FY09 852 KM Projects Update

1. FY09 852 KM Projects Update 12 Feb 09

2. FY-09 KM Team Projects v DEC.1 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP DAP • Incremental Development as Shown • Projected Start 1 FEB 08 • Projected Completion TBD Risks: BPCh impact on dev team, potential for scope creep, potential for late requirements identification, potential for security issues 31 MAR 09 30 JUN 09 30 SEP 09 31 JAN 09 cont. from FY 08 KPN KPN Beta V 1.0 Alpha 1.2 V 2.A BPCh Risks: Requirements ID, process development, potential security issues, hardware/software approval BPCh/Multimedia • Duration TBD • Projected Start: TBD • Projected Completion: TBD Tutorial Development Implications 15 OCT 08 EXPANDED TASK PENDING START COMPLETED v 1.5 PM eToolkit • V 1.0 Release 9 Months After Start • (Assuming Start NLT 3 JAN 09) • Projected Start TBD • Projected Completion TBD SME availability/participation and potential contract ceiling issue 30 SEP 09 NEW TASK PENDING START v 1.0 ACQuipedia Risks: DAG & IFC impact on KPO time and timely SME development/review of articles is critical, • Incremental Development as Shown • Projected Start 1 FEB 08 • Projected Completion TBD 31 MAR 09 BETA 30 SEP 08 cont. from FY 08 v 1.0 ILS Chart • Incremental Development • Start 24 SEP 08 • Projected Completion TBD Risks: Dependent on Army Creation of All Necessary Articles 13 FEB 09 cont. from FY 08 v 1.0 DAG Mitigation Strategy Risks: Dependent on completion of all DAG Chapters • 60 Working Days • Projected EST FEB 09 • Projected Completion TBD • 5000.1 Unchanged (Prework Possible) • Developing New 5000.2 (Prework Possible) Tutorial Development Implications SLIPPED Due to 5000.2 Delay cont. from FY 07 IFC • 45 Working Days • Projected EST MAY/JUN • Projected Completion TBD Risks: Dependent on DAG and ACQuipedia impact on KPO time Tutorial Development Implications cont. from FY 07 SLIPPED Due to 5000.2 Delay • 3 Months Prep & Testing / 1 Month Launch • Projected Start TBD • Projected Completion TBD ACC Tutorial Development Implications Risk: DAG/IFC May Consume Necessary Resources Upgrade to 2.1 or 2.6 Release if KPO resources available JCIDS • 60 Working Days • Projected Start TBD • Projected Completion TBD Risks: Dependent on J8 interest and support for UNCLASS version and KPO availability due to other tasks (w/current workload, start could be AUG or later) Tutorial Development Implications Tutorial Development Implications Ongoing Maintenance, Support, Facilitation, etc. for the ACC, AKSS, BPCh, DAG, IFC, and ACQuire Systems

3. PM e-Toolkit Project • Progress to date • SOW converted to PWS • Initial joint planning meeting held • Initial Analysis of Paper-Based PM Toolkit completed • 30 Text Only pages • 90 Text and Graphics pages • 16 Simple PLT • DRAFT PWS received (two cycles) • Two CSC internal planning meetings held / Project resources identified • Cost estimate for project completed • DRAFT PMP to be delivered NLT WE 20 February 09 • Next Steps • Finalize PMP • Continue Analysis (New 5002.02 /ACQuipedia Articles /Diamond Card) • *Obtain existing source code from Video Services (NLT WE 20 Feb 09) • Start Systems Architecture Design & develop initial web pages

4. BPCh/MLI Project • Progress to date • SOW converted to PWS • Initial joint planning meeting held • Initial analysis of project completed • DRAFT PWS received (two cycles) • One CSC internal planning meeting held • Project resources identified • Cost estimate for project completed • DRAFT PMP to be delivered NLT WE 20 February 09 • Next Steps • Finalize PMP • *Schedule & conduct project kick-off meeting (NLT WE 20 February) • Start Analysis of Video resources • Start Systems Architecture Design