STRATEGIC PLAN 2013 – 2018 VERSION 1DISA’s planning methodology consists of the development of three plans: The Strategic Plan, the Campaign Plan, and the Campaign Plan Implementation Plan. The DISA Strategic Plan provides a common understanding of our Agency mission and vision, and further identifies the strategic goals and key objectives that prioritize our efforts and postures the Agency for the future.The Strategic Plan guides the development of the Campaign Plan which introduces the Agency’s Lines of Operations, Joint Enablers, and specific operational initiatives that support the Agency’s strategic goals. At the tactical level, the Campaign Plan Implementation Plan guides day-to-day actions and tasks and resource alignment to meet our strategic direction. These plans form our roadmap that supports the Department’s vision to achieve a more effective, secure, and efficient enterprise for the DoD and the Nation.Defense Information Systems AgencyDISA_e0be573e-6abf-4d9d-90be-bc698f7dbb5eRONNIE D. HAWKINS JR.Lieutenant General, USAF, DirectorDoDWarfightersNational LeadersMission PartnersCoalition PartnersInformation superiority in defense of our Nation._d46d10d2-f782-11e1-bb5d-9b1067e8916fDISA, a Combat Support Agency, provides, operates, and assures command and control, information sharing capabilities, and a globally accessible enterprise information infrastructure in direct support to joint Warfighters, National level leaders, and other mission and coalition partners across the full spectrum of operations._d46d1488-f782-11e1-bb5d-9b1067e8916fGlobal NetworkOur mission and responsibilities are global. DISA is required to provide information at Internet speed with available and emerging technologies such that any authorized user can connect to the network with the ability to produce or consume data and services anywhere on the network globally.Mission SupportOur enterprise supports the Defense Department and its mission partners. DISA has been engaged in every mission the Department has undertaken over the decades. These engagements have become increasingly joint, interagency and international, and our partnerships have increased to reflect this.Full Spectum SupportWe must support the full spectrum of operations. The capabilities and services we provide support information sharing and facilitate decision making no matter the challenges faced and no matter where the information is located or sourced.Contested Battlespace CapabilityWe operate in a contested battlespace. Mission success is dependent upon our ability to fight through a concentrated attack while reducing the attack surface, continually improving our command and control of the network, and assuring safe, secure information sharing.Integrated, Interoperable, Assured Infrastructure, Capabilities & ServicesWe provide integrated, interoperable, assured infrastructure, capabilities, and services that recognize the enterprise begins at the edge. The edge is where any Warfighter or system associated with defense of our Nation is located, and we are committed to the user wherever on the globe the user operates.End-to-End ServiceOur aim is to enable and ensure end-to-end service. We and our mission partners are engaged from user to user – from wherever information is produced to wherever it is consumed.Always OnThe DISA enterprise must be always-on. The capabilities and services DISA provides are expected to be on and available to users 24x7x365.Information EnvironmentEvolve the Joint Information Environment_d46d15be-f782-11e1-bb5d-9b1067e8916f1Evolve a consolidated, collaborative, and secure joint information environment, enabling end-toend information sharing and interdependent enterprise services across the Department that are seamless, interoperable, efficient, and responsive to joint and coalition Warfighter requirements. Value: Provide effective, reliable, robust capabilities that enable authorized users to connect with any device, anytime, from anywhere on the globe.IT InfrastructureImplement and sustain an efficient, converged, and consolidated IT infrastructure accessible by all means from anywhere within the DoD and by any authorized user_d46d16c2-f782-11e1-bb5d-9b1067e8916f1.1.1Infrastructure ConvergenceConverge enterprise infrastructure for a more efficient and affordable architecture through optimization and consolidation of data centers, cloud-based infrastructure, and standardized application solutions_d46d17a8-f782-11e1-bb5d-9b1067e8916f1.1.2Information EnvironmentLead the development and operation of a layered, faulttolerant, rapidly restorable, enterprise information environment, with capacity on demand, consisting of rapidly deployable components that allow for contingency operations in a full range of conflict_d46d1898-f782-11e1-bb5d-9b1067e8916f1.1.3Voice, Video & Data ServicesDeliver integrated voice, video, and/or data services ubiquitously across an interoperable, secure, and highly available IP network infrastructure, regardless of technology, to provide increased mission effectiveness to the Warfighter_d46d1992-f782-11e1-bb5d-9b1067e8916f1.1.4Rapid DeploymentSupport the ability to rapidly deploy enterprise solutions in support of the Warfighter_d46d1a96-f782-11e1-bb5d-9b1067e8916f1.1.5Mission Assurance SolutionsDevelop Joint Enterprise Mission Assurance Solutions that expand and extend the security protections of the Department’s information assets focusing on solutions and capabilities, while enabling authorized users to productively access needed information using any device and from anywhere in DoD_d46d1b86-f782-11e1-bb5d-9b1067e8916f1.2Service Offering PortfolioProvide a portfolio of optimized and integrated enterprise service offerings that enable DoD-wide efficiencies and effectiveness, and improved responsiveness to dynamic joint and coalition mission partner needs_d46d1c80-f782-11e1-bb5d-9b1067e8916f1.3.1Partner & Leader Mission SupportOptimize mission partner engagement and synchronize DISA services and capabilities to meet senior national leader, COCOM, Service, Agency, coalition, and other governmental partner mission requirements_d46d1d7a-f782-11e1-bb5d-9b1067e8916f1.3.2Mission PartnersSenior National LeadersService DevelopmentDrive the development of services that are standardized, common, and interoperable allowing users to access information locally and share globally across mission areas_d46d1e6a-f782-11e1-bb5d-9b1067e8916f1.3.3Foundational ServicesDeliver foundational services (i.e. metadata registry, content delivery, identity management, joint user messaging, etc) to provide a common core of infrastructure services that are critical higher level services, re-usable components and applications_d46d1f5a-f782-11e1-bb5d-9b1067e8916f1.3.4Cloud ServicesEstablish a range of cloud service offerings to meet DoD requirements_d46d2054-f782-11e1-bb5d-9b1067e8916f1.3.5Security ArchitectureEstablish an overarching enterprise security architecture to secure and enable optimized and synchronized networks, programs, enterprise services, and joint and coalition operations_d46d213a-f782-11e1-bb5d-9b1067e8916f1.4.1Cyber Situational AwarenessSupport command and control of the enterprise information environment by shared cyber situational awareness of the network as a whole_d46d222a-f782-11e1-bb5d-9b1067e8916f1.4.2Data ProtectionEnsure protection and integrity of data in accordance with DoD-wide policies and procedures_d46d232e-f782-11e1-bb5d-9b1067e8916f1.4.3Security & MobilityEnable cyber security while focusing on enhanced mobility requirements of the enterprise_d46d2428-f782-11e1-bb5d-9b1067e8916f1.4.4Security Configuration BaselinesCollaborate with industry and mission partners to develop security configuration baselines for new technologies_d46d2518-f782-11e1-bb5d-9b1067e8916f1.4.5IndustryMission PartnersElectromagnetic Spectrum Services & CapabilitiesProvide a full array of electromagnetic spectrum services and capabilities ranging from short notice on-the-ground operational support at the forward edge to long range planning_d46d261c-f782-11e1-bb5d-9b1067e8916f1.5.1AccessPursue national and international strategic objectives to ensure DoD’s access to spectrum in support of warfighting capabilities with a view towards efficient, flexible, and adaptive technology_d46d2716-f782-11e1-bb5d-9b1067e8916f1.5.2Quality & TimelinessEnhance quality and timeliness of operational spectrum management (SM) support for warfighting operations_d46d2806-f782-11e1-bb5d-9b1067e8916f1.5.3Strategic & Implementation Plans & ArchitectureLead the development of comprehensive and integrated strategic and implementation plans, and an architecture to transform SM to support future net-centric operations and warfare_d46d2982-f782-11e1-bb5d-9b1067e8916f1.5.4AnalysesPerform SM and engineering analyses supporting national and international spectrum use initiatives to ensure DoD spectrum access_d46d2a90-f782-11e1-bb5d-9b1067e8916f1.5.5Services, Capabilities & Emerging TechnologiesImplement, integrate, and improve net-centric SM services/ capabilities and influence/facilitate the implementation of emerging spectrum technologies_d46d2b8a-f782-11e1-bb5d-9b1067e8916f1.5.6Mobile CapabilityPromote rapid delivery and utilization of secure mobile capability, leveraging commercial mobile technology to enable an agile deployment environment for new and innovative applications to support evolving Warfighter requirements_d46d2cde-f782-11e1-bb5d-9b1067e8916f1.6.1WarfightersInfrastructure & ServicesEstablish common infrastructure and services for both unclassified and classified mobile solutions to enable the efficient application of mobile technologies to meet a wide range of DoD requirements_d46d2dec-f782-11e1-bb5d-9b1067e8916f1.6.2DoDSecurity Standards & CertificationEstablish security standards and a certification process sufficiently agile to keep pace with the rate of evolving mobile technologies_d46d2f04-f782-11e1-bb5d-9b1067e8916f1.6.3Applications ManagementProvide a framework for management of applications to expand the capabilities available to users via mobile technology_d46d303a-f782-11e1-bb5d-9b1067e8916f1.6.4Leadership SupportProvide Joint C2 and Leadership Support_d46d3152-f782-11e1-bb5d-9b1067e8916f2Engineer, provide, and enhance command and control (C2) and mission partner information sharing capabilities to enable decision makers with the ability to exercise authority and direction over assigned and attached forces and resources while rapidly and effectively sharing information across the strategic, operational, and tactical spectrum of operations. DISA will lead the development and evolution of JC2 capabilities used to plan and execute the full range of joint, interagency, and multinational military operations. Value: Deliver C2 and information sharing capabilities as a force-multiplier for the Department and national-level leadersNational Leadership Enterprise SolutionsDevelop, enhance, and operate national leadership enterprise solutions_d46d3274-f782-11e1-bb5d-9b1067e8916f2.1.1NC3Support national leadership and modernize as required to enable reliable nuclear command, control, and communications (NC3)_d46d33b4-f782-11e1-bb5d-9b1067e8916f2.1.2Transitional Architectures & StandardsDevelop, publish, and maintain transitional architectures and standards to converge operational and strategic C2 capabilities_d46d34cc-f782-11e1-bb5d-9b1067e8916f2.1.3National Leadership CapabilitiesProvide the ability for our national leadership to effectively coordinate, make decisions, and respond rapidly during times of stress and national emergency_d46d35ee-f782-11e1-bb5d-9b1067e8916f2.1.4National LeadershipJC2 Architecture & C2 CapabilitiesEvolve the JC2 architecture and deploy its associated C2 enterprise capabilities_d46d3742-f782-11e1-bb5d-9b1067e8916f2.2.1ModernizationModernize the GCCS-J global baseline, Joint Operational Planning and Execution System (JOPES) and GCSS-J in accordance with the JC2 objective architecture_d46d3878-f782-11e1-bb5d-9b1067e8916f2.2.2WidgetsExpand the use of widget development and delivery approach across the C2 portfolio_d46d39a4-f782-11e1-bb5d-9b1067e8916f2.2.3Future Mission NetworkDevelop and integrate material solutions as a foundation for the Future Mission Network concept_d46d3af8-f782-11e1-bb5d-9b1067e8916f2.3.1Operational ConceptsAssist with the development of Future Mission Network operational concepts as the requirements drivers for integrated mission partner IT capabilities_d46d3c2e-f782-11e1-bb5d-9b1067e8916f2.3.2Infrastructure & ServicesMigrate the existing Rel-Secret capabilities to a more efficient infrastructure and set of common services_d46d3d5a-f782-11e1-bb5d-9b1067e8916f2.3.3Unclassified InformationDeliver and evolve the enterprise unclassified information sharing service_d46d3eb8-f782-11e1-bb5d-9b1067e8916f2.3.4EnterpriseOperate and Assure the Enterprise_d46d3ff8-f782-11e1-bb5d-9b1067e8916f3Provide adaptive and innovative cyber/network command and control (C2) to enable responsive operations and defense of a joint and coalition enterprise information environment in a contested or degraded cyber battlespace ensuring information superiority in defense of our Nation across the full spectrum of military operations. Evolve our cyber and network operations capabilities to function under dynamic conditions responding to increasing Warfighter information requirements, increased demand for operational efficiencies, and shifts in the global defense posture. DISA must actualize a resilient and responsive operational structure with advanced technology, synchronized processes and procedures, and a highly-trained workforce that is prepared to consistently and rapidly adapt to changing circumstances and respond to crisis and contingency requirements around the world, on demand. Value: Responsive operations and defense of our Warfighters’ information environmentGlobal Net-Centric EnterpriseOperate and assure a reliable, available resilient, secure, and protected global net-centric enterprise in direct support of joint and coalition warfighting_d46d4138-f782-11e1-bb5d-9b1067e8916f3.1.1Global Information Grid (GIG)Execute C2 to operate and defend the DISA elements of the Global Information Grid (GIG) for networks and network services, computing, enterprise services, information assurance, senior leadership communications, C2 communications, and information sharing capabilities_d46d42c8-f782-11e1-bb5d-9b1067e8916f3.1.2Operational StructuresExtend DISA’s operational structures to operate and defend the enterprise information environment (e.g. Joint Information Environment) and support the evolving concept of Joint Cyber Center_d46d441c-f782-11e1-bb5d-9b1067e8916f3.1.3Multiple-Mission CapabilitiesExpand ability to support multiple simultaneous missions worldwide with IT capabilities_d46d4570-f782-11e1-bb5d-9b1067e8916f3.1.4DISA CapabilitiesEnsure DISA capabilities are operated and defended; supported by life-cycle sustainment, standardization, and interoperability to achieve operational effects_d46d46f6-f782-11e1-bb5d-9b1067e8916f3.2.1NetOps GovernanceExpand NetOps governance, institutionalizing common procedures and standards for effectively inserting, operating, and defending DOTMLPF1 capabilities in the enterprise_d46d484a-f782-11e1-bb5d-9b1067e8916f3.2.2Operational Framework & Emerging TechnologiesDevelop an operational framework to optimize service operations and provide a common understanding of how emerging technologies integrate into the enterprise_d46d499e-f782-11e1-bb5d-9b1067e8916f3.2.3Operational ReadinessIntegrate operational readiness with Agency governance structures to inform Agency priorities of risk and associated remediation_d46d4b24-f782-11e1-bb5d-9b1067e8916f3.2.4Mission Partner EngagementOptimize mission partner engagement to anticipate, influence, and respond to DoD mission requirements_d46d4c82-f782-11e1-bb5d-9b1067e8916f3.3.1Mission PartnersDoDPartner Relationship ManagementStandardize mission partner relationship management processes to improve responsiveness to mission partners’ changing requirements_d46d4dcc-f782-11e1-bb5d-9b1067e8916f3.3.2Outreach & ReachbackReengineer DISA’s outreach (proactive information sharing and advice) and reachback (accessibility to DISA headquarters for capabilities and services) engagement with mission partners, including evaluation of partners’ operational focus (e.g. Integrated Priority Lists, OPLANs, Campaign Plans), to improve responsiveness and readiness_d46d4f5c-f782-11e1-bb5d-9b1067e8916f3.3.3Cloud ProvisioningSimplify provisioning Defense Enterprise Services over the DISA cloud_d46d511e-f782-11e1-bb5d-9b1067e8916f3.3.4Readiness PostureAssess, shape, and influence the Agency’s readiness posture to ensure the Agency is capable of meeting warfighting requirements_d46d5290-f782-11e1-bb5d-9b1067e8916f3.4.1Readiness ProgramEvolve the Agency’s Readiness Program to assess the state of readiness to meet mission requirements and to know, understand, and accept risk and resource implications_d46d5448-f782-11e1-bb5d-9b1067e8916f3.4.2Analysis ApproachImplement a multi-faceted approach (e.g., DOTMLPF) to analyze the effectiveness of critical infrastructure and services provided to the Warfighter_d46d55ba-f782-11e1-bb5d-9b1067e8916f3.4.3WarfightersDoD & Coalition ExercisesStrengthen and broaden DISA’s Agency Readiness through robust engagement and participation in DoD and coalition exercises_d46d572c-f782-11e1-bb5d-9b1067e8916f3.4.4Readiness, Cyber Risk Management & Compliance ProcessesConduct, shape, and influence operational readiness, cyber risk management, and compliance processes to operate and secure the DoD enterprise infrastructure_d46d58d0-f782-11e1-bb5d-9b1067e8916f3.5.1Standards & TrainingDevelop and enforce standards and training that ensure rigorous compliance, inspections, and certification_d46d5a4c-f782-11e1-bb5d-9b1067e8916f3.5.2PartnershipsFoster partnerships with our mission partners, private industry, other federal departments, and our allies to exchange information and strengthen cyber security strategies_d46d5bc8-f782-11e1-bb5d-9b1067e8916f3.5.3Mission PartnersPrivate IndustryFederal DepartmentsNetOps StructureEvolve DISA’s global NetOps structure through DOTMLPF analysis to maximize service operations, management, and mission assurance of the DISA-provided products and services, Cyber C2, and enterprise information environment_d46d5dbc-f782-11e1-bb5d-9b1067e8916f3.6.1GrowthTransform operational construct to scale for supporting growth in enterprise services across DoD organizations_244b993e-f788-11e1-96c0-c3e066e8916f3.6.2Facility Design & StandardizationShape and influence facility design and standardize C2 and network operations platforms globally_244b9eb6-f788-11e1-96c0-c3e066e8916f3.6.3DoDwide Defense Cyber OperationsExpand the DISA role in DoDwide Defense Cyber Operations leveraging our Agency’s unique joint position to create valued services, improve readiness, and enhance mission partner capabilities_244ba168-f788-11e1-96c0-c3e066e8916f3.6.4Centers of ExcellenceCultivate centers of excellence in cyber and network operations_244ba3ca-f788-11e1-96c0-c3e066e8916f3.6.5Global Defensive PostureAdjust the Agency’s capabilities to accommodate the Department’s shift in global defensive posture for the 21st Century_244ba65e-f788-11e1-96c0-c3e066e8916f3.7.1Requirements & RebalancingPlan, analyze, and assess requirements, delivering capabilities as appropriate, in support of the Department’s rebalance of efforts toward the Asia-Pacific region for communications and enterprise services_244ba8ac-f788-11e1-96c0-c3e066e8916f3.7.2Asia-Pacific RegionEurope, South-West Asia & AfghanistanAssess and adjust capabilities to support changing needs within Europe, South-West Asia, and Afghanistan, ensuring continued support to NATO and our coalition partners_244bab0e-f788-11e1-96c0-c3e066e8916f3.7.3EuropeSouth-West AsiaAfghanistanInvestmentsOptimize Department Investments_d46d5f4c-f782-11e1-bb5d-9b1067e8916f4Enable the Department to maximize use of its resources by providing cost efficient capabilities; an effective and defensible infrastructure; and standardized support services, business processes, and policies that enable the rapid infusion of technology into the enterprise. Value: Advance mission effectiveness, achieve efficiencies, and enable the rapid infusion and integration of technologyAcquisition & ProcurementPromote the implementation of acquisition and procurement policies, processes, and practices that enable the development of the enterprise concept and provide agile enterprise IT contract solutions for the Department_d46d60d2-f782-11e1-bb5d-9b1067e8916f4.1.1Enterprise Information EnvironmentSupport DoD efforts to develop acquisition and procurement policy enabling implementation of the enterprise information environment_244bada2-f788-11e1-96c0-c3e066e8916f4.1.2ContractsManage or modify existing Agency contracts to eliminate duplication, optimize service offerings, and gain enterprise-level efficiencies to ensure “best value”_244bb0ae-f788-11e1-96c0-c3e066e8916f4.1.3Mission Partner RequirementsManage mission partner requirements to achieve strategic sourcing cost and performance efficiencies_244bb32e-f788-11e1-96c0-c3e066e8916f4.1.4Mission PartnersStreamliningStreamline Agency acquisition and contracting processes to support the enterprise_244bb5e0-f788-11e1-96c0-c3e066e8916f4.1.5Cloud Services BrokerSupport DoD CIO as the Cloud Services Broker for the Department_244bb860-f788-11e1-96c0-c3e066e8916f4.1.6DoD CIODevelopment FrameworkEstablish and sustain a comprehensive framework to guide the development of Department systems, services, and capabilities for improved interoperability_244bbacc-f788-11e1-96c0-c3e066e8916f4.2.1Technical Innovation & Partnerships Leverage technical innovation and partnerships to design interoperable solutions_244bbd88-f788-11e1-96c0-c3e066e8916f4.2.2New Information TechnologiesIdentify and integrate new information technologies into usable solutions that can be rapidly introduced and delivered_244bc008-f788-11e1-96c0-c3e066e8916f4.2.3Security RequirementsDrive consistency for ensuring overarching security requirements are met across DoD_244bc288-f788-11e1-96c0-c3e066e8916f4.2.4WorkforceAlign and prepare our workforce and DISA infrastructure to meet mission needs_244bc544-f788-11e1-96c0-c3e066e8916f4.3.1DISA WorkforceAsset PositioningEffectively position our assets where they can be best utilized to support mission needs_244bc7ce-f788-11e1-96c0-c3e066e8916f4.3.2Agility, Flexibility & DiversityCultivate a highly capable workforce characterized by agility, flexibility, and diversity_244bca58-f788-11e1-96c0-c3e066e8916f4.3.3Cyber Defense WorkforceEstablish a strong cyber defense workforce component_244bcd1e-f788-11e1-96c0-c3e066e8916f4.3.4Fiscal ResponsibilityDemonstrate fiscal responsibility in every aspect of our operations_244bcfa8-f788-11e1-96c0-c3e066e8916f4.4.1TransparencyEnsure transparency of DISA’s financial resources through clean audit opinions for the Working Capital Fund and the General Fund_244bd232-f788-11e1-96c0-c3e066e8916f4.4.2Resource AlignmentEffectively align resources to evolving mission requirements_244bd516-f788-11e1-96c0-c3e066e8916f4.4.3Business ProcessesImplement standard business processes and models to define the enterprise capabilities and service offerings of the Agency and ensure continued value to the Department_244bd7dc-f788-11e1-96c0-c3e066e8916f4.4.4Lifecycle Acceleration & Cost ReductionEvolve the DoD’s development, test, certification, deployment, and sustainment lifecycle to accelerate capability delivery and reduce lifecycle costs_244bda7a-f788-11e1-96c0-c3e066e8916f4.5.1Forge.mil ServiceProvide the Forge.mil service to support collaborative and secure application lifecycle management_244bdd54-f788-11e1-96c0-c3e066e8916f4.5.2Testing & CertificationExtend Forge.mil capabilities to include support for automated testing and certification_244bdff2-f788-11e1-96c0-c3e066e8916f4.5.3TE&C CapabilitiesProvide efficient, responsive interoperability testing, and test, evaluation, and certification (TE&C) capabilities and environments as a service_244be290-f788-11e1-96c0-c3e066e8916f4.5.4On-Demand Infrastructure & PlatformDeliver on demand infrastructure and platform as a service (IaaS, PaaS) integrated with Forge.mil to enable continuous application delivery_244be57e-f788-11e1-96c0-c3e066e8916f4.5.5CommunicationClearly communicate the Agency strategy, and available DISA services and capabilities, both internal and external to the Agency_244be826-f788-11e1-96c0-c3e066e8916f4.6.1Knowledge Management & CollaborationCapitalize on strategic information assets through standardized knowledge management and collaboration across the Agency and a seamless portal out to the GIG to effectively communicate with our strategic partners_244beace-f788-11e1-96c0-c3e066e8916f4.6.2Partner EngagementActively engage our stakeholders, suppliers, and experts outside the Department to partner in evolving our capabilities and services to meet the needs of the Warfighter_244bedbc-f788-11e1-96c0-c3e066e8916f4.6.3Suppliers ExpertsWarfightersJoint Information Environment (JIE)Support DoD’s governance of the Joint Information Environment (JIE) Initiative_244bf06e-f788-11e1-96c0-c3e066e8916f4.7.1JIE Technical Synchronization Office (JTSO)Support development of the JIE Technical Synchronization Office (JTSO) _244bf320-f788-11e1-96c0-c3e066e8916f4.7.2JIE Technical Synchronization Office (JTSO)Architectural ArtifactsProvide key architectural artifacts_244bf622-f788-11e1-96c0-c3e066e8916f4.7.3Industry Best PracticesIntegrate industry best practices into the existing DISA operational framework to make internal Agency interactions more efficient and improve service and responsiveness to our Agency partners_244bf8de-f788-11e1-96c0-c3e066e8916f4.82012-10-012018-09-302012-09-05http://www.disa.mil/~/media/Files/DISA/About/Strategic-Plan.pdfOwenAmburOwen.Ambur@verizon.net