Mr. Paul Turner , Intelligence

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AF ISR Agency
Mission Brief
Paul N. Turner
AF ISR Agency
This Briefing is:
UNCLASSIFIED
UNCLASSIFIED
Air Force ISR Agency
HAF/A2
Air Force
Cryptologic Office
Ft Meade, MD
Air Force ISR
Agency
Bethesda, MD
Lackland AFB, TX
70th ISR Wing
480th ISR Wing
Ft. Meade, MD
Langley AFB, VA
NASIC
Wright-Patterson AFB,
OH
361st ISR Group
Hurlburt Field, FL
UNCLASSIFIED
Air Force GEOINT
Office
AFTAC
Patrick AFB, FL
UNCLASSIFIED
SCC & AFGE
HAF
AFIAA
FOA
AF/A2
AFCO
AF ISR
Agency
SCC
ACC
AFSPC
12 AF
24 AF
AFGE
AFGO
70 ISRW
AFTAC
480 ISRW
361 ISRG
NASIC
55 WG
67 NWW
688 IOW
AF ISR Agency/CC – Air Force Service Cryptologic Component
AF ISR Agency/CC – Air Force Geospatial-Intelligence Element
UNCLASSIFIED
UNCLASSIFIED
AF ISR Agency Strategic Priorities
Key Tenets
1. Bolster Global integrated
Objectives
1. Surge ISR PED for OEF
ISR for ongoing Joint
2. Stand-up ISRG to support 24 AF
operations
3. Advance DCGS weapons system
2. Develop & care for ISR
4. Mature SOF ISR
professionals & their
5. Enhance Space ISR
families
6. Recapitalize AF SIGINT
3. Transform & optimize total
7. Develop & train ISR professionals
force, multi-domain ISR for
8. Recapitalize nuclear surveillance
USAF, COCOMs & nation
9. Grow AF HUMINT capabilities
10. Improve AF JWICS
01 September 2009
AF ISR Agency
Air Force ISR Flight Plan –
AF ISR Agency Activity
This Briefing is:
UNCLASSIFIED
UNCLASSIFIED
AF ISR Flight Plan Purpose
Steering “Strat-to-Task” process to drive
ISR capabilities from strategy to requirements to funding.
Global
Trends
NIE
-Ultimate Output is the ISR portion of the AF POM
-Synchronizes Panels and PEs required for execution
UNCLASSIFIED
ISR Flight Plan Relationship toUNCLASSIFIED
Corporate Planning Systems
NSS
NMS
NDS
QDR
AF Strategy/
Strategic
Plan
AF Master
Plans
AF
Planning
Force
Annual Planning
& Programming
Guidance
Program
Objective
Memorandum
CRRA
National Intel
Strategy &
Roadmap
Defense
Intelligence
Strategy
ISR Flight Plan
AF ISR
Strategy
Needs
Analysis
NonMateriel
Materiel
Solutions
Analysis
CAF Master Plan
Global Integrated-ISR Annex
Joint
Capabilities
Integration
& Development System (JCIDS)
UNCLASSIFIED
AFROC
JROC
Budget &
Execution
ISR Flight Plan Process
UNCLASSIFIED
Capability Based Planning for ISR
Needs
Analysis
Solutions
Analysis
Strategy-to-Task Look
1) Assess Capability “health”
2) Identify Tasks Across Missions
3) Identify/Prioritize ISR Tasks
Needs Identification
4) Identify/Prioritize ISR Needs
5) Identify/Prioritize ISR Gaps
Solution Identification
6) Identify DOTMLPF-P Solution Sets to
Prioritized ISR Needs & Gaps
Capturing Risks and Impact
•Balanced Capability Portfolio
• Air, Space, Cyber, Surface
• Joint Operating Concepts
• Most efficient/effective mix
•Alternative Solutions for Needs
•Systems-of-Systems Approach
•Evaluated across full P-C-P-A-D
•Modernization/Sustain/Recap
Plans
Balanced Portfolio
7) Develop balanced ISR portfolio
8) Assess “health” of Planned
Global Integrated ISR Enterprise
QRC is the primary means to support POM
builds today and through FY13 APOM
UNCLASSIFIED
Annual
Cycle
QRC
UNCLASSIFIED
Needs Analysis Process
Identify ISR Tasks & Requirements
• Identify ISR Tasks and Requirements
• Derived from COCOM, JTF, JFCC, ODNI Documented Requirements &
Priorities
Develop & Prioritize ISR Needs
• Develop ISR Needs for Near, Mid and Far-Terms
• Include Measures of Effectiveness (MOE) & Measures of Performance
(MOP)
• Include Impact on Missions/Taskings
Identify ISR Capability Gaps & Shortfalls
• Compile Gaps to include missing and limited capabilities
Consolidate & Prioritize ISR Capability Gaps
• Work with MAJCOM Staffs, Flight Plan Needs Panel, Flight Plan Board and
Flight Plan Council for final gap prioritization
• Group like gaps into highest priority focus areas (AF ISR Blue Slides)
UNCLASSIFIED
UNCLASSIFIED
Deliverables of FPNP Needs Analysis
ISR Task List
ISR Needs
ISR Gaps
Consolidated Task List
Measures of Effectiveness &
Measures of Performance
Prioritized based on
Strategy/Guidance
1354 Tasks
Consolidated
List (Class)
44,000+ Points
of
Database
Entries for Each
Information
Consolidated List (Class)
Database
262Entries
Gapsfor Each
ISR Focus Areas
ISR QRCs
High Priority Gaps (<10) for
Requirements Deep Dives
Focus
Areas
and19
Solutions
Development
High Priority Gaps (<10) for
‒Requirements
GMTI Deep Dive Deep Dives
‒ Space Deep Dive
and
Solutions Development
‒ Global Strike Tiger Team
(AF ISR Blue
Slides)
US Gov’t &
DoD
Visibility
UNCLASSIFIED
Industry &
Academia
Visibility
ISR Capabilities
Modernization &
Sustainment Priorities
Lifecycle Management
‒ PED Deep Dive
‒ Cyber Solutions Working Group
‒ Targeting Solutions Working Group
ISR “Quick Kills”
ISR Needs for Other
Joint Capability Areas
Gaps That Can Be Resolved
with Minimal Effort
UNCLASSIFIED
AF ISR Blue Slides (Focus Areas)
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
Detect, Track And Combat ID Airborne Targets
Integrated Collection Management
Support To Threat Warning
Collecting In The Cyber Domain
Data Management And Dissemination
Target And Aimpoint Development
Data Fusion
Threat Data And Models
Identify/Track And Target Ieds
SIGINT Collection Sensors
Detect, Track And ID People And Objects In Densely Populated Areas
Long-range Or Penetrating Sensors
Cyber Collection And Exploitation
Electronic Order Of Battle
Support To Combat ID
Detecting Directed Energy Weapon Events
Dissemination Of ISR Information And Data
Operational Picture Issues
Threat And Terrain Analysis
UNCLASSIFIED
UNCLASSIFIED
Solutions Analysis Process
Non-Materiel Solutions Development (AF ISR Agency led)
• Identify appropriate gaps
• Identify contributing factors across DOTmLPF
• Identify possible solutions for contributing factors across
DOTmLPF
• Assign OPR/OCRs
• Develop Plans of Action and Milestones
• Keep close coordination with Materiel Solutions Development
• Identify needs for Materiel Solutions
• Quantify materiel solution impacts
Materiel Solutions Development (AFMC led)
• Work with AFMC to support Development Planning (DP) process
UNCLASSIFIED
UNCLASSIFIED
FEEDBACK
•
USD(I): “A Home-Run”
•
SECAF: “Though a work in progress, this will be a useful tool that will help
us ensure ISR is prioritized and right-sized”
•
COMACC: “Keeping needs of Warfighter is key for existing requirements &
supporting acquisition of new capabilities”
•
AFSPC/CC: “Integration of A2 Flight Plan into my own staffs processes is a
major step in the future definition of our space capability”
•
AFSOC/CV: “We fully support this normalized process”
•
AMC/CV: “Applaud the effort, probably about 4-5 years over due”
•
AETC/CV: “Ambitious plan, but much needed”
•
AFMC/CC: “Main idea in capability based assessment is looking at ‘system
of systems’, therefore all aspects of capability, platform, manpower,
processing and dissemination are addressed”
•
USAFE/CV: “I applaud this comprehensive ISR vision”
UNCLASSIFIED
UNCLASSIFIED
UNCLASSIFIED
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