(UNTITLED)

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP78-04723A000200030014-7
• Release Decision: RIFPUB
• Original Classification: C
• Document Page Count: 4
• Document Creation Date: November 17, 2016
• Document Release Date: April 8, 1999
• Sequence Number: 14
• Content Type: OUTLINE

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Attachment 3
Directorate Level Plan Prepared. by each Directorate
Appendix A. Intelligence Directorate 5 Year ADP Plan
I. Current DDI ADP Status & Projects (Current FY +1 to FY -3
FY 1964 -- 1968)
A. DDI Organization for ADP Management and Operations
1. Directorate ADP Management, Organization, Structure
and Offices
B. DDI ADP Facilities (Summary discussion)
1. Offices performing ADP
2. Equipment, Software, Manpower and. Skill inventory,
by Office
C. Current DDI ADP Projects, Systems and Applications
(In study, design, development, research, or operating
status)
1. NPIC ADP Projects (Summary discussion)
a. Name, description, purpose, Agency Program
supported., Geographic Target Areas affected.,
status, equipment, utilization, software, manpower,
skills, costs, and. useful life of current ADP projects
b. Similar for each project
2. OCR ADP Projects
a. Same as 1. , a. above
3. Other ADP Projects
a. Same as 1. , a. above
D. DDI ADP Manpower Summary
(Text, tables, charts by year and. by Office)
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1. Annual status, developments and trends for last 5 years
FY 1964 -- 1968)
DDI ADP Hardware Summary
(Same as "D" above)
DDI ADP Software and studies Summary
(Same)
G. DDI ADP Projects Summary
H. DDI ADP Cost Summary
(Same)
I. DDI ADP Summary of Geographic Target Areas supported
(Same)
II. Summary DDI 5 Year Planned. ADP Developments.
(Current FY +2 to FY +6, FY 1969 - 1973)
A. Major DDI ADP Projects, Systems and. Applications
1. Project Name (1IS)
a. Objective and Purpose
b. Agencies /Directorates /Offices involved.
c. Agency Program Objective and. Geographic Target
Area supported.. Direct reference to Program
Memoranda.
d. Requirement or Justification/Advantages /Why?
e. Planning Assumptions
f . Project Description /Method.ology /What?
(1) Project/System contents -- hardware, software,
analytical studies, R&D
(2) Manpower
(3) Cost
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(4) Implementation Plan and Schedule/How?
and. When?
2. Other Project or System (OCR)
Same as 1. above for each additional ADP project,
system, or functional grouping of applications.
B. DDI ADP Planning Assumptions
1. Technical, budgetary and situation assumptions for DDI
ADP Planning
C. Consolidated DDI ADP Requirements
1. Summation of individual project or system requirements
D. Consolidated. DDI ADP Manpower Plan
1. Summation of individual project manpower
E. Consolidated. DDI Hardware Plan
1. Summation of individual projects and. systems
F. Consolidated. DDI Software/Stud.y and R&D Plan
1. Summation of individual projects and systems, equipments
G. Consolidated. DDI ADP Costs Plan
1. Summation of project & system costs
H. Consolidated. DDI Target Area Support Plan
1. Geographic Target Areas supported by ADP
I. Consolidated DDI ADP Implementation Plan
1. Summary of most probable ADP Project and system
development with most probable method/schedule/man-
power and. cost.
2. DDI relative priorities for development of ADP projects,
systems, applications
3. Alternative project and, system development at constrained
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TAB
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