REQUIREMENTS REVIEW OBJECTIVES

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP03B01495R000100190007-2
• Release Decision: RIFPUB
• Original Classification: S
• Document Page Count: 20
• Document Creation Date: December 27, 2016
• Document Release Date: August 20, 2013
• Sequence Number: 7
• Content Type: MISC

Declassified and Approved For Release 2013/08/20: CIA-RDP03B01495R000100190007-2
DSF-026, JUL 77
THIS IS A COVER SHEET
The information in this document is classified
and must be protected in accordance with the
provisions of the Department of Defense
"Industrial Security Manual for Safeguarding
Classified Information."
This document is logged and accountable under the DDI
document control system.
1. A signature receipt is required.
2. If you or your secretary release this document
to another person, please notify the Security Office.
3. Return to the Security Office when no longer needed.
Do not destroy.
eclassitiea ana pprove or e ease
Declassified and Approved For Release 2013/08/20 : CIA-RDP03B01495R000100190007-2
UNCLASSIFIED
Requirements Review
Objectives
? Rank IRA and NFIP programs at
risk in FY 82
9 Use results as one input into
priority change proposals
LA IF
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16troiltitia 11
Selection of
At Risk Programs
? IRA programs in the basic level
of the FY 82 Budget
? NFIP programs ranked between
DCI low and DCI high guidance
? Evaluated 60 programs
? /0 Air Force IRA
? 2 Army IRA
? 3 Navy IRA
? 22 GDIP Packages
? 13 CCP
? 10 SA(AF)
? 0 TCP
? 0 DRSP
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Working Session members
2 Air Force
2 Army
2 Navy
1 Marine Corps
1 DIA
1 JCS
1 NSA
1 DUSD (PR)
1 C3/I
UNCLASSIFIED
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UNCLAMINiw
4 Day working Session
? Sponsors describe/justify each program
? Assess benefits
? Costs based on budget submission
? Calculate ranking to achieve greatest benefit
value for any given cost
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Benefit Assessment
? Based upon group judgment
? Benefit values reflect preferences
of group
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Example
PROGRAM
ALCS Phase 3
(Targeting/status information for Minuteman III)
Fire and Forget Hellfire for AAH
(Imaging IR seeker)
Medium Range Air-to-Surface Missile
(Imaging IR Seeker)
Improved 81mm Mortar
Remotely Piloted Vehicle
(Complete testing to begin procurement in FY 83)
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Preference Judgments
PACKAGE A PACKAGE B
ALCS Phase III
F&F Hellfire for AAH
Medium Range Air-to-Surface Missile
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Preference Judgments
PACKAGE A
ALCS Phase III
PACKAGE B
F&F Hellfire for AAH
Improved 81mm Mortar
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ffillgerrilUs
Preference Judgments
PACKAGE A
ALCS Phase III
PACKAGE B
F&F Hellfire for AAH
Remotely Piloted Vehicle
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ET
Preference Judgments
PACKAGE A
ALCS Phase Ill
32
PACKAGE B
F&S Hellfire for AAH
Remotely Piloted Vehicle
25+7
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Ailimanoma
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giedisiNNOSIMAlie A
Example
PROGRAM BENEFIT
ALCS Phase 3 32
(Targeting/status information for Minuteman III)
Fire and Forget Hellfire for AAH 25
(Imaging IR seeker)
Medium Range Air-to;Surface Missile 20
(Imaging IR Seeker)
Improved 81mm Mortar 10
Remotely Piloted Vehicle 7
(Complete testing to begin procurement in FY 83)
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Example
PROGRAM
FY 82
COST
ALCS Phase 3
(Targeting/status information for Minuteman III) 33
Fire and Forget Hellfire for AAH 61
(Imaging IR seeker)
Medium Range Air-to-Surface Missile 40
(Imaging IR Seeker)
Improved 81mm Mortar 57
Remotely Piloted Vehicle 34
(Complete testing to begin procurement in FY 83)
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OrdUttall-
Example Results
PROGRAM BENEFIT COST C/B RANK
ALCS Phase III 32 33 1
F&F Hellfire 25 61 3
Med Range
Air-to-Surface Missile 20 40 2
81 mm Mortar 10 57 5
RPV 7 34 4
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UnCk;LiiklUrl1W
Sponsor Rankings BY Benefit
SPONSOR 1 SPONSOR 2
24
????????????r
30
15
10
30
40
11111????111111MIEW
SINGLE
-SCALE FOR
BOTH SPONSORS
UNCLASSIIIFIIED
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11,161LP
Sponsor Rankings by Benefit
SPONSOR 1 SPONSOR 2
60
B
100 AA
100
40
? N
40
30
24
25?A
15\4?
B
8
10?P
10
6
C
2?D
C D P 0 N M
SINGLE
SCALE FOR
BOTH SPONSORS
11 ThW
A MITP11171T
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UNCLASSIFIED
Across Sponsor Benefit Scaling
SPONSOR SPONSOR SPONSOR
1 2 3
?
?
?
UNC
?
?
?
MIMED
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_6416:
IRA Results
PROGRAM
BENEFIT
COST
C/B RANK
TR-I/TGIF
1756
172
4
Rivet Joint
647
32
2
Recon/Intel
539
57
5
DMSP
270
101
9
ITSS
213
25
6
Quickfix
143
7
1
DEW
131
19
7
Rembass
100
8
3
PLSS
77
91
10
RDSS
69
11
8
TR-I Optimized Buy
8
119
11
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LIMMULAZIUMIED
IRA Results
E 60
It 0
Benefit/Cost Order
-4-
1 28
Benefit Only Order
4- -4
385
COSI
2 17
5114
64-2
UPC LA A SIRED
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UNCLASSIFIED
Conclusions
? PROBLEMS
? Group knowledge
? Compartmentation
? Imperfect budget data
? Calendar
? BENEFITS
? Cueing aid
? Highlights issues
? New insights
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