7.3.5. Net-Ready Key Performance Parameter (NR-KPP) Compliance Checklist
7.3.5.1. Required Documentation
7.3.5.2. Supporting Architecture Products
7.3.5.3. Global Information Grid (GIG) Technical Guidance (GTG) Compliance
7.3.5.4. Information Assurance (IA)
7.3.5.5. Compliance with Spectrum Supportability
7.3.5. Net-Ready Key Performance Parameter (NR-KPP) Compliance Checklist
The following checklist summarizesthe requirements for demonstrating compliance with the NR-KPP and should be useful in preparing for milestone approvals:
7.3.5.1. Required Documentation
Does the capability have the following required documentation?
- Applicable Architecture Products, AV-1, AV-2, OV-1, OV-2, OV-3, OV-4, OV-5, OV-6c, OV-7 (for Final ISP of Record review), SV-2, SV-4, SV-5, SV-6, SV-11 (for Final ISP of Record review), DISR Standards Compliance with TV-1 and TV-2.
- Compliant with Net-Centric Data Strategy and Net-Centric Services Strategy, Data Exposure Verification Tracking Sheets.
- Applicable GTG citations, GTG statements, and the corresponding DISR-Mandated GTP IT Standards included in the PM’s TV-1 as necessary to meet the net-centric operational characterized in the architecture system views.
- IA requirements including availability, integrity, authentication, confidentiality, and non-repudiation, and issuance of an accreditation decision by the Designated Approval Authority.
- Applicable Supportability requirements to include SAASM, Spectrum and Joint Tactical Radio System requirements (see section 7.6).
7.3.5.2. Supporting Architecture Products
- Have all architecture products been developed in accordance with the DoD Architecture Framework (DoDAF)?
- Does the AV-1 describe a net centric environment? (Note: If this is a non-net-centric environment, i.e., a legacy network, make sure that is noted in the architecture.)
- Has the TV-1 been prepared using applicable information technology standards profiles contained in the DISR?
- Have all the interfaces listed in the OV-2, OV-3, and SV-6 been appropriately labeled with the GIG core enterprise services needed to meet the requirements of the applicable capability architecture?
- Have specific capability architecture OV-6c time event parameters been correlated with GIG architecture OV-6c?
- Have verifiable performance measures and associated metrics been developed using the architectures, in particular, the SV-6?
7.3.5.3. Global Information Grid (GIG) Technical Guidance (GTG) Compliance
The GTG has a compliance regime with granularity appropriate to the Milestone phase or maturity of a program.
- At Milestone B, Capability Development Documents/ISPs will include a preliminary declaration of the functional implementation features and technical capabilities and identify which technical implementation profiles are applicable. Draft TV-1's and TV- 2's will also be included.
- At Milestone C, Capability Production Documents/ISPs and post Milestone C Tailored Information Support Plans (TISPs) will include the final declaration of functional implementation and technical features, identify technical implementation profiles, and complete final TV-1s and TV-2s. The completeness and sufficiency of the program's citing of artifacts drawn from the GTG in determining net readiness will be assessed and certified by Joint Staff in the ISP. A final declaration of selected emerging or maturing standards not found in the DoD Information Technology Standards Registry with rationales and risks will be included along with an approved waiver to use said standards.
7.3.5.4. Information Assurance (IA)
- Have applicable IA requirements of DoD 8500 series issuances and Director of Central Intelligence Directives been identified?
- Is the system level IA design (to include the use of enterprise services) in alignment with the IA component of the GIG architecture?
- Has the applicable capability (system) received an authorization to operate (ATO) from the appropriate Designated Accrediting Authority?
7.3.5.5. Compliance with Spectrum Supportability
Spectrum Supportability Policy and Electromagnetic Environmental Effects (E3) control are contained in DoD Instruction 4650.01, "Policy and Procedures for Management and Use of the Electromagnetic Spectrum."
The spectrum supportability process includes national, international, and DoD policies and procedures for the management and use of the electromagnetic spectrum. The CDD/PD must document the following:
- Permission has been (or can be) obtained from designated authorities of sovereign ("host") nations (including the United States) to use that equipment within their respective borders; and the newly acquired equipment can operate compatibly with other spectrum-dependent equipment already in the intended operational environment (electromagnetic compatibility).
- All IT, including NSS, must comply with DoD Instruction 4650.01 (see also section 7.6).
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