FOINMandatory Declassi cation Review completed on 28 August 2016 This document no longer meets the classification standards of E O 13526 Section 1 4 As such I am downgrading it to Classification downgrade executed by JAMES H DICKINSON Major General U S Army Chief of Staff U S Strategic Command UNCLASSIFIED itoamtiw mm ail-1 1 19 UNITED STATES SPACE COMMAND IMY 3 2001 MEMORANDUM DISTRIBUTION FROM USCINCSPACE 250 8 Peterson Ste 116 Peterson AFB CO 80914-3010 SUBJECT Approved USCINCSPACE Implementation Plan for Computer Network Operations 1 The USCINCSPACE Implementation Plan I-Plan for Computer Network Operations ONO is approved and provided for your use It details the merging of specific Computer Network Defense CND and Computer Network Attack CNA activities under a single Operational commander and includes refined roles and responsibilities between the Headquarters HO USSPACECOM staff the Joint Task Force for Computer Netwont Operations JTF-CNO and the Joint Information Operations Center 2 This document delineates additional resource requirements for the mission as well as current efforts to obtain those resources It does not replicate or repiece existing previous USCINCSPACE I-Plans or CONOPs for CND or CNA Flather It details improvements and changes based on 18 months of experience and represents the next step in the evolution of this entirely new mission EBERHART General USAF Commander in Chief Attachment USCINCSPACE CNO I-Plan 13 Apr 01 foNF' DISTRIBUTION HO CJTF-CND This memorandum is UNCLASSIFIED upon removal of the attached document UNCLASSIFIED TABLE 01 U SECTION 1 1 INTRODUCTION U 1-1 1 1 1-1 1 2 1-1 1 3 L1 ORGANIZATION 1-1 1 4 UIMISSIUN 1-2 1 5 U VISION 1-2 1 6 U DEVELOPMEN APPROACH 1-2 1 7 U Assuwmms 1-3 1 8 1-4 1 9 U GUIDANCE- 1-4 SECTION 2 - U 2-1 U1 U 2 2 2-1 2 3 U INTELLIGENCL Run-3 AND RESPONSIBILI 11 5 2-1 2 4 U 12 ROLES AND 2 5 U1 3 11 515 2-5 3 NO OPERATIONS U 3-1 3 1 U 3-1 3 2 U I 3-1 3 3 U 1mm WORK I 10143 3-1 3 4 ATTACK 3-3 3 5 UILLQQ 3-3 3 6 U CNO 31111313 SECTION 4 PLANS REQUIREMENTS AND POLICIES U 4-1 4 1 U 4-1 4 2 U PLANS -1-1 4 3 U PLANNING SUPPORI 4-1 4 4 U CRISIS ACTION PLANNING 4-2 4 5 U1 R1 4-3 4 0 U POLICY -I-4 4 7 1311 11 15 4-4 SECTION 5 CNO MISSION SUPPORT 5-1 5 1 U 5-1 5 2 U OVERVIEW 5-1 5 3 U AND DIRECTORATE J I I 5-1 5 4 AND RESOURCES DIRECTORATES 3418 5-1 5 5 1 1101 DIRECTORATEUM 5-12 5 6 U PM LOCI AND 5-4 5 7 U 154 1618 AND COMMAND GROUP BILLETS 5-4 i WWI-19M UNCLASSIFIED UNCLASSIFIED SECTION 1 RESOURCES U 3-1 6 l U 6-1 6 2 6 3 6 4 6-2 6 5 U SUPPORT 6 6 U FUNDING 6-3 6 7 U TABLI m TOM 6-6 6 8 U BILLHS 6 9 6 10 U AMJJIOC 6-15 ANNEX A - A-l ANNEX - ACRONYMS B-l ANNEX - BIBLIOGRAPHY C-l ii W 1 UNCLASSIFIED UNCLASSIFIED US SPACE COMMAND 250 Peterson Blvd Suite I 16 Peterson AFB 80914-3010 ll April 2001 USCINCSPACE IMPLEMENTATION PLAN FOR THE ESTABLISHMENT OF THE JOINT TASK FORCE COMPUTER NETWORK OPERATIONS FROM THE PREVIOUS JOINT TASK FORCE -- COMPUTER NETWORK DEFENSE U SECTION I INTRODUCTION U U Introduction In accordance with the Uni ed Command Plan USC INCSPAC serves as the military lead for Computer Network Defense and Computer Network Attack Separate Implementation Plans il iANs were developed and submitted prior to assuming those responsibilities in October I999 and October 2000 respectively Having gained signi cant mission experience over the past l8 months has decided to merge speci c CND and CNA activities under a single operational commander The establishment ot the Joint Task Force - Computer Network Operations JTF-CNO will assume the combined ND and CNA activities This NO IPIAN represents the next step in the evolution ot these edgling mission areas and describes intent and approach to include re ned roles responsibilities and command relationships between the JTF-CNO the Joint Information Operations Center JIOC and the US Space Command lrleadquarters staff This IPI AN also delineates additional requirements for the mission as well as current efforts to obtain needed resources 1 2 U Overview Roles and responsibilities outlined in this will result in a more etticient use ol available resources to provide more effective CND and CNA support to CINCs Merging the JTF-CND and Deputy Director of Operations for CNA at the JTF-CNO will consolidate several NA and ND planning support functions along with enhancing our ability to conduct CND operations The 310C will continue to provide traditiOnal information Operations IO planning and exercise support to the with the providing CND and planning support as part ofa consolidated team effort The Headquarters USSPACECOM HQ staff will coordinate these support efforts and include space support as appropriate In addition the HQ staff will also continue to perform those functions not transferred tot potic development requirements etc 1 3 U IPLAN Organization This IPIAN is structured by organizational roles and responsibilities Each section delineates appropriate mission tasks and functions for accomplishing NO operational mission execution among the HQ stall the ITF-CNO and the The nal section Resources provides a detailed analysis of the manpower and funding requirements necessar to accomplish the roles and missions outlined in the previous sections No de nitional changes are intended nor is there any intent to include l-l UNCLASSIFIED UNCLASSIFIED Computer Network lisploitation Chili or other tietit ities currentl performed b the Intelligence Community pursuant to If authorities under the We recognize that much work needs to he done to clarify roles responsibilities and authorities in executing and supporting these mission areas llooei- er this document re ects direction from USCINCSPACE to establish a command and control structure through available authorities can be ef ciently exercised It does not establish nen authority or expand or limit my existing authority that prior to this reorganization was available to USCINCSPACE or L4 U Mission I'o better implement the tasking has approved the following CNO mission statement U Subject to authority and direction of USCINCSPACE will in conjunction with the CINCs Services and Agencies coordinate and direct the defense of DOD computer systems and networks Coordinate and when directed conduct computer network operations less in support of INC 5 and national objectives l i Li Vision Operationalixe Computer Defense and Computer Network Attack to be fully integrated with air land sea and space across the full spectrum ofconilict 1 6 U Development Approach A task analysis it as conducted to ensure the proper distribution ot the resources approved for H0 stall and the and ascertain the need for additional resources Each speci ed or implied task peribrmed b HQ staff or 110C was examined for consistene ml the lbllowing areas Ll USSPACECOM CM and CONOPs c U Mission Analysis Brie ng Jan d integrated vision for ND and CNA e U Current divisions of responsibility to sapport the required capability task level Fl U New or additional tasks currently being performed by the HQ staff and that are not identified by current documentation In UNCLASSIFIED UNCLASSIFIED Harem 1 7 U Development Assumptions While these missions are rapidly evolving previous experience and current guidance have led to the identi cation of several assumptions that were used in developing this 1 7 1 U The ND and NA CONOPs are sound and no mdnmemal' changes are planned at the current time This will only recommend changes by exception and may in some cases amplify or further de ne roles and responsibilities between 1 10C and HQ staff 1 7 2 U This IPLAN has been compared with and is consistent with the 1 10C IPLAN dated Feb 01 1 7 3 1U Per USCINCSPACE direction integration of Space and CNO missions will be maintained as appropriate This describes command and control C2 and staftlto-staff relationships necessary to the successful pursuit of the CNO and Space missions This includes suf cient situational awareness between JTF-CNO JIOC and the HQ staff in all areas of the mission 1 7 4 U JTF-CNO is the operational arm for the USCINCSPACF CM and CNA missions With this in mind roles missions and corresponding resources are designed for the conduct of operations and operational support by the JTF Policy requirements and other areas not directly involved with operations are placed in appropriate organizations outside the JTF 1 7 5 U The JTF-CNO's computer network defense mission remains intact with any modi cations necessitated by the re subordination of the JTF-CNO under command authority of the USCINCSPACE outlined in this IPLAN 1 7 6 U in general the US Space Command HQ staff provides support to the for strategiet long-terrn policy doctrine planning requirements and legal CNO needs JTF-CNO provides CND and CNA operational including planning support JIOC will provide all other areas oflO planning expertise 1-3 UNCLASSIFIED UNCLASSIFIED 1 8 U Milestones USSPACECOM has adopted a phased approach to taking the JTF-CNO from an initial operational capability 10C in April 2001 to a full operational capability FOG by October 2003 depending on the availability of resources TASK TARGET DATE Draft CNO 27 March 2001 Establish JTF-CNO 10C 2 April 2001 CINC approves CNO and resource requirements 25 April 2001 USCINCSPACE Request to JCS for JMVB 1 May 2001 Draft CNO CONOP 6 June 2001 Deliver CNO to 55 and OSD Summer 2001 approves CNO CONOP I September 2001 Deliver CNO CONOP to 18 and OSD Fall 2001 JTF-CNO provisional FOC 1 October 2003 Table 1 1 USCINCSPACE Tasks and Target Dates U 1 9 U Policy Guidance This CNO draws from key policy and guidance detailed in the following documents a U CJCS Personal For Message S 21 1925Z Jan 99 SECDEF Guidance on Uni ed Command Plan U Provides guidance recommended by the combatant commanders and approved by the SEC DEF concerning UCP 99 The Chainnan s Personal For message directed the assignment and CNA to USCINCSPACIZ for support roles to the DOD and CINCs including responsibility for the JTF CN D The message also provides JCS support for re-designation ot'the JT -C ND into an organization responsible for both the attack and defense missions b U Directive 9 Dec 96 Information Operations 10 U Establishes overarching policy and assigns responsibilities for 0 including defensive information operations D10 c U instruction 83600 2 S 6 Aug 98 information Operations 10 Security Classi cation Guidance U Prescribes guidance on classifying information about 10 within the DOD d U 3210 01A S 6 Nov 98 Joint Information Operations Policy U Provides joint policy guidance and assigns responsibilities for 10 including CND 1 4 sooner noses UNCLASSIFIED UNCLASSIFIED W 7 c Ll Joint Publication 3-13 Joint Doctrine Operations 9 Oct 98 Provides doctrine de nitions process protection detection and assessment restoration and attack responses for f U 6510 01C lnfonnation Assurance and Computer Network Defense 12 Dec Provides policy definitions responsibilities and procedures associated with defensive 0 including CND Speci cally the instruction provides the framework for CND under information assurance protection and defense procedures reporting responsibilities and procedures and guidance concerning education training and awareness g U Charter ND SEC DEF approved 4 Dec 98 Provides mission functions and tasks of the existing JTF-CND h U TF-CND Concept of Operations 30 Dec 98 Provides detailed concepts for ND operations Establishes baseline for this CND i U CJCS Memorandum CM-510-99 Subject Information Operations Conditions ll Mar 99 Establishes Information Operations Conditions for including guidance and responsibilities for authorizing and communicating IN FOCONs as part of information operations throughout j U Directive 8530 1 Computer Network Defense ll Jan 01 Establishes CND policy de nitions and responsibilities necessary to provide the essential structure and support to USSPACECOM for the CND within information systems and computer networks - k U USSPACECOM CND IPLAN 15 Sep 99 Delineates USSPACECOM mission for CND roles and responsibilities and command and other relationships I U USCINCSPACE CNA 26 Jun 00 Delineates USSPACECOM mission for CNA roles and responsibilities and command and other relationships m U USSPACECOWJ39 CND CONOP 14 Oct 99 Describes how SCINCSPACE executes responsibilities for the CND mission n U CNA CONOP 30 Jun 00 Describes how USCINCSPACE executes responsibilities for the CNA mission i-S WORN UNCLASSIFIED U U UNCLASSIFIED SECTION 2 INTELLIGENCE U 2 Introduction Intelligence support to the CND and requirements-to execution process has been addressed in detail in the previous ND and NA and CONOP documents For the purposes of this USCINCSPAC N0 IPLAN details provided in previous intelligence portions ot thc ahoxe documents will not be repeated unless needed for contest this section addresses the re ned organizational structure and responsibilities that have resulted from evolutionar uork over the past two years between the J2 JTF-CNIJ l2 Intelligence Community 1C INCs and Services 2 2 Overview Intelligence support to the GNU mission CND and CNA continues to evolve lbllowing the signing ol UCP-99 he assumption ol the CND mission on 0 Oct 99 drove the requirements For rapid manpower acquisition decisions and the development ol'groundhreaking intelligence support processes by the and 125 For intelligence this entails a complex set ol'roles and responsibilities that will be shared the l2 and JTF-CNO 12 organizations based on joint war ghtior I doctrine Those roles and responsibilities are the result ol long-term cooperative efforts on the part J2 and CND 12 in coordination with the the intelligence Communin NC and to re ne intelligence support to the mission The division of responsibilities and processes detailed below provides immediate intelligence support to the CNO mission while providing a joint intelligence support architecture that will grow in capabilities to support future N0 requirements Additional intelligence personnel vtill he required at the l'i'liCNO to ensure that intelligence capabilities grout commensurate ith the maturing ofthe CNO mission 2 3 TF-C NO Intelligence Roles and Responsibilities The lbllowing paragraphs describe the TF-CNO Directorate of Intelligence 12 roles and responsibilities 2 3 1 U Intelligence Fusion and Integration in Support Current Operations Provide predictive tactical indications and warning of impending threat NA for Dot For current operations intelligence support coordinate with ll SSPAC EC OM the CISJAS and IC to re ne and standardize processes for the databasing rapid processing retrieval and reporting of CND operational and intelligence data Assess adversary response to CNA operations 2 3 2 U Intelligence Fusion and Integration in Support Strategichheater SupportiOPLANs Coordinate through J2 and to re ne key reporting and databasing capabilities Assist in the review of national-level foreign threat documents and provide input to planning documents and doctrinal publications 2 1 UNCLASSIFIED U U U U U U U U UNCLASSIFIED 2 3 3 Conduct CNO Collection Management Develop JTF-CNO and component Priority Intelligence Requirements PIRs in coordination with the USSPAC EC 0M J2 Support collection requirements issues relating to CONPLAN 3900 as required Submit time-sensitive ad-hoc crisis collection requirements to the in support of the JTF-CND mission through USSPACECOM 12 for supporting and information reasons Submit non-time sensitive collection through the USSPACECOM 12 or supported J2 in accordance withjoint doctrine Coordinate with the USSPAC EC GM 12 for re nement of standing collection requirements relating to CNO 2 3 4 S Nll Joint Intelligence Preparation of the Battlespace for CNO Conduct short- term operational threat assessments in support of the mission Coordinate reach back to the USSPACECOM J2 and for short-term operational intelligence support Support production responsibilities ofthe USSPACECOM J2 through foreign threat analysis and reporting Assist the USSPACECOM 12 in coordinating and developing databases and information processing capabilities that support all-source granular and near real time analysis 2 3 5 Monitor and Assess Adversary CNA and CNE Activities Assess all- source current intelligence of adversary CNA and CNE activities in support defensive mission requirements Provide 24x7 current intelligence reporting and input to tactical Indications and Warning 2 3 6 Monitor and Assess Adversary CND Activities Assess all-source current intelligence of adversary CND activities and system vulnerabilities in support CNO offensive mission requirements 2 3 7 Conduct Intelligence Support to CNO Planning Coordinate and provide direct intelligence support to CNA crisis action planning efforts as requested by the supported through USSPACECOM to include deployment of intelligence personnel Coordinate supported INC crisis action planning support with the USSPACECOM J2 Conduct reach-back for all-source and nodal analysis expertise to the USSPACECOM 12 2 3 8 Provide Intelligence Support to CNA Targeting Provide input to electronic target le development at USSPACECOM 12 Conduct updates to JTF-CNO 12 CNA target folders Provide support to the BDA cell process as requested 2 3 9 Coordinate with the 1C for target access to support current TF-CNO mission operations Coordinate with embedded JTF-CNO J2 personnel within the national agencies to ensure current target access Support JTF-CNO J3 throughout the target development coordination decon iction and approval process to ensure access requirements are met 2 3 10 Support CNA and IC CNE Deconfliction Facilitate all aspects of the CNA coordination and decon iction process through close coordination with 2-2 UNCLASSIFIED U U UNCLASSIFIED embedded JTF-CNO intelligence personnel within the national agencies and key IC of ces and principals Advise and assist the 1TF-CNO 13 on intelligence issues relating to ongoing and the impact on deconllictiun and approval processes for INC CNA plans Apprise the USSPACECOM 12 ol any 1C issues associated with dccontliction 2 3 1 I Coordinate Direct Plan and Task Dot Counterintelligence CI Support to CNO Act as the lead CI coordination authority for USC INCSPAC 1 1 Provide coordination decontliction facilitation and integration of Law Enforcement LE and Cl network investigations Ensure USCINC SPAC and C1 are apprised of signi cant computer network investigations Provide threat reporting in support of the JTF-CNO J2 and the Counterintelligence Support Ollice C ISO Coordinate with the National Infrastructure Protection Center and provide surge capability in joint investigative matters having national impact Responsible For databasing of investigative information 2 3 I 2 U Integrate CNO Intelligence Support Processes for Exercises Support JTF- CNO involvement in theater joint exercises as requiredfrequested 2 3 13 U Coordinate Leveraging of to Support CNO Management Conduct close coordination with the NIC based on physical proximity and Direct Liaison Authority relationships to support 12 and 1TF-CNO J2 goals and programs 2 3 14 U 1TF-CNO Billets The baseline intelligence billets at is nine billets The requirement is for IS fteen additional 12 billets to meet the requirements for standing up the JTF-CNO The USSPACECOM 12 has transferred l2 billets 10 billets and two 2 baseline billet to the JTF-CNO 12 to support the above CNO roles and responsibilities The three 3 additional JTF-CNO 12 billets requested will be addressed as new requirements to the Joint Staff and the Joint Manpower Validation Board 1 MVB 'l he 12 requirement also includes 13 technical support contractors the command has four 4 existing position and requires nine 9 additional positions 2 4 U 12 Intelligence Roles and Resmnsibilities The following paragraphs describe the USSPACECOM Directorate of Intelligence roles and responsibilities 2 4 1 Intelligence Fusion and Integration in Support NO Current Operations Advocate with DBMS and 1C to develop processes and capabilities that enable predictive tactical warning of foreign NA Continue to re ne CND reporting and databasing capabilities in coordination with and in supper threat NA assessment and attribution Coordinate intelligence production in support of JTF-CNO missions U 2 4 2 try-NF Intelligence Fusion and Integration in Support of CNO Strategic Theater SupportJOPLANs Continue to refine strategic-level long-term threat analysis reporting 2-3 UNCLASSIFIED U U U U U UNCLASSIFIED 866W and databasing capabilities to provide strategicloperational indications and warning of foreign CNA Provide intelligence support to USSPACECOM efforts to operationalize defense of the Defense Information infrastructure DH including the intelligence annex to OPLAN 390Ql Support Theater INC CNO planning requirements as requested Provide key subject matter expertise in support of CNO doctrine 2 4 3 CNO Collection Management Refine USSPACECOM Ple in support of NI CON PLAN Assist supported CINCs as requested in the development of CNA-speci c Ple driving collection for deliberate and crisis action planning Coordinate and advocate with the on behalf of supported on collection issues driving CNO production Assist in the refinement of standing collection requirements for CND and NA as requested by the supported INCs Provide collection management oversight for the CNO mission 2 4 4 oordinatc Joint intelligence Preparation of the Battlespace for NO Maintain intelligence analysis and production oversight and coordination with the and 1C Manage the development of intelligence databases Develop and re ne capabilities to perform adversary infrastructure nodal analysis Within a federated process coordinate the accomplishment of INC nodal analysis requirements with the and IC Re ne mid to long term all source analytical capabilities in support of the CNO mission 2 4 5 Monitor and Assess Adversary CNA and CNE Capabilities Conduct andlor coordinate long-term strategic threat assessments of adversary CNA and CNE capabilities in support of USSPACECOM and JTF-CNO defensive mission requirements 2 4 6 Monitor and Assess Adversary CND Capabilities Conduct andfor coordinate long-term strategic threat assessments of adversary CND capabilities and vulnerabilities in support of USSPACECOM and JTF-CNO offensive mission requirements Intelligence Support to CNO Planning Coordinate provide and or advocate and intelligence analysis and production support to CNA deliberate and crisis planning as requested by the supported CINC and in accordance with Joint Doctrine Coordinate all CNA deliberate and crisis planning support efforts with the JTF-CNO 2 Provide direct intelligence support to USSPACECOM 3900 and UCP-directed CND mission responsibilities while assisting supported with their CND requirements as requested 2 4 8 Provide intelligence Support to INA Targeting in coordination with the JTF-CNO J2 conduct and coordinate federated nodal analysis as requested by the supported CINC in support of CINC CNA targeting requirements Develop electronic target tiles in conjunction with the JTF-CNO 12 and support the provision of updates to CNA target folders as requested Provide support to the INC BDA cell process as requested Continue to advocate for essential baseline database and planning support 2-4 UNCLASSIFIED U U U UNCLASSIFIED WW capabilities that effectively connect multiple intelligence and operational elements essential to the nodal analysis and targeting effort A primary example is the Dynamic Information Operations Decision Environment DIODE database 2 4 9 Coordinate and Advocate with the Intelligence Community for Target Access Advocate with the 1C for target access as requireds requested by the J2 Coordinate with the J3 and 2 to ensure the complexities ot target access are overcome at keyjunctures in the planning coordination deconiliction and approval processes 2 4 10 t SwiN-l- a Support CNA and IC CNE Decontlictiort Provide overall guidance support and advocacy for the JTF-CNO J2 and J3 in support of the CNA coordination and decon iction process Provide technical nodal analysis and systems intelligence expertise as requested by the JTF-CNO J2 and J3 to support CNA coordination and decon iction 2 4 11 GIN-F4 Coordinate Direct Plan and Task CI Support to CNO The ISO provides overarching guidance policy and advocacy for CI support to CNO Responsible for Cl portions of the intelligence annex to 3900 C1 Ple and Cl collection plans- Provide Cl policy and guidance for criminal investigation organizations that support CNO Conduct investigations Operations collection analysis and production in support CNO requirements Develop Cl offensive operations in order to support CNA targeting or deception and denial programs Responsible for national levcl coordination with Cl agencies that support CNO 2 4 12 U Integrate CNO Intelligence Support Processes for Exercises Coordinate intelligence support to major exercises Support JTF-CNO J2 exercise requirements 2 4 3 Coordinate Leveraging ol'lC to Support CNO Management Provide coordination leadership and advoCacy for a broad range of N0 intelligence requirements These requirements range from gaining critical program accesses necessary to support CNA planning and operations to coordinating community- wide Forums in support of the overall CNO mission 25 U Intel Billets The billets for the USSPACECOM 12 for CND and CNA mission support approved to date is 32 billets seven 7 through General Defense Intelligence Program and 25 through the JMVB USSPACECOM is retaining 22 ofthe approved ND and CNA billets to support the above N0 roles and responsibilities UNCLASSIFIED UNCLASSIFIED SEC-HEW SECTION 3 - CNO Operations U 3 1 U Introduction The conduct of CNO Operations will remain largely unchanged from those processes already detailed in the existing USSPAC EC OM CND and CNA and respective CONOP documents The changes resulting from the new organizational construct and the attendant realignment of existing resources and new resources supporting this construct are more appropriately characterized as operational refinements rather than broad procedural or role changes Accordingly they will have minimal impact on commands organizations and other entities external to USSPACECOM and its components and should be largely transparent to them The net result will be organizational ef ciencies and mission synergy that will better serve the supported commander through improved interfaces Clearer distinction of mission roles and operational responsibilities lanes in the road and enhanced responsiveness to operational requirements 3 2 U Overview The treatment for the purposes of this document will necessarily be separated into distinct CND and CNA operations discussions This is due to the unique nature of each mission area and the discrete differences in roles and responsibilities for each of the entities involved 3 3 U Computer Network Defense Operations Li TF-CNO As the military s primary operations center to monitor and respOnd to malicious activities and intrusions against the the will continue to leverage the technical capabilities of Global Network Operations and Security Center GNOSC and the DOD-Computer Emergency Response Team DOD-CERT in support of their daily operations The CND operations focus will be more procedural and operational requiring close coordination across the community other Services 13 OSD agencies DISA the 1C NSA law enforcement agencies LEA NIPC industry and others for information sharing analysis and assessment support Subject to the authority and direction of USCINCSPACE JTF-CNO will in conjunction with the be responsible for coordinating and directing the defense of military information systems and computer networks This includes the coordination of 000 defensive actions with non-DoD government agencies and appropriate private organizations JTF-CNO will also provide inputs to -10 staff for policy planning rules of engagement ROE requirements and mission processes to enhance mission execution U Transitioning CND mission from JTF-CND to will usher in a more robust watch center to provide initial detection assessment reporting and response to intrusions 24x7 365 days per year The JTF-CNO watch center will coordinate and the activities of information assurance organizations to include reporting to higher headquarters through the Space Operations Center SPOC lateral organizations NIPC National Security Incident Response Center CERT-Coordination Center etc and lower organizations Service CERTs WEN UNCLASSIFIED U The are responsible tor monitoring the status oi Dol information systems and networks tapproxinnttely 2 3 million computers and over 10 000 networks tracking incidents and reporting incidents on if and speciai computer networks te g Sensitive but Unclassi ed Internet Protocol Router Network MPRNET Secret Internet Protocol Router Network Joint Worldwide intelligence Communications Sgt-stem NSAnc-t etc will also Wk with the div ision to fuse LEICI threat and pass on malicious activities for further investigation Finally this branch will use all their information sources to assess whether is under a strategic threat event and the liker impact to speci c militar operations te g lC NIPC SPOC SiAs etc I 3 3 1 2 There is general agreement between the Service DJS DIRNSA and USCINCPACE that a requirement exists for USSPACEC OM to host a continuing series oi CNA-t ocused wargamcs and to provide support to the NA portions ol ClNC exercises To date USSPACECOM has executed two vargames dedicated to NA is in the process of developing the third in the series and is activer supporting numerous CINC exercises The ttill sharea significant amount of the responsibility for supporting wargames exercises and modeling and simulation The requirement is for an aggressive series ot'wargames and exercises to explore the most el'l ective Command and Control C2 relationships and organizational structures among USSPACECOM its components the Services Agencies the Joint Staff OSD and the National Command Authorities Ot'primary concern is USS and the role in coordinating with a number of critical DOD and Intelligence Community organizations to successfully execute a CNA operation This coordination process is the key connection between the operational commander who must integrate INA into Joint warligltling operations and the NCA who must consider the use of NA in the broadest possible context in order to make informed decisions approving the use of CNA ueapons It is also vital to develop the modeling and simulation capabilities to simulate and explore courses ot action during vargames and exercise Section 6 Resources provides details on the resources required to accomplish the above tasks 3 3 3 U A new capability to be provided by the organization is the Support Teams These teams will be task organized to provide CNO support to each CINC and EUCOIWJ FCOM 'l he JTF-CNO will provide N0 expertise and facilitate integration capabilities to assist the supported commander as well as educating the supported component command sta on the use The CINC Support Team leader will ensure is integrated into the respective CINC's planning operations training and execution The collective goal is to implement these responsibilities in a measured etTective manner to ensure can provide the tvarlighter the best possible support 3 3 2 U HQ USSPACECOM The HQ staff will turn to JTF-CNO for analysis of CNO events to include after action reports The JTF-CNO is in the best position to correlate and fuse information obtained during an event and develop a nished product that addresses the operational impact tactics used profile of the attacker and the response actions to mitigate the malicious activity l'he SPOC will assist in managing 3-2 UNCLASSIFIED U U UNCLASSIFIED requests for information from the different staffs and to prevent the JTF-CNO from being deluged with inquiries that could impact their ability to complete their analysis of an event Occasionally if the JTF-CNO requests assistance USSPACEC OM - J6 will provide technical support to work through long-term analysis projects 3 4 Computer Network Attack Operations The primary organizational change under the JTF-CNO entails subsuming the former under CJ JTF- CNO will assume responsibility for CNA operations The CNA operations structure previously described in the USSPACEC OM CNA IPIAN and CONOP remains otherwise fundamentally unchanged to include all organizational relationships with external entities IC information Operations Technology Center I 3 4 1 -SaiN-F-l In this capacity will assist supported by facilitating the integrationfdecon iction of CND and CNE aetivities with appropriate assist in obtaining CNA course of action COA approval from the National Command Authority NCA and facilitate staf ng of CNA COAs throughout the National Capital Region NCR JTF-CNO will CNA requirements of supported lNCs coordinate with CleAs and the IOTC to identify CNA operational capabilities and prioritize CNA tasking and requirements for the IOTC in coordination with the Joint Staff and USS PACECOM In accordance with the Joint Operation Planning and Execution System JOPES Integrated Joint Special Technicai Operations IJSTO review and approval process JTF-CNO will assist supported in CNA operational planning and provide standard mission planning execution and exercise Support to in development of objectives and Joint Mission Essential Task Lists J METLs for CNA Finally JTF-CNO will assist in assessing technical and operational effectiveness of CNA operations and monitor CNA capability readiness 3 4 2 U HQ USSPACECOM The HQ staft will accomplish traditional HQ staf ng functions for the development support and execution of the CNA mission to include coordination of nonvoperationai CNA tasks and issues as weli as overall coordination of all support to lNCs Consistent with language to conduct CNA operations USCINCSPACE may deploy and or employ INA forces as specified in accordance with JOPES directives In conjunction with USCINCSPACE will assist in obtaining NCA approval for CNA depioymentfernployment and assist in decon icting all CNA operations with CND and CNE operations across the to include obtaining CNA COA approval from NCA The Headquarters will also continue to provide Special Technical Operations integration with CNA planning and capabilities The HQ staff will work with JTF-CNO to assess the operational effectiveness of NA operations and the readiness of CNA capabilities The HQ staff will also coordinate and support organizing planning and participation in supported INC and component exercises as well as the integration Of CNA into joint and multi-command exercises 3 5 U JIOC The JIOC will assist supported with integrating IO planning support less CNO into planning documents The JTF-CNO will provide CND and CNA- planning expertise and will assume the CNA planning coordination role previously 3-3 SW UNCLASSIFIED UNCLASSIFIED assigned to the in the CNA Consequently planning support from USSPACECOM will liker consist ofelements from 110C and HQ staff This is discussed further in Section 4 of this To ensure the is adequately staf fed to meet its roles and responsibilities by October 03 six approved JIOC 02 billets are being transferred to the JTF-CNO To provide the expertise required at the JIOC to provide CN planning support four additional billets for the JIOC wilt be addressed as new requirements to the Joint Stafl'and to the MVB 3 6 U CNO Operations Billets The billets approved to date for USSPACECOM J3 ND and NA Operations is 31 billets The baseline operations billets at the TF is nine 9 billets The TF -CNO requirement is for 32 additional operations billets to meet the roles and responsibilities of the JTF-CNO USSPACECOM is transferring 24 operations billets 14 CNO billets three USSPACECOM baseline J3 billets four 4 J6 CNO billets and three 3 JIOC CNDIA billets to to perform the roles and responsibilities discussed in this section The eight 8 additional TF -CNO 13 billets will be addressed as new requirements to the Joint Staff and to the MVB The JTF-CNO J3 requirement also includes l3 technical support contractors The command has six 6 existing technical support contractors and requires seven 7 additional positions to be funded HQ USSPACECOM is retaining 16 billets and will address seven 7 additional billets as new requirements to the Joint Staff and the JMVB 3 4 UNCLASSIFIED UNCLASSIFIED SECTION 4 PLANS REQUIREMENTS AND POLICIES U U Introduction This section discusses USCINCSPAC support to CINC planning requirements collection and advocacy and CNO policy development responsibilities It is important to note that NO acts as a force multiplier and enhances or enables a variety of SSPAC EC OM missions and is integrated into those efforts Therefore the planning requirements and policy activities are integrated to support each mission process 4 2 U ags Planning requirements address deliberate and crisis action planning efforts as well as speci c planning functions each organization will be required to conduct to satisfy the USCINCSPACE CNO mission USSPACECOM planning efforts can be broken down into the following areas Space and Counter-Space planning IO planning and CN DJA planning Operational support provided by USSPACECOM will be coordinated through the SPOC which works closely with USSPACECOM Liaison Of cers located at the supported CINC's headquarters The following matrix captures the USSPACECOM planning responsibilities by organization The 110C and JTF-CNO provide planning support to for 10 and in the same manner they provide it to any other supported Joint Force Commander Table 4-4 depicts the lead organization for the each area ofoperational planning support Deliberate Planning Support Matrix Space Counter-Space IO CNDICNA USSPACECOM SB SPJ32 l 10C Other SP132 JIOC Crisis Action Planning Support Matrix Space Counter-Space 10 USSPACECOM SPJ36 SPJ32 JIOC JTF-CNO i Other JSST SPJSE IIOC JTF-CNO Table 4-1 Operational Planning Support Lead U 4 3 U Deliberate Planning Support i U ontputer Network DefenseMttack Support USSPACECOM will support other Combatant Commanders for CNDIA planning through the USSPACECOM will coordinate advise and assist Combatant Commanders to plan and carry out planning OPLANs CON PLANS and TEP development as well as drafting appendixes and annexes to these plans The JTF-CNO and JIOC will work closely together to ensure all CNDIA plans are integrated into regional l0 plans and are in concert with USSPACECOM overall strategic IO and planning 4-1 UNCLASSIFIED UNCLASSIFIED 2 U Counter-Space Support pros ides regional and strategic counter-space planning support through the 13 3 Counter-space support includes assisting the USSPACECOM J5 pianning effort for and l'l-LP development and coordination on regional and strategic Counter Space planning eflorts fhe JTF-CNO and JIOC ill coordinate ith J32 and 5 to ensure NO and 10 measures are incorporated into all emitter-space plans and are evaluated for et tectiveness 4 3 3 i Information Operations Support USSPACIECOM provides IO planning support to the Combatant Commanders through the IOC The with augmentation from the Regional Support 'l'eams for will provide regional and theater 0 planners to develop synergistic IO plans and IO annexes to planning documents 4 3 4 U Space Support USSPACECOM provides regional and strategic space planning support through the USSPAC EC 0M JS This support includes the development and coordination of strategic tactical and regional space ANs CONPLAN s Ct and TEPS to support the regional and strategic space missions 4 4 it Crisis Action Planning iil support the Combatant Commanders crisis action planning efforts the same was the Command supports deliberate planning Crisis action planning support includes planning efforts focused on Space ounter space Information Operations and EN plans development and the integration of into these planning documents 4 4 l U Computer Network Defense and Attack The TF-C NO will support and conduct crisis action planning support using Regional Support Teams These teams will work closely with the components agencies and organizations that deal with in support ofall crisis action planning The JTF- will also coordinate with the JIOC support teams during crisis action planning to ensure that the plans are in concert with and complement the overall IO plan 4 4 2 U Counter-Space Support will support Combatant Commanders counter-space crisis action planning through the USSPAC ECOM J32 The USSPACECOM J32 will work closely with the SSPAC J5 JTF-CNO and JIOC to ensure T and 10 are incorporated into counter-space crisis action plans The and 110C will support USSPACECOM 132 counter-space crisis action planning efforts by drafting the appropriate annexes and appendixes to counter-space plans and ensure and K plans complement one another and enhance the overall counter-space plan 4 4 3 til i Space Support USSPACECOM still support the Combatant Commanders space crisis action planning efforts throngh the SPOC The has the lead for organizing and convening the USSPACECOM Crisis Action Team C AT The AT will draft the appropriate space support appendixes to theater plans 4- UNCLASSIFIED UNCLASSIFIED 4 4 4 U Regional Support Teams will proceed directly from TF-C NO and will report to the supported commander either as an individual team or as an element ot'a larger team team organized and provided by USSPACECOM Support from a variety of USSPACECOM organizations is more liker and therefore requires greater centralized coordination due to overlaps between CNO and space missions that reside within SAP and classi ed planning channels 4 4 5 U JIOC With the exception the 110C will support and conduct all facets of 10 less CNO crisis action planning They will coordinate with the ITF-CNO for NDEA expertise and support to it plans The JTF-CNO and JIOC will coordinate on all Space plans to ensure that 10 and plans are in concert and enhance the overall Space Support planning effort 4 5 U Reguiremenls Through close coordination with the USC SPAC is responsible for gathering collating developing prioritizing and advocating CNO requirements in accordance with lCSl 3170 0 Additionally if directed by the Joint Resource Oversight Council J ROC USSPACECOM is responsible for developing a N0 Capstone Requirements Document This includes collecting and reviewing lNC s and 00 Agencies mission needst requirements and conducting a thorough operational assessment of current and future mission requirements USSPACECOM will assess current programmed and future capabilities needed to Ful ll identi ed CNO mission needs identify and prioritize resource shortfalls into a defensible set of de ciencies and recommendations and assess progress towards attaining de ned SSPAC EC OM operational concepts U USSPACECOM Through close coordination with the CfSrAs USSPACECOM will develop collate prioritize and advocate CNO plans concepts and mission-level requirements Using established mechanisms USSPACECOM will assist in development and support of command and partnerships with selected industry academia and allies including development oi necessary mem-oranda of agreement understanding USSPAC OM will sponsor and support CNO mission- Ievel and capstone requirements for the Joint War ghting Capabilities Assessment and JROC 4 5 2 U JTF-CNO The will provide advice and support to HQ staff in the development of NO mission needs requirements These responsibilities include providing input to the USSPACECOM requirements collection process and participating in and providing technical expertise for direct support to the USSPACECOM CNO Mission Area Assessment Working Group 4 5 3 U 110C The JIOC will collect review and prioritize lNCs 0 mission needsi requirements The will provide input to USSPACECOM requirements collection process and participate in and provide technical expertise for direct support to the USSPACECOM CNO MAWG 4 3 UNCLASSIFIED UNCLASSIFIED 4 6 U Policy The advent ol new and evolving warfare areas or capabilities requires the corresponding development if-National and policies to ensure the capabilities are employed in accordance with the law and in support of national geo-rnilitary political objectives USCINCSPACE as the military lead for ND and CNA will lead coordination during the development ofJoint and DOD and CNA policies l'o accomplish this USSPACECOM will leverage existing liaison and coordination relationships with the CfSr As to maintain an understanding of policy issues impacting employment of CND and CNA capabilities USSPACECOM will advocate these policy issues through the established Joint Staff and OSD policy development processes SC E's goal is to provide warlighters with de nitive ND and CNA policy guidance for execution of their assigned missions 4 6 l U USSPACECOM USSPACECOM will develop and coordinate with OSD Joint Staffand regarding CND and NA policies USSPACECOM will advocate CND and CNA policies within the Joint Staff and OSD policy development processes and advocate and support the development of an integrated national concept and strategy for CNO CNO standing rules ofengagement will he developed and recommended to the Joint Staff 4 6 2 U JTF-CNO JTF-CNO will provide advice and support to USSPACECOM in the development of ND and CNA policies and doctrine needs and issues 4 6 3 U The llOC will provide technical advice and support to USSPACECOM in the development of DOD IO policies and doctrine 4 7 U Plans Billets The billets approved to date for USSPACECOM 5 CND and CNA mission support is billets Three 3 JS billets were transferred to USSPACECOM 18 for CNO resource planning support The baseline planning billets at the is four 4 billets The requirement is for ve 5 additional 15 billets to meet the roles and responsibilities of the To help satisfy the increase in workload at the TF-CNO discussed in this section USSPACECOM will transfer one billet and one I JIOC INDIA billet to the JTF-CNO The three 3 additional JTF-CNO J5 billets requested will be addressed as new requirements to the Joint Stafi and to the JMVB The J5 requirement also includes four 4 technical support contractors The command has two existing technical support contractors and requires two 2 additional positions to be funded HQ USSPACECOM will retain seven 7 J5 planning billets on the HQ staff 4-4 UNCLASSIFIED UNCLASSIFIED SECTION 5 - CNO MISSION SUPPORT 5 1 U Introduction The primary focus ot'this section is to address the organizational structure and responsibilities that have resulted from evolving the into a more responsive and integrated CNDIA component 5 2 U Overview The JTF-CNO requires a mission support staff as it grows to meet its global mission and remain DoD's primary operations center to monitor and respond to an increasing number of attacks and intrusions against computer systems and networks To improve the unity of command the JTF-CNOH liM beJS support functions will be combined under the Support Services Directorate and will be headed by a 38-15 Director Currently one 0-4 position and one Civil Service position man the Iowans This Directorate was originally manned to support the ND organization of 35 personnel but growing the TF-CNO to I45 will make this Directorate severely under-manned The Support Services Directorate will be responsible for personnel management property management information systems support administration support resource management and contracting management and other support needs of the JTF-CNO An increase in manpower is required to ensure the 305 Directorates are not encumbered with mission support tasks and are able to devote their full attention to meeting the Wariighting M requirements 5 3 U Administration and Personnel Directorate 5 3 1 t U NORAD-USSPACECOM Jl provides overall management of personnel and administration on behalf of USCINCSPACE will develop personnel policies administer military and civilian personnel within the command and provide assistance requested by the 5 3 2 U l The JTF-CNO is responsible for all aspects of personnel support to the his staff and components This directorate coordinates with to resolve personnel issues with Service personnel of ces and other CINC Jl stalls They oversee preparation of performance reports and appraisals OERsx Fitrepsx Awards etc for projected 43 military 44 Civil Servants and 12 LNOs Smart use of administrative pooling will provide the JTF-CNO a robust and ef cient capability to meet the administrative needs to track White Joint StalT-to C INC level correspondence and taskings The administration section will also be responsible for coordinating travel for personnel 5 4 U Log istics and Resources Directorates 114 3 5 4 1 U NORAD-USSPACECOM J4 responsible for developing logistics plans and for coordinating and supervising supply maintenance repair tranSportation construction and related logistics activities Since logistics support is a Service responsibility the primary thrust of joint logistics operations is to coordinate SEGRFEFNQ-FQRN UNCLASSIFIED Scryice programs l'he focus is oyersecing conunand-wide construction programs te g next building bed-dim'n ot'personnel and adyocuting additional oor space to meet mission requirements will assist in any logistics or construction requirements identi ed by 5 4 2 U J8 NSPEJR serves as the resource focal point for LISSPACECOM They provide fiscal guidance to all USSPACI-LCOM component commands to include the collects spending requirements and submits them to the Services through components during Program Objective Memorandum dey-eloiiment They advise on the extent to which the major programs and policies affecting Space and conform to strategic plans and projected budget requirements They also support the in scal management of allocated funding and works any budgetary shortfalls during execution year 5 4 3 U JTF-CNO has combined logistics and resources into a single branch to ellicientl manage these key disciplines The budget analysis branch will supervise budget development and execution on behaifofthe Currently the annual budget of the ND is I M The JTF-CNO budget will grow to a projected annual budget ol $22M This increase in obligation authority dictates that a full time budget analyst he provided to the to ensure the funding allocated to this operational unit is ef ciently spent There is a reciprocal increase in technical support to ensure the has the manpower required to successfully execute the global mission Twelve technical support personnel are currently assigned to the JTF-CNO The will grow its technical support to approximately 4 billets an increase of potentially 29 billets A contracting of cer will be added to the to manage technical support requirements This will also enable the to directly address any surge demands required to obtain the technical expertise they need to respond to new cy-ber threats against the Finally the requires a property manager to manage facilities and ensure equipment accountability 5 5 U CommandI Control Communications and Computer Directorate 1 161 5 5 l U in addition to their traditional role of handling command rcSponsibilities for communications network information assurance IA spectrum management and global SATCOM support takes on the added responsibility as the integrator to provide strategic support to the CNO in this capacity N-SPU 6 will develop and advocate DoD-yyide technical architectures policy procedures requirements standards technology and training to ensure l'l'lFlC Nt operational CND direction is successfully executed through the technical IA channels to include Chief lnlormation Officers Designated Approval Authorities network managers and system administrators The following paragraphs address the key strategic integration areas for which is lead 5 5 1 1 U Foster industry and non-Del technical partnerships This includes participating in industry fortims like the National Security Telecommunications Advisory- Committee has the command lead in representing the CNO mission 3 3 UNCLASSIFIED IJ UNCLASSIFIED area in a consortium of federal departments agencies and various elements ofthe telecommunications industry The will provide inputs on a wide range of policy and technical issues related to telecommunications information systems information assurance infrastructure protection and other areas of interest related to CNO Information exchange is the primary purpose for industry partnership will ensure the information they gain by participating in these meetings is shared throughout the Command but especially with the to enhance the day-to-day execution of its assigned mission 5 5 i 2 Li Develop Joint Di lA training certifications and exercise standards The successful execution of the CNO mission is highly dependent on trained and quali ed system administrators and network managers N-Si ll will continue in their advocacy role to gain ntore manpower and resources to support this mission They will help develop a training program capable of evolving a raw recruit or new Civil Servant into a quali ed CNO resource based on an acceptable career path will co-chair a DOD 1A Training and Certification Working Group with the Navy 6 will also provide technical assistance in developing CNO exercise standards to maintain command and readiness and increase proficiency Finally they will advocate incorporating NO into exercises and wargames and provide exercise support to a regional if directed to do so 15 1 3 U Act as technical advisor for 0 IA strategic issues Strategic issues include participating in DITSCAP Top Secret and Below interfaces TSABI reviews Joint Readiness Review JMRR and information Operations Condition developmental efforts will advocate positionsiissues and if necessary develop to be discussed with the Defense information Assurance Panel UMP and Joint Staf ioK Additionally they co-chair the USSPACECOM NO MAWG to disCUss and identify future requirements for the GNU mission area 5 5 1 4 U Advocate Defense Information infrastructure information Grid GIG CN DNA Protection Strategy Developing an effective defense-in-depth iA protection strategy requires that network nodes sensors and reporting structures are in- place and optimized to assure rapid identification and correlation oi'ail malicious activity is better suited to take on long term projects including conducting a Network impact Study to NIPRN ETJInternet interconnectivity feasibility and co-chairing a sensor grid study how best to protect gateways to enterpriser enclave level networks with HQ N-SPfio also leads the development effort for a Doi network common operations picture 5 5 i 5 U Command vvide CNDIIA Situational Awareness The N-SPllo will establish a USSPAC EC 0M Joint Communications Control Center to manage all communications systems and networks that NORAD and USSPACECOM rely on during joint operations and exercises The will serve as the single point of contact and have the responsibility for all USSPACECOM C4 matters The CC will perform planning execution technical direction and management of all Command information 5-3 UNCLASSIFIED U UNCLASSIFIED systems to include the protection and defense ot'computer in coordination with the l l'he will also pros ide technical support and ads ise to the SPOC and pros ide the l and SPOC ith the ground truth on hon weil N0 direction is being executed 5 5 o J6 This Directorate provides the necessary 74 support for the to meet its information technology needs I'tt'o technical support personnel will provide local area network management and system administration support This will include administration and maintenance of SIPRNE and JWIC networks the needs to execute the CM mission Also technical support personnel will provide knowledge management ol'all information products support to current operations and scheduling and operation ot'video-telecontereneing equipment They will also be reSponsible for administering and maintaining any other special systems that may reside in the JTF-CNO such as PDAS STO or SAP systems 5 6 U PM 1A and Director ot Teehnolour The original CNO requirement for included one PAO billet one 1 JA billet and one ll 11 billet To date only the in billet has been validated The requirement is For one PAD billet too billets two 2 JA billets and three Director ol'l eehnolog billets The baseline number in these areas totals two billets has transferred too baseline billets to satisfy the immediate need The remaining tour 4 billets requested will be addressed as next requirements to the Joint Stal'l'and to the MVB The requirement for these areas also includes four t4 technical support contractors has no existing technical support contractors and requires four additional technical support contractors 5 7 U l and Command Group Billets The billets approved to date for the USSPACECOM Jo CND and CNA mission support is 20 billets The baseline billets at the is two t2 hit-416 18 billets and two 2 Command iroup billets The HP- CNO requirement is for an additional nine billets and live 5 Command Group billets To help satisfy the increase in workload at the JTF-CNO USSPACECOM will transfer four J6 CNO billets and two billets to the JTF-CNO The eight 8 live li 4 6l8 and three 3 tCommand Group additional billets for the TF- CNO requested will be addressed as new requirements to the Joint Staff and the JMVB The requirement also includes 1 seven 7 4 be and four 4 Command Group technical support contractors USSPACECOM has no existing technical support contractors and requires 1 1 additional technical support contractors 5-4 UNCLASSIFIED UNCLASSIFIED SECTION 6 RESOURCES U U Introduction This section identi es the resources and the processes needed to perform the NO mission at USSPAC EC OM and JTF-CNO through the Future Years Defense Program FYOP We have reviewed and realigned existing billets and funding from HQ USSPACECOM to the JTF-CNO and developed a strategy for requesting the remaining disconnects both billets and funding via the Flaming Programming and Budgeting System PPBS processes 0 2 U JTF-CNO Transition From its inception under the SECDEF charter in 1998 the received funding support from the Defense Information Systems Agency DISA This section provides a brief background of the manning and funding decisions required to transition JT resourcing from DISA to USSPACECOM beginning in FY02 and to transition the JTF-C ND and DDO-CNA into the effective April 200l 6 3 U Military and Civil Service Figure depicts the approach to ful lling the manpower requirements based on the original CJTF-CNO resource projections A mission analysis conducted by CJTF concluded that a total of 10 military and civil service billets were needed to adequately meet both IND and CNA mission requirements The red yellow and green shaded areas represent subjective notional capability assessment levels based on a requirement of 101 billets100% 1101 c1 p Mum a 23 X- lors TDD anb lty 70% 70 C2 Aim 100% Billet Fill I 40% 40 ca Aggroustve Schulth I LNG added to Bus-lino Plus 21 alt-fora from HO mu scrum 25 - IZBI 53 Total to DC JTF Esumatod Bill is C4 I-Plan JMVB 03 May-Jun 01 I-Plan X-Fors Figure JTF-CNO Military Civilian Manning 6- 3 UNCLASSIFIED UNCLASSIFIED 6 4 ll Resourcine The normal schedule for resourcing a J'l'l the FY DP prevented the from reaching full operational capability and satisfy all mission requirements started it ilh a billet level ol 26 to pertorm the entirely new mission depicted by the red shaded area The also received nine 9 LNOS from various mission partners ole An additional 2 billets were transferred from the HQ staff to the in let large-I in support of the new CNA mission This brought the billet level to 56 depicted by the ellow shaded area To complete the billet requirement an additional 23 billets were identi ed for transfer to the JTF-CNO Additional billets will he requested via the MVB to reach the required number ol'billets by Oct 3 5 U Technical Support The technical support requirements are depicted in Figure 3-2 Funding for the additional 29 technical support billets was added to the original baseline of 12 to satisfy mission requirements in the conclusions section ofthc CJTF-CNU mission analysis100% 41 Mature Capability Add Funding for 29 - Total 41 Contractors row 29 40% 1a 25% 10 I Baseline established at 12 Contractors Figure 6-2 Technical Support Requirements U 6- UNCLASSIFIED UNCLASSIFIED 6 6 U Funding 6 6 l U JTF-CNO Funding Requirements for FY01 The baseline funding level provided by DISA to the JTF-CNO in FY01 of $3 lM tsee Figure The requested an additional in new funding to support their expanding mission requirements bringing their baseline funding level to $l0 6M USSPACECOM developed a normal funding strategy to satisfy the funding requirements through a combination of internal and external funding sources USSPACECOM provided 52M to the JTF-C ND in FYOI for facility improvementsiexpansion and manpower civilian and contractor Other FY01 requests pending approval are from ASD C31 in CINC Initiative Funds CIF funding and from the Air Force Budget Execution Reviewurn 20 $18 95 100% 13 Initial 16 14 $10 an suit z 13' a 4 U Figure 6-3 JTF-CNO Funding Requirements for Y l 6 6 2 U Funding Requirements for Beginning in FY02 USSPACECOM will assume responsibility for funding the JTF-CNO vice Figure 6-4 depicts the JTF-CNO funding requirements for the FY02 through FY07 YDP The number one funding priority for TF-CNO is manpower In addition to the baseline funding for operations and maintenance previously provided by USSPACEC OM will allocate for increased technical support and funding for 25 transferred Civil Service positions as they are hired beginning in FY02 Approximater will be funded to support the increased budget required to implement the JTF-CNO roles and missions outlined in this IPLAN Once a 7l% funding level is I achieved and execution is proceeding smoothly USSPACECOM will work with the JTF-CNO to outline the modeling and simulation exercise and wargaming support requirements and the corre3ponding increase in funding Finally USSPACECOM will 6-3 SEGREJFNQ-FQ-R-N UNCLASSIFIED UNCLASSIFIED address any additional civilian pay increases resulting from the requested JMVB in the summer of 2001 FY03 FY04 FY05 FY05 FY07 2 -UntundelelN Plan $18 9Mt1oo%r g a 13 - POM 04-09 16 - $13 55 14 $2 2 Support 12 - 1o Civilin Pay 25 Piasltlons - 2 0 ii Figure 6-4 JTF-CNO Funding Requirements for FY01 to FY 07 FYDP U 0 6 3 U Funding Cycle Key PPBS funding activities that established the current baseline are depicted in Table 6-1 Date of PPBS Vehicle Action 3 lcn'DISH fin Operations 16 Aug 99 PDM Fr 01 05 Dec 99 PHD 713 Additional 5 to CND lug 00 PDM Fl 02 transferred to Table Current Funding Baseline U 1 6 4 U Baseline The current baselines created b the activities above still fall short oft-NO mission needs and are being addressed through appropriate PPBS channels Available funding has been realigned to meet the most immediate needs of the and OM for the END mission While the disconnect amounts and realignment amounts have been coordinated with both organizations as well as OSD the Joint Stall and the Air Force the Air Force is the executive agent for USSPACECOM they may be adjusted once actual funding is received by N-SPIJS for inclusion in PPBS activities All funding requests should be fully stalled prioritized validated and approved by the before ibmarding to USS PACEC OM 6-4 UNCLASSIFIED UNCLASSIFIED 6 6 5 U Shortfalls USSPACECOM will work with 030 the Joint Staffand the Air Force to address shortfalls during PPBS exercises Specific requirements and timelines are the Programming Processes resulting in the Program Objective Memorandum POM or the Amended Program Objective Memorandum APOMN and the Program Review resulting in the Program Decision Memorandum U POMXAPOM The sets forth all FYDP funding requirements for all appropriations beginning two years from the current fiscal year All requirements will be sent to for inclusion in the USSPACECOM submission The inputs to include disconnects initiatives and offsets will be sent to N-SPIJ 8 each December NSPUS will issue a formal call to the JTF-CNO each November December time frame requesting this input 6 6 5 2 U Program Review Once the is sent to 080 approximately May ofeach year a review will beginw the outcome of that review is the Program Decision Memorandum PDM As the PDM is being prepared the Joint Staff or 050 may call for issue outlines issue papers All JTF-CNO issue outlines and issue papers will be sent to for submission to the Air Staff the Joint Staff and OSD during each Program Review cycle will manage the inputs throughout the process 6 6 6 U Budgeting Processes U Budget Review The budget review begins once the Budget Estimate Submission BES is submitted to 050 approximately September of each year 080 will issue Program Budget Decisions PBDS to the Joint Staff for comment and the Joint Staff will forward them to the Unified Commands All ITF-CNO PBD reclamas and Major Budget Issues MBI submissions will be sent to for submission to the Air Staff the Joint Staff and 050 during each Budget Review cycle will manage the inputs throughout the process 1 6 6 2 U Financial Plan This IPLAN portrays one year ofO M funding requirements for the upcoming scal year requirements will be both for funded and unfunded items and will require Speci cjusti cation The nancial plan is due to the Air Staff in March ofeach year N-SPIJS will issue a formal call to the HF- each December All nancial plan submissions will be sent to N-SPIJB for submission to the Air Staff U Execution Year Funding Process Budget Estimate Review BER unfunded requirements 6 6 7 1 U Unfunded Requirements funding may be inadequate during the execution year When a shortfall occurs it should be well justi ed then forwarded to Normally unfunded requirements will be called for each May Any out-of- cycle unfunded requirement must be fully statfed justilied before forwarding to N-SPU 8 6-5 UNCLASSIFIED UNCLASSIFIED Hm unfunded requirements ill be blended into the erall USSPACECOM unfunded requirements list a 111 72 Other Procurement Fundng Requirements An time the unit or system cost exceeds 8100 000 an item will likel need to be procured using 3080 funding Requests for those funds will also be sent to 'l hese requirements will be forwarded on an its-needed basis 6 6 8 U Special Funding Needs IF and C le funds come front the Joint Staffvice the Air Force funds may be requested at any time through in accordance with guidance in CJCSI 740LOIA CZIP funds may only he requested once a year and guidance is issued each March 1 0 9 Up Funding Documents Funding documents contain the legal limits for spending appropriated funds These documents will ow to the office front 1 7 U l'able ofAllowance 'l'hc fY ill allocation for CM is Si 7 6M million for HQ USSPACECOM and the in FY01 the portion 55 1 M is located within the baseline Beginning in l- Ytll funding transfers from DISA to USSPACECOM Funding within the based upon the 1 03-07 Amended Budget Estimate Submission ARES as adjusted b Program Budget Decisions is dismayed below in fable 6-2 The amounts for FY02 and out-years are projections and should be used for planning purposes but are subject to ongressional OSD and Air Force adjustments Air arc-e TQA S in MILCON FY 01 FY 02 03 FY04 try 05 FY 1w 117 CNO 12 5 12 11 11 7 12 2 13 0 13 4 14 0 USSPACECOM CNO 9 8 2 3 PROCUREMENT 5 1 13 5 13 1 13 3 13 4 13 4 13 5 1111711- PROGRAM 17 6 27 1 25 5 25 4 i 26 8 27 5 t'nst'ONNt'aCI 5 5 5 15 5 151 5 6 5 7 i 5 7 5 71 ifojrAt- REQUIREMENT 23 1 41 71 32 7 1 31 1 32 1 32 5 33 2 Table 6-2 Projected Funding U 1-6 UNCLASSIFIED UNCLASSIFIED 6 8 U The following table provides a listing of the CND and billets on the HQ staff and the JIOC that remain in place or have been or are being transferred to the ITF-CNO The figure follows the Key provided 8 PARA LINE TITLE 8V0 GRADE SKILL YR I JTF USSPACECOM Approved Biliels Ung'lid aled Primate Approved Billets Transferred to JTF-CNO CM 1 0003 002 CHIEF OPERATIONAL LAW 05 51 J4 FILL 1 3000 003 EXECUTIVE SECRETARY 3A071 FILL 8100 001 CHIEF PLANS 8 PROGRAMS BR 05 NRA FILL 3 8100 002 PLANS AND PROGRAMS ANAL 6313 FILL 1 2130 002 DEPUTY CHIEF G813 3354 FILL 2 2130 004 CNDIA PLANNER 6511 14m 3 2130 005 CHIEF J2 WATCH E0 9304 ITF 01T J2 41 2359 001 INTELLIGENCE SPECIALIST 0813 14N3 FILL 5 2359 002 INTELLIGENCE SPECIALIST 651 1 14N3 FILL 6 2350 003 INTELLIGENCE SPECIALIST 6812 14143 FILL 7 2359 004 INTELLIGENCE SPECIALIST 3512 '43 FILL 2359 005 INTELLIGENCE SPECIALIST 6812 14N3 FILL 9 2359 000 CNA INTELLIGENCE ANALYST 6511 14 JTF 01T J2 10 2359 007 CNA INTELLIGENCE ANALYST 6811 MM JTF 011' J2 11 2359 000 CNA COLLECTION MANAGER 6811 14 HF 1311' J2 12 2359 000 INTELLIGENCE ANALYST 6812 14m 01 13 2359 010 INTELLIGENCE OFFICER 6812 14M GDIP 01 14 2359 011 ONE INTELLIGENCE ANALYST 6812 14m JTF MT 12 15 2350 012 SPECIAL DUTY OFFICER 681 MIN 01 16 2359 013 OPS OFFIDET 1 EB 9304 JTF MT 051 17 2359 014 DEPUTY J2 WATCH NCO EB 0304 JTF MT 32 18 2350 015 J2 WATCH NCO E5 0304 JTF OIT J2 19 2359 016 SPMDUTY OFFICER GS 1411 01 Table 6-3 Manpower Information - All CNO Billets U 6-7 UNCLASSIFIED UNCLASSIFIED PARA LINE TITLE SVC GRADE SKILL JTF 20 2359 017 J2 WATCH NCO E6 9304 JTF 01T J2 21 2359 01 STRATEGIC INTELLIGENCE 5313 01 22 2359 019 STRATEGIC INTELLIGENCE A 03 34A00 FILL 23 2359 020 STRATEGIC INTELLIGENCE 6312 14N4 01 24 2359 021 INTEL OPERATIONS 3513 14N4 01 25 2359 022 INTELLIGENCE OFFICER 6812 14N4 01 26 2359 024 INTELLIGENCE OFFICERJDET 1 5813 14N3 JTF 01 DET 27 2359 027 COMM COMP SPECITECH ANAL 6812 3353 01 28 2359 028 COMM COMP SPECNECH 6311 3383 FILL ANALYST 29 2420 004 COMM COMP SPECISYS SPT GS13 3353 01 30 2420 009 COMM COMP SPECITECH ANAL 3512 3354 01 31 2420 010 COMM COMP ANAL 6812 3354 01 32 2420 011 COMM COMP SPECJTECH ANAL 5811 3354 01 1 3113 001 CNA EXERCISE PLANNING OFF A 04 30A00 01 2 3113 002 ONE EXERCISE PLANNING SP 6512 1354 FILL 01 3 3120 001A DIVISION CHIEF 05 1354 01 4 3210 003 ONE READINESS OFFICER 6812 1354 FILL 01 5 33110 001 J39 CHEF CNA OPERATIONS A 05 25A00 JTF 011 J3 6 3311C 002 CNA OPERATIONS PLANNER 04 1354 JTF 01 J3 7 33116 003 CNA SECURITY MANAGER 353 1384 JTF 01 J3 3 331K 004 CNA SUPPORT NSNIOTC 05 1354 FILL 9 3311C 005 CNA OPS OFFICERJDET 1 6813 1354 JTF 01T DE 10 3311C 006 DEPUTY DIRECTOR DET 2 A 04 30A00 JTF 01 DEL 11 33110 007' DEPUTY J5 A 021300 JTF 01 J5 12 3311C 009 CND OPERATIONS ANALYST 04 1000 JTF 01 J3 13 3311C 010 ONE PLANS OFF 04 9910 01 14 33110 011 CNDIA PLANS OFFICER 04 1354 FILL 15 33110 012 CNA COORD 04- 1300 16 3311C O13 CNA COORD A 04 30A00 1 33115 014 CNA COORD A 04 30A00 18 3311C 015 CNA COORD 04 1300 19 33110 016 CNA COORD 0-4 1354 20 33110 017 CM COORD A 04 3015 00 Table 6-3 Manpower Information - All CNO Billets U 6-8 UNCLASSIFIED UNCLASSIFIED I CNO TRAINING TIONS ASSISTANT CND OPERATIONS ANALYST YJTF 01 J3 01 J1 YJTF 01 J5 011 01 OPERA J l CINC PLANNER OPS OFFIDET 2 UPS NCO - INTEGRATION MGR LEAD A A OFFICER TE PLANS OFFICER DEVELOPMENT OFF OFFICER SPECIALIST 11 13 3384 Table 6-3 Manpower Information - All NO U OFF 6-9 UNCLASSIFIED UNCLASSIFIED PARA LINE TITLE GRADE SKILL YRI ITF 9 0910 003 DEPUTY 1410 6813 05F4 JTF 01 14 10 0910 004 CINC SUPPORT TEAM 0012 3304 JTF 01 13 11 0910 005 mm TECH 4000 ITF 01 11 12 0910 000 CINC SUPPORT TEAM 0011 3303 JTF 01 13 13 6910 007 CONTRACT OFFICER 0011 04P4 JTF 01 11 14 0030 002 COMPUTER SPECIALIST 6013 3304 FILL 15 0930 003 PROPERTY MANAGER 30071 HP 01 11 10 0030 004 INFO 0Y5 ANALYSTIOPERATOR A 741040 FILL 17 0040 001 COMM AND INFO OFFICER 04 1100 FILL 10 0940 002 COMPUTER SPECIALIST 0012 3304 01 19 0040 005 INFO CENTER SUPERVISOR 2739 FILL 20 0940 007 INFO 0Y0 ANALYSTIOPERATOR A E5 74020 FILL HO BASELINE BILLETs TO HP 1 3000 12 DEPUTY JTF 0110 1000 JTF FILL 2 3000 13 DIRECTOR 13 00 1004 JTF FILL 13 3 3000 15 DEPUTY DIRECTORIDET 1 0 2 00 1664 JTF FILL 13 4 2400 001 DIRECTOR 12 00 1010 JTF on 12 5 2350 020 CNA OPs OFFICERIDET 1 04 14N4 JTF 01T DET PROPOSED IIOC BILLETS TO JTF 1 03000 000 CNA EXERCISE PLANNING OFF 0012 1304 JTF 01 13 2 03000 012 CNA OPS PLANNER 3012 1304 JTF 01 13 3 03000 010 CNO OPERATIONS PLANNER 0012 1304 JTF 01 15 4 03000 004 CNA STRATEGIC PLANNER 3513 1304 JTF 01 13 0 03000 000 LAW ENFORCEMENT ANALYST 0012 1304 JTF 01 11 0 03000 014 CI ANALYST 0012 1304 JTF 01 11 JMVB ISSUES FOR JTF 1 0100 000 CHIEF OF STAFF JTF-CNO 0010 15134 02 0 2 0100 007 TECHNICAL ANALYST 0012 3304 02 3 0100 0011 01A 05 0114 02 11 4 0100 000 DEP 01A A 04 55A00 02 11 5 0100 010 CHIEF ADMIN SUPPORT 3011 311011 02 11 0 0100 011 ADMIN ASST 007 3A071 02 11 7 0100 012 ADMIN ASST 007 311 071 02 11 a 0100 013 PUBLIC AFFAIRS SPECIALIST 0013 35P4 02 11 9 0200 011 CHIEF 12 CNO ANALYST 0014 14144 02 12 6-H UNCLASSIFIED Table 6-43 Manpower Information - All CNO Billets U UNCLASSIFIED PARA LINE TITLE SVC GRADE SKILL 10 0200 012 INTELLIGENCE TECH 359 14N4 02 J2 11 0200 01 3 CNA INTELLIGENCE ANALYST 3513 14N4 02 J2 12 0300 011 OPS KNOWLEDGE MGR 6512 3354 02 J3 13 0300 012 CNA OPS NCO E6 3007 02 J3 14 0300 013 DIA SUPPORT 6513 14N4 02 J3 15 0300 014 J31 CHIEF CINC SUPPORT TEAM 05 1100 02 13 16 0300 015 J3 VICE DIRECTOR OPERATIONS 6815 1354 02 J3 17 0300 016 CNA EXERCISE PLANNING 6312 1334 02 J3 18 0300 01 DEPUTY DIRECTOR DET 1 A 05 30A00 02 DET 19 0300 01 CNO PLANNER 04 9910 02 15 20 0300 019 TRAINING AND EXERCISE 05 1384 02 J3 21 0500 006 J5 CNO POLICY DOC REOS 8512 16124 02 J5 COORD 22 0500 00 J5 FOREIGN DISCLOSURE SPEC 3811 14N4 02 J5 JMVB ISSUES FOR JIOC 1 03000 023 AIR OPS SPECIALIST 04 121563 02 2 03000 027 INTELLIGENCE ANALYST GS 0132 02 3 06000 009 IO SPECIALIST 04 9735 02 4 06000 010 I0 MSS SPECIALIST A 03 SSMO 02 USSPACECOM Approved Billets 31 Approved Billets Transferred to to CNO JTF-CNO Table 6-3 Manpower Information - ALL CNO Billets U 6-11 UNCLASSIFIED UNCLASSIFIED 6 9 U Billets The following table provides the billets to remain on the HQ staff The gure follows the key provided PARA LINE TITLE SVC GRADE SKILL JTF USSPACECOM Reclama Billels Inr Approved VB Consideration 1 0003 002 CHIEF OPERATIONAL LAW 05 51 14 FILL 1 0000 003 EXECUTIVE SECRETARY 3A071 FILL 2 8100 001 CHIEF PLANS 8 PROGRAMS BR 05 16R4 FILL 3 3100 002 PLANS AND PROGRAMS ANAL 43813 FILL 1 2130 002 DEPUTY CHIEF 6313 3384 FILL 2 2130 004 CNDIA PLANNER 3811 14 GDIP 4 2359 001 INTELLIGENCE SPECIALIST 6513 14N3 FILL 5 2359 002 INTELLIGENCE SPECIALIST 3511 14N3 FILL 6 2359 003 INTELLIGENCE SPECIALIST 6812 14N3 FILL 2359 004 INTELLIGENCE SPECIALIST 3812 HMS FILL 8 2359 005 INTELLIGENCE SPECIALIST G812 14N3 FILL 12 2359 009 INTELLIGENCE ANALYST 8812 14N4 GDIP 01 I3 2359 010 INTELLIGENCE OFFICER 5812 14N4 GDIP 01 15 2359 012 SPECIAL DUTY OFFICER 6312 14N4 GDIP 01 19 2359 016 SPECIAL DUTY OFFICER GS MINI-4 01 21 2359 018 STRATEGIC INTELLIGENCE 6813 14N4 01 22 2359 019 STRATEGIC INTELLIGENCE A 03 MAIN FILL 23 2359 020 STRATEGIC INTELLIGENCE G312 14N4 01 24 2359 021 INTEL OPERATIONS G813 14N4 01 25 2359 022 INTELLIGENCE OFFICER 6512 14N4 01 2 2359 027 COMM COMP SFECJTECH ANAL G312 3383 01 28 2359 023 COMM COMP SPECITECH ANAL G811 3353 FILL 30 2420 004 COMM COMP SPECISYS SPT 681 3 3333 01 Table 6-4 Manpower Information USSPACECOM CNO Billets U 1-13 UNCLASSIFIED UNCLASSIFIED ANAL PLANNING OFF 3P CHIEF READINESS PLANS OFF PLANS OFFICER COORD COORD CNA COORD COORD COORD OPS OPERA OPS INTEGRATION MGR INFO MGT 06 05 1O 05 5910 12 5910 DELIBERATE PLANS OFFICER O4 5910 12 5920 001 05 5920 PLANS OFFICER 12 3354 Table 6-4 Manpower Information - USSPACECOM CNO Billets U 6-13 UNCLASSIFIED PARA LINE TITLE SVC GRADE SKILL JTF 6900 002 COMPUTER SPECIALIST 3354 01 2 6900 004 COMPUTER SPECIALIST 3511 3334 01 3 6900 007 INFO CENTER SUPERVISOR 2739 FILL 4 6900 008 INFO SYS ANALYSTIOPERATOR A E6 T4330 FILL 6910 001 INFO SYS OFFICER A 04 30AM FILL 6910 002 LEAD POLICY OFF 6513 3384 01 14 6930 002 COMPUTER SPECIALIST 6313 3384 FILL 16 6930 004 INFO SYS ANALYSTIOPERATOR A 74340 FILL 1 6940 001 COMM AND INFO OFFICER 04 1100 FILL 18 6940 002 COMPUTER SPECIALIST 6312 3354 01 19 6940 005 INFO CENTER SUPERVISOR 2739 FILL 20 6940 007 INFO SYS ANALYSTIOPERATOR A E5 74320 FILL KE USSPACECUM Reciama Bi ets for Approved Billets JM VB unsideratinn Table 6-4 Manpower Information USSPACECOM CNO Billets U 6-1-4 UNCLASSIFIED UNCLASSIFIED 1 10 U JTF-CNO a_nd JIOC Billels The following table lists the billets that have been or are in the process ot being transferred to the The gure follows the key provided PARA LINE SVC GRADE SKILL Approved Billet Proposed JIOC Biilets Reclaim Billet for Transferred to JTF- to Transfer to ITF JMVB Consideration CNO CNO J2 WATCH YST COLLECTION MANAGER 14 JTF 1 JTF 1 I JTF WATCH WAT NCO WAT TIONS OPERPJIONS PLANNER 1 DET TIONS YST TIONS YST OPS OFFIDET 2 3512 1 JTF 011' Table 65 Manpower Information - JTF-CNO Billets U 6-15 UNCLASSIFIED UNCLASSIFIED PARA LINE TITLE SVC GRADE SKILL JTF 34 3020 002 RED TEAM OPERATIONS 0013 1304 JTF 01 051' 10 5020 000 FOREIGN DISCLOSURE OFF 3512 141114 1TP 01 15 0900 000 CINC SUPP TEAM 3512 3303 ITP 01 13 0 0900 010 NET INFRASTRUCTURE SPEC 13011 3303 JTF 01 13 0 0910 003 DEPUTY 1410 3013 001 4 JTF 01 14 10 0010 004 CINC SUPPORT TEAM 3512 3354 1TP 01 13 11 0010 005 POAS 4000 JTF 01 11 12 0910 000 CINC SUPPORT TEAM 01011 33S3 JTF 01 13 13 0910 007 CONTRACT OFFICER 0511 04P4 1TF 01 11 15 0930 003 PROPERTY MANAGER 30071 JTP 01 11 HO BASELINE SILLETS TO JTF 1 3000 12 DEPUTY 1TP CND OT 1000 JTF FILL 2 3000 13 DIRECTOR 13 00 1664 JTP FILL 13 3 3000 15 DEPUTY DTRECTORIOET 1 a 2 OS 10134 JTF FILL 13 4 2400 001 IOIRECTOR 12 OS 1010 JTF on 12 5 2359 029 CNA OPS OFFIDET 1 O4 14N4 JTF 011 DET PROPOSED JIDC BILLETS TO JTF 1 03000 000 CNA EXERCISE PLANNING OFF- OS12 1354 111- 01 13 2 03000 012 CNA OPS PLANNER 3012 1304 JTF 01 13 3 03000 010 CNO OPERATIONS PLANNER 0312 1354 JTF 01 15 4 03000 004 CNA STRATEGIC PLANNER 13313 1354 JTF 01 13 0 03000 000 ANALYST 13012 1304 JTF 01 11 0 03000 I 014 CI ANALYST 13012 1304 JTF 01 11 1qu ISSUES FOR JTF 1 0100 000 CHIEF OF STAFF JTF-CNO 0515 10134 02 2 0100 007 TECHN10AL ANALYST 6312 3304 02 3 0100 000 01A O4 0114 02 11 4 0100 009 DEF 51A A O4 554 00 02 11 5 0100 010 CHIEF ADMIN SUPPORT 3311 3AO71 02 J1 0 0100 011 ADMIN ASST 314071 02 11 0100 012 ASST I 3A071 02 11 0 0100 013 PUBLIC AFFAIRS SPECIALIST I 3013 351 4 02 11 9 0200 011 CHIEF 12 CNO ANALYST 0014 14114 02 12 10 0200 012 INTELLIGENCE TECH 1300 MM 02 12 11 0200 013 CNA INTELLIGENCE ANALYST 0 0013 14014 02 12 Table 6-5 Manpower Information - JTF-CNO Billets U 6-16 UNCLASSIFIED UNCLASSIFIED PARA LINE TITLE SVC GRADE SKILL 12 0300 011 OPS KNOWLEDGE MGR 6512 3354 02 J3 13 0300 012 CNA OPS NCO 6 30071 02 J3 14 0300 013 om SUPPORT 3513 14m 02 J3 I 15 0300 014 J31 CHIEF CINC SUPPORT TEAM 05 1100 02 J3 16 0300 015 J3 VICE DIRECTOR OPERATIONS 6315 1354 02 J3 1 0300 016 CNA EXERCISE PLANNING 0812 1354 02 J3 18 0300 017 DEPUTY DIRECTOR DET 1 A 05 30A00 02 DET 19 0300 01B CNO PLANNER 04 9910 02 J3 20 0300 019 J37 TRAINING AND EXERCISE 05 1354 02 J3 21 0500 006 J5 CNO POLICY DOC REDS 6512 16R4 02 J5 COORD 22 0500 00 J5 FOREIGN DISCLOSURE SPEC 6511 14M 02 J5 Approved Billet Proposed JIOC Billets Reclaim for Transferred to to Transfer to ITF JMVB Consideration CNO N0 Table 6-5 Manpower Information - Billeis U 6-17 UNCLASSIFIED UNCLASSIFIED ANNEX A - GLOSSARY U Key terms used in this IPIAN are delined in Joint Publication 3 I 3 Joint Doctrine for Informant perarirms dated 9 October Joint Publication 1-02 000 Dictionary of Terms No 4009 National Information lit-stems Security dated January I999 or in this annex De nition sources are indicated in brackets Attack Assessment An evaluation ol information to determine the potential or actual nature and objectives of an attack for the purpose of providing information for timely decisions 1 02 Computer Network Attack ll Operations to disrupt deny degrade or destroy information resident in computers and computer networks or the computers and networks themselves S-3600 l Computer Network Defense U Measures taken to protect and defend information computers and networks from disruption denial degradation or destruction Computer Network Exploitation U Intelligence collection and enabling operations to gather data from target or adversary automated information systems AIS or networks 3-3600 Computer Network Intrusions ll Unauthorized access to an information system 6510 01b Change 1 Computer Network Operations Ill CM and NA Original AQI UNCLASSIFIED UNCLASSIFIED a 1 Concept oi Operations Coordinating Authority Defense Information Infrastructure U A verbal or graphic statement in broad outline of a commander's assumptions or intent in regard to an operation or series of operations The concept of operations frequently is embodied in campaign plans and operation plans in the latter case particularly when the plans cover a series of connected operations to be carried out simultaneously or in succession The concept is designed to give an overall picture of the operation It is included primarily for additional clarity of purpose Also called commander's concept U A commander or individual assigned responsibility for coordinating specific functions between two or more Military Departments or two or more forces of the same Service The commander or individual has the authority to require consultation between the agencies involved but does not have the authority to compel agreement In the event that essential agreement cannot be obtained the matter shall be referred to the appointing authority Coordinating authority is a consultation relationship not an authority through which command may be exercised Coordinating authority is more applicable to planning and similar activities than to operations l-02 U The shared or interconnected system of computers communications data applications security people training and other suppon structures serving 000 local national and worldwide information needs The Defense Information Infrastructure connects mission support command and control and intelligence computers through voice telecommunications imagery video and multimedia Service It provides information processing and Service to subscribers over the Defense Information Systems Network and includes command and control tactical intelligence and commercial communications systems used to transmit information 1-02 A-Z UNCLASSIFIED UNCLASSIFIED a - Defensive Information Operations Indications Warning 1 Wi Information Assurance Intrusion loint Task Force The integration and coordination of policies and procedures operations personnel and technology to protect and defend information and information systems Defensive information operations are conducted through information assurance physical security operations security counter-deception operations counterintelligence electronic warfare and special information operations Defensive infonnation operations ensure timely accurate and relevant information access while denying adversaries the opportunity to exploit friendly information and information systems tor their own purposes l-02 Those intelligence activities intended to detect and report time sensitive intelligence information on foreign developments that could involve a threat to the United States or Allied military political or economic interests or to US citizens abroad it includes forewarning of enemy actions or intentions the imminence of hostilities insurgency nuclear non-nuclear attack on the United States its overseas forces or Allied nations hostile reactions to US reconnaissance activities terrorists attacks and other similar events U Information Operations that protect and defend information and information systems by ensuring their availability integrity authentication con dentiality and non-repudiation l-02 U Unauthorized access to an information system Original U A joint force that is constituted and so designated by the Secretary of Defense 3 combatant commander a sub-unified commander or an existing joint task force commander 1-02 A-3 regal HQFB RH UNCLASSIFIED UNCLASSIFIED Mission Partner U Any individuaits or organizationts interrelated with the USC INC SPAC CNO mission to facilitate information sharing the intelligence community other US government US civil or commercial organizations and allies or coalition participants Original Operatinnalize U To replace ad hoc processes and procedures with standard operating procedures based on clearly de ned responsibilities and timelines This includes incorporating CNA operations into the joint operation planning and execution process Original Operations U Actions by mission partners to help direct and coordinate tasks to protect against an attack or intrusion respond to and restore capabilities critical to the assigned CNA mission Original Operations Support U Actions by mission partners to support CNA operations those who provide indications and warning analytical support and tools etc Original Support U Actions by mission partners to contribute to INA mission accomplishment by providing policy doctrine guidance standards etc Original A-4 UNCLASSIFIED ANNEX - ACRONYMS AAR Al BDA CEIP CAT Cl INC 51 CJTF CNA 7ND CNE CNO OA CONOP CONPIAN COOP DDO-CNA DIA UNCLASSIFIED Alter Action Report Access Gains oss Air Force Battle Damage Assessment Command and Control Initiative Program Commanders in Chief Services and Agencies Crisis Action 'l'emn Computer Emergency Response Team ounterintelli gence Initiative Funds Commander in Chief Chairman Joint Chiefs ol Stati' Instruction Commander Joint Task Force Computer Network Attack Computer Network Defense Computer Network Exploitation Computer Network Operations Course l' Action Concept ol't perations Concept Plan Continuity of Operations Plan Director Central Intelligence Director Central Intelligence Directive Deputy Director ot Operations for Computer Network Attack Defense Intelligence Agency Defense lntormation Assurance Program Defense Information Infrastructure 8- 1 UNCLASSIFIED DISA Dol DODD 0U 0 Fl YDP GNOSC HQ IA It ICW lJ STU INFOCON IO ICC IOTC IPL IPLAN JA JIC JIOC JMI-ZTI- JMRR JOPES JP UNCLASSIFIED Direct Liaison Authorization Defense Information Systems Agency Department of Defense Department of Defense Document For Of cial Use Only Full Force Integration Future Years Defense Program Global Network Operations and Security Center Headquarters Information Assurance Intelligence Community In Conjunction With Integrated Joint Special Technical Operations Infomation Operations Condition Information Operations Initial Operating Capability Information Operations Technology Center Integrated Priority List Implementation Plan Indications and Warning Judge Advocate Joint Intelligence Center Joint Information Operations Center Joint Mission Essential Task List Joint Readiness Review Joint Operation Planning and Execution System Joint Publication 3-2 SEER-W UNCLASSIFIED JROC JMVB JTF-CNO JWCA JWICS LE LEA LNO LRP MAWG MOA MOU NCR NIC NIPC ET NSA 0C OPLAN OS 3 PBD PDM aw Joint Requirements Oversight Council Joint Staff Manpower Validation Board Joint Task Force Joint 'l'ask Force for Computer Network Defense Joint Task Force for Computer Network Operations Joint Wartighting Capabilities Assessment Joint Worldnide Intelligence System Law Enforcement Law Enforcement Agency Liaison flicer Long Range Plan Mission Area Assessment Working Group Memorandum of Agreement Memorandum of Understanding Modeling and Simulation National Capital Region National Intelligence Center National Infrastructure Protection Center Non-classi ed Internet Protocol Router Network National Security Agency Operations and Maintenance Operational Concept Champion Operations Plan Office of the Secretary of Defense for Command Control Communications and Intelligence Program Budget Decision Program Decision Memorandum 13-3 SEW I UNCLASSIFIED PIR POM PPBS ROE SJA SPOC SROE STO TEP UCP US USAF USCINCSPACE USSPACECOM UNCLASSIFIED Priority Intelligence Requirement Program Objective Memorandum Planning Programming and Budgeting System Rules ol'lingagcment Stafl Judge Advocate Space Operations Center Standing Rules of Engagement Special Technical Operations Theater Engagement Plan Uni ed Command Plan United States United States Air Force Commander in hief United States Space Command United States Space Command 134 UNCLASSIFIED UNCLASSIFIED ANNEX - BIBLIOGRAPHY 1 U CJCS Personal For Message S 21 Jan 99 SECDIEF Guidance on Uni ed Command Plan U Provides guidance recommended by the combatant commanders and approved by the SIZCDEF concerning UC 99 The Chaimtan s Personal or message assigned CND and NA to USCINCSPACE support roles to the and CINCS including responsibilin for the Joint Task Force II CND U 3100 Instruction 83600 2 S 6 Ann 98 Information Operations l0 Security Classi cation Guidance U Preseribes guidance on classil'ying infomtation about It within the U 3210 01A S 6 Not- 98 Joint Information Operations Polics 1101 U Provides joint policy guidance and assigns responsibilities for 10 UHoint Publication 3-13 Joint Doctrine for Information Operations 9 Oct 98 Provides doctrine de nitions process protection detection and assessment restoration and attack responses for U Director Central Intelligence Directive DC 753 13 80 Information Operations U Julv 1999 Sets forth the responsibilities oflC components in the conduct and coordination of 10 intelligence and related support to 10 U 3 22 03A U 1 Jun 96 Joint Operation Planning and Execution Ss-stem Volume II Planning Fonnats and Guidance U This manual sets forth administrative instructions and formats to govern the development of operation plans submitted for reviett to the U CJCSI 3170 01A U It Ann 99 Requirements Generation System U Establishes policies and procedures for the requirements generation system U Message Sr Nii 00714427 Jun 99 No Subject The purpose ofthe message is to clarify and to reallirm the mission ofthe C-l UNCLASSIFIED 1 7-15