SCIENCE & TECHNOLOGY

CONFERENCE

ARMY REPRESENTATIVE

Mr. Eugene Crostley

CHIEF, CECOM SEC, FSSEC

DSN: 639-3350

COM: 580 442-3350

Email: CROSTLEF@FSSEC.ARMY.MIL

Date: 7-9 AUG 2001

IV V

CMM CMM-I

NOV 1997 JAN 2003

BACKGROUNDBACKGROUND

39 YEARS GOV’T SERVICE

30 YEARS CIVIL SERVICE FIELD ARTILLERY TACTICAL DATA SYSTEMS

25 YRS MANAGEMENT – (FIRE SUPPORT SWE CENTER) 5 YRS COMPUTER SPECIALIST - (TACFIRE OS)

(FT. SILL, FT. BELVOIR)

9 YEARS MILITARY SUPPLY, FINANCE, LOGISTICS, PERSONNEL

4 YRS - COMPUTER SYSTEMS PROGRAMMER (IBM OS) 3 YRS - COMPUTER OPERATOR/PROGRAMMER 2 YRS - PUNCH CARD MACHINE OPERATOR

(GERMANY, FRANCE, OKINAWA, FT. POLK/BELVOIR)

FSSECOST - SCHEDULE - PERFORMANCE

FSSECOST - SCHEDULE - PERFORMANCE

TRANSITIONED 15 TACTICAL SYSTEMS, 5 UNIQUE PSE’s

DEVELOPED 27 NEW SUPPORT SYSTEMS, 68 MAJOR SOFTWARE VER

DEVELOPED 12 FS PACKAGES, 120 MAJOR SOFTWARE VERSIONS

DEVELOPED 218 VERSIONS, 10,527,648 LOC, USING 9 LANGUAGES

DEVELOPED 11 NEW TACTICAL SYSTEMS, 19 SPECIAL PURPOSE

NEVER MISSED A DELIVERY SCHEDULE

NEVER OVERRAN BUDGET

NEVER IMPACTED A WEAPON, MUNITION, PROPELLANT, COMP SYS

COMMAND & CONTROL FIRE DIRECTION FIRE CONTROL ACQUISITION SYSTEMS

PALADIN(AFCS)

TACTICAL AIRNAVAL GUN FIRE

MLRS(FCS)

FDDM

ATACMSSPAPS

BATTALIONBATTERYPLATOON

CORPS

MLRS-FMS

OBSERVATION(AERIAL/GROUND)

FIST DMDTFDMDFO-CC

FOS

CANNONS(GDU)

MDS

MMS

PLATOONBATTERY

IFSAS

ATHS

FIREFINDER

AFATDS

FO-MSR

DIVARTYFA BRIGADE

BATTALION

Q36Q37V8

LTACFIRE

BATTALIONBATTERY

IMBC

FIRE SUPPORTSYSTEM OF SYSTEMS

FIRE SUPPORTSYSTEM OF SYSTEMS

FIRE SUPPORT PACKAGE DEVELOPMENT

FIRE SUPPORT PACKAGE DEVELOPMENT

RCM SRR RIPR TIPR RIPR TIPR RIPR TIPR TRR

INCREMENT 3SA SD DC

PROJECTPLANNING

SYS REQUIREMENTSANANYSIS & DESIGN

DETAILEDPLANNING

INCREMENT 1SA SD DC

INCREMENT 2SA SD DC

FINALIZATION FQT 1 YR - FIELDINGTOOLS TEST TOOLS TEST TOOLS TEST

1 2 3 4 5 6 7 8 9 10 11 12 13 1514 16 17 18 19 2120 22 23 24

IFSAS

MLRS

BCS

FOS

MMS

ATACMS

FF-Q37

FF-V8

CTS INCREMENT 3SA SD DC

PROJECTPLANNING

SYS REQUIREMENTSANANYSIS & DESIGN

DETAILEDPLANNING

INCREMENT 1SA SD DC

INCREMENT 2SA SD DC

FINALIZATION FQT 1 YR - FIELDINGTOOLS TEST TOOLS TEST TOOLS TEST

INCREMENT 3SA SD DC

PROJECTPLANNING

SYS REQUIREMENTSANANYSIS & DESIGN

DETAILEDPLANNING

INCREMENT 1SA SD DC

INCREMENT 2SA SD DC

FINALIZATION FQT 1 YR - FIELDINGTOOLS TEST TOOLS TEST TOOLS TEST

INCREMENT 3SA SD DC

PROJECTPLANNING

SYS REQUIREMENTSANANYSIS & DESIGN

DETAILEDPLANNING

INCREMENT 1SA SD DC

INCREMENT 2SA SD DC

FINALIZATION FQT 1 YR - FIELDINGTOOLS TEST TOOLS TEST TOOLS TEST

INCREMENT 3SA SD DC

PROJECTPLANNING

SYS REQUIREMENTSANANYSIS & DESIGN

DETAILEDPLANNING

INCREMENT 1SA SD DC

INCREMENT 2SA SD DC

FINALIZATION FQT 1 YR - FIELDINGTOOLS TEST TOOLS TEST TOOLS TEST

INCREMENT 3SA SD DC

PROJECTPLANNING

SYS REQUIREMENTSANANYSIS & DESIGN

DETAILEDPLANNING

INCREMENT 1SA SD DC

INCREMENT 2SA SD DC

FINALIZATION FQT 1 YR - FIELDINGTOOLS TEST TOOLS TEST TOOLS TEST

INCREMENT 3SA SD DC

PROJECTPLANNING

SYS REQUIREMENTSANANYSIS & DESIGN

DETAILEDPLANNING

INCREMENT 1SA SD DC

INCREMENT 2SA SD DC

FINALIZATION FQT 1 YR - FIELDINGTOOLS TEST TOOLS TEST TOOLS TEST

INCREMENT 3SA SD DC

PROJECTPLANNING

SYS REQUIREMENTSANANYSIS & DESIGN

DETAILEDPLANNING

INCREMENT 1SA SD DC

INCREMENT 2SA SD DC

FINALIZATION FQT 1 YR - FIELDINGTOOLS TEST TOOLS TEST TOOLS TEST

INCREMENT 3SA SD DC

PROJECTPLANNING

SYS REQUIREMENTSANANYSIS & DESIGN

DETAILEDPLANNING

INCREMENT 1SA SD DC

INCREMENT 2SA SD DC

FINALIZATION FQT 1 YR - FIELDINGTOOLS TEST TOOLS TEST TOOLS TEST

FF-V8-TD

FF-Q37-TD INCREMENT 3SA SD DC

PROJECTPLANNING

SYS REQUIREMENTSANANYSIS & DESIGN

DETAILEDPLANNING

INCREMENT 1SA SD DC

INCREMENT 2SA SD DC

FINALIZATION FQT 1 YR - FIELDINGTOOLS TEST TOOLS TEST TOOLS TEST

INCREMENT 3SA SD DC

PROJECTPLANNING

SYS REQUIREMENTSANANYSIS & DESIGN

DETAILEDPLANNING

INCREMENT 1SA SD DC

INCREMENT 2SA SD DC

FINALIZATION FQT 1 YR - FIELDINGTOOLS TEST TOOLS TEST TOOLS TEST

MILESTONES

P11 NSTT

NFDD FDC

CERT

DCX1 DCX2 MACS REQUIRED CCX

VERSION 12

NSTT

8.X

NSTT

NSTT

NSTT

ABCS

7.X NSTT

FY04 FY05 FY06 FY07 FY08FY034321 4321 4321 43214321 4321 4321 43214321

FY00 FY01 FY02FY00

FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY081 2 3 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 44 1 2 3 4

FIRE SUPPORTMILESTONES & EVENTS

FIRE SUPPORTMILESTONES & EVENTS

AFATDSTRANSITION

6.2X

7.X

8.X

9.X 10.X

11.X

9.X

10.X NSTT

12.X

FS VERSION – 11

FS VERSION – 12

FS VERSION - 7

FS VERSION - 8

FS VERSION - 9

FS VERSION - 10

FS VERSION - 11

FS VERSION - 12

12.X

.X

11.X

15 ORGANIZATIONAL OPERATIONS13 SOFTWARE ENGINEERING

7 TESTING14 CONFIGURATION MANAGEMENT

1 SOFTWARE QUALITY ASSURANCE8 SECURITY7 TRAINING

20 LOGISTICS AND OFFICE AUTOMATION15 BUDGET AND ADMINISTRATION

GOVERNMENT OWNS THE PROCESS

PROCESSPOLICIES, PROCEDURES, AND STANDARDS (PPS)

PROCESSPOLICIES, PROCEDURES, AND STANDARDS (PPS)

100 TOTAL PPS’s

COST & RISK DRIVERSCOST & RISK DRIVERS

REQUIREMENT VOLATILITY FUNDING INSTABILITY HARDWARE CHANGE TECHNOLOGY TRANSFER

CONTINUOUS RE-PLANNINGCONTINUOUS RE-PLANNING

MULTIPLE FUNDING CUTS CHANGING REQUIREMENTS HARDWARE BEING ADDED/MODIFIED

CRITICAL ITEM DELAYS EXTERNAL SYSTEM DELAYS/SLIPS

IMPACTSIMPACTS

EFFECTS SCHEDULES DRIVES UP COST INCREASES RISK EFFECTS QUALITY WASTES EFFORT

REQUIREMENT VOLATILITY

REQUIREMENT VOLATILITY

REQUIREMENT VOLATILITY• MULTIPLE SOURCES OF REQUIREMENTS• UNCOORDINATED REQUIREMENTS• INCONSISTENT UNDERSTANDING OF REQ.• INTEROPERABILITY CHANGES• REQUIREMENT INSTABILITY (ADD,MOD,DEL)• LATE REQ. INTRODUCED THROUGHOUT DEVELOPMENT

IMPACT• INTEROPERABILITY PROBLEMS ARE IDENTIFIED LATE• LATE CHANGES & REDESIGN INCREASES RISK EFFECTS QUALITY • SCHEDULES GET COMPRESSED, END DATE DOESN’T MOVE• MULTIPLE SYSTEMS IMPACTED• INDIVIDUAL SYSTEM TESTS ARE REDUCED• INSUFFICIENT TIME TO CONDUCT INTEROP TESTING

UNVERIFIED HARDWARE CHANGES

UNVERIFIED HARDWARE CHANGES

HARDWARE• NEW OFF-THE-SHELF HARDWARE

• NEWLY DEVELOPED HARDWARE

• CHANGED HARDWARE COMPONENTS

PROBLEM• INTRODUCED WITHOUT ADEQUATE VERIFICATION

IMPACT• RESOURCES DIVERTED TO CHANGE LEGACY SYSTEMS

FUNDING INSTABILITYFUNDING INSTABILITY

FUNDING• OMA FUNDED

• CUSTOMER FUNDED FOR CUSTOMER CHANGES

PROBLEM• MULTI-YEAR DEVELOPMENT - SINGLE YEAR FUNDING

• CUTS ARE TOO OFTEN AND TOO DEEP

• UNPLANNED CHANGES ARE OUT OF HIDE

• NO DISCRETIONARY FUNDING

IMPACT• CONTINUOUS RE-PLANNING

FY94-09 - OMA Required FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09

IFSAS 4965.00 4213.00 3821.50 4310.30 4971.20 5559.00 5225.00 BCS 3404.00 3052.00 2649.10 3536.60 3781.60 3715.00 4223.00 MLRS 4734.00 4134.00 4008.70 4428.20 4703.00 4917.00 4685.00 ATACMS 292.00 137.00 178.00 333.00 381.20 858.00 787.00 FOS 3402.00 3080.00 3191.00 3576.10 4213.10 4733.00 5058.00 FF-Q37 2153.00 1706.00 1830.30 1590.60 1869.70 3523.00 3633.00 FF-V8 1129.00 1177.00 1311.60 1518.00 1815.00 2205.00 2957.00 FF-TD 563.00 587.00 587.70 586.30 758.40 918.00 837.00 MMS 537.00 638.00 644.10 787.90 1060.10 1181.00 1402.00 LTACFIRE | FF-Q37-TD 2965.00 3135.00 2368.80 1526.40 366.40 0.00 0.00FF-Q36 | AFATDS 2050.00 1654.00 1588.70 1503.00 1768.30 0.00 0.00MDS 536.00 543.00 0.00 0.00 BCS-29 113.00 0.00 0.00 0.00 TF-BCD 113.00 0.00 0.00 0.00 TF-BN | REQ 0.00 0.00 0.00 29827.00 25260.00 26140.00 21237.00 19504.00 43086.79 38694.20 TOTAL 26956.00 24056.00 22179.50 23696.40 25688.00 27609.00 28807.00 29827.00 25260.00 26140.00 21237.00 19504.00 43086.79 38694.20

FY94-09 - OMA Funded FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09

IFSAS 4803.00 4376.00 3073.00 3017.20 4759.00 4296.90 3169.87 BCS 3293.00 3171.00 2129.90 2475.60 3619.00 2894.00 2572.01 MLRS 4580.00 4294.00 3223.40 2742.70 4501.00 3830.70 2847.76 ATACMS 282.00 142.00 143.10 233.10 365.00 668.50 509.27 FOS 3291.00 3200.00 2565.70 2503.30 4032.00 3687.30 3314.99 FF-Q37 2083.00 1773.00 1471.40 1113.40 1789.00 2744.80 2177.36 FF-V8 1092.00 1222.00 1054.60 1062.60 1737.00 1717.70 2135.86 FF-TD 544.00 610.00 472.80 410.40 726.00 714.90 569.31 MMS 519.00 662.00 517.90 551.50 1015.00 920.20 878.57 LTACFIRE | FF-Q37-TD 2868.00 3134.00 1904.80 1425.50 0.00 0.00 0.00FF-Q36 | AFATDS 1983.00 1718.00 1277.60 1052.10 0.00 0.00 0.00MDS 518.00BCS-29 0.00TF-BCD 0.00TF-BN | PBG 28312.00 24450.00 25227.00 6317.00 2347.00 TOTAL 25856.00 24302.00 17834.20 16587.40 22543.00 21475.00 18175.00 28312.00 24450.00 25227.00 6317.00 2347.00 0.00 0.00

FY94-09 - OMA Cut FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09

IFSAS 162.00 163.00 748.50 1293.10 212.20 1262.10 2055.13 BCS 111.00 119.00 519.20 1061.00 162.60 821.00 1650.99 MLRS 154.00 160.00 785.30 1685.50 202.00 1086.30 1837.24 ATACMS 10.00 5.00 34.90 99.90 16.20 189.50 277.73 FOS 111.00 120.00 625.30 1072.80 181.10 1045.70 1743.01 FF-Q37 70.00 67.00 358.90 477.20 80.70 778.20 1455.64 FF-V8 37.00 45.00 257.00 455.40 78.00 487.30 821.14 FF-TD 19.00 23.00 114.90 175.90 32.40 203.10 267.69 MMS 18.00 24.00 126.20 236.40 45.10 260.80 523.43 LTACFIRE | FF-Q37-TD 97.00 1.00 464.00 100.90 366.40 0.00 0.00FF-Q36 | AFATDS 67.00 64.00 311.10 450.90 1768.30 0.00 0.00MDS 18.00 BCS-29 113.00 TF-BCD 113.00 TF-BN | REQ-PBG 1515.00 810.00 913.00 14920.00 17157.00 TOTAL $ CUT (000) 1100.00 789.00 4345.30 7109.00 3145.00 6134.00 10632.00 1515.00 810.00 913.00 14920.00 17157.00 0.00 0.00 TOTAL % CUT -4% 3% -20% -30% -12% -22% -37% -5% -3% -3% -70% -88%

FY94-09 - IMPACT FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09

POSITIONS CUT 63 118PERSONNEL LAYOFF 24 16 96SCHEDULE SLIP 12 24REQ. REDUCED 0REQ. REJECTED 4

TECHNOLOGY TRANSFERPROBLEM

TECHNOLOGY TRANSFERPROBLEM

LEGACY SYSTEMS• OLD TECHNOLOGY (ADA 83)• SCO OPERATING SYSTEM VER 5.02• REACH SIZE LIMITATIONS (DISK, MEMORY, SPEED)

REUSE COMPONENTS• NO ADA 95 COMPILER FOR SCO OPERATING SYSTEM• COMPONENTS TOO LARGE FOR LEGACY REUSE• NO FUNDING TO UPGRADE LEGACY SYSTEM HDW/SW

IMPACT• UNABLE TO REDUCE COST & RISK THROUGH REUSE

AUTOMATED TEST ENVIRONMENT

AUTOMATED TEST ENVIRONMENT

AUTOMATED BALLISTICS TEST AND VERIFICATION SYSTEM

AUTOMATED REGRESSION TEST AND VERIFICATION SYSTEM

AUTOMATED INTEROP TEST AND VERIFICATION SYSTEM

AUTOMATED EFFECTS TEST AND VERIFICATION SYSTEM

AUTOMATED STRESS TEST SYSTEM

AUTOMATED TIMING TEST SYSTEM

S&T RECOMMENDATIONSS&T RECOMMENDATIONS

FORMAL PROCESS FOR MANAGING REQUIREMENTS FOR SOFTWARE BLOCKS

FORMAL PROCESS FOR MANAGING FUNDING

FOR SOFTWARE BLOCKS

FORMAL PROCESS FOR VALIDATING HARDWARE