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