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    Subject Term: "Command and control systems"

    3 publications with a total of 8 open recommendations
    Director: Cristina Chaplain
    Phone: (202) 512-4841

    4 open recommendations
    Recommendation: To strengthen MDA's acquisition efforts and strengthen oversight, and to increase traceability and insight into MDA's test program, the Secretary of Defense should require MDA to (a) include a detailed crosswalk of changes to each test, such as names, planned execution dates, test types, targets, and other modifications, in each iteration of its Integrated Master Test Plan; (b) address deficiencies in its test scheduling policy by better aligning it with best practices for scheduling, including the use of a schedule work breakdown structure (WBS) that clearly traces each activity to the cost WBS, properly assigning resources to schedules, and clarifying guidance on when and how to conduct schedule risk analysis; (c) rectify deficiencies in its element and test level cost estimates by requiring the use of the common test WBS, documenting the traceability of source data, and codifying the processes and associated information for the software application Test Resource Mission Planning-Tool used to create the test level cost estimates in policy; and (d) break out funding requests by test in the BMDS Accountability Report and other budget documentation submitted during the annual budget submission.

    Agency: Department of Defense
    Status: Open

    Comments: When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
    Recommendation: To strengthen MDA's acquisition efforts and strengthen oversight, and to improve MDA's requirement-setting process and ensure it includes an appropriate balance between MDA and warfighter priorities, the Secretary of Defense should require MDA to develop a plan to transition operational requirements analysis currently performed within MDA's Achievable Capabilities List to the U.S. Combatant Commanders, with U.S. Strategic Command as the lead entity and, in the interim, require MDA to obtain their concurrence of the Achievable Capabilities List prior to its release.

    Agency: Department of Defense
    Status: Open

    Comments: When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
    Recommendation: To strengthen MDA's acquisition efforts and strengthen oversight, and to ensure that the Redesigned Kill Vehicle (RKV) acquisition strategy continues to remain viable, promotes effective competition, and addresses concerns raised by DOD components, the Secretary of Defense should require the Director, DOD's Office of Cost Assessment and Program Evaluation (CAPE) to perform a comprehensive review of the RKV acquisition strategy and provide any recommendations to the Secretary of Defense that the Director deems necessary and appropriate to obtain CAPE's concurrence for the RKV program's acquisition strategy. Any decision to award a full-rate production contract should be delayed until after MDA has received approval from the Under Secretary of Defense for Acquisition, Technology, and Logistics (USD(AT&L) to proceed to full-rate production.

    Agency: Department of Defense
    Status: Open

    Comments: When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
    Recommendation: To strengthen MDA's acquisition efforts and strengthen oversight, and to ensure that future acquisition strategies MDA develops for its new efforts reflect an appropriate balance between timeliness, affordability, reliability, and effectiveness and achieve department-wide buy-in, the Secretary of Defense should require MDA to produce acquisition strategies for all its major new efforts that are subject to review by the Director, CAPE and review and approval by the USD(AT&L).

    Agency: Department of Defense
    Status: Open

    Comments: When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
    Director: Cristina Chaplain
    Phone: (202) 512-4841

    2 open recommendations
    Recommendation: To strengthen MDA's acquisition efforts and help support oversight and to ensure MDA makes sound investment decisions on improving homeland ballistic missile defense, the Secretary of Defense should direct MDA to make the department's analysis of alternatives an integral part of its planning effort and delay any decisions to begin development of the new GMD Redesigned Kill Vehicle until: a) the department's analysis of alternatives is completed and identifies the best solution to pursue; and b) Congressional and DOD decision makers have been provided the results of that analysis.

    Agency: Department of Defense
    Status: Open

    Comments: DOD partially concurred with our recommendation. As of July 2017, MDA has yet to finalize the analysis of alternatives (AOA) report. MDA officials stated the results of the analysis from the AOA were reached in early fiscal year 2015 and informed the decision to pursue the RKV. The AOA results were summarized and briefed to staff members from the congressional defense committees and senior DOD leadership. MDA subsequently submitted the report to DOD's Office of Cost Assessment and Program Evaluation (CAPE) for a sufficiency review but an official from the Office of the Secretary of Defense stated in July 2017 that CAPE has yet to perform the review. We await the final AOA report to make a determination of whether the recommendation was implemented.
    Recommendation: To strengthen MDA's acquisition efforts and help support oversight, drawing from information it already has, the Secretary of Defense should direct MDA to report annually to Congress its plans for, and achieved progress in developing and delivering integrated Ballistic Missile Defense System (BMDS)-level capabilities. This reporting should include: a) planned integrated BMDS-level capabilities, including dates for when capability is planned for delivery; and b) element-level upgrades needed for delivery of the integrated BMDS capability, including dates that these upgrades need to be available for integration into the BMDS capability.

    Agency: Department of Defense
    Status: Open

    Comments: In providing comments on this report, the Department of Defense concurred with our recommendation to annually report to Congress its plans and progress made in delivering integrated BMDS-level capabilities, including delivery dates for the capabilities and element upgrades needed to support these capacities. Previously, MDA planned to provide Congress a table summarizing the development and delivery of integrated BMDS capabilities annually, beginning in the 2016 BMDS Accountability Report (BAR). We reviewed the 2016 BAR and determined the report did not include the full extent of information regarding plans and progress made in delivery integrating BMDS-level capabilities described in our recommendation. To remain consistent with the methodology for our annual missile defense review, we will assess the 2017 BAR in next year's review to determine if it includes this information.
    Director: Cristina Chaplain
    Phone: (202) 512-4841

    2 open recommendations
    Recommendation: To strengthen MDA's acquisitions and help support oversight and, to the extent that MDA determines hardware or software modifications are required to address the September 2013 Aegis BMD SM-3 Block IB failure, the Secretary of Defense should direct, (a) the Director of the MDA to verify the changes work as intended through subsequent flight testing, and (b) the Under Secretary of Defense, Acquisitions, Technology, and Logistics to delay the decision to approve the program's full production until such testing demonstrates that the redesigned missile is effective and suitable.

    Agency: Department of Defense
    Status: Open

    Comments: In providing comments on this report, the Department of Defense partially concurred with our recommendation to delay full production decision until flight testing the Standard Missile-3 Block IB (SM-3 Block IB) with modifications that resulted from a September 2013 test failure. MDA recently completed 2 non-intercept flight tests to assess the redesign, these were non-interceptor tests and thus the extent to which the tests stressed the redesign and how well the redesigned component responded is still not fully understood. The assessment is currently ongoing and Full Production is planned for Fiscal Year 2018, after the assessment is completed.
    Recommendation: To strengthen MDA's acquisitions and help support oversight, and to demonstrate the Capability Enhancement-I's (CE-I) effectiveness against a longer range target in more challenging conditions and to confirm the design changes implemented to improve performance, as well as any changes needed to resolve the July 2013 CE-I flight test failure work as intended, the Secretary of Defense should direct MDA's Director to conduct a flight test of the CE-I interceptor once the cause of the failure has been determined and any mitigations have been developed.

    Agency: Department of Defense
    Status: Open

    Comments: DOD did not concur with the recommendation. In its response to the recommendation, DOD stated the decision to flight test a CE-I interceptor will be made by the Director, MDA, based on the judgment of stakeholders from the Office of the Secretary of Defense and combatant commanders on the need to perform a test. This year, MDA has indicated no change in direction regarding plans to conduct another CE-I flight test in the near term. The next CE-I flight test is not planned to occur until Fiscal Year 2018. That test is not a re-test of FTG-07; rather, it is a salvo test. It is unclear whether MDA will remain committed to including the CE-I in the test, as MDA has previously indicated it may use a different type of interceptor for that test. In addition, MDA only implemented a partial mitigation to address the FTG-07 failure cause and as such, MDA is not implementing all necessary corrections.