EI Toolkit Reference Document

1
Information Assurance Roadmap
2
Initiation Phase
Define Problem/ Challenge
Requirements (High Level)
Project Charter
Preparation
Approval 1
1
Develop IA Organization
Identify IA Requirements
Identify IA Resources
Develop Acquisition IA Strategy
CIO Review
Budget
Roles And Resp
Project Needs Doc
CCA Input
Project Charter Annex (Acq. IA Strategy)
Reqmts Traceability Matrix
3
Acquisition Phase
Preparation
Requirements
Develop RFP/RFQ/SOO
Approval 2
1
Acquisition Support
Approval 3
IA Functions
Software RFPReqmts
Systems Integrator RFPReqmts
Award
2
A
4
Implementation Phase
Blueprint
Approval 5
2
3
IA Solutions Implementation/ Integration
DITSCAPPhase 2
B
Policies/ Procedures/ Training
Test Plan
SSAA Phase 2
DAA Review and Approval of SSAA Phase I
DITSCAP Phase I
CM Plan
A
Note An IATO May be required for network
connection Approvals for the Development Environm
ent
SSAA Phase I
Risk Assessment
5
Implementation Phase
Design
Transition/ Cutover
Build
4
3
Operational Test and Evaluation Events
DAA Review
DITSCAP Phase 3
B
Approval 6
SSAA Phase 3
Operational Test and Evaluation Events
Certification Testing
Go Live
CTE Report/ CA Recmdtn
IATO/ ATO
DAA Review
6
Sustainment/ Continuous Improvement Phases
Upgrades
Process/ Functional Enhancement
Production Rollout
4
DITSCAP Phase 4
IATO/ ATO
Certification Testing
SSAA Phase 4
CTE Report/ CA Recmdtn
DAA Review