SNaP-IT) and the DOD Information Technology Investment Portal (DITIP) Reporting Consistency. DBS certification requests will report IT compliance and statistical information consistent with similar information reported to other OSD elements. Preparation of the OEP and other certification products will include Subject Matter Expert (SME) checks to mitigate potential contradictions and explain factual data changes and refinements in collection methodology. TRANSCOM will maintain the highest level of data integrity regarding DBS certification information and ensure the command s reputation for credibility is preserved. 5. Procedures Relevance. The PCA is responsible for ensuring compliance with USC Title and DBS investment management policies prescribed by DOD and DCMO (e.g. the DBS Investment Management Process Guidance). IAW USC Title (g) DCMO established the IRB and an investment management process to review the planning, design, acquisition, development, deployment, operation, maintenance, modernization, and project cost benefits and risks of DBS. The range of PCA responsibilities is relevant to DBS reported in DITPR for which TRANSCOM is identified as the lead component.

4 4 USTRANSCOMI 90-19, 5 MAY Certification. DBS certification is accomplished when the PCA submits to the DBC/IRB a Portfolio Certification Request (PCR). Efficiencies, functional strategy alignment, compliance assertions, and additional required information of the DBS listed by the PCR are detailed by the OEP and amplifying certification products as needed. DCMO staff analyzes the OEP and certification products to determine if they substantiate the DBS certification requested by the PCR. The DBC/IRB weighs the DCMO staff s evaluation, any reclama from the component, and comments from its constituent members as it votes on the PCR. With favorable consideration, the DBC/IRB recommends the DBS Management Committee (DBSMC) authorize DCMO to issue an Investment Decision Memorandum (IDM) to the component. Ultimately TRANSCOM receives an annual fiscal year IDM which states the approved DBS certification ceiling data, and identifies any conditions. DCMO expects TRANSCOM will use the IDM to support fund distribution documentation with OSD and resolve conditions as soon as possible. Figure 4.2 General OEP Time Line From Preparation through DBS Fund Certification 5.3. Fund Distribution. The ultimate outcome of the DCMO investment management process is the component s ability to conduct fund distribution to DBS. Without fund distribution Contracting Officers (KO) are unable to award contracts for the DBS, so there is a direct link between DBS certification and the Command remaining operational. Contract award also requires fund distribution of the right type of resources. The DBS engaged in development or modernization require Capital dollars. DCMO will only certify Capital funding if the DBS involved has an IRB approved problem statement. The problem statement is a stand-alone subset of the DBS s Business Case that supports the MDA s Materiel Development Decision (MDD) as well as its budget certification. The inter-connection between finance, acquisition, portfolio management, operations, and IT can be complex for DBS, yet the demand for fund distribution is unavoidable. Consequently, the command is best served when those involved in DBS certification have a broad understanding of the full spectrum of enterprise roles and responsibilities.

5 USTRANSCOMI 90-19, 5 MAY Adjustments. The DBC/IRB process does not replace policy or instructions related to the Defense Acquisition System (DAS, DODD , DODI , and DODD ) or the Planning, Programming, Budgeting, and Execution (PPBE, DODD ) process. Rather, it is intended to work in concert with those activities to enable operational flexibility. DCMO recognizes operational requirements are not static and allows for revisions to the annual OEP that adjust DBS certification through an Out-Of-Cycle (OOC) process. The revised OEP and any amplifying certification products must state the new operational need and mission impact to warrant the additional expense. Similar to an initial annual OEP submission, the increase OOC package requires DCMO staff review, favorable DBC/IRB recommendation, DBSMC authorization, and an IDM update from DCMO before it is approved Assignments. TRANSCOM entities having Office of Primary Responsibility (OPR) duties to collect, assess, record, or report DBS certification products are permitted to conduct data calls for relevant information. This may be done using the command s preferred task management system to ensure clarity and establish deadlines. 6. Roles and Responsibilities. These roles and responsibilities are DBS certification related functions and are consistent with, but may not be specifically identified in, USTRANSCOMI 90-9, Roles and Functions Commander. The TRANSCOM Commander is the principle PCA and IAW USTRANSCOMI 90-6 chairs the TCB. Nothing in this Instruction limits, or is intended to limit, the Commander s statutory or regulatory authorities Deputy Commander. The TRANSCOM Deputy Commander (TCDC) is authorized to act as the PCA and sign PCRs. TCDC IAW USTRANSCOMI 90-6 serves on the TCB and chairs that body in the Commander s absence Chief of Staff. The TRANSCOM Chief of Staff IAW USTRANSCOMI 90-6 chairs the TOC Component Commands shall: Have representation IAW USTRANSCOMI 90-6 on the TCB through their Commanders and on the TOC through Command Representatives Validate the accuracy and completeness of investment management information within the certification products the PCA provides to the DBC/IRB for DBS under their control Functional Sponsor(s) shall: Represent user community interests, and support the DBS Leads by developing appropriate Problem Statements if required and ensuring BPR products conform to DCMO guidance TCAQ shall:

6 6 USTRANSCOMI 90-19, 5 MAY Validate the accuracy and completeness of acquisition related information within the certification products the PCA provides to the DBC/IRB for DBS under PEO control Provide acquisition and PEO SMEs to aid DBS Lead, OPR, Sub-MAM, and MAM Manager efforts to analyze requirements, identify strategic alignment, and report metrics for DBS Supply acquisition governance expertise related to life cycle events, contract award, and in collaboration with TCJ8, budget execution for DBS Support DBS Lead, Sub-MAM, and MAM Manager work to provide the MDA and DBC/IRB with a close-out review when a DBS increment is fully deployed TCJA shall: Validate the adherence to legal requirements of DBS related products as needed to support certification through the DBC/IRB TCJ1 shall: Validate the accuracy and completeness of DBS human resource related information as needed to support certification through the DBC/IRB TCJ3 shall: Validate the accuracy and completeness of operational information within the DBS certification products the PCA provides to the DBC/IRB Serve as the command s Chief Operations Officer (COO) IAW USTRANSCOMI 90-9, and IAW USTRANSCOMI 90-6 appoint a MAM Manager to supervise the DBS portfolio Make recommendations, through the MAM Manager in collaboration with TCJ8 and the Sub-MAMs, to the TCB, TOC, and PCA regarding DBS certification needs Provide interpretation and guidance, through the MAM Manager in collaboration with TCJ5/J4, regarding operational needs in the context of the SMP and Functional Strategies Appoint an IRB Team Lead to assist the MAM Manager with the coordination, synchronization, and integration of DBS certification products Facilitated by the MAM Manager and IRB Team Lead, staff DBS certification products through Components and Directorates to ensure the PCA provides the DBC/IRB with information that has stakeholder concurrence MAM Manager shall:

7 USTRANSCOMI 90-19, 5 MAY Lead preparation and review of DBS certification products, serve as principle point of contact for the PCA, and be prepared to present DBS information to the DBC/IRB as needed Oversee the role of the IRB Team Lead in identifying DCMO published governance, handbook, and guide material, disseminating that information to appropriate OPRs and stakeholders throughout the enterprise, and fusing PCR, OEP, and OOC products Sub-MAMs shall: Validate the accuracy and completeness of information in the certification products the PCA provides to the DBC/IRB for the DBS within their mission area Lead coordination and review of certification products for DBS within their mission area, and serve as the principle conduit of information to the MAM Manager TCJ5/J4 shall: Validate the accuracy and completeness of strategic alignment information within the DBS certification products the PCA provides to the DBC/IRB Identify an OPR to support the MAM Manager with analysis of relevant DBS strategic guidance provided by DOD, DCMO, and the Command. This strategic guidance information includes the National Security Strategy, the SMP, the Functional Strategies, the USTRANSCOM Strategic Plan, the USTRANSCOM Operations Order Strategic Architecture, the USTRANSCOM Data Strategy, and other pertinent documents Make recommendations to the PCA, in collaboration with the MAM Manager and the Sub-MAMs, on how to portray the appropriate DBS portfolio and strategic alignment to the DBC/IRB TCJ6 shall: Serves as the command s CIO IAW USTRANSCOMI Verify the accuracy and completeness of NDAA compliance information within the DBS certification products the PCA provides to the DBC/IRB Identify an OPR to support the MAM Manager by managing, collecting, assessing, reconciling, and reporting relevant DBS Lead provided BEA information, to meet the intent of DODI tables 2 and 9, and as directed by DCMO using their tools in collaboration with DBS Leads and Component Stakeholders, to substantiate the PCA s DBS certification requests Identify an OPR to support the Functional Sponsor by assessing relevant DBS Lead provided BPR information, as directed by DCMO.

8 8 USTRANSCOMI 90-19, 5 MAY Identify an OPR to support the MAM Manager by managing, collecting, assessing, reconciling, and reporting, through DITPR, relevant DBS Lead provided mandatory data element information, as defined by DCMO, to substantiate the PCA s DBS certification requests TCJ8 shall: Validate the accuracy and completeness of financial and budget information within the DBS certification products the PCA provides to the DBC/IRB Identify an OPR to support the MAM Manager by managing, collecting, assessing, reconciling, and reporting through DITIP, relevant DBS certification information as defined by DCMO to substantiate the PCA s DBS certification requests Identify an OPR to support the MAM Manager by managing, collecting, assessing, reconciling, and reporting, through SNaP-IT, relevant DBS budget data as directed by DCMO to substantiate the PCA s DBS certification requests. ROWAYNE A. SCHATZ Major General, U.S. Air Force Director of Operations and Plans 2 Attachments 1. Glossary of References and Supporting Information 2. Tools and Templates

9 USTRANSCOMI 90-19, 5 MAY Attachment 1 GLOSSARY OF REFERENCES AND SUPPORTING INFORMATION References USC Title , Defense business systems: architecture, accountability, and modernization DODI , Operation of the Defense Acquisition System CJCSI H, Joint Capabilities Integration and Development System DCMO DBS Investment Management Process Guidance DOD Business Enterprise Architecture: Compliance Guide DOD Business Process Reengineering Assessment Guidance USTRANSCOMI 90-6, Corporate Governance Process USTRANSCOMI 90-9, Roles and Functions Abbreviations and Acronyms ACART AMC BC BCA BCL BCS BEA BMA BPR CCA CDD CGP CIO CJCSI CMP CO COO COTS CPIC DAS DBC DBC/IRB DBS DBSMC DCMO DITIP DITPR DOD DODD DODI DOD AF Architecture Compliance and Requirements Traceability tool Air Mobility Command Business Case Business Case Analysis Business Capability Lifecycle BEA Compliance System Business Enterprise Architecture Business Mission Area Business Process Reengineering Clinger-Cohen Act Capability Development Document Corporate Governance Process Chief Information Officer Chairman Joint Chiefs of Staff Instruction Configuration Management Plan Contracting Officer Chief Operations Officer Commercial-Off-The-Shelf Capital Planning and Investment Control Defense Acquisition System Defense Business Council Defense Business Council / Investment Review Board Defense Business System(s) Defense Business Systems Management Committee DOD Deputy Chief Management Officer DOD Information Technology Investment Portal DOD Information Technology (IT) Portfolio Repository Department of Defense Department of Defense Directive Department of Defense Instruction DOD Architecture Framework

10 10 USTRANSCOMI 90-19, 5 MAY 2015 DPO EA ETP FISMA FM FMR FOUO FYDP IAM IAW IBF IBF-DAP IDM IGCE IMS IOC IPL IPT IPR IRB ISP IT ITS J&A JDDA-E JROC JS KPP LCCE MAM MDA MDD MSC NDAA NSS OEP OMB OOC OPORD OPR OSD PCA PCR PEO PEO-T POA&M Distribution Process Owner Economic Analysis Enterprise Transition Plan Federal Information Security Management Act Financial Management DOD Financial Management Regulation For Official Use Only Future Year Defense Plan Information Assurance Manager In Accordance With Integrated Business Framework Integrated Business Framework Data Alignment Portal Investment Decision Memorandum Independent Government Cost Estimate Integrated Master Schedule Initial Operational Capability Integrated Program List Integrated Product Team In-Process Review Investment Review Board Information Support Plan Information Technology Information Tool Suite Justification and Approval Joint Deployment and Distribution Architecture Enhanced Joint Requirements Oversight Council Joint Staff Key Performance Parameter Life Cycle Cost Estimate Mission Area Manager Milestone Decision Authority Materiel Development Decision Military Sealift Command National Defense Authorization Act National Security System Organizational Execution Plan Office of Management and Budget Out-Of-Cycle Operational Order Office of Primary Responsibility Office of the Secretary of Defense PreCertification Authority Portfolio Certification Request Program Executive Officer Program Executive Office USTRANSCOM Plan of Action and Milestones

11 USTRANSCOMI 90-19, 5 MAY POM Program Objective Memorandum PPBE Planning, Programming, Budgeting & Execution PSA Principle Staff Assistant PWS Performance Work Statement QASP Quality Assurance Surveillance Plan RDT&E Research, Development, Test & Evaluation ROM Rough Order of Magnitude SDDC Military Surface Deployment and Distribution Command SECDEF Secretary of Defense SME Subject Matter Expert SMP Strategic Management Plan SNaP-IT DOD Select & Native Programming Data Input System for IT SOW Statement of Work TCAQ Acquisition Directorate, USTRANSCOM TCB Transportation Corporate Board TCDC USTRANSCOM Deputy Commander TOC USTRANSCOM Oversight Council TRANSCOM United States Transportation Command USC United States Code USD(AT&L) Undersecretary of Defense for Acquisition, Technology, and Logistics USTRANSCOM United States Transportation Command USTRANSCOMI United States Transportation Command Instruction WBS Work Breakdown Structure Terms This section not used.

12 12 USTRANSCOMI 90-19, 5 MAY 2015 Attachment 2 TOOLS AND TEMPLATES TOOLS 1. DCMO (DCMO s Public Website): 2. Problem Statement Portal Link: 3. Business Enterprise Architecture (BEA): 4. Business Process Reengineering (BPR): 5. Strategic Management Plan (SMP): 6. Integrated Business Framework (CAC-registered users only): 7. Integrated Business Framework Data Alignment Portal (IBF-DAP): DOD Authoritative Data Sources 8. DOD Information Technology Portfolio Repository (DITPR): 9. DOD Information Technology Investment Portal (DITIP): DOD Select & Native Programming Data Input System for IT (SNaP-IT): TEMPLATES 1. Enterprise Transition Plan (ETP): 2. End-to-End Business Process Integration Framework:

Guidance for Review and Certification of Defense Business Systems

Guidance for Review and Certification of Defense Business Systems Guidance for Review and Certification of Defense Business Systems Version 3.4 February 2015 Table of Contents 1. Introduction... 3 2. Investment Management Process... 7 3. Governance... 22 4. Investment

More information

2014 Defense Health Information Technology Symposium

2014 Defense Health Information Technology Symposium Karen Cheatwood Section Head, System Inventory Reporting and Defense Business Certification 2014 Defense Health Information Technology Symposium System Inventory Reporting and Defense Business Certification

More information

Defense Business Systems Investment Management Process Guidance. June 2012

Defense Business Systems Investment Management Process Guidance. June 2012 Defense Business Systems Investment Management Process Guidance June 2012 Executive Summary Section 901 of the Fiscal Year 2012 National Defense Authorization Act (FY2012 NDAA), now codified at Title 10

More information

DoD Business Process Reengineering Assessment Guidance

DoD Business Process Reengineering Assessment Guidance DoD Business Process Reengineering Assessment Guidance September 28, 2012 Version History Version Publication Date Author Description of Change 1 September 28, 2012 EBI Final Department of Defense Page

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 1400.25, Volume 1100 January 3, 2014 USD(P&R) SUBJECT: DoD Civilian Personnel Management System: Civilian Human Resources Management Information Technology Portfolio

More information

Human Resources Management. Portfolio Management Concept of Operations

Human Resources Management. Portfolio Management Concept of Operations Human Resources Management Portfolio Management Concept of Operations September 30, 2012 Table of Contents 1.0 Overview... 2 1.1 Background... 2 1.2 Purpose... 2 1.3 Organization of This Document... 2

More information

DoD IT Defense Business Systems Investment Review Process. Guidance. January 2009

DoD IT Defense Business Systems Investment Review Process. Guidance. January 2009 DoD IT Defense Business Systems Investment Review Process January 2009 Table of Contents 1.0 INTRODUCTION...3 2.0 PURPOSE & SCOPE...4 3.0 CONTENT CHANGES...4 4.0 KEY CONCEPTS...5 4.1 DEFENSE BUSINESS SYSTEM...5

More information

DEFENSE BUSINESS SYSTEMS. Further Refinements Needed to Guide the Investment Management Process

DEFENSE BUSINESS SYSTEMS. Further Refinements Needed to Guide the Investment Management Process United States Government Accountability Office Report to Congressional Committees May 2014 DEFENSE BUSINESS SYSTEMS Further Refinements Needed to Guide the Investment Management Process GAO-14-486 May

More information

Department of Defense End-to-End Business Process Integration Framework

Department of Defense End-to-End Business Process Integration Framework Department of Defense End-to-End Business Process Integration Framework May 17, 2013 Table of Contents 1 Overview... 3 2 End-to-End Business Processes... 6 3 Applying the End-to-End Framework to the DoD

More information

Department of Defense DIRECTIVE

Department of Defense DIRECTIVE Department of Defense DIRECTIVE NUMBER 5144.02 November 21, 2014 DCMO SUBJECT: DoD Chief Information Officer (DoD CIO) References: See Enclosure 1. PURPOSE. Under the authority vested in the Secretary

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 8440.01 December 24, 2015 DoD CIO SUBJECT: DoD Information Technology (IT) Service Management (ITSM) References: See Enclosure 1 1. PURPOSE. Pursuant to the authority

More information

THE ASSISTANT SECRETARY OF DEFENSE

THE ASSISTANT SECRETARY OF DEFENSE THE ASSISTANT SECRETARY OF DEFENSE 1200 DEFENSE PENTAGON WASHINGTON, DC 20301-1200 HEALTH AFFAIRS 30 July 12 MEMORANDUM FOR ASSISTANT SECRETARY OF THE ARMY (MANPOWER AND RESERVE AFFAIRS) ASSISTANT SECRETARY

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 8320.03 November 4, 2015 USD(AT&L) SUBJECT: Unique Identification (UID) Standards for Supporting DoD Net-Centric Operations References: See Enclosure 1 1. PURPOSE.

More information

Department of Defense DIRECTIVE

Department of Defense DIRECTIVE Department of Defense DIRECTIVE NUMBER 8140.01 August 11, 2015 DoD CIO SUBJECT: Cyberspace Workforce Management References: See Enclosure 1 1. PURPOSE. This directive: a. Reissues and renumbers DoD Directive

More information

BY ORDER OF THE COMMANDER USTRANSCOM INSTRUCTION UNITED STATES TRANSPORTATION COMMAND 9 JUNE 2015 COMPLIANCE WITH THIS PUBLICATION IS MANDATORY

BY ORDER OF THE COMMANDER USTRANSCOM INSTRUCTION UNITED STATES TRANSPORTATION COMMAND 9 JUNE 2015 COMPLIANCE WITH THIS PUBLICATION IS MANDATORY BY ORDER OF THE COMMANDER USTRANSCOM INSTRUCTION 33-46 UNITED STATES TRANSPORTATION COMMAND 9 JUNE 2015 Communications and Information JOINT DEPLOYMENT AND DISTRIBUTION ARCHITECTURE POLICY AND RESPONSIBILITIES

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 5400.16 July 14, 2015 DoD CIO SUBJECT: DoD Privacy Impact Assessment (PIA) Guidance References: See Enclosure 1 1. PURPOSE. This instruction: a. In accordance with

More information

COMPLIANCE WITH THIS PUBLICATION IS MANDATORY

COMPLIANCE WITH THIS PUBLICATION IS MANDATORY BY ORDER OF THE SECRETARY OF THE AIR FORCE AIR FORCE POLICY DIRECTIVE 63-1 AIR FORCE POLICY DIRECTIVE 20-1 3 JUNE 2016 Acquisition / Logistics INTEGRATED LIFE CYCLE MANAGEMENT COMPLIANCE WITH THIS PUBLICATION

More information

DEPARTMENT OF THE NAVY HEADQUARTERS UNITED STATES MARINE CORPS 3000 MARINE CORPS PENTAGON WASHINGTON, DC

DEPARTMENT OF THE NAVY HEADQUARTERS UNITED STATES MARINE CORPS 3000 MARINE CORPS PENTAGON WASHINGTON, DC DEPARTMENT OF THE NAVY HEADQUARTERS UNITED STATES MARINE CORPS 3000 MARINE CORPS PENTAGON WASHINGTON, DC 20350 3000 MCO 5230.20 C4 MARINE CORPS ORDER 5230.20 From: To, Subj, Ref: Encl, Commandant of the

More information

BY ORDER OF THE COMMANDER USTRANSCOM INSTRUCTION 33-48 UNITED STATES TRANSPORTATION COMMAND 22 JUNE 2015

BY ORDER OF THE COMMANDER USTRANSCOM INSTRUCTION 33-48 UNITED STATES TRANSPORTATION COMMAND 22 JUNE 2015 BY ORDER OF THE COMMANDER USTRANSCOM INSTRUCTION 33-48 UNITED STATES TRANSPORTATION COMMAND 22 JUNE 2015 Communications and Information DATA MANAGEMENT POLICY AND RESPONSIBILITIES COMPLIANCE WITH THIS

More information

COMPLIANCE WITH THIS PUBLICATION IS MANDATORY

COMPLIANCE WITH THIS PUBLICATION IS MANDATORY BY ORDER OF THE SECRETARY OF THE AIR FORCE AIR FORCE POLICY DIRECTIVE 33-4 17 JANUARY 2013 Communications and Information INFORMATION TECHNOLOGY GOVERNANCE COMPLIANCE WITH THIS PUBLICATION IS MANDATORY

More information

Department of Defense DIRECTIVE

Department of Defense DIRECTIVE Department of Defense DIRECTIVE NUMBER 8115.01 October 10, 2005 ASD(NII)/DoD CIO SUBJECT: Information Technology Portfolio Management References: (a) Subtitle III of title 40, United States Code (formerly

More information

Department of Defense DIRECTIVE

Department of Defense DIRECTIVE Department of Defense DIRECTIVE NUMBER 7045.20 September 25, 2008 USD(P) SUBJECT: Capability Portfolio Management References: See Enclosure 1 1. PURPOSE. This Directive: a. Establishes policy and assigns

More information

BEA 10.0 Summary February 14, 2013

BEA 10.0 Summary February 14, 2013 BEA 10.0 Summary February 14, 2013 Version History Version Publication Date Author Summary of Changes 1.0 February 14, 2013 BEA Development Team Created for BEA 10.0 Department of Defense Page 2 of 11

More information

Department of Defense DIRECTIVE

Department of Defense DIRECTIVE Department of Defense DIRECTIVE NUMBER 8000.01 March 17, 2016 DoD CIO SUBJECT: Management of the Department of Defense Information Enterprise (DoD IE) References: See Enclosure 1 1. PURPOSE. This directive:

More information

DOD BUSINESS SYSTEMS MODERNIZATION. Additional Action Needed to Achieve Intended Outcomes

DOD BUSINESS SYSTEMS MODERNIZATION. Additional Action Needed to Achieve Intended Outcomes United States Government Accountability Office Report to Congressional Committees July 2015 DOD BUSINESS SYSTEMS MODERNIZATION Additional Action Needed to Achieve Intended Outcomes GAO-15-627 July 2015

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 8320.05 August 18, 2011 ASD(NII)/DoD CIO SUBJECT: Electromagnetic Spectrum Data Sharing References: See Enclosure 1 1. PURPOSE. This Instruction: a. Establishes

More information

VOLUME 1, CHAPTER 3: FEDERAL FINANCIAL MANAGEMENT IMPROVEMENT ACT OF 1996 COMPLIANCE, EVALUATION, AND REPORTING SUMMARY OF MAJOR CHANGES

VOLUME 1, CHAPTER 3: FEDERAL FINANCIAL MANAGEMENT IMPROVEMENT ACT OF 1996 COMPLIANCE, EVALUATION, AND REPORTING SUMMARY OF MAJOR CHANGES VOLUME 1, CHAPTER 3: FEDERAL FINANCIAL MANAGEMENT IMPROVEMENT ACT OF 1996 COMPLIANCE, EVALUATION, AND REPORTING SUMMARY OF MAJOR CHANGES All changes are denoted by blue font. Substantive revisions are

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 8910.01 May 19, 2014 DoD CIO SUBJECT: Information Collection and Reporting References: See Enclosure 1 1. PURPOSE. This instruction: a. Reissues DoD Instruction

More information

Department of Defense DIRECTIVE

Department of Defense DIRECTIVE Department of Defense DIRECTIVE NUMBER 5400.11 October 29, 2014 DCMO SUBJECT: DoD Privacy Program References: See Enclosure 1 1. PURPOSE. This directive: a. Reissues DoD Directive (DoDD) 5400.11 (Reference

More information

Department of Defense INSTRUCTION. 1. PURPOSE. In accordance with DoD Directive (DoDD) 5124.02 (Reference (a)), this Instruction:

Department of Defense INSTRUCTION. 1. PURPOSE. In accordance with DoD Directive (DoDD) 5124.02 (Reference (a)), this Instruction: Department of Defense INSTRUCTION NUMBER 6430.02 August 17, 2011 USD(P&R) SUBJECT: Defense Medical Materiel Program References: See Enclosure 1 1. PURPOSE. In accordance with DoD Directive (DoDD) 5124.02

More information

CHAIRMAN OF THE JOINT CHIEFS OF STAFF INSTRUCTION

CHAIRMAN OF THE JOINT CHIEFS OF STAFF INSTRUCTION CHAIRMAN OF THE JOINT CHIEFS OF STAFF INSTRUCTION Directive Current as of 19 November 2014 J-8 CJCSI 8410.02 DISTRIBUTION: A, B, C, JS-LAN WARFIGHTING MISSION AREA (WMA) PRINCIPAL ACCREDITING AUTHORITY

More information

Department of Defense DIRECTIVE

Department of Defense DIRECTIVE Department of Defense DIRECTIVE NUMBER 5105.77 October 30, 2015 DCMO SUBJECT: National Guard Bureau (NGB) References: See Enclosure 1 1. PURPOSE. Pursuant to the authority vested in the Secretary of Defense

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 3115.12 August 24, 2010 USD(I) SUBJECT: Open Source Intelligence (OSINT) References: See Enclosure 1 1. PURPOSE. This Instruction: a. Establishes policy, assigns

More information

Statement. Mr. Paul A. Brinkley Deputy Under Secretary of Defense for Business Transformation. Before

Statement. Mr. Paul A. Brinkley Deputy Under Secretary of Defense for Business Transformation. Before Statement of Mr. Paul A. Brinkley Deputy Under Secretary of Defense for Business Transformation Before THE UNITED STATES SENATE ARMED SERVICES COMMITTEE (SUBCOMMITTEE ON READINESS AND MANAGEMENT SUPPORT)

More information

UNITED STATES DEPARTMENT OF THE INTERIOR BUREAU OF LAND MANAGEMENT MANUAL TRANSMITTAL SHEET

UNITED STATES DEPARTMENT OF THE INTERIOR BUREAU OF LAND MANAGEMENT MANUAL TRANSMITTAL SHEET Form 1221-2 (June 1969) UNITED STATES DEPARTMENT OF THE INTERIOR BUREAU OF LAND MANAGEMENT Release: 1-1718 Date: MANUAL TRANSMITTAL SHEET Subject 1265 Information Technology Investment Management (ITIM)

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 7750.07 October 10, 2014 DoD CIO SUBJECT: DoD Forms Management Program References: See Enclosure 1 1. PURPOSE. This instruction: a. Reissues DoD Instruction (DoDI)

More information

U.S. Department of Education Federal Student Aid

U.S. Department of Education Federal Student Aid U.S. Department of Education Federal Student Aid Lifecycle Management Methodology Stage Gate Review Process Description Version 1.3 06/30/2015 Final DOCUMENT NUMBER: FSA_TOQA_PROC_STGRW.NA_001 Lifecycle

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 1000.25 March 2, 2016 USD(P&R) SUBJECT: DoD Personnel Identity Protection (PIP) Program References: See Enclosure 1 1. PURPOSE. This instruction: a. Reissues DoD

More information

Department of Defense DIRECTIVE

Department of Defense DIRECTIVE Department of Defense DIRECTIVE NUMBER 7045.14 January 25, 2013 USD(C) SUBJECT: The Planning, Programming, Budgeting, and Execution (PPBE) Process References: See Enclosure 1 1. PURPOSE. This Directive:

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 5015.02 February 24, 2015 DoD CIO SUBJECT: DoD Records Management Program References: See Enclosure 1 1. PURPOSE. This instruction reissues DoD Directive (DoDD)

More information

U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. Issued: September 6, 2002

U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. Issued: September 6, 2002 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ADMINISTRATION Special Attention of: Transmittal for Handbook No: 3260.1 Issued: September 6, 2002 1. This Transmits: HUD Handbook 3260.1, Enterprise Data

More information

Department of Defense DIRECTIVE. SUBJECT: Management of the Department of Defense Information Enterprise

Department of Defense DIRECTIVE. SUBJECT: Management of the Department of Defense Information Enterprise Department of Defense DIRECTIVE SUBJECT: Management of the Department of Defense Information Enterprise References: See Enclosure 1 NUMBER 8000.01 February 10, 2009 ASD(NII)/DoD CIO 1. PURPOSE. This Directive:

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 3204.01 August 20, 2014 USD(AT&L) SUBJECT: DoD Policy for Oversight of Independent Research and Development (IR&D) References: See Enclosure 1 1. PURPOSE. This

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 3305.15 August 13, 2015 USD(I) SUBJECT: DoD Human Intelligence (HUMINT) Training and Certification References: See Enclosure 1 1. PURPOSE. In accordance with the

More information

DIRECTIVE TRANSMITTAL

DIRECTIVE TRANSMITTAL U.S. NUCLEAR REGULATORY COMMISSION DIRECTIVE TRANSMITTAL TN: DT-07-08 To: Subject: Purpose: Office and Division of Origin: NRC Management Directives Custodians Transmittal of Management Directive 2.8,

More information

Department of Defense INSTRUCTION. SUBJECT: Information Assurance (IA) in the Defense Acquisition System

Department of Defense INSTRUCTION. SUBJECT: Information Assurance (IA) in the Defense Acquisition System Department of Defense INSTRUCTION NUMBER 8580.1 July 9, 2004 SUBJECT: Information Assurance (IA) in the Defense Acquisition System ASD(NII) References: (a) Chapter 25 of title 40, United States Code (b)

More information

Department of Defense DIRECTIVE

Department of Defense DIRECTIVE Department of Defense DIRECTIVE NUMBER 5118.05 April 20, 2012 DA&M SUBJECT: Defense Finance and Accounting Service (DFAS) References: See Enclosure 1 1. PURPOSE. Pursuant to the authority vested in the

More information

COMPLIANCE WITH THIS PUBLICATION IS MANDATORY

COMPLIANCE WITH THIS PUBLICATION IS MANDATORY BY ORDER OF THE SECRETARY OF THE AIR FORCE AIR FORCE POLICY DIRECTIVE 17-1 12 APRIL 2016 Cyberspace INFORMATION DOMINANCE GOVERNANCE AND MANAGEMENT COMPLIANCE WITH THIS PUBLICATION IS MANDATORY ACCESSIBILITY:

More information

DOD DIRECTIVE 4715.21 CLIMATE CHANGE ADAPTATION AND RESILIENCE

DOD DIRECTIVE 4715.21 CLIMATE CHANGE ADAPTATION AND RESILIENCE DOD DIRECTIVE 4715.21 CLIMATE CHANGE ADAPTATION AND RESILIENCE Originating Component: Office of the Under Secretary of Defense for Acquisition, Technology, and Logistics Effective: January 14, 2016 Releasability:

More information

Enterprise Resource Planning Systems Schedule Delays and Reengineering Weaknesses Increase Risks to DoD's Auditability Goals

Enterprise Resource Planning Systems Schedule Delays and Reengineering Weaknesses Increase Risks to DoD's Auditability Goals Report No. DODIG-2012-111 July 13, 2012 Enterprise Resource Planning Systems Schedule Delays and Reengineering Weaknesses Increase Risks to DoD's Auditability Goals Additional Copies To obtain additional

More information

Report No. DODIG-2015-010. U.S. Department of Defense OCTOBER 28, 2014

Report No. DODIG-2015-010. U.S. Department of Defense OCTOBER 28, 2014 Inspector General U.S. Department of Defense Report No. DODIG-2015-010 OCTOBER 28, 2014 Defense Logistics Agency Did Not Fully Implement the Business Enterprise Architecture Procure to Pay Business Process

More information

U.S. Department of Education. Office of the Chief Information Officer

U.S. Department of Education. Office of the Chief Information Officer U.S. Department of Education Office of the Chief Information Officer Investment Review Board (IRB) CHARTER January 23, 2013 I. ESTABLISHMENT The Investment Review Board (IRB) is the highest level IT investment

More information

Status of Enterprise Resource Planning Systems Cost, Schedule, and Management Actions Taken to Address Prior Recommendations

Status of Enterprise Resource Planning Systems Cost, Schedule, and Management Actions Taken to Address Prior Recommendations Report No. DODIG-2013-111 I nspec tor Ge ne ral Department of Defense AUGUST 1, 2013 Status of Enterprise Resource Planning Systems Cost, Schedule, and Management Actions Taken to Address Prior s I N T

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 5200.39 May 28, 2015 USD(I)/USD(AT&L) SUBJECT: Critical Program Information (CPI) Identification and Protection Within Research, Development, Test, and Evaluation

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 4630.09 July 15, 2015 DoD CIO SUBJECT: Communication Waveform Management and Standardization References: See Enclosure 1 1. PURPOSE. This instruction: a. Reissues

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 1100.13 January 15, 2015 USD(P&R) SUBJECT: DoD Surveys REFERENCES: See Enclosure 1 1. PURPOSE. In accordance with the authority in DoD Directive (DoDD) 5124.02

More information

Management of Army Business Operations

Management of Army Business Operations Army Regulation 5 1 Management Management of Army Business Operations Headquarters Department of the Army Washington, DC 12 November 2015 UNCLASSIFIED SUMMARY of CHANGE AR 5 1 Management of Army Business

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 5120.39 October 1, 2015 USD(P&R) SUBJECT: DoD Wage Fixing Authority - Appropriated Fund and Nonappropriated Fund Compensation Programs References: See Enclosure

More information

Department of Defense DIRECTIVE

Department of Defense DIRECTIVE Department of Defense DIRECTIVE NUMBER 5105.64 January 10, 2013 DA&M SUBJECT: Defense Contract Management Agency (DCMA) References: See Enclosure 1 1. PURPOSE. Pursuant to the authority vested in the Secretary

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 8330.01 May 21, 2014 DoD CIO SUBJECT: Interoperability of Information Technology (IT), Including National Security Systems (NSS) References: See Enclosure 1 1.

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 6490.13 September 11, 2015 USD(P&R) SUBJECT: Comprehensive Policy on Traumatic Brain Injury-Related Neurocognitive Assessments by the Military Services References:

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 5200.44 November 5, 2012 DoD CIO/USD(AT&L) SUBJECT: Protection of Mission Critical Functions to Achieve Trusted Systems and Networks (TSN) References: See Enclosure

More information

DEPARTMENT OF DEFENSE Defense Contract Management Agency INSTRUCTION. Defense Acquisition Executive Summary (DAES)

DEPARTMENT OF DEFENSE Defense Contract Management Agency INSTRUCTION. Defense Acquisition Executive Summary (DAES) DEPARTMENT OF DEFENSE Defense Contract Management Agency INSTRUCTION Defense Acquisition Executive Summary (DAES) Portfolio Management and Integration Directorate DCMA-INST 406 DCMA-PII Validated current,

More information

Department of Defense INSTRUCTION. SUBJECT: Information Technology Portfolio Management Implementation

Department of Defense INSTRUCTION. SUBJECT: Information Technology Portfolio Management Implementation Department of Defense INSTRUCTION NUMBER 8115.02 October 30, 2006 ASD(NII)/DoD CIO SUBJECT: Information Technology Portfolio Management Implementation References: (a) DoD Directive 8115.01, Information

More information

Navy Enterprise Resource Planning System Does Not Comply With the Standard Financial Information Structure and U.S. Government Standard General Ledger

Navy Enterprise Resource Planning System Does Not Comply With the Standard Financial Information Structure and U.S. Government Standard General Ledger DODIG-2012-051 February 13, 2012 Navy Enterprise Resource Planning System Does Not Comply With the Standard Financial Information Structure and U.S. Government Standard General Ledger Additional Copies

More information

Department of Defense DIRECTIVE

Department of Defense DIRECTIVE Department of Defense DIRECTIVE NUMBER 5505.13E March 1, 2010 ASD(NII)/DoD CIO SUBJECT: DoD Executive Agent (EA) for the DoD Cyber Crime Center (DC3) References: See Enclosure 1 1. PURPOSE. This Directive:

More information

U.S. Department of Education Federal Student Aid

U.S. Department of Education Federal Student Aid U.S. Department of Education Federal Student Aid Lifecycle Management Methodology Version 1.3 06/30/15 Final DOCUMENT NUMBER: FSA_TOQA_PROC_STGRW.NA_001 Update History Lifecycle Management Methodology

More information

HHS OCIO Policy for Information Technology (IT) Enterprise Performance Life Cycle (EPLC)

HHS OCIO Policy for Information Technology (IT) Enterprise Performance Life Cycle (EPLC) Office of the Chief Information Officer Office of the Assistant Secretary for Resources and Technology Department of Health and Human Services HHS OCIO Policy for Information Technology (IT) Enterprise

More information

Department of Defense DIRECTIVE

Department of Defense DIRECTIVE Department of Defense DIRECTIVE NUMBER 4205.01 March 10, 2009 USD(AT&L) SUBJECT: DoD Small Business Programs References: See Enclosure 1 1. PURPOSE. This Directive: a. Reissues DoD Directive 4205.01 (Reference

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 3305.09 June 13, 2013 USD(I) SUBJECT: DoD Cryptologic Training References: See Enclosure 1 1. PURPOSE. In accordance with the authority in DoD Directive 5143.01

More information

DODIG-2013-105 July 18, 2013. Navy Did Not Develop Processes in the Navy Enterprise Resource Planning System to Account for Military Equipment Assets

DODIG-2013-105 July 18, 2013. Navy Did Not Develop Processes in the Navy Enterprise Resource Planning System to Account for Military Equipment Assets DODIG-2013-105 July 18, 2013 Navy Did Not Develop Processes in the Navy Enterprise Resource Planning System to Account for Military Equipment Assets Additional Copies To obtain additional copies of this

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 5400.16 February 12, 2009 ASD(NII)/DoD CIO SUBJECT: DoD Privacy Impact Assessment (PIA) Guidance References: See Enclosure 1 1. PURPOSE. This Instruction: a. Establishes

More information

Department of Defense INSTRUCTION. Implementation and Management of the DoD-Wide Continuous Process Improvement/Lean Six Sigma (CPI/LSS) Program

Department of Defense INSTRUCTION. Implementation and Management of the DoD-Wide Continuous Process Improvement/Lean Six Sigma (CPI/LSS) Program Department of Defense INSTRUCTION NUMBER 5010.43 July 17, 2009 DCMO SUBJECT: Implementation and Management of the DoD-Wide Continuous Process Improvement/Lean Six Sigma (CPI/LSS) Program References: See

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 6000.08 January 22, 2014 USD(P&R) SUBJECT: Defense Health Program Research and Clinical Investigation Programs References: See Enclosure 1 1. PURPOSE. This instruction:

More information

Department of Defense MANUAL. Procedures for Ensuring the Accessibility of Electronic and Information Technology (E&IT) Procured by DoD Organizations

Department of Defense MANUAL. Procedures for Ensuring the Accessibility of Electronic and Information Technology (E&IT) Procured by DoD Organizations Department of Defense MANUAL NUMBER 8400.01-M June 3, 2011 ASD(NII)/DoD CIO SUBJECT: Procedures for Ensuring the Accessibility of Electronic and Information Technology (E&IT) Procured by DoD Organizations

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 1400.25, Volume 430 August 5, 2014 USD(P&R) SUBJECT: DoD Civilian Personnel Management System: Performance Management References: See Enclosure 1 1. PURPOSE a.

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 7650.03 December 18, 2014 IG DoD SUBJECT: Follow-up on Government Accountability Office (GAO), Inspector General of the Department of Defense (IG DoD), and Internal

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 5010.40 May 30, 2013 USD(C)/CFO SUBJECT: Managers Internal Control Program Procedures References: See Enclosure 1 1. PURPOSE. This instruction: a. Reissues DoD

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 2205.02 June 23, 2014 USD(P) SUBJECT: Humanitarian and Civic Assistance (HCA) Activities References: See Enclosure 1 1. PURPOSE. This instruction: a. Reissues DoD

More information

A. This Directive applies throughout DHS, unless exempted by statutory authority.

A. This Directive applies throughout DHS, unless exempted by statutory authority. I. Purpose Department of Homeland Security DHS Directives System Directive Number: 103-02 Revision Number: 00 Issue Date: 6/19/2014 ENTERPRISE ARCHITECTURE MANAGEMENT This Directive establishes the Department

More information

BUSINESS MANAGEMENT MODERNIZATION PROGRAM TASK GROUP

BUSINESS MANAGEMENT MODERNIZATION PROGRAM TASK GROUP Report to the Secretary of Defense BUSINESS MANAGEMENT MODERNIZATION PROGRAM TASK GROUP Report FY05-2 Recommendations on Realignment of Business Management Modernization Program (BMMP) Defense Business

More information

5 FAM 630 DATA MANAGEMENT POLICY

5 FAM 630 DATA MANAGEMENT POLICY 5 FAM 630 DATA MANAGEMENT POLICY (Office of Origin: IRM/BMP/OCA/GPC) 5 FAM 631 GENERAL POLICIES a. Data management incorporates the full spectrum of activities involved in handling data, including its

More information

Department of Defense MANUAL

Department of Defense MANUAL Department of Defense MANUAL NUMBER 3305.09 May 27, 2014 USD(I) SUBJECT: Cryptologic Accreditation and Certification References: See Enclosure 1 1. PURPOSE. This manual: a. Provides accreditation guidance

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 8310.01 February 2, 2015 DoD CIO SUBJECT: Information Technology Standards in the DoD References: See Enclosure 1 1. PURPOSE. In accordance with the authority in

More information

IT Baseline Management Policy. Table of Contents

IT Baseline Management Policy. Table of Contents Table of Contents 1. INTRODUCTION... 1 1.1 Purpose... 2 1.2 Scope and Applicability... 2 1.3 Compliance, Enforcement, and Exceptions... 3 1.4 Authority... 3 2. ROLES, RESPONSIBILITIES, AND GOVERNANCE...

More information

DEPARTMENT OF DEFENSE FINANCIAL MANAGEMENT REGULATION VOLUME 1: GENERAL FINANCIAL MANAGEMENT INFORMATION, SYSTEMS AND REQUIREMENTS

DEPARTMENT OF DEFENSE FINANCIAL MANAGEMENT REGULATION VOLUME 1: GENERAL FINANCIAL MANAGEMENT INFORMATION, SYSTEMS AND REQUIREMENTS DoD 7000.14 - R DEPARTMENT OF DEFENSE FINANCIAL MANAGEMENT REGULATION VOLUME 1: GENERAL FINANCIAL MANAGEMENT INFORMATION, SYSTEMS AND REQUIREMENTS UNDER SECRETARY OF DEFENSE (COMPTROLLER) 2BDoD 7000.14-R

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 1400.25, Volume 1260 March 19, 2015 Change 2, Effective May 8, 2015 USD(P&R) SUBJECT: DoD Civilian Personnel Management System: Home Leave References: See Enclosure

More information

MEMORANDUM FOR SECRETARIES OF THE MILITARY DEPARTMENTS CHAIRMAN OF THE JOINT CHIEFS OF STAFF UNDER SECRETARIES OF DEFENSE DEPUTY

MEMORANDUM FOR SECRETARIES OF THE MILITARY DEPARTMENTS CHAIRMAN OF THE JOINT CHIEFS OF STAFF UNDER SECRETARIES OF DEFENSE DEPUTY This document provides standards for writing a DoD DTM using the template that was in effect before May, 205. Use DoDI STANDARDS (before 5//205) for detailed guidance not otherwise specified here. Use

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 1300.26 November 20, 2013 USD(C)/CFO SUBJECT: Operation of the DoD Financial Management Certification Program References: See Enclosure 1 1. PURPOSE. This instruction:

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 5000.70 May 10, 2012 Incorporating Change 1, Effective March 19, 2014 USD(AT&L) SUBJECT: Management of DoD Modeling and Simulation (M&S) Activities References:

More information

Defense Logistics Agency INSTRUCTION. SUBJECT: Department of Defense (DoD) Financial Management (FM) Certification Program

Defense Logistics Agency INSTRUCTION. SUBJECT: Department of Defense (DoD) Financial Management (FM) Certification Program Defense Logistics Agency INSTRUCTION DLAI 7045.01 Effective December 9, 2014 DLAHQ J8 SUBJECT: Department of Defense (DoD) Financial Management (FM) Certification Program References: (a) Title 10, United

More information

2.0 ROLES AND RESPONSIBILITIES

2.0 ROLES AND RESPONSIBILITIES 2.0 ROLES AND RESPONSIBILITIES This handout describes applicable roles and responsibilities for the Capital Planning and Investment Process (CPIC) as presented in the NIST Integrating IT Security into

More information

Department of Defense DIRECTIVE

Department of Defense DIRECTIVE Department of Defense DIRECTIVE NUMBER 4715.1E March 19, 2005 USD(AT&L) SUBJECT: Environment, Safety, and Occupational Health (ESOH) References: (a) DoD Directive 4715.1, Environmental Security, February

More information

Department of Defense INSTRUCTION

Department of Defense INSTRUCTION Department of Defense INSTRUCTION NUMBER 8551.01 May 28, 2014 DoD CIO SUBJECT: Ports, Protocols, and Services Management (PPSM) References: See Enclosure 1 1. PURPOSE. In accordance with the authority

More information

DoD Needs an Effective Process to Identify Cloud Computing Service Contracts

DoD Needs an Effective Process to Identify Cloud Computing Service Contracts Inspector General U.S. Department of Defense Report No. DODIG-2016-038 DECEMBER 28, 2015 DoD Needs an Effective Process to Identify Cloud Computing Service Contracts INTEGRITY EFFICIENCY ACCOUNTABILITY

More information

Office of Audits and Evaluations Report No. AUD-13-007. The FDIC s Controls over Business Unit- Led Application Development Activities

Office of Audits and Evaluations Report No. AUD-13-007. The FDIC s Controls over Business Unit- Led Application Development Activities Office of Audits and Evaluations Report No. AUD-13-007 The FDIC s Controls over Business Unit- Led Application Development Activities September 2013 Executive Summary The FDIC s Controls over Business

More information

Joint Interoperability Certification

Joint Interoperability Certification Joint Interoperability Certification What the Program Manager Should Know Chris Watson (Note: This article is an updated version of Joint Interoperability Certification: What the Program Manager Should

More information

Department of Defense INSTRUCTION. DoD Civilian Personnel Management System: Volume 250, Civilian Strategic Human Capital Planning (SHCP)

Department of Defense INSTRUCTION. DoD Civilian Personnel Management System: Volume 250, Civilian Strategic Human Capital Planning (SHCP) Department of Defense INSTRUCTION NUMBER 1400.25, Volume 250 November 18, 2008 USD(P&R) SUBJECT: DoD Civilian Personnel Management System: Volume 250, Civilian Strategic Human Capital Planning (SHCP) References:

More information

Program Management Office Provided Adequate Oversight of Two Contracts Supporting the Defense Enterprise Accounting and Management System

Program Management Office Provided Adequate Oversight of Two Contracts Supporting the Defense Enterprise Accounting and Management System Report No. DODIG-2014-006 I nspec tor Ge ne ral U.S. Department of Defense OCTOBER 25, 2013 Program Management Office Provided Adequate Oversight of Two Contracts Supporting the Defense Enterprise Accounting

More information

What Does the Government Want from Project Management? DC PMI Chapter Executive Breakfast Series January 16, 2008

What Does the Government Want from Project Management? DC PMI Chapter Executive Breakfast Series January 16, 2008 What Does the Government Want from Project Management? DC PMI Chapter Executive Breakfast Series January 16, 2008 The Government Wants from Project Management A project management process and culture in

More information