NPIC DATA SYSTEM DATA AND CONTROL SEGMENT ACQUISITION PHASE VOLUME III MANAGEMENT PROPOSAL REVISION

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Document Number (FOIA) /ESDN (CREST): 
CIA-RDP84T00037R000400040001-3
Release Decision: 
RIPPUB
Original Classification: 
U
Document Page Count: 
54
Document Creation Date: 
December 28, 2016
Document Release Date: 
June 18, 2007
Sequence Number: 
1
Case Number: 
Publication Date: 
March 31, 1982
Content Type: 
REPORT
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Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 UNCLASSIFIED NPIC DATA SYSTEM DATA AND CONTROL SEGMENT ACQUISITION PHASE VOLUME III MANAGEMENT PROPOSAL REVISION !I 0 UNCLASSIFIED Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 UNCLASSIFIED 0 NPIC DATA SYSTEM DATA AND CONTROL SEGMENT ACQUISITION PHASE VOLUME III MANAGEMENT PROPOSAL REVISION ? This data, furnished in connection with this solicitation, shall not be disclosed outside the Government and shall not be duplicated, used, or disclosed in whole or in part for any purpose other than to evaluate the proposal'provided, that if a contract is awarded to this offeror as a result of, or in connection with, the submission of this data, the government shall have the right to duplicate, use, or disclose the data if, and to the extent, it is so provided in the contract. This restriction does not limit the government's right to use information contained in the data if it is rightfully otitained'from ah&ther source without restriction. The data subject to this restriction is contained in the pages appropriately marked. The data in the pages of this proposal where so annotated contains trade secrets and commercial or financial information that are either specifically exempted from disclosure by statute or privileged or confidential- within the meshing of,the exemption that is set forth in Section 552 (b) (3) and (4), respectively, of the. Freedom of Information Aat,:S U.S.C. 552, the disclosure of which could invoke the criminal sanctions of 18 U.S.C. 1905. ? UNCLASSIFIED Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 UNCLASSIFIED 41 ? Section Page 1 INTRODUCTION 2 CORPORATE COMMITMENT 3 PROJECT MANAGEMENT 4 PROGRAM CONTROL 5 PROJECT PLANS 6 PERSONNEL 7 EXPERIENCE AND PAST PERFORMANCE 8 ALTERNATE MANAGEMENT APPROACHES 8-1 8.1 Option A 8-9 8.1.1 Project Plans 8-9 8.1.2 Personnel 8-15 8.2 Option B 8-17 8.2.1 Project Plans 8-17 8.2.2 Personnel 8-23 8.3 Option C 8-25 8.3.1 Project Plans 8-25 8.3.2 Personnel 8-31 UNCLASSIFIED Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 UNCLASSIFIED Figure Page 5.1-1 Development and Test Laboratory Schedule 5-2 8.0-1 Option Definitions 8-2 8.0-2 Option Definitions 8-3 8.0-3 Option A-Impacts and Implications 8-5 8.0-4 Option B-Impacts and Implications 8-6 8.0-5 Option C-Impacts and Implications 8-7 8.0-6 Cost Summary 8-8 8.1.1-1 Option A Master Schedule 8-10 8.1.1-2 Option A-Development and Test Laboratory ? Schedule 8-12 8.1.1-3 Option A-CPCI Size Estimates 8-13 8.1.1-4 Option A-CPCI Development Plan 8-14 8.1.2-1 Option A-Staffing Profile 8-16 8.2.1-1 Option B Master Schedule 8-18 8.2.1-2 Option B-Development and Test Laboratory Schedule 8-20 8.2.1-3 Option B-CPCI Size Estimates 8-21 8.2.1-4 Option B-CPCI Development Plan 8-22 8.2.2-1 Option B-Staffing Profile 8-24 8.3.1-1 Option C Master Schedule 8-26 is iii UNCLASSIFIED Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 UNCLASSIFIED do ILLUSTRATIONS (continued) Figure Page 8.3.1-2 Option C-Development and Test Laboratory Schedule 8-28 8.3.1-3 Option C-CPCI Size Estimates 8.3.1-4 Option C-CPCI Development Plan 8.3.2-1 Option C-Staffing Profile ? ? UNCLASSIFIED Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 UNCLASSIFIED 0 ? is The Management Proposal updates to our 24 February 1982 proposal are contained herein. Section 5 has been updated to reflect Development and Test Laboratory equipment and schedule changes. Section 6 has been updated to reflect our revised staffing profile. Section 8 has been replaced to reflect the schedules and staffing profiles for the three options which we are proposing in response to the RFP Amendments. UNCLASSIFIED Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 UNCLASSIFIED 0 ? ? This section is unchanged from the 24 February 1982 proposal. UNCLASSIFIED Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 UNCLASSIFIED 41 ? ? This section is unchanged from the 24 February 1982 proposal. UNCLASSIFIED Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 UNCLASSIFIED 0 ? ? This section is unchanged from the 24 February 1982 proposal. UNCLASSIFIED Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 UNCLASSIFIED 0 ? ? Development and Test Laboratory Schedule -- The details of the equipment that will be installed in the Development and Test Laboratory (DTL) along with schedules are provided in Figure 5.1-1. The major change to 25X1 25X1 software development activity, and as development requirements grow we will migrate to the UNCLASSIFIED Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 ? Approved For Release 2007/06/1 8: C IA-RDP84T00037R000400040001-3 ? C z n r '~ V I 1, D/C Segment Development and Test Laboratory Equipment Schedule 1982 1983 1984 1985 1986 1987 Location Equipment 10 20 30 40 10 20 30 40 10 20 30 40 10 20 30 40 10 20 30 40 10 20 30 40 (Leased) (Leased) No. 1 5/82 ' 3/85 12/82 ( Leased) 4/83 No. 2 Univac (GFE) 1100/8X 12/82 3/85 3/831 (Purchased) No. 1 3/85 A )50 Terminals) (65) 3/83 (76 Terminals) 3/85 1 5/82 Terminals Delta Data 12/82 (GFE) 3/85 5600 1 Prototype IWS 6 Production IWS IWS 7/82 3/85 8/83 12/82 (Purchased) 1/84 (Leased) Switch & 3/85 Peripherals C (Purchased) 1/84 0.2 Government (Purchased) Site No 3 1/84 . (Purchased) Switch & 1/84 Peripherals No. 1 Univac (GFE) 3185 lop. 1 /84 6/85 1100/84 IWS 1 /84 (Basic) (Enhanced & Full Capability) 3/85 1 10 25X1 25X1 C 5X1 Z25X1 n r 'D^ VI V ^ -25X1 m Figure 5.1-1. Development and Test Laboratory Schedule M 41111011111111 m25X1 25X1 25X1 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 UNCLASSIFIED 0 ? ? This section is unchanged from the 24 February 1982 proposal. UNCLASSIFIED Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 UNCLASSIFIED is ? ? This section is unchanged from the 24 February 1982 proposal. UNCLASSIFIED Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 UNCLASSIFIED 41 ? We have analyzed our proposed configuration, 14 alternative approaches, and the two Government-directed options. Based on our initial proposal which included three CPU and four terminal variations at IOC we selected three candidate options, including the two Government-directed options specified in the RFP Amendments, for detailed analysis. These three options reduce early year costs and minimize long term technical risk. We have performed a thorough cost deferral and option analysis based on the following guidance provided: a. Reduce early year program cost b. Minimize long term technical risk c. Consider relaxed BOC and IOC performance 1. 10 minute P&A 2. 3 second response time 3. 0.997 availability 4. 10 minutes restore times Figure 8.0-1 summarizes the three options and Figure 8.0-2 provides detailed definitions. A complete description is given in Section 10 of the Technical Proposal Revision. UNCLASSIFIED Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 ? Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 - ? C z 0 r~ A /Cl) r V m DELTA COST OPTIONS OTHER IMPLICATIONS THRU TOTAL FY 85 OA TOTAI ONFIGURATION AT IOC ? ONLY BASIC TERMINALS AT IOC GUIDANCE: ? FULL CAPABILITY TERMINALS AT FOC ? RELAX PERFORMANCE AT BOC/IOC ? IOC EXPLOITATION CAPABILITIES DONE -22? +22% 011= HOST ? DELAY FULL CAPABILITY IWS TO FOC ? LIMIT TERMINAL COST TO~THROUGH IOC ? FOC EXPLOITATION CAPABILITIES DONE AT TERMINAL OB =UNIVAC HARDWARE USED AT IOC ? SIMILAR TO OPTION A HOWEVER: GUIDANCE: - IOC EXPLOITATION CAPABILITIES UPGRADED ? SAME AS OPTION A EXCEPT USE UNIVAC ON UNIVAC -25% +21% 1100/84 FOR EXPLOITATION SUPPORT - FOC EXPLOITATION CAPABILITIES AT IOC CONVERTED TO IBM HOST & TERMINALS OC E=]UNIVAC HARDWARE USED AT IOC - WITH ? USE BOC FUNCTIONAL CAPABILITY FUNCTION DEFERRAL THROUGH IOC ? AT IOC ADD INTERFACE FUNCTIONAL -34% +18% ASSUMPTIONS: REQUIREMENTS ? SAME AS OPTION B EXCEPT DEFER BOC/IOC ? DELAY OTHER IOC CAPABILITIES TO FOC FUNCTIONS Figure 8.0-1. Option Definitions Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 25X1 C STAT z C725X1 r A ' Cl) C6 25X1 m Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 UNCLASSIFIED 0 ? ? ? OUR BOC PROPOSAL (HOST & SOFTWARE) IS UNCHANGED ? AT IOC, FUNCTIONAL CAPABILITY IS SAME AS THAT PROPOSED BUT PERFORMED IN HOST INSTEAD OF LOCALLY AT THE IWS ? AT FOC, RETURN SYSTEM TO PROPOSED FOC CAPABILITY BOC IOC FOC ? BOC PROGRAM IS UNCHANGED ? INSTALL THIRD~X HOST ? INTRODUCE ENHANCED AND (SOME P&A SOFTWARE IS ? INSTALL IOC HOST SOFTWARE FULL CAPABILITY IWS DEFERRED) ? ADD EXPLOITATION SOFTWARE - 500 FULL CAPABILITY IWS ? ADD 278 BASIC IWS's TO HOST (400 FIELD UPGRADE) ? DELIVER 478 BASIC TERMINALS - 140 ENHANCED IWS (NEW) TO MEET 756 REQUIRED - 360 BASIC (IN PLACE) ? DEFER ENHANCED AND FULL ? INSTALL FOC SOFTWARE ON CAPABILITY IWS HOST ? INSTALL EXPLOITATION SOFTWARE AT LOCAL IWS ? OUR BOC PROPOSAL (HOST & SOFTWARE) IS UNCHANGED ? AT IOC IMPLEMENT ALL FUNCTIONAL CAPABILITY IN=UNIVAC HOST ? AT FOC, RETURN SYSTEM TO PROPOSED FOC CAPABILITY BOC IOC FOC ? BOC PROGRAM IS UNCHANGED ? DO NOT INSTALL ANY NEW IOC ? INTRODUCE ENHANCED AND (SOME P&A SOFTWARE IS HOST HARDWARE FULL CAPABILITY IWS DEFERRED) ? ADD IOC SO RE CAPA. - 500 FULL CAPABILITY ? ADD 278 BASIC IWS's BILITIES TUNIVAC HOSTS IWS (NEW) ? NO ADDITIONAL TERMINALS - 140 ENHANCED IWS (NEW) (USE DELTA DATA's AND - 360 BASIC IWS BASIC IWS's) (278 IN PLACE) ? PERFORMANCE REQUIRE- ? INSTALL THH I RD MENTSRELAXED HOST ? DEFER ENHANCED AND FULL ? INSTALL SOFTWARE ON CAPABILITY IWS HOST AT LOCAL IWS I ? OUR BOC PROPOSAL HARDWARE CONFIGURATION IS UNCHANGED I ? AT IOC, MAXIMUM FUNCTIONAL/PERFORMANCE CAPABILITY IS DEFERRED. STAY ON BOC CONFIGURATION ? AT FOC, RETURN SYSTEM TO PROPOSED FOC CAPABILITY BOC IOC FOC ? BOC PROGRAM - INCLUDES ? DO NOT INSTALL ANY NEW IOC ? INSTALL IOC/FOC CAPABILITIES SOFTWARE DEFERRALS HOST HARDWARE AS PROPOSED ? ADD 278 BASIC IWS's ? SOFTWARE CHANGE LIMITED TO ? INTRODUCE ENHANCED AND - EXTERNAL REQUIREMENTS FULL CAPABILITY IWS - INTER SEGMENT REQUIRE- - 500 FULL CAPABILITY IWS MENTS (NEW) ? NO ADDITIONAL TERMINALS - 140 ENHANCED IWS (NEW) (USE DELTA DATA's AND - 360 BASIC IWS (278 IN BASIC IWS's) PLACE) ? PERFORMANCE REQUIRE- ? INSTALLTHIRD~ MENTSRELAXED HOST ? DEFER ENHANCED AND ? NEW DBMS, QUERY, FULL CAPABILITY IWS EXPLOITATION SUPPORT ? ADD ALL DEFERRED CAPABILITIES Figure 8.0-2. Option Definitions UNCLASSIFIED Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 UNCLASSIFIED is ? ? Figures 8.0-3, 8.0-4, and 8.0-5 summarize the operational impacts and development implications for the three options. All three options were found to be viable. All options reduce early year (IOC) costs but with an increase to the overall project development cost of 18-22% (see Figure 8.0-6). All options tend to reduce schedule risk due to function and performance deferral. Technical risk is reduced since interim per- formance objectives have been relaxed. Interim hardware and software upgrades have been deferred in favor of cost. All options increase the size of software development by 2-11%. Our modular CPCI definition enables implementation of selected functions according to affordability for each of the options. Sections 8.1, 8.2 and 8.3 describe the Project Plans and personnel staffing affected by Options A, B and C respectively. Our technical approach and management methodology remain the same as proposed in our original February 1982 proposal. UNCLASSIFIED Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 UNCLASSIFIED 0 ? OPERATIONAL IMPACTS ? All BOC Functional Capabilities are Same as Revised Proposal ? Exploitation Functional Capabilities at IOC are Same as Baseline but Implemented it -lost ? Down Loading to IWS is Deferred to FOC ? Terminal Capabilities at IOC Include Basic Word Processing, Text Editing Capability of Burroughs B-20's ? Productivity Improvements associated with Enhanced and Full Capability IWSs are Deferred to FOC ? All External Interface Requirements are Met ? Slight Response Time Degradation over Revised Proposal - Average 1.8 Sec - Peak 95% 2.6 Sec ? Configuration Availability - No Change DEVELOPMENT IMPLICATIONS ? Image IWS Start Delayed Jan 85 ? Software Deferrals (New Code) - BOC Increment - 14K SLOC - IOC Increment - 135K SLOC - FOC Increment + 193K SLOC ? Development Schedule Longer - BOC & IOC Schedules No Change - FOC Schedule - CDR Dec 85 - Segment FOC Jul 87 ? Development & Test Facility at=Required Through 1/87 ? Transition Easier - Data Staging at IOC Implemented in Host ? Risk Slightly Lower - Longer Schedule/More Time for Technical Decisions/And Deferred Development Schedule Figure 8.0-3. Option A-Impacts and Implications ? UNCLASSIFIED Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 STAT STAT Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 UNCLASSIFIED 0 OPERATIONAL IMPACTS ? All BOC Functional Capabilities are Same as Revised Proposal ? Exploitation Functional Capabilities at IOC are Same as in Baseline Proposal but are Implemented in Univac Host ? Down Loading to IWS is Deferred to FOC ? Terminals at IOC are Mixed - Delta Data 5600's and 7260's and Basic IWS's (Simulating DD5600's) ? All External Interface Requirements are met ? More Response Time Degradation over Revised Proposal - Average 3.5 Sec - Peak 95% 5.6 Sec ? Configuration Availability - Some Interim Impact - Extended Use of Mixed Configuration is DEVELOPMENT IMPLICATIONS ? Image IWS Start Delayed to Jan 85 ? Software Deferrals (New Code) - BOC Increment - 14K SLOC - IOC Increment - 161K SLOC - FOC Increment + 221 K SLOC ? Development Schedules - BOC & IOC Schedule No Change - FOC Schedule - CDR Dec 85 - Segment FOC Jul 87 ? Development & Test Facility Required Through 1/87 ? Transition Easier - Data Staging at IOC Implemented in Host ? Risk Slightly Lower - Longer Schedule/More Time for Technical Decisions/Deferred Development Schedule Figure 8.0-4. Option B-Impacts and Implications ? UNCLASSIFIED Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 UNCLASSIFIED 0 OPERATIONAL IMPACTS ? At BOC and IOC, Specifically Identified and Agreed to Capabilities will be Deferred ? Exploitation Functions at IOC will be Supported with the Univac Host ? Down Loading to IWS is Deferred to FOC ? Terminals at IOC are Mixed - Delta Data 5600's and 7260's and Basic IWSs (Simulating DD 5600's ? Productivity Improvements Associated with Enhanced and Full Capability IWS are Deferred to FOC ? All External Interface Requirements are Met ? Response Time Degradation over Baseline - Average 4.1 - Peak 95% 9.8 ? Configuration Availability - More Impact - Univac 1100/84 Approximately 80-90%a Loaded ? DEVELOPMENT IMPLICATIONS ? Image IWS Start Delayed to Jan 85 ? Very Significant Software Deferrals (New-Code) - BOC Increment - 41K SLOC - IOC Increment - 243K SLOC - FOC Increment + 319K SLOC ? Development Schedules - BOC Schedule No Change - IOC Schedule - CDR Nov 83 - Segment IOC May 85 - FOC Schedule - CDR Dec 85 - Segment FOC Jul 87 ? Development & Test Facility Required at_hrough 8/87 ? Transition Difficulty Same as Baseline -Staging/Down Loading & Full Data Base Implementation all Deferred to FOC ? Risk Slightly Lower - Longer Schedule/More Time for Technical Decisions/Deferred Development Schedule STAT Figure 8.0-5. Option C-Impacts and Implications ? UNCLASSIFIED Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 ? Approved For Release 2007/06/1 8: C IA-RDP84T00037R000400040001-3 ? C C z RELATIVE RELATIVE 75 z ^ COST r COST . Z Om .66 Z 0 C) r 0 P U CL 0 0) m ? OPTIO N C RE SULTS IN MA XIMUM COST DEFERRAL A ND MINIM UM PR OGRA M -n m COST INCREASE Figure 8.0-6. Cost Summary Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 UNCLASSIFIED 40 ? ? Option A introduces the Basic IWS at BOC, offers a total a configura- 25X1 tion at IOC, and delays the full IWS capability until FOC. 8.1.1 Project Plans The methodology for planning, controlling, and reporting the activities for each of the options is the same as proposed in the 24 February proposal. The organization and WBS, SOW and CDRL responsibilities remain unchanged. This section provides the plans for Option A. The Master Schedule is given in Figure 8.1.1-1. Figure 8.1.1-2 reflects the equipment schedule for the Development and Test Laboratory. The thirteen development CPCIs have been resized for the Option A configuration. The four commercial software products will be used in all options. Figure 8.1.1-3 reflects the estimated size of each CPCI along with projections of the source lines of code that will be retained, modified or newly created. We will continue to emphasize the use of existing software in all options. COBOL remains the implementation language. Figure 8.1.1-4 shows the detailed CPCI development schedule. Multiple PDR's and CDR's are again reflected. UNCLASSIFIED Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 UNCLASSIFIED F I) CONTRACT START F 2) 58R (TOTAL SEGMENT) F 3) INTERNAL DESIGN REVIEW F 4) POR (TOTAL SEGMENT) F 5) INTERNAL DESIGN REVIEW F 6) CDR F 7) INTERNAL DESIGN REVIEW F 8) POT F 9) FQT F 10) INS A/N INTEGRATION TESTING S 11) SEGMENT INTEGRATION TESTING S 12) FACTORY ACCEPTANCE TESTING S 13) SHIP S 14) INSTALL 278 BASIC A/N S IS) H/W ADPE INSTALL A C/O TEST S 16) S/W INSTALL A C/O TEST S 17) SITE SEGMENT TEST S 18) SEGMENT ACCEPTANCE S 19) SITE INTER SEGMENT DEMOS S 20) SITE INTER PROGRAM DEMOS S 21) BOC TRAINING S 22) INTERFACE OPERATIONAL S 23) SEGMENT BOC S 24) SYSTEM BOC S2)B000AM F I) PDR IOC UPDATE F 2) INTERNAL DESIGN REVIEW F 3) CDR F 4) INTERNAL DESIGN REVIEW F 5) POT F 6) FQT F 7) NONE F 8) SEGMENT INTEGRATION TESTING F 9) FACTORY ACCEPTANCE TESTING F 10) SHIP F - FIELD S = SITE A7/I 48/15 9/!k A I A 2/I 12/15 IA I I A4/I 45/I 4A /1 J F M A M J J A S 0 N DIJ F M A M J J A S 0 N D INTERPROGRAN I/F CHANGES BOC BM -'- 4/84 5/84 10/84 .111 A 3/I 1 IA--el 1 2/1 `.3/I 43/I 4/15 45/15 A4/I -A 9/1 A4/I A10/I 12/1 I/I 3/1 I 45/1 45/15 45/15 .7/IS k11511 42/15 A4/1 A10/I A6/I A12/I At! .FOC Figure 8.1.1-1. Option A Master Schedule (Sheet 1 of 2) UNCLASSIFIED Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 UNCLASSIFIED ? ? 82 83 84 85 86 7 A M J J A S 0 N D J F M A M J J A S 0 N D J F M A M J J A S 0 N D J F M A M J J A S 0 N D J F M A M J J A S 0 N D J F M A M J J A 5 0 N D BOC INTERDPRMOGR I/F CHANGES IOC NPIC SYSTEM MILESTONES . A . .FOC 4/84 5/84 10/84 7/85 7/87 IOC MILESTONES (CONT.) S II) INSTALL 478 BASIC A/N A= A 4 3/ S 12) H/N ADPE INSTALL i C/O TEST I S 13) S/N INSTALL I C/O TEST I 3/ u4/1 S 14) SITE SEGMENT TEST 4/ VS/15 5/15 S 15) SEGMENT ACCEPTANCE 5 5 /I 6/15 S 16) SITE INTER SEGMENT DEMOS X A 6 /I 7/15 S 17) SITE INTER PROGRAM DEMOS X A 3/ 15 4/ 6/I 7/15 S 18) IOC TRAINING S 19) SEGMENT IOC A5/15 S 20) SYSTEM IOC A7/15 7/15 9/30 5211 IOCOiW FOC MILESTONES 4/ U5/I F 1) PDR FOC UPDATE F 2) INTERNAL DESIGN REVIEW X6/1 7/1 10/1 F 3) CDR A A, F 4) INTERNAL DESIGN REVIEW A 1 F 5) PQT `4/I .9/1 F 6) FQT .6/1 X10/1 F 7) SEGMENT INTEGRATION TESTING 8/1 2/1 F 8) FACTORY ACCEPTANCE TESTING 2/1`3/1 5 9) SHIP A .3/1 S 10) INSTALL 244 FULL CAPABILITY INS A3/ A7/15 t UPGRADE 396 BASIC (NOTE 1) I /1 5/I 3 S 11) INSTALL i C/O TEST 1 1 5/ 6/15 5 12) SITE SEGMENT TEST # S 13) SEGMENT ACCEPTANCE .6/15 7/I 5/15 S 14) SITE INTER SEGMENT DEMOS U 6/15 7/15 S 15) SITE INTER PROGRAM DEMOS 3/15`5 5 /15 7/15 S 16) FOC TRAINING A X S 17) SEGMENT FOC A6/15 S 18) SYSTEM FOC .7/15 I0/1 THROUGH 7/88 S 19) FOC 0 i M F = FIELD S = SITE NOTE Ia THIS INVOLVES UPGRADING 140 BASIC TO ENHANCED INS AND UPGRADING 256 BASIC TO FULL CAPABILITY INS. Figure 8.1.1-1. Option A Master Schedule (Sheet 2 of 2) ? 8-11 25X1 UNCLASSIFIED Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 ? Approved For Release 2007/06/1 IA-RDP84T00037R000400040001-3 ? m 0 U/C Segment Development and Test Laboratory Equipment Schedule 1982 1983 1984 1985 1986 1987 Location Equipment 10 20 30 40 10 20 30 40 10 20 30 40 10 20 30 40 10 20 30 40 10 20 30 40 (Leased) (Lea sed) N 1 5/82: o. 3/85 I l eased) No. 2 12/82 4/83 Univac (GFE) 12/82 3/ 1100/8X 85 (Purchased) 3 83 / 1 3/85 No.1 A (50 Terminals) (65) 3/83 (76 Terminals) 3/85 5/82 Terminals' Delta Data 12/82 (GFE) 3/85 5600 1 Prototype IWS 6 Production IWS IWS 7/82 3/85 8/83 (Purchased) 1/84 (Leased) Switch & 12/82 3/85 Peripherals (Purchased) 1/84 No.2 Government I (Purchased) Site No 3 1/84 . (Purchased) Switch & 1/84 Peripherals No. 1 Univac (GFE) 3/85 1/84 6/85 1100/84 (Basic) 1WS 1/84 (Enhanced & Full Capability) 3/85 'Numbers are total number of terminals for the given time frame. Figure 8.1.1-2. Option A-Development and Test Laboratory Schedule Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 25X1 25X1 C25X1 225X1 C) r ~^ Cl) V? T25X1 m25X1 v 25X1 ? Approved For Release 2007/06/18: CIA-RDP84T00037R000400040001-3 V KSLOC (Thousands of Lines of Executable and Non-Executable Cod.) Func,lom CPCI BOC 1 U NIVA C EP IWS PEP IWS 1 PEP IWS R M N IC N N N 1 1A C M N A M N R M N 1 1 R C M N R M N MSD Procetaing Pra-Exploitation 5.0 4.0 2.2 36.8 86.6 119.4 7.2 1.0 113.6 14.0 Predict and Ast.gn BEPPRE Planning & R.pairernsns Roc. Exploitation 25.8 3.2 34.2 29.6 29.6 60.0 14.0 75.2 Mgml. Data Ro.lew & Update Manayanwm Topics Maim BERIGNIT P/S Research 9 Nominations Workstation Data Staging Exploitation 133.7 15. 15.3 149. 10. 32.0 12.0 38.0 Exploitation Update Pros. Support Spacial Data Raw.." BEXSUP C.M. Support Exploitation Ra salts Output Proe Exploitation Results 21.3 2.5 4.3 25.6 21.3 Eapbhnion Results Input Roc. Prooanona CaM? Sanitintion BERESU Data Utility Functions Data Manpulation 99.4 9.7 11.0 99.4 6.0 65.7 IMetaetl,e Data kllntoNMY Program. EDB SyncMoniaation BMANIP Scientific Statistics Statistical Reporting 22.6 .6 5.9 28.4 1.9 19.9 Minion Activity Statistics BSTATR Material. Control 8bterW., Maintain- 14.6 14.8 .5 8.0 7.0 9Yintnwta Control ana, & hleaprtwm Project Mgmt. Support BMMMGT System ComnsrM and Control Comnund and 4.0 4.0 20.0 24.0 12.0 Span Command and Control Control Command and Control Reporting BCCNTR Int