NPIC DATA SYSTEM DATA AND CONTROL SEGMENT ACQUISITION PHASE VOLUME VIII MANAGEMENT PROPOSAL QUESTIONS AND ANSWERS

Document Type: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP84T00037R000400070001-0
Release Decision: 
RIPPUB
Original Classification: 
U
Document Page Count: 
124
Document Creation Date: 
December 28, 2016
Document Release Date: 
September 7, 2007
Sequence Number: 
1
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Publication Date: 
March 31, 1982
Content Type: 
REPORT
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PDF icon CIA-RDP84T00037R000400070001-0.pdf3.28 MB
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Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED NPIC DATA SYSTEM DATA AND CONTROL SEGMENT ACQUISITION PHASE VOLUME VII MANAGEMENT PROPOSAL QUESTIONS AND ANSWERS STAT UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? Section Title Page VIII CORPORATE COMMITMENT 2 IX PROJECT MANAGEMENT 24 X PROJECT PLANS 40 XI PROGRAM CONTROL 59 XII PERSONNEL 60 XIII EXPERIENCE AND PAST PERFORMANCE 115 UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? Figure Page VIII.1-1 Requirements and Space Available 2 VIII.3-1 SCIF Occupancy Plan 5 VIII.4-1 Organization Structure 7 STAT VIII.9-1 SCIF TEMPEST Areas 14 IX.1-1 Government Informal Training Requirements 25 IX.2-1 Hardware Activity Schedule 28 IX.6-1 Subcontractors' Responsibilities 33 IX.8-1 CSD and SI Support Requirements (Man Months) 36 X.3-1 O&M Organization 44 X.3-2 = O&M Staffing 45 STAT X.3-3 CSD O&M Staffing 46 X.3-4 Contractor-Staffed O&M Plan 47 XII.3-1 Actual Versus Planned Staffing for SPDC, DSM & CAMS 64 XII.8-1 Staffing/Clearance Summary 71 XII.8-2 Skill/Level Allocation 72 STAT XII.8-3 Skill/Level Allocation 73 STAT XII.8-4 Skill/Level Allocation 74 STAT XII.8-5 Skill/Level Allocation 75 XII.16-1 Personnel Assignments 84 XII.17-1 Ongoing Projects 113 XII.17-2 Proposed Projects 114 XIII.1-1 Related Experience Comparison 117 UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? This volume responds to the questions received from the Government on March 17, 1982. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? VII-T.1. Please show that the existing and new office space will be sufficient to house the required number of personnel at project start and at project peak. Answer: Our facility standards require 96 square feet (8' x 12') for "A' level personnel, and 48 square feet for all others. The D/C Segment staffing requirements, as summarized in Figure 6.2-6 of the management proposal, show that 50% of the staff is "A" level and 50% below. Figure VIII.1-1 summarizes the staffing, space requirements and space availability for project start and project peak, indicating that there is adequate office space in th facility for the projected D/C Segment staffing. STAT Requirements Available Space (sq. feet) Staffing Office Existing SCIFs New SCIF Total Event Date Requirement Space Requirement Office Other Office Other Office Other Project 5/82 166 11952 5830 4950 6500 1000 12330 5950 Start Project 11/82 380 27360 - - 34460 14940 34460 14940 Peak Figure VIII.1-1. Requirements and Space Available ? STAT UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 VIII.2 Please describe thel facilities dedicated to the D/C Segment. STAT ? ? Answer: The= facilities dedicated to the D/C Segment consist of 10,000 square STAT feet of floor space in the This STAT is the area where the Basic IWS is integrated with the Video portion. This size area is required due to the large number of units to be integrated. The staging area is approximately 8,500 square feet and the test and integration area is approximately 1,500 square feet. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? VIII.3. What are the phasing plans for the new SCIF? Answer: The SCIF phasing plans are shown in Figure VIII.3-1. Note in the figure the addition of another office area on March 1, 1983. Because of the growth of computer and terminal room requirements, this area has been added to the facility plan since the submission of the proposal. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT m ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 I 15 Sep 82 ( 1 May 82 I 15 Sep 82 15 Sep 82 Stairs %Conler fence Room ~, VON Figure VIII.3-1. SCIF Occupancy Plan Terminal Room Development and Test Laboratory Computer Room 1 Mar 83 I New Construction ? M m STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Next 3 Page(s) In Document Denied STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? VIII.6 How does this project compare in size doZZars, manhours, resource needs, etc., to the othez~projects designated STAT as SIUs? Answer: The following comparisons reflect the NDS Project relationship to the otherF -~projects: Project Software Size NDS 900K SLOC LAMPS (DT&E) 3000K SLOC LAMPS (Prod'n) N/A MGT N/A GPS 600K SLOC DSM 850K SLOC FAA N/A The LAMPS (Prod'n) and MGT projects are production programs. The FAA Project is in the early competitive procurement phase and thus, no data is available. STAT STAT 10 STAT UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? VIII.? Are there any projects in the corporate structure that are of equal or higher priority and which could compete for resources with this project? Which are they? Answer: Each of the existing SIU projects - DSP, GPS, DSM, LAMPS, and FAA Air Traffic Control - is of high national interest and, as such, receives top management attention and priority with regard to resource allocation. The NDS Project is similarly deemed to be of highest national interest and, as such, will compete equally with the other SIU projects. Our_ planning process has allocated adequate resources for each of these SIU programs. If a need for unplanned resources arises, other lower priority new business opportunities and discretionary activities provide a comfortable reserve of resources from which to draw. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 40 ? VIII.8 To what ZeveZ in the corporation does this project go to obtain approval for additional space, manhours, dollars, and equipment resources? Answer: The NDS Project obtains approval for space, manhours, dollars, and equipment resources from the (Question #4 in this section addresses the reporting and control relationships). controls these resources for all rojects, totalling over 1200 employees. If a request is not handled to the satisfaction o he NDS Project Manager, he can appeal to his immediate manager, the Vice President has full control and authority to arbitrate and resolve problems within his business area of approximately 3000 employees. If support from beyond his are re uires division can provide access to an additional 8000 employees and related resources. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT STAT STAT STAT STAT STAT STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED S ? ? VIII.9. Please identify that portion of the facility to be TEMPEST certified. Answer: The cross-hatched areas in Figure VIII.9-1 will be TEMPEST certified. In addition, the 3,000 square foot computer room to be used from May to November 1982 (not shown in the figure) is currently NSA TEMPEST certified. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 ? STAT C ^z r V? /~ C) m I 15 Sep 82 I Prol $ec Opy Mgr l l 0 15 Sep 82 Stairs Tech Pubs Area I L Ter Ro Develop La H 0 Figure VIII.9-1. SCIF TEMPEST Areas minal om ment and boratory Computer Room 1 Mar 83 I New Construction C I r Co 1, m Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? VIII. 10 Is the ZIRPEL DTL dedicated to D/C Segment? Answer: Yes. The Development and Test Laboratory (DTL), formerly assigned to the ZIRPEL project, will be assigned and dedicated to the D/C Segment project from 15 April 1982 until the new DTL is operational on 1 November 1982. The ZIRPEL Project will vacate the DTL during the first week of April 1982. 15 STAT UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED ? ? ? VIII.11 In the use of the ZIRPEL DTL, are there any special security requirements to be concerned with? Answer: No. This DTL is currently an approved Tempest qualified area and no major modification is required for dedicated D/C Segment use. Our ADP Security Plan has been updated to reflect for D/C Segment operations in this DTL. D/C Segment security procedures for this DTL have been discussed with Agency Security Personnel. Agency personnel have inspected the DTL and have been briefed on our plans for use of this area. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 is ? VIII.12 Describe the equipment available for use to the D/C Segment in the ZIRPEL DTL. Answer: When the ZIRPEL Project vacates the DTL area in April, no ZIRPEL equipment will remain. This Tempest qualified area will only house D/C Segment equipment. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? Answer: The new work area is one floor directly above the ZIRPEL DTL. Three of the existing work areas are in the same building as the DTL; two of these work areas are on the same floor. Walk time is a maximum of two minutes. The other two existing work areas are in an adjacent connected building on the same floor. Walking time is a maximum of three minutes. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED ? VII-T.14 Other than the MAC and TAC, are there any groups specifically tasked to uncover problems? If so, how often do they meet/review? Answer: management, following normal procedures, is responsible for early STAT identification of potential problems.E::]management procedures STAT include analysis of technical, cost and schedule data, reviews at weekly and monthly status meetings, and subcontractor status reviews. Reviews are conducted by all levels of D/C project management and by executive management. In addition, STAT the D/C Segment project manager, may call for a project STAT ? Our Quality Assurance organization is responsible for assuring that our delivered products meet contractual requirements and own standards. STAT QA personnel have the authority and the organizational independence to identify and assess quality problems, and to initiate, recommend, and provide solutions. They report through a separate management chain to the President . STAT Within 90 days of contract start, an independent divisional team of key management and technical individuals will conduct a Program Control Review (PCR). This highly qualified team assesses plans and status and reports the results to Issues will be STAT discussed directly with Pro ? 19 UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 ? ? UNCLASSIFIED VIII.15 To what ZeveZ in the corporate structure are problems visible? Under what conditions do they become visible to the corporate level and what are the mechanisms for tracking them? Answer: Problems and potential problems are assigned and tracked as action items through the Project Control Management Plan with full NDPO and division management visibility. Action Item status is normally reviewed weekly, but daily reviews are directed when necessary. the General Manage Problems or potential problems that require resources or support beyond those of the D/C Segment Project Manager are surfaced to STAT the Vice President STAT in the response to Question VIII.4.) D/C Segment status will be visible to the who is meets with Group or Corporate executive management. ? 20 UNCLASSIFIED (See the organizational dis cussion STAT STAT STAT STAT part of the (corporate structure. Only problems requiring resources beyond control are surfaced to theL---~President for resolution. Rarely is it necessary to resolve problems beyond the Division level. Problems on the NPIC Project which reflect a potential for technical inability to meet contract requirements or problems which would result in potential excessive overrun would be elevated up the Corporate management structure. If this is ever required, Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? VIII.16 Has office space been identified for Government personnel who will be frequently working with you at your facility? Answer: Yes. Office space is planned for ten Government personnel inside the D/C Segment SCIF. Additional space will be provided if needed. ? 21 UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? VIII.17 Have you made provisions for secure communications from the project to the NDPO? To the SI facility? TWX capability is operational to the NDPO and the SI facility now. Answer: secure communications (e.g., secure FAX, secure voice) that may be authorized by NDPO. facility planning provides space and conduits for other types of UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? VIII.18 Who sponsored, reviewed and signed off for D/C Segment related IR&D work? Answer: D/C Segment related IR&D work was initiated by the D/C Segment Project Manager. The IR&D tasks were reviewed by the Technical Planning staff and approved by the General Manager Next, they were STAT reviewed and approved by the-~ Technology Staff which acts for the STAT President. No Government review or scoring of the D/C Segment STAT IR&D has yet occurred. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? IX.1 Please elaborate on the training you anticipate the government will provide to you in the early stages of the contract. Answer: We expect no formal training from the government in support of the development effort. We have identified lists of GFE materials (Volume II, Section 9) which will be the primary basis for our gaining additional familiarity and insight into the existing NPIC System and Operations. We will additionally interface with the NDPO, CSD, and the SI, as required, to gain additional insight or clarification. This informal interchange will occur on an on-going basis. During the early months of the SAP, we would like to receive informal overviews (training) from NPIC personnel. Figure IX.1-1 reflects the level of informal train- ing that we envision. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT ? Approved For Release 2007/09/07: CIA-RDP84TOO037ROO0400070001-0 ? STAT 1, m Subject Objective Schedule Duration (Hrs) Personnel Location Facility & Security Orientation General May 82 16 15 NPIC Orientation Jun 82 16 15 NPIC Jul82 16 15 NPIC Operations Orientation User Level Jun 82 40 10 NPIC System Level Training Design Details May 82 16 15 NPIC Jul82 16 15 NPIC Software Training ? UNIVAC Products Orientation May-Jul 82 Consulting - NPIC Details - ? Applications Program Organization May-Jul 82 Consulting NPIC Details ? Data Base Organization/ May-Jul 82 Consulting - NPIC Maintenance - Test & Transition Detailed/Demo Jul-Aug 82 16 10 NPIC System Application Data Base Operator Training Detail Oct 82 24 2 NPIC OJT Nov82 40 2 Configuration Controls Orientation Jun 82 8 10 NPIC Software Maintenance Orientation Oct 82 16 10 NPIC Figure IX.1-1. Government Informal Training Requirements C Z 0 r ?W min m v STAT Approved For Release 2007/09/07: CIA-RDP84TOO037ROO0400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 IX.2 Please indicate any critical path activities that have been assigned to subcontractors and what plans/reviews have been established to protect the schedules in terms of these activities. Answer: The critical paths activities for the SAP development effort are: a. Software Design b. Coding c. Unit Testing d. Problem Evaluation and Correction (PEAC). ? ? Our experience has shown that these activities are key within a major software development effort. Test and Verification and Installation/ Checkout/Test are excluded because these activities are gated by PEAC. Jwill perform the majority of the software development effort, imple- menting the key controlling CPCIs within the total segment. We have assigned software development tasks to each subcontractor by CPCI. No individual subcontractor will inhibit the development effort of others up to CPCI FQT due to the CPCI independence. After that point, each subcontractor retains a PEAC responsibility, with controlling and monitoring the overall testing and segment acceptance effort. STAT STAT To ensure that each subcontractor does meet his schedule commitments, we are requiring each to use the =development methodology and procedures. STAT These techniques demand careful development planning (PMCP definitions) and continual development status reporting (PMCP updates) and reviews UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? (design/code inspections). After Unit Testing Completion, the PMCP becomes a powerful tool for tracking and assessing program trouble report status. With this approach, we feel that all critical path activities will receive the proper focus. From a hardware standpoint, because our IWS is made up of off-the-shelf components, we do not consider it to be on the critical path. Nevertheless we have established a detailed activity network as part of our hardware development plan (see Figure IX.2-1). We plan to use program control and management systems we have put in place for technical performance, schedule, cost monitoring. These will include regular weekly and monthly meetings as well as reports. Technical reviews will be scheduled to prepare for and track major program deliverables and events including PDRs, CDRs, Design, Prototype building on Test, Product build, integration and test. More detailed schedules for all of these activities will be included in our Segment Development Plan. ? 27 UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED PLANNED BY OATS LOCATION PAGE I OF SHEET I OF NETWORK NPIC SUBNET HARDWARE SYMOOL5 NPIC PROGRAM HARDWARE DATE EARLY START OR FINISH 0 ACTUAL START OR FINISH 1 LA T E F INISH V RUN DATE I8FEB82 DATA DATE DURATION IKON-CRITICALI NPIC MRROWARE SCHEDULE DURATION ICAIIICAL) DRAWN BY E2PE RT. PATENT 3684871. SYSTONETICS INC. TOTAL FLOAT I J EARLY EARLY LATE LATE 82 63 84 85 86 87 NODE NODE DESCRIPTION OUR RESP START FINISH START FINISH CDRL A M J J A O N 0 J M A M J J A O N J F M A H J J A S N F M A M A N J F M A M A 5 N J M M EROO9 MANAGEMENT 0.00 30APR82 30APR82 d P882 3000T EA039 ---BOC SET 6 MAINT 0/F/T 130.40 30A 84 26 20 28FE883 30 85 EA041 ---IOC SET 6 MAINT D/F/T 1 . JUL F/T P 230 60 28FE883 30JUL87 EA042 OC SET 6 MAIM 0/ --- . EA051 ---BOC INPUTS TO SEG OEV 4.20 30APR82 31MAY82 ~s EBIDI PRELIMINARY DESIGN 0.00 30APR82 30APR82 A EB110 ---BOC DES 6 ROMTS ANAL 13.00 30APR82 30JUL82 --o E8120 ---BOG SPECS & INTERNAL DES RE 13.00 30RPA82 30JUL82 143 a ~ E0130 ---IOC SPECS & INTERNAL DES RE 12.80 30NOV82 28FE883 EB14D ---FOC SPECS 6 INTERNAL DES RE 12.80 30NOVB2 28FE883 EB150 ---BOC COMM PROD DES MODS 17.60 30JUN82 01NOV82 A A EB170 ---IOC COMM PROD DES MODS 25.80 30SEP82 30MAR83 EB180 ---FOC COMM PROD DES MODS 25.8 305EP82 30MAR83 -EC246 CRITICAL DESIGN 0 0.00 31MAY82 31MAY82 A EC247 ---BOC DETAIL OE51GN 35.00 31MAY82 31JAN83 144 61 EC250 ---106 DETAIL DESIGN 39.40 30MAR83 30DEC83 EC260 ---FOC DETAIL DESIGN 48.00 30MAY83 30APR84 EC280 ---BOC BUILD TO SPECS 30.20 30JUL82 28FE883 144 [~- OCT83 3 144 EC299 ---IOC BUILD TO SPECS 35.00 28FE683 1 ? -p EC301 ---FOC BUILD TO SPECS 57.00 30MAY83 02JUL84 EC308 ---BOC COMM PROD M005 DESIGN 21.80 30JUL82 300EC82 CT 3 EC310 ---IOC COMM PROD M005 DESIGN 43.40 30DEC82 31O 6 EC320 ---FOC COMM PROD MODS DESIGN 21.60 30NOV83 30APR84 EC340 ---BOC HARDWARE FABRICATION 30.80 28FE683 30SEP83 A ~ 0T EC350 ---IOC HARDWARE FABRICATION 35.00 28FEB84 300 84 EC360 --- FCC HARDWARE FABRICATION 99.80 30JAN85 30DEC86 EC370 ---BOC COMM HARDWARE M005 26.20 28FE683 30AUG83 U A EC380 --- IOC COMM HARDWARE MODS 61.00 30RUG83 3000T84 EC390 --- FCC COMM HARDWARE MODS 104.20 30NOV84 01DEC86 EC392 ---BOC PREPARE AS BUILT SPECS 57.00 30MAY63 02JUL84 144 EC393 ---IOC PREPARE AS BUILT SPECS 52.00 02JUL84 OIJUL85 144 EC394 ---IOC PREPARE AS BUILT SPECS 34.80 01JUL85 28FE886 EE399 TEST 0.00 30JUN82 30JUN82 A ? 1 EE400 ---BOC PREPARE PROCEDURES 13.20 30JUN82 30SEP82 UA EE420 ---IOC PREPARE PROCEDURES 47.60 30SEP82 30AUG83 EE430 ---FOC PREPARE PROCEDURES 39.20 30AUG83 30MRY84 EE440 ---BOC TEST HARDWARE 13.20 30AUG83 30NOV83 U o EE450 ---IOC TEST HARDWARE 22.00 30JUL84 31DEC84 EE460 ---FCC TEST HARDWARE 22.00 30JUL64 31DEC84 EE470 ---BOC SUPPORT T 6 V 43.60 30MAR83 30JRNB4 EE480 ---IOC SUPPORT T & V 52.40 30JAN84 30JRN85 EE490 ---BOC SUPPORT T & V 21.60 30JANBS 01JUL85 a -A EFS29 DOCUMENTATION 0.00 30JUN82 30JUN82 0 EF530 ---BOC EOM MANUALS 13.20 30JUN82 305EP82 148 U G EF540 ---IOC EOM MANUALS 52.20 30SEP82 30SEP83 148 0 6 EF550 ---F OC EOM MANUALS 39.20 305EP83~ 02JUL84 148 EF560 ---BOC INPUTS TO SEG/SYS OPS 17.60 30JUN82 CINOV82 tr~ Y P T T CT 3 EF570 O SEG/S S OPS --- IOC IN U S 52.00 OINOVB2 1O 83 EF580 --- FOE INPUTS TO SEG/SYS OPS 39.00 31OCT83 30JU_84 EF590 ---BOC TRAINING MANUALS INPUT 17.60 31MAY82i 305EP82 6 G EF600 ---IOC TRAINING MANUALS INPUT 8.80 11 11L,111 305EP83 i 1 t 6e EF620 ---FCC TRAINING MANUALS INPUT 4.20 30JAN8S 28FEB85 UI--A M N M M N M M N M M N M M N M M 02 83 84 85 06 87 Figure IX.2-1. Hardware Activity Schedule UNCLASSIFIED STAT STAT STAY Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED ? ? ? IX.3 What are the pMr^o rietary aspects of having a UNIVAC system installed at facility? Please discuss the impacts these STAT will have on you. Answer: From thperspective, the only potential proprietary issue associated STAT with the installation of UNIVAC hardware and software oremise would STAT be the requirement for to gain access to UNIVAC source code or any STAT other proprietary software packages. To the extent that this code is considered proprietary to UNIVAC,= and UNIVAC would need to enter STAT into a standard Proprietary/Confidential Information Exchange Agreement which would permi o gain access to the code. We do not currently STAT envision a need for this agreement. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? IX.4 Please provide rationale for the security plan (CDRL 105) being developed by the project control office vice the security office. Answer: This is an error. The security plan (CDRL 105) is being developed by the security office. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? IX.5 What visibility will be provided to the NDPO into the subcontractors status in terms of cost, schedule and internal design reviews? Answer: The NDPO will have the same visibility into the subcontractor activities as it will inton addition to all formal reviews, the customer STAT will be offered copies of all subcontractor generated documents and will be invited to all informal project and technical reviews. Subcontractor costs will be generated in a PCMS format which can be made available to the customer. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED ? ? IX.6 Please describe the role of the subcontractor monitor vs. the functional managers in regards to the responsibilities of the subcontractors. Answer: The relationship between the Subcontract Acquisition Manager and the functional managers is that of a balanced team. The Subcontract Acquisition Manager is responsible in a business sense for the perfor- mance, cost and schedule control of the subcontractors. The functional managers are responsible for the technical excellence of the product that goes to the customer. Figure IX.6-1 identifies the _echnical STAT responsible manager for each subcontractor activity. They interface with the subcontractors giving technical guidance. However, only the Subcontract Acquisition Manager has the authority to issue contractual binding directives through Procurement to the Subcontractors. An example of how the organization functions can be seen in Systems Engineering. will develop the Segment Specification. This will STAT serve as the basic requirements document for the subcontractors. The subcontractors will then develop Part I and Part II Specs for their particular CPCI or CI. System Engineering organization, in STAT conjunction with the Subcontract Acquisition Team, will monitor progress, attend reviews and finally approve the Part I Specifications. Similarly Software Development organization, in conjunction with STAT the assigned Subcontract Acquisition Team, will provide software tech- nical guidance, approve the Part II Specifications, and monitor subcontractor progress through CPCI development. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? SUBCONTRACTOR ACTIVITY CDRL# CDRLNAME E] TECHNICALINTERFACE System Engineering 116 Segment Operations Concept System Engineering 133 Segment Operations Spec 135 Users Manual 136 Operators Manual 141 BMANIP Part1 Spec 141 BTTDEV Part 1 Spec Software Development 138 BMANIP Programmers Manual Software Development 138 BTTDEV Programmers Manual 142 BMANIP Part 2 Spec 142 BTTDEV Part 2 Spec 145 BMANIP Data Dictionary 145 BTTDEV Data Dictionary 150 BMANIP CPCI 150 BTTDEV CPCI Test & Verification 131 Test Plans integration st & Transition 154 Segment Test Report L Installation-Checkout & Test 115 134 Segment Transition & Integration Plan Segment Installation Plan S Integration Test & Transition 139 Facility I.D.R.S e m 147 ent Shipping Plan g Maintenance (UNIVAC System) N/A UNIVAC System/Software Support Development & Test Lab Training 140 Segment Training Plan Integration Test & Transition 146 Segment Training Materials N/A User Training N/A Operator Training N/A Maintenance Training Operations & Maintenance 123 Operations & Maintenance Plan Integration Test & Transition (BMANIP, BTTDEVI 124 Maintenance & Logistics Plan N/A Problem Trouble Reports N/A CCB Assessments System Engineering 119 Requirements Traceability & n inearing S / J I ! Verification Matrix 141 BEPPRE Part 1 Spec 155 Technical Performance Measurements N/A Design Validation Report Software Development 138 BEPPRE Programmers Manual Software Development 142 BEPPRE Part 2 Spec 0 145 BEPPRE Data Dictionary 150 BEPPRE CPCI Operations & Maintenance N/A Problem Trouble Reports Integration est & Transition (BEPPRE) N/A CCB Assessments System Engineer 141 WAPPLS Part 1 Spec / System Engineering ST! 141 WSYSTEM Part 1 Spec IWS Hardware Development ICI) 360 Basic Work Station Hardware Development (Cl) 140 Expanded Work Stations (CI) 500 Image Work Stations IWS Hardware Sparing N/A Hardware Sparing Plan Hardware Development Software Development 138 WAPPLS Programmers Manual Software lopment 138 WSYSTEM Programmers Manual 142 WAPPLS Part 2 Spec 142 WSYSTEM Part 2 Spec 145 WAPPLS Data Dictionary 145 WSYSTEM Data Dictionary 150 WAPPLS CPCI 150 WSYSTEM CPCI Operations & Maintenance 131 IWS Test Plans Integration Test & Transition (WAPPLS, WSYSTEM, IWS) 131 Tempest Test Plans 0 N/A IWS Test Procedures N/A Tempest Test Procedures N/A Problem Trouble Reports N/A CCS Assessments Figure IX.6-1. Subcontractors' Responsibilities 33 UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? IX.7 Is the security organization and personnel dedicated to the NDP program? Answer: Yes. the D/C Segment Special Security Officer (SSO), STAT and his staff including the alternate SSO, security specialists, and document custodians, are dedicated to the project. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 40 ? ? IX.8 Please indicate the ZeveZ and type of effort and schedule for support that you require of CSD and the SI. Answer: Figure IX.8-1 illustrates the entire D/C Segment scheduled contract performance period and the estimated CSD and SI staffing requirement in manmonths to support effort. The figure is divided into three STAT parts: O&M Schedules, CSD Staffing Requirements, and SI Staffing Requirements. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT C z n r C,, I ^ ? m ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 ? 1982 1993 1984 1985 1986 19117 1968 TASK M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N 0 J F M A M J J A S O N D J F M A M J J A S O N 0 J F M A M J J A S O N O&M SCHEDULES: 1 PRE-O&M . 2. BOC O&M 3 IOC/FOC O&M . 4. FOC ACCTP- TANCE O&M CSO STAFFING: A. O&M MANAGER 1 B. S/W MANAGER 1 1 1 1/ 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 C. H/W MANAGER 7 1 7 7 7 7 7 D. OPERATIONS MANAGER / 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 E. LEAD SOFTWARE MAINTENANCE PROGRAMMERS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 F. HOST SOFTWARE MAINTENANCE PROGRAMMERS 4 4 4 4 4 4 4 4 4 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 11 11 11 1 1 12 12 1213 13 13 14 1414 14 14 14 16 G. IWS SOFTWARE MAINTENANCE PROGRAMMERS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 H. HARDWARE MAINTENANCE SHIFT SUPER- VISORS 5SHIFTS) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 5 1. HARDWARE MAINTENANCE 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 J. DEPOT LIBRARIAN 1 1 1 1 K. OPERATIONS 15 SHIFTS) ? SHIFT SUPERVISOR 1 1 1 1 1 1 1 1 1 1 5 5 5 5 5 5 5 5 5 5 5 5 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 5 5 5 ? CONSOLE OPERATORS 2 3 3 3 3 3 3 3 3 3 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 ? ASSOCIATE OPERATOR 0 0 1 2 2 2 2 2 2 2 101010 101010101010101010101010 101010101010101010101010 101010101010101010101010 10101010101010 ? TAPE LIBRARIAN 0 1 1 1 1 1 1 1 1 1 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 L. PERFORMANCE ANALYST 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 M. SYSTEM LEVEL TRAINING 1 1 N. SOFTWARE TRAINING 1 0. DATA BASE TRAINING 1 P. TEST AND TRANSI- TION TRAINING I 0. OPERATOR TRAINING 1 I R. APPLICATIONS TRAINING 1 1 S. DATA BASE ANALYST 2 2 2 2 2 2 2 2 .5 5 5 5 5 5 5 5 5 5 5 5 5 5 .5 5 .5 .5 5 .5 5 T. S/W ANALYST 2 2 2 2 2 2 2 2 5 .5 .5 .5 .5 .5 .5 .5 5 5 .5 5 5 5 5 5 .5 .5 .5 5 .5 U. XEROX TAI ANALYSIS SUPPORT .5 5 5 5 5 5 SI STAFFING: V. PLAN/DOC/TRANS SUPPORT 2 3 4 4 3 2 1 I p I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 1 1 I 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Figure IX.8-1. CSD and SI Support Requirements (Man Months) Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? IX.9 Please discuss in more detail the responsibilities of each of your subcontractors in the WBS 4.2, 4.10-12, 4.13-15, 4.16, 4.17 and 4.18 tasks and specifically relate this to the prime's ZeveZ of activity and responsibilities in those areas. Please show how the subcontractor personnel fit into the project organization structure and clearly define report- ing responsibilities. Answer: Under WBS 4.2 (Software Engineering), each subcontractor has responsi- bilities in each major system engineering area (4.2.1-8) in support of his CI/CPCI development activities. Each subcontractor provides input data to n support of virtually all segment-level system STAT engineering specifications._etains ultimate responsibility and STAT control in all areas, with primary segment-level responsibility for collecting and integrating subcontractor inputs in all but the follow- ing three areas: a. Operations Concept/Specification/Manuals b. Requirements Traceability c. Performance Modelling Because of successful performance during the Design Competition Phase in these areas, two of our subcontractors have been given primary system engineering responsibility. will be providing the Operations focal STAT point, and =will be providing the requirements tracking focal point STAT and performing the primary segment modelling activity. In these areas, = provides input data, as do the other subcontractors. Note that STAT even with this allocation of responsibility, the subcontractors' activities and products are still monitored and approved by= prior STAT to delivery to the Government. In the case of WBS 4.10-12 (Test & Verification] STAT STAT the Segment Test Plan and the Segment Verification Plan. ~will then write the individual CPCI and CI test plan and procedures, perform UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? tests, and generate test reports, all under the technical guidance of an nindependent test program monitor and review team. For WBS 4.13-15 (Installation, Checkout & Test) I (will prepare a D/C Segment input into the System Test/Demo Inputs. Based on guidance from the final document, will perform Installation Checkout & Test under the guidance of All contractors will support this activity for their area(s) of responsibility. The first is the Development and Test Lab (DTL) in located at the work will use the all other STAT STAT STAT STAT STAT STAT STAT STAT STAT In the case of WBS 4.17 (Training), the Training Plan will be developed and approved by The training will then be conducted by h support from) for the IWS training. O&M for the D/C Segment (WBS 4.18) will be managed b~ from each subcontractor for his area of responsibility. STAT STAT with support STAT The reporting relationship for all subcontractors is through our Subcontract Acquisition Manager (for business management), with tech- nical guidance provided by the appropriate area within the project organization. The response to Question IX.6 defines the technical interfaces for our subcontractors. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 IWS development/integration facility With the exception of STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? IX.10 Please address clearly any plans you may have subcontracting the conversion of existing code. Your consideration of this is noted in Appendix A5, but is not discussed in your Manage- ment Proposal. Answer: Companies which are in the conversion business have field-seasoned automated tools which allow them to efficiently and accurately convert code. They provide functionally operational and warranted equivalent code. Our plan is to select a vendor shortly after initiation of the SAP contract for conversion of selected existing COBOL code to COBOL. STAT We have already identified potential vendors who have strong conversion credentials: Rand Information Systems, Dataware, DASD, and WBG. Each of these vendors has demonstrated successful conversions of Univac COBOL to ^ COBOL for large programs, similar in size and complexity to the STAT D/C Segment. Their capabilities have been informally evaluated from a feasibility standpoint and include strengths in conversion techniques and tools, professional capabilities, management approach, cost, and degree of success (re-do work, etc.). We feel that this approach to recovering existing COBOL software offers the Government the most cost-effective development approach. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? X.1 Figure 5.1-2 shows the Development & Test Lab being decommis- sioned in March 1985; considering that the E/R and C/I Segments will be just coming on-line about then, how do you intend to support any development/ECP activities that may be required? Answer: After March 1985, all planned factory development work will have been completed. The DTL will be shut down, and responsibility for configura- tion management, installation/checkout/test, and O&M will move to the site. This approach is consistent, and the most cost-effective, against the SAP SOW. Should EC's be required in 1985 which, by their magnitude, dictate the extension of the DTL, this would be included in a change proposal. Smaller ECs would be developed at the site on the Develop- ment, Test, and Training computer. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 X. 2 Please describe tools to be used to develop software for the UNIVAC system. Answer: The development system will be used for source code data entry and STAT edit as well as source library management for developing UNIVAC software. will be used. This provides STAT the same stringent configuration management controls independent of the target processor. The UNIVAC processor will be used for compiles, link edits, and execution of UNIVAC software. Software development tools for the UNIVAC system include: a. UNIVAC 1100 Series Operating System - a system executive ? b. EDIT1100 - a full screen editor which provides source code syntax checking, concurrent editing of more than one source file, procedural language capabilities and a user interface directly through the Series 1100 System Control Software or through the Series 1100 Interactive Processing Facility c. Interactive Processing Facility (IPF1100) - a user interface providing a key work oriented procedural command language, interactive and batch processing support, distributed data processing, data management and session control d. Conversational Time Sharing (CTS) - a user interface providing data entry and editing, file manipulation, command subroutine capabilities, and program compiling and execution control ? UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 40 e. COBOL compiler and Cobol Syntax Preprocessor (BCOB) - COBOL ? ? f. Programmers Advanced Debugging System (PADS) - a debugging tool providing detection of user specified conditions, execution tracing and inspection/modification of program storage. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? X.3 The Operation and Maintenance Plan presented is not clear on responsibilities for computer systems operations and management. Please provide a plan that provides for a contractor staffed operations and maintenance activity to support 24 hour per day, 7 day per week operation. This plan is to include software maintenance, hardware maintenance, data base maintenance and computer system operators. Answer: Computer Systems Operations and Management -- Our organizational/ management structure is presented in Figure X.3-1. This structure provides the best means for establishing complete technical control at the least cost to the Government. Our general overall O&M plan is fora and to share O&M hardware/ STAT software maintenance support. On-site H/W maintenance support will be limited to the IWS. The equipment will be serviced by the STAT Customer Engineers who are presently servicing=] equipment at the site STAT and this maintenance team will be expanded as appropriate to the new = STAT equipment installed. 0 and =will each initially provide 50 percent STAT of the personnel for S/W maintenance. Over the O&M period, partici- STAT pation will increase towards ultimately taking total responsibility. Figure X.3-2 presents the detailed_ staffing requirements for the STAT entire O&M period while Figure X.3-3 presents the detailed CSD staffing requirement for the entire O&M period. As shown in the = staffing STAT requirements requires pre O&M operating support at our plant STAT site for the final factory test prior to site shipment, and after site installation we require operations support for site testing, segment integration and system acceptance. Contractor Staffed O&M Activity -- A contractor staffed O&M plan, based on a 24 hour per day, 7 day per week operation, is depicted in Figure X.3-4. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 is O&M Manager Performance Analysts ? ? S/W Maintenance Managers (2) UNCLASSIFIED H/W Maintenance Manager (1) Operations Manager (1) 5 Rotating Shifts to Support 24 Hours 7 Days a Week Leader Figure X.3-1. O&M Organization 5 Rotating Shifts to Support 24 Hours 7 Days a Week STAT 15 Console Operators STAT -10 Associate Operators 5 Tape Librarians STAT UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 ? STAT m TA 1982 1983 1984 1985 1986 1987 1988 SK M D J D J O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N 1. BOC O&M 2. IOC/FOC O&M 3. FOC ACCEP- TANCE O&M IBM RESOURCES A. O&M MANAGER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 B. S/W MANAGER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 C. H/W MANAGER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 D. OPERATIONS MANAGER E. LEAD SOFTWARE MAINTENANCE PROGRAMMERS 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 F. HOST SOFTWARE MAINTENANCE AND DATA BASE MAINTENANCE PROGRAMMERS 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 5 5 5 5 4 4 4 3 3 3 2 2 2 2 2 2 2 G. IWS SOFTWARE MAINTENANCE PROGRAMMERS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 H. HARDWARE MAINTENANCE SHIFT GROUP LEADERS (5 SHIFTS) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1. HARDWARE MAINTENANCE MAINTAINERS J. DEPOT LIBRARIAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 K. OPERATIONS ? SHIFT MANAGERS ? CONSOLE OPERATORS ? ASSOCIATE OPERATOR ? TAPE LIBRARIAN L. PERFORMANCE ANALYST Figure X.3-2. O&M Staffing C z 0 r '^ 'CA V m STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 - ? STAT 1982 1983 1984 1985 1986 1987 1988 TASK M D J J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N 1. BOC O&M 2. IOC/FOC O&M 3. FOC ACCEP- TANCE O&M CSD RESOURCES A. O&M MANAGER 1 B. S/W MANAGER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 C. H/W MANAGER 1 1 1 1 1 1 1 D. OPERATIONS MANAGER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 E. LEAD SOFTWARE MAINTENANCE PROGRAMMERS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 F. HOST SOFTWARE MAINTENANCE AND DATA BASE MAINTENANCE PROGRAMMERS 4 4 4 4 4 4 4 4 4 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 11111112 121213 1313 14141414141416 G. IWS SOFTWARE MAINTENANCE PROGRAMMERS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 H. HARWARE MAINTENANCE SHIFT GROUP LEADERS IS SHIFTS) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 5 1. HARDWARE MAINTENANCE MAINTAINERS 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 J. DEPOT LIBRARIAN 1 1 1 1 K. OPERATIONS ? SHIFT MANAGERS 1 1 1 1 1 1 1 1 1 1 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 ? CONSOLE OPERATORS 2 3 3 3 1 1 1 1 1 3 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 1515 1515 15 ? ASSOCIATE OPERATOR 0 0 1 2 2 2 2 2 2 2 10 1010 10 1010 10 10 10 10 1010 10 1010 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 ? TAPE LIBRARIAN 0 1 1 1 1 1 1 1 1 1 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 L. PERFORMANCE ANALYST 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Figure X.3-3. C z 0 c/) ^ ^ m STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 - ? STAT m 1982 1983 1984 1985 1986 1987 1988 TASK M D J D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N 1. BOC O&M 2. IOC/FOC O&M 3. FOC ACCEP- TANCE O&M TOTAL RESOURCES A. O&M MANAGER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 B. S/W MANAGER 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 C. H/W MANAGER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 D. OPERATIONS MANAGER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 E. LEAD SOFTWARE MAINTENANCE PROGRAMMERS 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 F. HOST SOFTWARE MAINTENANCE AND DATA BASE MAINTENANCE PROGRAMMERS 12 12 12 12 12 12 12 12 12 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 G. IWS SOFTWARE MAINTENANCE PROGRAMMERS 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 H. HARDWARE MAINTENANCE SHIFT GROUP LEADERS 15 SHIFTS) 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 1. HARDWARE MAINTENANCE MAINTAINERS 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 J. DEPOT LIBRARIAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 K. OPERATIONS 15 SHIFTS) ? SHIFT MANAGERS 1 1 1 1 1 1 1 1 1 1 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 -CONSOLE OPERATORS 2 3 3 3 3 3 3 3 3 3 151515 151515151515151515151515 151515151515151515151515 151515151515151515151515 15151515151515 ? ASSOCIATE OPERATOR 0 0 1 2 2 2 2 2 2 2 101010 101010101010101010101010 101010101010101010101010 101010101010101010101010 10101010101010 ? TAPE LIBRARIAN 0 1 1 1 1 1 1 1 1 1 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 L. PERFORMANCE ANALYST 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Figure X.3-4. Contractor-Staffed O&M Plan m Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 Software Maintenance -- Software maintenance will be a 5 day (Monday through Friday) day shift operation. Programmers will be assigned on- call duty status (trouble shoot critical software problems that occur outside the Monday through Friday day shift operation) to cover the 24 hour per day, 7 day per week operation. When necessary, programmers will be given shift assignments. Hardware Maintenance -- Hardware Maintenance will be a 24 hour per day, 7 days per week operation. Onsite hardware maintenance support will be limited to the IWS. Th will be serviced STAT by the El Customer Engineers who are presently servicing equipment STAT at the site and this maintenance team will be expanded as appropriate as the new= Equipment is installed. For each shift of operation, STAT will each require 1 IWS H/W maintenance person. STAT ? is Depot control will be handled by one maintenance librarian. Operations -- Operations will be a 24 hour per day, 7 days per week operation. Each working shift requires 1 Shift Manager, 3 Console Operators, 2 Associate Operators (Tape Mounters, Ribbon Changers, Paper Changers, etc.) and 1 Tape Librarian. Performance Measurements -- This function will require 1 senior Systems Engineer. In order to maintain the broad spectrum necessary to evaluate true system performance the Performance Analyst will report directly to the O&M Manager in a staff capacity. The Analyst will work 5 days a week during the day shift. Figure X.3-4 illustrates the period of performance associated with this function. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? X.4 Show in your schedule where the time is allocated to train government instructors and subsequently 400 users? Training periods were allocated for the segment capabilities as follows: a. BOC -- 3 months b. IOC -- 4 months c. FOC -- 2 months. For each of these periods, approximately the first quarter is devoted to training the Government instructors. This would then be followed by concurrent user training classes over the remaining training period. We believe that with our automated training techniques, and with the experience base of the personnel to be trained, this schedule allocation is appropriate. As the SAP effort proceeds and the operational concept is finalized, the Training Program will be refined to ensure that the schedule allocation is correct. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED ? ? X. 5 Please discuss and provide a sample output from the software development tools that will be used to develop Part I and Part II specifications. Any user manuals on these systems will be adequate. Answer: Several documents describing the software development tools were delivered to NPIC at the March 18 Question and Answer Meeting. Included with this delivery is the Standard Terminal Interface (STI) document which is a productivity improvement tool for programmers. STAT The STI provides a simple method of invoking automated tools, including document preparation. Also included is a General Information document on Structured Programming Facility (SPF). The document includes a description of the SCRIPT/VS utility. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED ? ? X.6 Who is responsible for the generation of system software that is resident in the work station? Answer: has overall responsibility for generation of system software (WSYSTM) STAT that is resident in the work station. The vast majority of that software is off-the-shelf software with only a small percentage having to be developed. During integration of the work station at= WSYSTM STAT will be thoroughly acceptance tested to verify requirement compliance. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 X.7 What tools are (will be) available to convert UNIVAC application software to run on n systems? Answer: Two sets of software are available tq-7 for this effort: STAT STAT 1. Proprietary software written and used by companies exclusively in the conversion business, such as Rand Systems, WBG, DASD, and Dataware. This software will be used to perform the conversion from UNIVAC toE] COBOL. Some of the companies STAT named above will also lease their software under non-disclosure agreements. 2. Proprietary software available under lease via software development companies, such as: ? a. conversion package: 5785 JAG STAT b. Those conversion programs identified in GSA's Federal Conversion Support Center (FCSC) memorandum: FCSC Conversion Products/Aids Survey, Report GSA/FCSC-81/004. The survey is based on responses to Commerce Business Daily notices and FCSC surveys of vendors and research. The survey includes a list of software conversion tools for transition from one computer type to another. ? Our current plan is to purchase the conversion service from a qualified vendor. Early in the SAP, we will finalize our approach, with Govern- ment concurrence. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? X.8 Please discuss more clearly your plan for the IWS development, integration and test. Answer: The first part of this response addresses the IWS itself and its devel- opment, integration and test as a standalone unit. The second part, addresses the integration and test of the IWS within the D/C Segment. Standalone IWS -- The following discussion will concentrate on the fully capable (analyst's) IWS because it requires the most effort. The analyst's IWS is composed of two "off-the-shelf" hardware compo- nents - an AlphaNumeric (A/N) part and an Imagery part. The A/N part is a TEMPEST certified version of the F---]B-20 A/N terminal. The B-20 is produced by with The B-20, as part of its manufacturing tests, undergoes more than 72 hours of environmental (burn-in) testing - all of that while executing test is shipped from California to There, the unit will be stripped of its commercial shell and will be modified to include a new enclosure, such that the modified unit will meet NACSEM 5100 (TEMPEST) requirements. The modification will include the addition of off-the-shelf circuit boards, to allow the B-20 to interface with both the narrow band and wide band channels of the LAN. Existing circuit boards will also be added which will allow the B-20 keyboards to control the imagery side of the analysts IWS and to allow Imagery data stored on the A/N disk to the transferred to the refresh memory of the Imagery display. These boards will be tested by F&SSG along with the cable connection between the A/N half and the Imagery half. All modifications will be Tempest certified. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT STAT STAT STAT STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? The modified unit will undergo factory tests to ensure the viability of the modifications. will accept the unit on the manufac- STAT turing floor and move it to a portion of the manufacturing facility STAT which will be set aside fort integration. STAT The Imagery half of the analyst's IWS is a modified 5216 Tempest certified Graphics Display Unit. The modifications to the off-the- shelf A 5216 consist of merging the existing two memory controller boards into a single board and the existing two disc controller boards into a single board to reduce production costs. In addition, an appropriate data entry device (trackball, mouse or joystick) will be tempest certified. factory is located in - a 45 minute auto Hardware will be factory accepted after undergoing more than 48 hours of burn-in testing, and will then be shipped to the (floor space at the F&SSG to ensure both H/W and S/W compatability (approximately 4 hours of testing). The accepted unit will then be shipped directly to NPIC has been limited to production units. The following paragraphs will discuss development units. for Installation and Checkout testing. This discussion Non-tempest certified B-20's and off-the-shelf 5216's will be used to develop and test the IWS interface to the D/C, C/S and C/I segments. Because of the schedule, a LAN will not be available until January 1984 -- too late to start the development of D/C, C/S and C/I interface software. Thus, emulation S/W will be developed (after agreement an appropriate segment LCD's) which will allow the logical (data) interfaces of the IWS to be developed and tested. This emulation S/W will reside in the F-14341 development computer. Via this method UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT STAT STAT STAT STAT STAT STAT STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? the software interfaces of the IWS can be developed and tested early. IWS To System Integration -- When a LAN becomes available (with its associated Bus Interface Units), electrical compatability will be tested at the facility. Prototype IWS's will be connected to the prototype LAN (which will also be connected to the 3705 FEP) to ensure electrical comparability and allow testing of the complete spectrum of D/C interfaces, physical as well as logical. Interface testing with the C/I Segment must await the availability of the C/I Segment and will be done on-site at UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 41 ? ? X.9 What is your proposal for providing "as built" documentation for converted software? Our plan is to modify all software Part II specifications to reflect the "as built" status of the corresponding CPCIs. After software conversion is completed and programs have been verified, we will modify both source language commentary and existing documentation to reflect the verified products. This will provide a complete and consistent set of documentation for all D/C Segment software. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? X.10 Please describe how you envision adequate testing of software given that the SDF computers are not comparable to the site's complement. Answer: The Development and Test Laboratory (DTL) computers which are not comparable with the site's complement are the UNIVAC 1181 instead of the 1184 and one 3081 instead of two. Our plan is to use a UNIVAC configuration which will allow us to com- plete all functional testing at our location. We recognize that in some performance areas, because our configuration is not identical to the on-line configuration, adjustments will be required in system loading to reflect the configuration we are using. We believe this is a reasonable plan and will evaluate use of the site configuration for further testing as part of our site integration and test plans. STAT The UNIVAC software will be developed on the _3081 processor and STAT downloaded to the UNIVAC 1181 for unit and integration testing using test drivers and data reduction tools. The single _3081 in the DTL is capable of supporting the entire STAT operational software in one processor for total functional testing. DTL testing will have some performance testing limitations, but the majority of time-critical requirements will be testable (e.g., Exploita- ation response time, P&A turnaround time). The 3081 switchover to the backup 3081 processor will be demonstrated using the single 3081 to operate as two independent processors utilizing the OS/MVS Job Parti- tioning capability. The UNIVAC configuration, along with the _3081 configuration, will STAT be stress tested for performance using an 4341 test computer system STAT which simulates terminal transactions for both the_and UNIVAC programs. STAT UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? X.11 Please discuss the impacts of not meeting the scheduled date for SBR. Answer: We have defined'-the SBR as a vital, early SAP meeting for reviewing and reaching agreement on a departure point for the development effort. We recognize that all requirements will not be finalized, but we feel it is important to reach a common understanding of status and subse- quent direction. The impact of not meeting the scheduled date for SBR would be to have the development effort proceed per our current understanding of requirements, requirement priorities, and requirement completeness. The rework potential would be increased for proceeding with the development effort in an area which may have unrecognized require- ment uncertainty. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED XI.1 What hardware is intended to be installed a hat would require both customer engineers and an team of hardware maintenance personnel (III-4-25)? Answer: Within the D/C Segmen~ only. Therefore, host hardware will be installed at Customer Engineers will only be required to provide maintenance services at that location. will maintain a staff of technicians a~ however, to perform maintenance and minimal field repair on installed Integrated Work Stations. UNCLASSIFIED STAT STAT STAT STAT STAT STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? b. System Engineering - These elements were sized based upon our experience on similar major programs for each system engineering discipline. Primary system engineering function staffing levels (e.g., Part I Specification development) are driven by the magnitude of the software development effort. XII.2 Please describe the rationale for staffing levels and skills mix throughout SAP. Answer: The staffing levels and skills mix for the SAP were developed through a bottoms-up estimating process for each WBS element at Level 6. Detailed cost substantiation discussions for each WBS Level 3 item are contained in the Volume IV Cost Proposal, Appendix Cl. These discussions address both staffing levels and phasing for each labor element of cost, including the basis for each estimate (e.g., development algorithm, similar work scope experience, etc.). At a summary level, the rationale for individual elements within each major WBS area is as follows: a. Program Management - These elements were sized based upon our experience on similar major programs within = The elements within this area are sized and phased according to total manpower sizing and phasing requirements for all other WBS areas, and by the documentation requirements of the contract. STAT c. Software Development - These elements were sized according to two distinct methods. The primary software development activities of design, code, unit test, and problem evaluation/ correction were sized using algorithms which were derived from our division's historical data base of development productivities. These algorithms (Vol. IV, Appendix Cl) estimate staffing requirements against source lines of code to be developed, ? STAT UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? code complexity, code type, and the like. Development support functions such as software control and software management were sized based upon our experience in large software development efforts. d. Hardware Development - These elements were sized based upon our experience in the assembly, integration, and testing of similar hardware products. e. Test and Verification - These elements were sized in a manner similar to the Software Development budgeting methodology. Primary testing budgets were estimated using the algorithms reflected in Volume IV, Appendix Cl. Support functions were sized based upon our testing experience on other major programs. f. Installation, Checkout and Test - These elements were sized using the same methodology defined for Item e. above. Development and Test Facility - These labor elements were sized based upon our extensive experience in operating development laboratories for major programs. h. Training - These elements were sized based upon our experience in developing and conducting training programs for similar systems. i. Operations and Maintenance - These elements were estimated using the two basic methologies described for software development and test (see Appendix C). It should be noted that an additional assumption was made that the Government would provide maintenance personnel. This assumption is discussed in Volume IV, Section 5, Cost Assumptions. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 40 is ? XII.3 Please describe your performance in achieving projected staffing on other projects. Provide actual and projected curves as a function of time for the SDPC, DSM, and the three CAMS upgrades. Answer: Figure XII.3-1 depicts the planned versus actual staffing for SDPC, DSM, and CAMS. The Shuttle Data Processing Complex contract is comprised of both onboard and ground processing software. The ground processing contract was awarded in 1974, and the staffing was largely accomplished through the phase-down of the Apollo program with over 90 percent of the staffing achieved through transfers from the Apollo program. The onboard processing contract, whose staffing is shown in the figure, was transferred to Houston from in 1973 with a cadre of approximately 40 people. The staffing was achieved through the phase down of activity with the FAA program, transfers from the Apollo program, and the college hire program. The DSM contract was awarded in December 1980. The plan staffing line is the original contract as amended by engineering change activity and added scope since contract inception. The actual staffing shown is through March 1982. STAT STAT The CAMS contract began in October 1977. The delays in staffing to some extent resulted from individuals awaiting clearance and not being applied to the contract. The phase-down in staffing was mutually agreeable between STAT J and the Government after the Government had selected contractors for both CAMS2 development and CAMS1 maintenance. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED ? SPDC (ON BOARD SOFTWARE CONTRACT) ? Ile CAMS ? -- Planned Actual -1 1985 Figure XII.3-1. Actual Versus Planned Staffing for SPDC, DSM and CAMS 64 UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED XII.4 Your staffing needs at peak and the identification of people to fill these needs by skill do not track very weZZ--please clarify. Answer: The peak staffing requirement for each major discipline is defined in Section 6.2 as: Discipline Peak Program Management 59 System Engineering 56 Development 209 Support 76 The lists of individuals in Figures 6.2-2 through 6.2-5 of Section 6.2 yield the following numbers of identified personnel: Discipline Ideiitified Program Management 65 System Engineering 56 Development 193 Support 72 0 The only shortfalls in numbers are in the Development and Support disciplines. These areas peak well after the System Engineering peak. Our typical development philosophy has been to migrate systems engineering personnel to these other disciplines to feed them with vital knowledge after the peak systems engineering period. This approach has proven successful in improving development efficiency. We plan on satisfying SAP peak staffing needs by employing this approach. STAT UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 e.g., STAT STAT software development task ? designated key peop e. Answer: Our selection rationale for key people is first to identify and define postions. Then qualified people are selected for those positions. A detailed task analysis of our D/C Segment organization identified a set of management and technical positions critical to the D/C Segment effort. These positions are defined as key because the associated responsibilities and prerequisite skills are vital to successful performance. Personnel selected to staff these positions are designated key personnel. Key personnel have the required skills and experience, including D/C Segment experience when applicable, and are committed to the project for the life of the contract. leaders and as such have important assignments, but those positions were not defined as key. 0 developed software, however, is the STAT responsibility of the STAT who is designated a key person. Business Manager fort ID/C Segment tasks, was erroneously omitted from the key personnel listed in Figure 6.1-1. Figure 6.2-2 correctly identifies him as a key individual. has an important assignment during DCP of coordinating the preparation of our deliverable documents, but his assignment in Systems Engineering in the Acquisition Phase does not qualify as a key position. ? 66 UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? XII.6 How will consultants be used in SAP? Answer: During the Study Phase, we utilized the four consultants who added unique operational and technical talents to the _beam, particularly STAT in the areas of requirements, operation concepts, intelligence community interfaces, and NDS intersegment interfaces. During the System Acquisition Phase, we anticipate more direct contact and information exchange by all team members with NPIC and the intelligence community to update the requirements baseline and develop new concepts. The four consultants will continue to be utilized in their area of expertise to broaden the depth of the team. They will participate in pre- STAT design concept meetings, internal design reviews and NPIC conferences, as appropriate. They will also analyze critical problems, develop technical concepts, and review all requirements and operations concept documentation. consultant to the CI and ER Segments. He will be utilized in planning and review of our intersegment requirements and ICDs. He will also serve as a technology consultant in the areas of image processing and information processing. is a former ORD employee and has participated as a Force, COMIREX, and NPIC. He will be primarily utilized as a consultant in NPIC operation with emphasis on IEG activities and Broad Area Search operational concepts. has had extensive experience in Imagery analysis at the Air STAT STAT has had extensive experience in real time reconnaissance STAT ? and exploitation systems, with expertise in precision photo exploitation, lithographic and micrographic facilities and imagery interpretation. He will focus on the team's concepts for soft copy and hard copy STAT STAT UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 40 ? ? operational experience includes heading a team at DIA where he was project director for a special task force convened to improve reporting and information flow to national agencies and command authorities. The "Topic Reporting Concept" developed has been adopted by the intelligence community as the fourth component of the Imagery Intelligence Requirements Cycle. John will concentrate on topical reporting and integration of IP/EP/EPS concpets for the team. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 41 ? ? XII.7 Please provide more detail on the process of performance appraisal, evaluation, reviews, and promotions (i.e., who writes performance appraisals of project personnel, and how will responsibility for SW development personnel be shared between Answer: Our performance planning, counselling, and evaluation process is administered by the card-holding manager. Where an employee is taking his day-to-day direction from other than his card-holding manager, the performance planning and evaluation process becomes a joint effort between the card-holding manager and the day-to-day manager. For our proposed organization, all development organizations report in a card- holding relationship to with the exception of the software development manager. Jim's card-holding manger is Jim holds the cards of all project software development personnel. Functional Software Manager. plan, to periodically assess and convey to Jim his performance, and to prepare Jim's appraisal. Terry is a member of the Project Technical Advisory Council and will be actively involved with the program on a continuous basis. Additionally, Terry and Walt will periodically review and discuss the performance and recommended promotions for all software development personnel. will meet with to prepare Jim's performance UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT STAT STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? XII.8 Provide a summary of staffing and clearance status separately for prime and each subcontractor by FY. Further breakdown by BOC, IOC, and FOC within each company and by skill and ZeveZ within BOC, IOC, and FOC. Answer: Figure XII.8-1 provides a summary of staffing and clearance status for and each of the subcontractors. The staffing line depicts the number of people in terms of average work load on the program for the fiscal year. Clearance status is shown by three numbers. The number above the line reflects the clearances in process, both in-house and with the Government. The number outside the parenthesis below the line reflects those people who have been briefed or are approved for briefing. The number inside the parenthesis reflects additional people in process who have current SCI clearances and can be more easily cleared. The number of cleared people is greater than the staffing requirement because of attrition, the need for part time staffing, and support personnel who provide management, consultation or administrative support to the project, but are not assigned. Figures XII.8-2 through XI.8-5 depict the level allocation by skill at peak staffing, within each discipline by contractor. ? 70 UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? A B C D Program Management 13 5 8 13 System Engineering 16 4 SW Development BOC 32 2 30 SW Development IOC 18 1 14 SW Development FOC 4 2 Hardware Development BOC 2 Hardware Development IOC 1 Hardware Development FOC 0.8 Test and Verification BOC 1 Test and Verification IOC 1.5 Test and Verification FOC 1 I C & T BOC 0.3 I C & T IOC 0.4 I C & T FOC 0.3 Dev and Test (FAC) 11 1 6 Training - - - 0 & M 4 2 Figure XII.8-2. I (Skill/Level Allocation. ? 72 UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? A B C D Program Management 5 1 1 System Engineering 6 2 SW Development BOC 9 7 1 SW Development IOC 6 4 1 SW Development FOC 2 1 Hardware Development BOC Hardware Development IOC Hardware Development FOC Test and Verification BOC 9 8 1 Test and Verification IOC 10 8 1 Test and Verification FOC 1 1 I C& T BOC 4 4 1 I C& T IOC 4 4 I C & T FOC Dev and Test (FAC) 1 1 Training 2 3 0 & M 2 1 Figure XII.8-3. STAT UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? A B C D Program Management 2 System Engineering 4 5 2 SW Development BOC 6 17 17 SW Development IOC SW Development FOC Hardware Development BOC Hardware Development IOC Hardware Development FOC Test and Verification BOC Test and Verification IOC Test and Verification FOC I C & T BOC I C & T IOC I C & T FOC Dev and Test (FAC) Training 1 1 0 & M Figure XII.8-4.I ~ki1l/Level Allocation. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? A B C D Program Management 2 2 1 System Engineering 4 2 1 SW Development BOC 7 3 SW Development IOC 18 2 1 SW Development FOC - - - Hardware Development BOC 1 Hardware Development IOC 1 Hardware Development FOC 0.2 Test and Verification BOC 6 Test and Verification IOC 11 2 1 Test and Verification FOC 2 2 I C & T BOC 2 I C & T IOC 2 I C & T FOC - Dev and Test (FAC) - Training 2 0 & M 2 2 Figure XII.8-5~ ISkill/Level Allocation. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 40 XII.9 Please clarify Answer: primary responsibility. STAT employee, has been shown in our proposal as responsible STAT for IWS Hardware Development and Acquisition. As such, Dave's primary responsibility will be to ensure that the H/W being developed and acquired by[::] meets the D/C Segment performance requirements. As we are STAT proposing modified off-the-shelf hardware, Dave will be responsible for ensuring that the design, development and testing of the modifications proceed in an orderly and timely fashion and that the resultant hardware meets requirements. He will be responsible for supporting the System Engineering function in setting requirements for the modifications and in overseeing STAT STAT and aiding in their design of new/modified circuit boards. He will ? also be responsible for acceptance testing of the modified hardware. His role is principally technical in nature. He will be supported by a Subcontract Acquisition Manager monitor responsible for the business aspects of[ relationship with these subcontractors. ? 76 UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? XII.10 Please provide division ZeveZ hiring/personnel acquisition plans by skill over the next five years. 82 83 84 85 86 System & Developm Engineers ent 238 172 129 204 182 Software Engineer Programmers s & 302 218 163 259 230 Non-Exempt Personnel 370 141 224 274 224 siring/personnel acquisition plans by year are: UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 ? UNCLASSIFIED be Z00% committed to D/C Segment? STAT will be 100% committed to the NDS Program. The degree of his committment to the D/C Segment is dependent upon success in pursuit of the C/S Segment. If SDC is successful in the competion for the C/S Segment Dick's time will be split between supporting the D/C Segment and supporting the C/S Segment. If SDC is unsuccessful in its pursuit of the C/S Segment, Dick will be available to support the D/C Segment 100%. ? ? 79 UNCLASSIFIED STAT STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 40 staffing and support staffing tables -- please clarify and address their not being available until 1/83? ? ? UNCLASSIFIED are listed in both the development STAT should not have been listed in the support staffing STAT tables. Both of them will be on the development staff and will be on the project at contract award. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 is Listed as being a ke erson fort no resume) STAT and also Listed as a key person for (pages III-6-3 and STAT 111-6-7). Please clarify. is not a key person and page 111-6-9 STAT should not have indicated key person. Pages 111-6-3 and 111-6-7 refer to employed bc-lwho is a key person. STAT ? ? UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 related experience. XII.15 Please elaborate onl S/W development and management STAT Answer: In addition t xperience listed in his resume, he has STAT specific management and S/W development experience as follows: a. Participation in ATELLITE DATA HANDLING SYSTEM proposal where be led the S/W design team, b. Managing the S/W design effort o__JMetrological Data Utilization Center contract with the Government of India, c. Managing an effort for the Air Force Global Weather Control which resulted in development of formal S/W Project Management Procedures. ? ? UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? XII.16 Please discuss current assignments, commitments to future assignments, and availability in the time frames required of personnel named in the proposal. Answer: Figure XII.16-1 presents current and future personnel assignments and availability for each person named in our proposal. Current assignment data demonstrates that a large number of personnel are assigned now to D/C Segment and that others are coming to D/C Segment from projects with technical requirements and tasks that are similar to NPIC. Commitments to future assignments are all to the D/C Segment project. We have shown future assignments up to the 4th quarter of FY 1983 when the D/C Segment project reaches peak staffing. Availability is defined as the percent of the individual's work time to be devoted to the D/C Segment project upon assignment. Most persons are 100% available to D/C Segment. Some support and administrative personnel are time shared with other projects to contain costs and increase efficiency and productivity. The data is presented by company. Skill areas are defined on page 111-6-4 of our Management Proposal of February 24, 1982. Individuals' levels are defined on page 111-6-5 of the Management Proposal. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY is NAME SKILL L V CURRENT ASSIGNMENT FUTURE ASSIGNMENT COMMITMENT AVAIL AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % PM D Classified Tech Pubs D/C Segment Tech Pubs Editorial 5/82 50 Assistant PM C Classified Tech Pubs D/C Segment Tech Pubs Artist 5/82 50 PM A SACDIN Project D/C Segment Project Cost 5/82 100 Control Control Control PM C Finance CSS D/C Segment Finance Cost 5/82 100 Pricing Analysis PM C Reprographics Tech Pubs D/C Segment Security Security 5/82 100 PM D Mgmt Svcs Admin D/C Segment Admin Admin 5/82 100 Support PM B Finance Financial D/C Segment Financial Cost 5/82 50 Control Control Analysis Manager PM B GPS Product D/C Segment Quality Quality 5/82 50 Assurance Assurance PM D Mgmt Svcs Tech Pubs D/C Segment Tech Pubs Repro 5/82 50 Operator PM B Classified Product D/C Segment Quality Quality 5/82 50 Project Assurance Assurance PM A D/C Segment Project D/C Segment Project Subcon- 5/82 100 Control Control tractor Control Figure XII.16-1. (Personnel Assignments Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT m STAT C 2 C) r ?VA+ Cn M m ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 ERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY SKILL AREA A lClassified Project D lClassified Projects D lClassified Projects C JMgmt Svcs A lClassified Projects D lClassified Projects A D/C Segment A D/C Segment A D/C Segment D Mgmt Svcs A D/C Segment D Classified Projects Figure XII.16-1. Security D/C Segment D/C Segment Security Manager CSSO Admin Support 5/82 Tech Pubs ID/C Segment Tech Pubs Text Processor 5/82 Tech Pubs ID/C Segment 5/82 Product Assurance D/C Segment Quality Assurance Quality Assurance Manager 5/82 Project Mgmt D/C Segment D/C Segment Project Mgmt Admin Support Deputy Proj Mgr 5/82 Project Control D/C Segment Project Control Perfor- mance Analysis 5/82 Project Control D/C Segment Project Control Cost & Schedule Control 5/82 D/S d 82 Project Mgmt Segment D/C Segment Project Mgmt A min Support Project Manager 5/ D/C Segment Admin Support 5/82 personnel Assignments (Continued) Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 ? STAT STAT C 2 0 r ?A 'C,) Cn an m STAT m ? Approved For Release 2007/09/0IA-RDP84T00037R000400070001-0 PERSONNEL 'ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY ? NAME SKILL L V CURRENT ASSIGNMENT FUTURE ASSIGNMENT COMMITMENT AVAIL AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % PM A FSD HQ Plans & D/C Segment Subcon- 5/82 100 Controls tract Sub- Acquisi- contract tion Mgmt Monitor PM C Mgmt Svcs Tech Pubs D/C Segment Tech Pubs Artist 5/82 50 PM A D/C Segment Project D/C Segment Project Schedule 5/82 100 Control Control Control PM D Classified Security D/C Segment Security Document 5/82 100 Projects Control PM D Mgmt Svcs Tech Pubs D/C Segment Tech Pubs Cadam 5/82 75 Operator PM B Classified Security D/C Segment Security Alt. CSSO 5/82 100 Projects PM B D/C Segment Project D/C Segment Project Configure 5/82 100 Control Control tion Mgmt PM A Mgmt Svcs Contracts D/C Segment Contracts D/C Seg 5/82 100 Contract PM A D/C Segment Project D/C Segment Project Configura- 5/82 100 Control Control tion Mgmt PM A Engineering S/W D/C Segment Subcon- Sub- 5/82 100 S/W & Tech- Engrg tract con ract nology Perfor- Acquisi- Monitor mance tion Mgmt PM A D/C Segment Project D/C Segment Project Project 5/82 100 Control Control Control Manager Figure XII.16-1. (Personnel Assignments (Continued) Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT oI/AT STAT STAT ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 ? PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY STAT M m NAME SKILL L V CURRENT ASSIG NMENT FUTURE ASSIGNMENT C OMMITMENT AVAIL AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % PM D Mgmt Svcs Tech Pubs D/C Segment Tech Pubs Repro 5/82 25 Operator PM D Mgmt Svcs Admin D/C Segment Admin Admin 5/82 100 Support PM A NATO Design System D/C Segment Subcon- SDC Sub- 5/82 100 Design tract contract Acquisi- Monitor tion Mgmt PM D Mgmt Svcs Tech Pubs D/C Segment Tech Pubs Cadam 5/82 50 Operator PM D Mgmt Svcs Tech Pubs D/C Segment Tech Pubs Script 5/82 100 Typist PM D Mgmt Svcs Tech Pubs D/C Segment Tech Pubs Repro 5/82 25 Operator PM A Space Project D/C Segment Subcon- Subcon- 5/82 100 Telescope Manager tract tract Acquisi- Acquisi- tion Mgmt tion Mgr PM D Classified Tech Pubs D/C Segment Tech Pubs Script 5/82 100 Projects Typist PM C Finance. Financial D/C Segment Finance Cost 5/82 100 Mgmt Analysis Svcs PM D Classified Security D/C Segment Security Security 5/82 100 Projects PM D Mgmt Svcs Admin D/C Segment Security Security 5/82 100 Figure XII.16-1. Personnel Assignments (Continued) Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT m STAT ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY ? NAME SKILL L V CURRENT ASSIGNMENT FUTURE ASSIGNMENT COMMITMENT AVAIL AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % PM C Mgmt Svcs Tech Pubs D/C Segment Tech Pubs Artist 5/82 25 PM C D/C Segment Project D/C Segment Project Data 5/82 100 Control Control Managemen PM D D/C Segment Project D/C Segment Project CM 5/82 100 Control Control Librarian PM D Mgmt Svcs Admin D/C Segment Admin Admin 5/82 100 c Support 2 PM D Mgmt Svcs Tech Pubs D/C Segment Tech Pubs Composer 5/82 50 n Operator PM B Classified Tech Pubs D/C Segment Tech Pubs Tech Pubs 5/82 50 Projects Manager oo 'w V ? A PM D D/C Segment Security D/C Segment Security Security 5/82 100 m Personnel Assignments (Continued) Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT M m STAT m ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 - PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY ? NAME SKILL L V CURRENT ASSIGNMENT FUTURE ASSIGNMENT COMMITMENT AVAIL AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % ys Eng A D/C Segment Sys Eng D/C Segment Req Anal Perf Anal 5/82 100 ys Eng A D/C Segment Sys Eng D/C Segment Opera- Operations 5/82 100 tions Manger ys Eng B New Hire Sys Eng D/C Segment Design Sys Eng 5/82 100 ys Eng A D/C Segment Sys Eng D/C Segment Design Des. Mgr. 5/82 100 ys Eng B D/C Segment Sys Eng D/C Segment Design Sys Eng 5/82 100 ys Eng B DLDED Engineer D/C Segment Design Sys Eng 5/82 100 ys Eng A D/C Segment Sys Eng D/C Segment Comm Intf Sys Eng 5/82 100 ys Eng A D/C Segment Sys Eng D/C Segment Req Anal Sys Eng 5/82 100 ys Eng A D/C Segment Sys Eng D/C Segment Sys Eng Sys Eng 5/82 100 ys Eng A DLDED Engineer D/C Segment Design Sys Eng 6/82 100 ys Eng A D/C Segment Sys Eng D/C Segment Sys Eng Sys Eng 5/82 100 Manager ys Eng A D/C Segment Sys Eng D/C Segment Sys Eng Sys Eng 5/82 100 ys Eng A D/C Segment Proj Mgmt D/C Segment Req Anal Req Anal 5/82 100 Manager ys Eng A D/C Segment Sys Eng D/C Segment Design Sys Eng 5/82 100 ys Eng A D/C Segment Sys Eng D/C Segment SE Sys Eng 5/82 100 ys Eng A Adv Sys Sys Eng D/C Segment Design Sys Eng 5/82 100 ys Eng A D/C Segment Sys Eng I D/C Segment Comm/Intf Sys Eng 5/82 100 Figure XII. 16-1. (Personnel Assignments (Continued) Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT C z C) r ?C 1, m STAT C z n r m m ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY ? NAME SKILL E V CURRENT ASSIGNMENT FUTURE ASSIGNMENT COMMITMENT AVAIL AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % ys Eng A D/C Segment Sys Eng D/C Segment Comm/Intf Comm Intf 5/82 100 Manager ys Eng B D/C Segment Sys Eng D/C Segment Design Sys Eng 5/82 100 ys Eng A SACDIN Sys Eng D/C Segment Design Sys Eng 5/82 100 Figure XII.16-1. *sonnel Assignments (Continued) Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 m STAT STAT STAT ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY ? NAME SKILL V CURRENT ASSIG NMENT FUTURE ASSIGNMENT C OMMITMENT AVAIL AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % Dev A GPS SW Dev D/C Segment SW Engr SW Archi- 5/82 100 tecture Dev A D/C Segment 3/83 100 Dev C GPS SW Dev D/C Segment CPCI Dev SW Dev 1/83 100 Dev C Common System SW Dev D/C Segment CPCI Dev SW Dev 5/82 100 Dev B TSO Test SW Dev D/C Segment CPCI Dev SW Dev 6/82 100 C 2 Dev A D/C Segment SW Dev D/C Segment CPCI Dev SW Design 5/82 100 C') Dev A CIA SW Dev D/C Segment CPCI Dev SW Dev 10/82' 100 r Applications A Dev A GPS SW Dev D/C Segment CPCI Dev SW Dev 1/83 100 ' Cn Dev A CIA-Doric SW Dev D/C Segment SW Engr SW Design 10/82 100 Control Dev A IR2 SW Dev D/C Segment CPCI Dev SW Dev-DB 11/82 100 m Dev C Space SW Dev D/C Segment CPCI Dev SW Dev 1/83 100 Telescope Dev A D/C Segment SW Dev D/C Segment CPCI Dev. SW Design 5/82 100 Dev C Common Systems SW Dev D/C Segment CPCI Dev SW Dev 2/83 100 Dev C FAA SW Dev D/C Segment CPCI Dev SW Dev 1/83 100 Dev A NFM Spt SW Dev D/C Segment CPCI Dev SW Dev 5/82 100 Dev C Series 1 SW Dev D/C Segment CPCI Dev SW Dev 2/83 100 Figure XII. 16-1. (Personnel Assignments (Continued) Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 C 2 C') r W W mn m v STAT STAT STAT M m ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY is NAME SKILL L V CURRENT ASSIGNMENT FUTURE ASSIGNMENT COMMITMENT AVAIL AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % Dev C Tools/ SW Dev D/C Segment CPCI Dev SW Dev 3/83 100 Techniques Dev A D/C Segment SW Dev D/C Segment SW Engr DB Design 5/82 100 Dev C GPS SW Dev D/C Segment CPCI Dev SW Dev 1/83 100 Dev A ZIRPEL SW Dev D/C Segment CPCI Dev SW Dev 7/82 100 Dev C PCTC SW Dev D/C Segment CPCI Dev SW Dev 9/82 100 Dev C Common System SW Dev D/C Segment CPCI Dev SW Dev 3/83 100 Dev C Common System SW Dev D/C Segment CPCI Dev SW Dev 6/82 100 Dev B CIA-Doric D/C Segment CPCI Dev SW Dev 5/82 100 Dev A D/C Segment SW Dev D/C Segment CPCI Dev CPCI Dev 5/82 100 Manager Dev C GPS SW Dev D/C Segment CPCI Dev SW Dev 5/82 100 Dev B D/C Segment SW Dev D/C Segment CPCI Dev SW Design 5/82 100 DB Dev A GPS SW Dev D/C Segment CPCI Dev SW Dev 2/83 100 Dev A D/C Segment Segment D/C Segment Dev Dev 5/82 100 Design Manager Dev B D/C Segment Design D/C Segment HW Dev IWS H/W 5/82 100 Design Dev A GPS SW Dev D/C Segment CPCI Dev SW Dev 5/82 100 Dev A PCTC Project D/C Segment SW Engr DB Admin 10/82 100 Mana er M mt g g Figure XII.16-1. I (Personnel Assignments (Continued) Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 m STAT STAT STAT m ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY SKILL AREA D/C Segment GPS Cobra Judy SW Dev SW Dev SW Dev SW Dev SW Dev Wayload D/C Segment Operations CIA-Doric 3705 Spt Common System CIA-Doric D/C Segment D/C Segment FAA BTE Dev FAA Common System GPS D/C Segment SACDIN Dev Cobra Judy SW Dev SW Dev SW Dev SW Dev SW Dev SW Dev SW Dev SW Dev D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment SW Ctrls SW Cntrls CPCI Dev SW Dev CPCI Dev SW Dev SW Dev Manager CPCI Dev SW Dev CPCI Dev SW Dev CPCI Dev SW Dev CPCI Dev SW Dev CPCI Dev SW Dev CPCI Dev SW Dev Wayload ID/C Segment Operations Figure XII. 16-1. ersonnel Assignments (Continued) 10/82 5/82 1/83 5/82 5/82 2/83 2/83 12/82 5/82 5/82 1/83 3/83 ? m STAT STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 v ? Approved For Release 2007/09/0 IA-RDP84T00037R000400070001-0 7: C PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY SKILL AREA D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment D/C Segment CPCI Dev CPCI Dev CPCI Dev CPCI Dev SW Ctrls CPCI Dev SW Ctrls CPCI Dev CPCI Dev SW Engr CPCI Dev SW Engr CPCI Dev SW Archi- tecture SW Dev SW Dev SW Design SW Dev SW Cntrl SW Dev SW Cntrl SW Dev SW Dev SW Design Control SW Engr Manager HW Eng Manager Personnel Assignments (Continued) 5/82 7/82 1/83 10/82 ? 100 C z 100 0 100 r D 100 fl 100 100 -Ti m 100 0 STAT STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 D/C Segment GPS GPS D/C Segment GPS Common System CIA-Appl SW Dev SW Dev SW Dev SW Dev SW Dev SW Dev SW Dev SW Dev SW Dev SW Dev D/C Segment Space Telescope D/C Segment D/C Segment Figure XII. 16-1. m C z 0 r -n m ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY is NAME SKILL E V CURRENT ASSIG NMENT FUTURE ASSIGNMENT C OMMITMENT AVAIL AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % Dev C NFM SW Dev D/C Segment CPCI Dev SW Dev 12/82 100 Dev A Leave of SW Dev D/C Segment SW Ctrl SW Cntrl 5/82 100 Absence Manager Dev C D/C Segment SW Dev D/C Segment SW Engr DB Conv 5/82 100 Dev A ZIRPEL SW Dev D/C Segment SW Engr SW Design 5/82 100 Control Dev A GPS SW Dev D/C Segment CPCI Dev SW Dev 12/82 100 Dev C D/C Segment SW Dev D/C Segment CPCI Dev SW Dev 5/82 100 Dev A GPS SW Dev D/C Segment CPCI Dev SW Dev 5/82 100 Personnel Assignments (Continued) Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT STAT C= ^z m ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY ? NAME SKILL L V CURRENT ASSIGNMENT FUTURE ASSIGNMENT COMMITMENT AVAIL. AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % Sup A D/C Segment IT & T D/C Segment IT & T Manager 5/82 100 Sup B D/C Segment SE D/C Segment Training Training 5/82 100 Manager Sup A FAA ILS D/C Segment Training Instruc- 11/83 75 tor Sup B D/C Segment IT & T D/C Segment Trans Trans 5/82 100 Plan Ping Mgr Sup A SDA Engr D/C Segment Trans Test 5/82 100 Plan Planner Sup A D/C Segment Test D/C Segment I & T I & T 5/82 100 Sup A SACDIN Test D/C Segment I & T TES Engr 5/82 100 Sup A DSM ILS D/C Segment 0 & M 0 & M Mgr 5/82 50 Sup A LPSU ILS D/C Segment 0 & M ILS 5/82 25 Analyst Sup B LPSU ILS D/C Segment 0 & M ILS 7/82 25 Analyst Sup B SACDIN ILS D/C Segment 0 & M ILS 2/83 25 Analyst Figure XII. 16-1. Personnel Assignments (Continued) Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT STAT ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY ? SKILL L CURRENT ASSIGNMENT FUTURE ASSIGNMENT COMMITMENT AVAIL NAME V AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % PM A Staff QA D/C Seg QA SW QA 05/82 100 PM N A NSA Class Proj Cont D/C Seg Proj Ctrl Cost Ctrl 05/82 100 PM A D/C Seg DP Proj D/C Seg Proj Mgt Dep Proj 05/82 100 Mgr Mana er g PM C A CIA Class Proj Mgmt D/C Seg Data Mgt CM, Doc 05/82 100 PM C D CIA Class Admin D/C Seg Admin Admin 05/82 100 Support C PM A D/C Seg Proj Mgr D/C Seg Proj Mgt Proj Mgr 05/82 100 z PM Staff Security D/C Seg Security SSO 05/82 100 0 PM B Staff Admin D/C Seg Admin Secretary 05/82 100 r D J I- Cn T m Figure XII.16-1. ~ersonnel Assignments Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 M m STAT STAT STAT m ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY ? NAME SKILL L V CURRENT ASSIGNMENT FUTURE ASSIGNMENT COMMITMENT AVAIL AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % Sup C A Class Eng D/C Seg T + V Test Eng 05/82 100 Sup N B Class Eng D/C Seg T + V Test Eng 07/82 100 Sup N B Class Eng D/C Seg T + V Test Eng 05/82 100 Sup A D/C Seg Sys Arch D/C Seg Trans Planner 05/82 100 Sup B D/C Seg Transition D/C Seg I, C+T Manager 05/82 100 Sup A D/C Seg Ops Concpt D/C Seg T + V Test Plan 05/82 100 Sup N A Class Eng D/C Seg T + V Test Eng 01/83 100 Sup N B Class Eng D/C Seg T + V Test Eng 01/83 100 Sup B Eng D/C Seg Training Test Eng 01/84 100 Sup A Eng D/C Seg Tranning Mgr 05/82 100 Sup N B Class Eng D/C Seg T + V Test Eng 03/83 100 Sup N, B Class Eng D/C Seg T + V Test Eng 01/83 100 Sup C Staff Planning D/C Seg Facilitie Planner 07/82 100 Sup C A Class Eng D/C Seg T + V Test Eng 12/82 100 Sup B DOE Eng D/C Seg T + V Test Eng 03/83 100 Sup N A Class Eng D/C Seg T + V Test Eng 03/83 100 Sup N B Class Eng D/C Seg T + V Test Eng 01/82 100 Sup N B Class Eng D/C Seg T + V Test Eng 12/82 100 Sup B NCS Eng D/C Seg T + V Test Eng 01/83 100 Sup N B Class Eng D/C Seg T + V Test Eng 07/82 100 Sup C Staff Eng D/C Seg T + V Test Eng 05/82 100 Figure XII.16-1. Personnel Assignments (Continued) Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 m STAT STAT STAT m ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY is NAME SKILL V CURRENT ASSIGNMENT FUTURE ASSIGNMENT COMMITMENT AVAIL. AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % Sup C A Class Eng D/C Seg T + V Test Eng 03/83 100 Sup N A Class Eng D/C Seg T + V Test Eng 05/83 100 Sup AF A Class Eng D/C Seg T + V Test Eng 05/83 100 Sup B NSA Class Training D/C Seg Training Trainer 01/84 100 Sup C C Class Eng D/C Seg T + V Test Eng 09/83 100 Sup NAV A Class Eng D/C Seg T + V Test Eng 09/83 100 Sup C A Class Eng D/C Seg T + V Test Eng 09/83 100 Sup A FAA T + V D/C Seg T + V Mgr 05/82 100 Sup C B Class Eng D/C Seg Transitio Mgr 05/82 100 Sup C A Class Eng D/C Seg T + V Test Eng 07/83 100 Sup N C Class Eng D/C Seg Facilitie Planner; 09/82 100 Sup N B Class Eng D/C Seg T + V Test Eng 09/82 100 Figure XII.16-1. ersonnel Assignments (Continued) Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 M m STAT STAT STAT ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY is NAME SKILL I. V CURRENT ASSIGNMENT FUTURE ASSIGNMENT COMMITMENT AVAIL AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % Dev N A Class S/W Dev D/C Seg S/W Dev S/W Eng 06/83 100 Dev N A Class S/W Dev D/C Seo Univac SW S/W Eng 12/82 100 Dev C B Class S/W Dev D/C Seg S/W Dev S/W Eng 05/82 100 Dev A USAF I&W S/W Dev D/C Seg S/W Dev S/W Eng 11/82 100 Dev A Navelex S/W Dev D/C Seg S/W Dev S/W Eng 06/83 100 Dev C B Class S/W Dev D/C Seg S/W Dev S/W Eng 05/82 100 Dev N C Class S/W Dev D/C Seg S/W Dev S/W Eng 09/82 100 Dev A D/C Seg Sys Eng D/C Seg S/W Dev S/W Eng 05/82 100 Dev C D/C Seg Pt I Spec D/C Seg S/W Dev S/W Eng 05/82 100 Dev N B Class S/W Dev D/C Seg S/W Dev S/W Eng 06/83 100 Dev B D/C Seg Pt I Spec D/C Seg S/W Dev S/W Eng 05/82 100 Dev A Navy S/W Dev D/C Seg S/W Dev S/W Eng 06/83 100 Dev N A Class S/W Dev D/C Seg S/W Dev S/W Eng 06/83 100 Dev B USAF S/W Dev D/C Seg S/W Dev S/W Eng 05/82 100 Dev N A Class S/W Dev D/C Seg S/W Dev S/W Eng 05/82 100 Dev A D/C Seg S/W Mgr D/C Seg S/W Mgr S/W Eng 05/82 100 Dev N A Class S/W Dev D/C Seg S/W Dev S/W Eng 06/83 100 Dev A D/C Seg Pt I Spec D/C Seg /W Dev S/W Eng 05/82 100 Dev N A Class S/W Dev D/C Seg /W Dev S/W Eng 06/83 100 Dev B D/C Seg Pt I Spec D/C Seg /W Dev S/W Eng 05/82 100 Figure XII.16-1. ~ersonnel Assignments (Continued) Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 1, m STAT STAT STAT 1, m ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY ? NAME SKILL E V CURRENT ASSIGNMENT FUTURE ASSIGNMENT COMMITMENT AVAIL. AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % Dcv B Staff S/W Dev D/C Seg S/W Lev S/W Eng 05/82 100 Dev N C Class S/W Dev D/C Seg S/W Dev S/W Eng 09/82 100 Dev C B Class S/W Dev D/C Seg S/W Dev S/W Eng 05/82 100 Dev B D/C Seg Pt I Specs D/C Seg S/W Dev S/W Eng 05/82 100 Dev N A Class S/W Dev D/C Seg S/W Dev S/W Eng 05/82 100 Dev N A Class S/W Dev D/C Seg S/W Dev S/W Eng 06/83 100 Dev B Staff S/W Dev D/C Seg S/W Dev S/W Eng 05/82 100 Dev A D/C Seg Pt I Specs D/C Seg DB Design S/W Eng 05/82 100 Dev N B Class S/W Dev D/C Seg S/W Dev S/W Eng 05/82 100 Dev N A Class S/W Dev D/C Seg Univac SW S/W Eng 12/82 100 Dev C C Class S/W Dev D/C Seg S/W Dev S/W Eng 05/82 100 Dev B USAF I&W S/W Dev D/C Seg S/W Dev S/W Eng 05/82 100 Dev N B Class S/W Dev D/C Seg S/W Dev S/W Eng 06/83 100 Dev N C Class S/W Dev D/C Seg S/W Dev S/W Eng 06/83 100 Dev C A Class S/W Dev D/C Seg S/W Dev S/W Eng 12/82 100 Dev N C Class S/W Dev D/C Seg S/W Dev S/W Eng 06/83 100 Dev N B Class S/W Dev D/C Seg S/W Dev S/W Eng 06/83 100 Dev N B Class S/W Dev D/C Seg S/W Dev S/W Eng 06/83 100 Dev C A Class S/W Dev D/C Seg S/W Dev S/W Eng 05/82 100 Dev B Staff S/W Dev D/C Seg S/W Dev S/W Eng 05/82 100 Dev N B Class S/W Dev D/C Seg S/W Dev S/W Eng 12/82 100 Figure XII.16-1. (Personnel Assignments (Continued) Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 C ^z r CA W m STAT STAT STAT ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 is PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY STAT NAME SKILL L V CURRENT ASSIGNMENT FUTURE ASSIGNMENT COMMITMENT AVAIL AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % SE N A Class Sys Eng D/C Seg Sys Eng CPCI Des 5/82 100 SE N A Class Sys Eng D/C Seg Sys Eng CPCI Des 5/82 100 SE N A Class Sys Eng D/C Seg Sys Eng CPCI Des 5/82 100 SE N A Class Sys Eng D/C Seg Sys Eng CPCI Des 5/82 100 SE N A Class Sys Eng D/C Seg Sys Eng CPCI Des 5/82 100 SE N B Class Sys Eng D/C Seg Sys Eng CPCI Des 5/82 100 SE C B Class Sys Eng D/C Seg Sys Eng CPCI Des 5/82 100 SE A D/C Seg SE Mgr D/C Seg Sys Eng Sys Eng 5/82 100 Manager Figure XII.16-1. I Personnel Assignments (Continued) Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 C z 0 r C) W m m STAT STAT C 2 C') r ^ ? 0) C) M m ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 ERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY is NAME SKILL V CURRENT ASSIGNMENT FUTURE ASSIGNMENT COMMITMENT AVAIL AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % Pgm. A D/C Segment Pgm. Mgmt. D/C Segment Pr. Met. PM 5/82 100 Mgmt. Pgm. A D/C Segment Mgr. S.E. D/C Segment S.E. DPM 5/82 100 Mgmt. Pgm. A D/C Segment Proj Cont D/C Segment Pr Cont Manager 5/82 100 Mgmt. Dev. A D/C Segment SW Dev. D/C Segment SW Dev. Manager 5/82 100 Sys En A D/C Segment SDA Sim. D/C Segment SE SDA/SIM 5/82 100 Manager Dev. A D/C Segment SW Dev. D/C Segment SW Dev. Team Ldr. 5/82 100 Dev. B Corporate MIS D/C Segment SW Dev. Team Ldr. 5/82 100 MIS Dev. A Classified SW Dev. D/C Segment SW Dev. Team Ldr. 5/82 100 Dev. A Corporate MIS D/C Segment 0 & M Team Ldr. 5/82 100 MIS Dev. B SMARTS S.W. D/C Segment SW Dev. Team Ldr. 5/82 100 Dev. A D/C Segment Team Ldr/ D/C Segment RTVM Team Ldr. 5/82 100 RTVM Dev. B TVA S.E. D/C Segment RTVM Team Ldr. 5/82 100 Dev. A D/C Segment S.E. D/C Segment S.E. CPCI Eng. 5/82 100 Dev. C Internal SW Dev. D/C Segment RTVM PSA/PSL 5/82 100 Proj Cntrl Figure XII.16-1. I (Personnel Assignments Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 1, m STAT STAT STAT M m ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY ? NAME SKILL L V CURRENT ASSIGNMENT FUTURE ASSIGNMENT COMMITMENT AVAIL AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % ys Eng B D/C Segment S.E. D/C Segment S.E. SDA/SIM 5/82 100 Team Ldr. ys Eng B D/C Segment S.E. D/C Segment S.E. SW Eng. 5/82 100 PM D D/C Segment Pgm Mgmt D/C Segment Pgm Mgmt Admin. 5/82 100 PM D Admin. Pgm Mgmt D/C Segment SW Dev. Admin. 5/82 100 Dev. C D/C Segment SW Dev. D/C Segment SW Dev. SW Eng. 5/82 100 Dev. B D/C Segment SW Dev. D/C Segment SW Dev. SW Eng. 5/82 100 Dev. B D/C Segment SW Dev. D/C Segment SW Dev. SW Eng. 5/82 100 Dev. C D/C Segment SW Dev. D/C Segment SW Dev. SW Eng. 5/82 100 Dev. B D/C Segment SW Dev. D/C Segment SW Dev. SW Eng. 5/82 100 Dev B Corporate MIS D/C Segment SW Dev. SW Eng. 5/82 100 MIS Dev. C Corporate MIS D/C Segment SW Dev. SW Eng. 5/82 100 MIS Dev. C M.E.M.O. S.E. D/C Segment SW Dev. SW Eng. 5/82 100 Dev. B Corporate MIS D/C Segment SW Dev. SW Eng. 5/82 100 MIS Dev. C Classified SW Dev. D/C Segment SW Dev. SW Eng. 5/82 100 Dev. B SMARTS SW Dev. D/C Segment SW Dev. SW Eng. 5/82 100 Dev. C SPRT SW Dev. D/C Segment SW Dev. SW Eng. 5/82 100 Personnel Assignments (Continued) STAT STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 M m ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY ? NAME SKILL L V CURRENT ASSIGNMENT FUTURE ASSIGNMENT COMMITMENT AVAIL AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % Dev. C SMARTS SW Dev. D/C Segment SW Dev. SW Eng. 5/82 100 Dev. B DCP C3I D/C Segment SW Dev. SW Eng. 5/82 100 Dev. B SMARTS S.E. D/C Segment SW Dev. SW Eng. 5/82 100 Dev. C Classified SW Dev. D/C Segment SW Dev. SW Eng. 5/82 100 Dev. B DCP C3I D/C Segment SW Dev. SW Eng. 5/82 100 Dev. A Classified SW Dev. D/C Segment SW Dev. SW Eng. 5/82 100 Dev. B Classified SW Dev. D/C Segment SW Dev. SW Eng. 5/82 100 Dev. B 9JCS SW Dev. D/C Segment SW Dev. SW Eng. 5/82 100 Dev. B CORP MIS MIS D/C Segment SW Dev. SW Eng. 5/82 100 PM D Admin. SE D/C Segment S.E. Admin. 7/82 100 Dev. C CORP MIS MIS D/C Segment SW Dev. SW Eng. 7/82 100 Dev. C Classified SW Dev. D/C Segment SW Dev. SW Eng. 7/82 100 Dev. C CORP MIS MIS D/C Segment SW Dev. SW Eng. 7/82 100 Dev. C CORP MIS MIS D/C Segment SW Dev. SW Eng. 7/82 100 Dev. C CORP MIS MIS D/C Segment SW Dev. SW Eng. 7/82 100 Dev. B CORP MIS MIS D/C Segment SW Dev. SW Eng. 7/82 100 Dev. C CORP MIS MIS D/C Segment SW Dev. SW Eng. 7/82 100 Dev. B CORP MIS MIS D/C Segment SW Dev. SW Eng. 7/82 100 Personnel Assignments (Continued) C z 0 r ~ ? V h W mn m v STAT STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 1, m ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY ? NAME SKILL L V CURRENT ASSIGNMENT FUTURE ASSIGNMENT COMMITMENT AVAIL AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % Dev. C CORP MIS MIS D/C Segment SW Dev. SW Eng. 7/82 100 Dev. C CORP MIS MIS D/C Segment SW Dev. SW Eng. 7/82 100 Dev. B AMIP C3I D/C Segment SW Dev. SW Eng. 7/82 100 Dev. C R3 SW Dev. D/C Segment SW Dev. SW Eng. 7/82 100 Dev. C Classified SW Dev. D/C Segment SW Dev. SW Eng. 7/82 100 Dev. C DAMSEL Data D/C Segment SW Dev. SW Eng. 7/82 100 Analysis ys Eng C D/C Segment S.E./SIM. D/C Segment S.E. Systems 5/82 100 Eng. ys Eng A D/C Segment S.E./Comm D/C Segment S.E. Comm Eng 5/82 100 ys Eng A D/C Segment S.E./Comm D/C Segment S.E. Comm Team 5/82 100 Ldr. Dev. C WAR H.Q. Data D/C Segment SW Dev. SW Eng. 5/82 100 Analysis Dev. C Classified SW Dev. D/C Segment SW Dev. SW Eng. 5/82 100 Dev. C Classified SW Dev. D/C Segment SW Dev. SW Eng. 5/82 100 Dev. C Stds. & Specs Reqs Anal D/C Segment SW Dev. SW Eng. 5/82 100 Pgms. Dev. C Classified SW Dev. D/C Segment SW Dev. SW Eng. 5/82 100 Figure XII.16-1. Personnel Assignments (Continued) m STAT STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY is SKILL E CURRENT ASSIGNMENT FUTURE ASSIGNMENT COMMITMENT AVAIL NAME V AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % Proj A Proposal S/W Dev D/C Seg Prod S/W QA 05/82 50 Mgr Activity Assur Proj A Classified Prod Assur D/C Seg Prod H/W QA 05/82 50 Mgr Program Assur Proj A D/C Seg Proj Cont D/C Seg Proj Cont Budget Mgr Analyst 05/82 100 Proj B D/C Seg Security D/C Seg Security CSO 05/82 25 Mgr Proj D D/C Seg Admin D/C Seg Admin Secretary 05/82 100 Mgr Support Support Proj D Jintaccs Admin D/C Seg Admin Admin Mgr Support Support Assistant 05/82 100 Proj A D/C Seg Proj Mgt D/C Seg Proj Mgt Proj Mgr 05/82 100 Mgr Proj A Classified Config D/C Seg Proj Cont Sche. 05/82 50 Mgr Program Mgt Proj A Classified Proj Cont D/C Seg Proj Cont Proj Cont 05/82 50 Mgr Program Mgt Proj A D/C Seg Proj Mgt D/C Seg Proj Mgt Dpy, Proj 05/82 100 Mgr Mgr C z C) r /~ '0) V? m STAT STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 V! 1, m ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 ? SKILL L E V AREA E L Sys En A D/C Seg Sys Eng D/C Seg Sys Eng SE Mgr 05/82 100 Sys En B CPIC Sys Eng D/C Seg IWS Eng Spt Systems Analyst 05/82 100 S E D/C ys ng Seg IWS Eng Sp t Systems Analyst 05/82 Sys En A Proposal Acvitity Sys Eng D/C Seg S/W Dev S/W Specs 05/82 Sys En C R&D Sys Eng D/C Seg Eng Spt Sys Specs 05/82 100 Sys En A LAPD S/N Dev D/C Seg Eng Spt Comp Prog Sr. 05/82 100 Sys En, B I D/C Seg Sys Eng D/C Seg Sys Eng Sys Eng 05/82 100 Sys En A D/C Seg Sys Eng D/C Seg Sys Eng Sys Eng 05/82 100 Figure XII.16-1. Personnel Assignments - Systems Engineering Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT STAT STAT Mn m ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY ? NAME SKILL E V CURRENT ASSIGNMENT FUTURE ASSIGNMENT COMMITMENT AVAIL AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % upport A D/C Segment HW Eng D/S Segment HW Dev. Sys Eng 5-1-82 100 upport A Classified HW Eng D/CSegment ADPE HW Eng 5-1-82 100 Program upport A D/C Segment I & T D/C Segment I & T Comm Eng 5-1-82 100 Ing. Mgr. upport A D/C Segment HW Dev. D/C Segment HW Dev. Trng. Mgr. 5-1-82 100 Personnel Assignments - Support M m STAT STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY ? NAME SKILL L V CURRENT ASSIG NMENT FUTURE ASSIGNMENT C OMMITMENT AVAIL AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % Dev. C Classified SW Dev. D/C Segment SW Dev. Program 5-1-82 100 Program Dev. A LAPD SW Dev. D/C Segment SW Dev. Comp Sys 11-1-83 100 Spec Dev. A Classified SW Dev. D/C Segment SW Dev. Sr. Pgm. 9-1-82 100 Program C Dev. A SW Dev. D/C Segment CPCI Dev Comp Sys 1-1-83 100 Specs. Specs. O ^ Dev. A D/C Segment SW Dev. D/C Segment SW Dev. SW Dev. 5-1-82 100 ` ' Manager Dev. A D/C Segment HW Dev. D/C Segment HW Dev. HW Dev. 5-1-82 100 Mgr. W Dev. A D/C Segment SW Dev. D/C Segment SW Dev. SW Design 5-1-82 100 Specs. Dev. A Classified Sys Eng D/C Segment SW Dev. SW Specs 9-1-82 100 T Dev. A D/C Segment Sys Eng D/C Segment SW Dev. SW Sys 5-1-82 100 Specs Dev. A D/C Segment SW Dev. D/C Segment SW Dev. SW Sys 5-1-82 100 Specs Dev. A AFPTU SD&I D/C Segment SW Dev. Sys Anal 9-1-82 100 Sr. Dev. A Jintaccs SD&I D/C Segment SW Dev. Sys Specs 5-1-81 100 Dev. A Classified SW Dev. D/C Segment SW Dev. SW Specs 9-1-82 100 Dev. A Jintaccs SD&I D/C Segment SW Dev. Comp Sys 9-1-82 100 Specs Figure XII.16-1. 7~ersonnel Assignments - Development Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 m STAT STAT STAT ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 w PERSONNEL ASSIGNMENTS - CURRENT, FUTURE, AND AVAILABILITY is NAME SKILL L V CURRENT ASSIGNMENT FUTURE ASSIGNMENT COMMITMENT AVAIL. AREA E L PROJECT DEPT. PROJECT DEPT. BILLET DATE % Dev. A Office Net Sys. D/C Segment SW Dev. Comp Sys 1-1-83 100 Automation Instal. Spec. Dev. A Jintaccs SD&I D/C Segment SW Dev. Sys Anal 9-1-82 100 Sr. Dev. A Space & Word D/C Segment SW Dev. Comp Pgrm 1-1-83 100 Control Processin Anal Sr Applica- tions C z Dev. B Cinclant HW Dev. D/C Segment HW Dev Sys Anal 9-1-82 100 0 Sr. . Dev. B NSA Classi- SW Dev. D/C Segment HW Dev. Program 9-1-82 100 D fied Pgm CA Dev. A SW Design SW Dev. D/C Segment HW Dev. SW Design 5-1-82 100 C ! Specs. Dev. A DOD Classi- HW Dev D/C Segment HW Dev. Sys Specs 9-1-82 100 f ied Pgm. m Dev. A DOD Classi- SW Dev. D/C Segment 11W Dev. Sys Eng 5-1-82 100 Figure XII.16.1. Personnel Assignments - Development (Continued) Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 M m STAT STAT STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 0 ? ? XII.17 For your ongoing and proposed projects, please identify the schedules and the mix of skills by fiscal year projected to staff each project until completion. Answer: For ongoing projects, we have shown schedules by PDR, CDR and accept- ance milestones, where appropriate. For proposed projects we have shown workload data only. The data presents workload in the same skill areas defined on page 111-6-4 of our Management Proposal. Figure XII.17-1 presents ongoing projects and Figure XII.17-2 shows proposed new and follow- on business. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 ? PROJECT UNCLASSIFIED ? ? PDR CDR Data System Modernization Project Management 37 36 Systems Engineering 27 27 Development 111 99 Support 31 31 Acceptance - Incrementally to 1986 0 36 36 34 27 24 20 51 45 44 40 40 33 CDR Acceptance - Incrementally to 1986 Global Positioning System 0 A Project Management 23 23 Systems Engineering 17 17 Development 56 47 Support 33 37 Space Telescope 12 10 7 9 7 5 10 6 6 37 32 23 Acceptance A Project Management 6 3 Systems Engineering 7 4 Development 25 11 Support 2 2 Acceptance SACDIN 0 Project Management 5 1 Support 13 3 Systems Engineering 3 Development 12 Project Management 5 5 Systems Engineering 18 18 Development Support 5 18 Classified Programs Project Management 32 20 Systems Engineering 23 14 Development 94 55 Support 31 20 Other Projects (under 7 per project) Project Management 6 Systems Engineering 5 Development 3 Support 18 10 10 6 5 7 7 4 4 17 14 7 4 20 20 20 20 Figure XII.17-1. Ongoing Projects UNCLASSIFIED STAT 113 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED t r PROJECT 82 83 84 85 86 87 DSM Follow-on Project Management 16 19 29 34 34 38 Systems Engineering 12 14 21 24 25 28 Development 34 36 50 52 56 60 Support 27 34 60 74 76 85 Global Positioning System Project Management 5 6 8 15 18 17 Systems Engineering 4 4 6 11 13 13 Development 18 20 22 32 42 36 Support 3 4 9 26 27 29 Space Telescope Follow-on Project Management - 2 2 1 1 - Systems Engineering - 2 2 - - - Development - 2 - - - - Support - 7 6 3 2 - WWMCCS & Task Project Management 5 6 6 11 11 11 Systems Engineering 20 21 21 39 39 39 Development - - - - - - Support 5 8 8 10 10 10 MINSTREL Project Management - 4 7 8 6 Systems Engineering - 3 5 6 6 4 Development - 8 20 25 26 15 Support - 7 7 7 7 7 Project Management - 15 15 17 23 27 Systems Engineering - 11 12 13 17 20 Development - 46 47 60 73 100 Support - 12 12 12 16 16 Classified Programs (NPIC not included) Project Manag ement 7 10 28 28 34 33 Systems Engin eering 5 7 20 20 25 24 Debelopment 20 25 95 95 106 104 Support 3 14 14 14 25 22 Other New Business Project Manag ement 3 3 22 31 36 63 Systems Engin eering 5 5 18 22 26 46 Development 10 10 60 85 100 175 Support 2 2 20 32 38 66 Figure XII.17-2. Proposed Projects 114 UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED to ? XIII.1 How does specific experience gained in the seven identified projects relate directly to specific aspects of the D/C Segment? Answer: Of all the programs in which we are, or recently have been, engaged, we selected only seven because of page limitations. In the actual selection of the seven programs we used the judgment of a large number of very experienced personnel who considered many obvious and subtle factors. We attempted to characterize the D/C Segment portion of the NPIC Development Program into a group of generic attributes that: (1) characterize the techincal and management challengs to be faced; and (2) allow comparisons among programs that otherwise are dissimilar because of different applications. We believe that the selected projects are comparable and relevant to NDS. All of the seven compare"in at least three of the four attribute groups, and three of them compare in all four. The four attributes are: 1. Size. Software size imples a certain amount of technical and management complexity. By itself, of course, it can be very misleading; but coupled with the other attributes of the effort, it is a meaningful descriptor. We used a threshold of 1 M source lines of code as a threshold level of comparison between each of the seven related projects and NDS. If the related project exceeded that amount of developed or integrated software, we concluded it was comparable to NDS for this aspect. 2. Scope. For this attribute we considered: (1) the development of specialized user work stations; (2) involvement with multiple and complex interfaces; and (3) requirements for very large data base management. Many systems satisfied one of these criteria; all of the seven selected satisfied at least two, and are relevant to NDS in this aspect. ? UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED 40 3. Technical Performance. A number of criteria were included in this attribute. For each program it was first determined if a particular criteria was applicable, then a subjective deter- mination as to its difficulty or complexity was made vis-a-vis NDS. The specific criteria for this aspect are: (a) System design (b) Software and/or hardware development (c) Integration and test (d) Responsibility to transition a development system into an operational system. Of particular significance was whether this was in an already operational environment or a new activity (e) Operations and maintenance of the delivered system ? Six of the selected programs meet at least three of these criteria, and one meets two. 4. Methodologies Employed. Included in this attribute are techniques, e.g., structured analysis, structured programming, performance modeling, use of formal program reviews. All of the seven programs meet at least two of these criteria. t Within the space limitations, we attempted to summarize the relevance of each of the seven programs to NDS -- by the above criteria -- both on Figure VII-1 and within each of the brief project descriptions. Figure XIII.1-1 expands on that in the proposal, showing each program and, in our judgment, which of the above-described criteria within each aspect it meets, in such a way as to be relevant to NDS. UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 STAT ? Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 0 STAT 0 C cc U) u- 4) (n U O -J m LU C 0) '0 c ?4 < 0 c cn X 4) 0- c (D 0 0 '0 - '0 2 "-0O 0- A W E J 0 E 07 41 '76 - a E O F_ 41 a 0 N N F- I I I I ? Launch Processing Sys. X X J J J X J J J J X J J J ? Shuttle Data Processing X X J J J X J J J J J X J J J Complex ? Applications Development/ X X J J J J X CAMS ? STAR/ALLSTAR/DORIC X J J X J J J J X J J ? ASC X J J X J J J X J ? BETA Test Bed X J J X J J J X J J J ? AFSCF Computer X X J J X J J X J Program Integration Figure XIII.1-1. Related Experience Comparison m Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0 UNCLASSIFIED Approved For Release 2007/09/07: CIA-RDP84T00037R000400070001-0