Joint Capability Technology Demonstration (JCTD) FY11 Candidate Collaborative Coalition Collection Environment (C3E) Oversight Executive: (C) Mr. William.

Joint Capability Technology Joint Capability Technology Demonstration (JCTD) FY11 Demonstration (JCTD) FY11

CandidateCandidate

Collaborative Coalition Collection Environment (C3E)

Collaborative Coalition Collection Environment (C3E)

Oversight Executive: (C)Mr. William ReyersOSD703 [email protected] Technical Manager: (C)LCDR David York, USNJDISS JPO CMMA Project Lead(DSN) [email protected]

Transition Manager: (C)CAPT Christopher Page, USNJDISS JPO Program Manager(DSN) [email protected]

Operational Manager: (C) Mr. Carmelo TrussoUSFK J2(DSN)[email protected]

Feb 23, 2010

JCTD Team ParticipantsJCTD Team

Participants• Lead Service: NAVY (P) • Proposed Combatant Command (COCOM): PACOM/USFK (C)• Technical Manager (TM): LCDR David York, USN (C)• Operational Manager (OM):Mr. Carmelo Trusso (C)

– Operational Test Agent (OTA): TBD• Transition Manager (XM): CAPT Christopher Page, USN (C)• Industry: SAIC (C), MITRE (C)• DoD Agencies: DIA (C)• Supporting Services: Army (P)• Supporting COCOMs: Republic of Korea (C)

• Lead Service: NAVY (P) • Proposed Combatant Command (COCOM): PACOM/USFK (C)• Technical Manager (TM): LCDR David York, USN (C)• Operational Manager (OM):Mr. Carmelo Trusso (C)

– Operational Test Agent (OTA): TBD• Transition Manager (XM): CAPT Christopher Page, USN (C)• Industry: SAIC (C), MITRE (C)• DoD Agencies: DIA (C)• Supporting Services: Army (P)• Supporting COCOMs: Republic of Korea (C)

Feb 23, 2010

What is C3E

1. Collaborative Coalition Collection Environment (C3E) a language independent intelligence data collection interface usable by US and Coalition forces with initial fielding supporting the OPCON transformation on the Korean peninsula.

• The C3E Software will be developed to fuse time, space and purpose using a geospatial interface combined with translated drop down menu interfaces to create an absolute requirement based on straight forward language and visual interfaces.

• C3E will reduce data collection errors by guiding the user to choose a variety of options using "conditional" or "cascading" drop-down menus, where the sequential drop-down menus are dependent upon the selections in the previous drop-down menus.

Feb 23, 2010

C3E Project Overview• C3E allows coalition members to describe operational problems in their native language

using common military terms, symbols and graphics – Think Turbo Tax and Google Earth

• Provides a venue to receive, validate and assess requirements including – Potential, Probability and Priority

• USFK Commander has issued an Operational Needs Statement (ONS) to fill a critical gap in the intelligence collection process due to the lack of a language independent requirements tool.

• C3E will be a repeatable process within any US-Coalition environment

• It will make the collection management process accessible to all war fighters – at Sea, in the Air, or on the Ground

• Program will transition to JDISS* with funding transition support from USFK Joint Deployable Intelligence Support System*

Demonstration PlanDemonstration Plan• Integrated Assessment Plan:

– Tech Demos: Scheduled FY 11 4th Qtr and FY12 2nd Qtr

– Types of users involved in assessments: USFK will conduct assessments and tests during theater CPXs

– Exercises Venues: Ulchi Focus Guardian (UFG) FY11, and Key Resolve (KR) FY12

– Demonstration events linked to spirals: Demonstrations will be linked to spirals along all points of development

– OUA: Linked to UFG FY12 as an operational capability

Feb 23, 2010

C3E Cost Plan

Mar 16, 2010

Task /Item FY11 FY12 FY13

Concept of operations ( CONOPS), Tactics, Techniques, Procedures, (TTPs)

$200 $200 $0

Demonstration and Assessment $50 $50 $0

Technical and Subject Matter Support $400 $400 $0

OM Support and Travel $50 $100 $0

Operational Total Estimate $700 $750 $0

Government furnished equipment $0 $ $

Labor cost $5,000 $5,000 $

Other direct costs/ Travel $0 $0 $

Technical Total Estimate $5,000 $5,000 $0

O&M Funding FY13 $0 $0 $2,000

Travel $0 $0 $40

Transition Total Estimate 0 $0 $2,040

Estimated Total Cost $5,700 $5,750 $2,040

$13,490

2011 Candidate Review Board

Collaborative Coalition Collection Environment C3E JCTD

Basis of Cost Estimate:

Operational

Technical

Transition

C3E FUNDING

Feb 23, 2010

31/10/2009

Funding Risk: Yellow

(Note 1)2

Funding3 Program

Organization Commitment Description Element (PE) Project # FY-11 FY-12 FY-13 FY-14 Total

USFK Committed OPA Cash TBD TBD $ 2,500 $ 2,500 $ 5,000

USFK TBD TBD TBD N/A N/A $ 2,500 $ 2,500

MITRE TBD TBD TBD $ 2,100 $500 $40 $ 2,640

$ -

$ -

$ -

$ -

$ -

$ -

$ 2,500 $ 2,500 $ - $ - $ 5,000

DUSD (AS&C) TBD RTD&E/6.3 $ 1,100 $ 2,700 $ 3,800

Total Cash Committed Funding: $ 3,600 $ 5,200 $ - $ - $ 8,800

Stated JCTD Cash Requirement $ 5,400 $ 5,450 $ 1,740 $ - $ 12,590

Delta to Cash Requirement $ (1,800) $ (250) $ (1,740) $ - $ (3,790)

$5,000

70% 43%Yellow 43%

(Note 1)2

Funding3 Program

Organization Commitment Description Element (PE) Project # FY-11 FY-12 FY-13 FY-14 Total

USFK Committed TBD Dink $ 150 $ 150 $ 150 $ 25 $ 475

USN/JDISS Committed TBD Dink $ 50 $ 50 $ 50 $ 25 $ 175

ROK Committed TBD Dink $ 100 $ 100 $ 100 $ 300

$ -

Total Cash & Dink Committed Funding: $ 3,900 $ 5,500 $ 300 $ 50 $ 9,750

Stated JCTD Cash & Dink Requirement $ 5,700 $ 5,750 $ 2,040 $ - $ 13,490

Delta to Cash & Dink Requirement $ (1,800) $ (250) $ (1,740) $ 50 $ (3,740)

Percent Cash Committed

(Dollars in Thousands)

Type of Funding

C3EYellow $$ cells are formula driven.

AS&C Percent Total: Cash Only

DinK Section

Type of Funding

Funding Risk (Cash):

Oversight ExecutiveWilliam Reyers

Service/Agency Committed:

FY10-13 C3E Funding

Total Service & Defense Agency (committed)

AS&C Percent Cash:

SummarySummary– Joint Capability Needs: C3E bridges the gap between languages and allows

an analyst/operators a simple way to submit requirements and drive collection

– Funding: Committed: USFK ,Republic of Korea, JDISS

TBD: OSD, NAVY, DIA, CWP, ARMY

– Technical Maturity: All technology is at level 7 or greater with enhancements through FY11/12

– Operational Feasibility: Simple interface requires only minimal user training and knowledge

– Transition Strategy: Program will transition to JDISS with funding initial support from USFK

– Logistics, Residuals, Training: • USFK will support fielding by training JDISS personnel – train the trainer• JDISS provides O&M, Tech. Spt. to C3E within the CMMA enterprise

Feb 23, 2010

QUESTIONS

Feb 23, 2010

C3E Core Technologies

Technology Pre-JCTD FY11

Architecture and Software

Web-GIS Compatible Tools 7 9

ISR Assessment Tools (PSAS) 5 7

Database Management Tools 7 8

Language Management Tools 9 9

Communications and Networking

IP, Web-Based, Commercially Secure Network 9 9

C3E User Interface

Logic based Interactive Dialogue Module 7 9

Java Enterprise and Oracle data module application 8 8