(Start: OMB Exhibit 300 Attachment 1 for the Investment Analysis Readiness Decision (IARD))

Review

• The CONOPs of the system.
• FAA FAST AMS Lifecycle Phases and Decisions guidance website:
  • Concept & Requirements Definition (CRD)
  • Investment Analysis Readiness Decision (IARD)
• FAA FAST ISS Flow Chart of the CRD section
• Security engineering activities.
  • AMS Lifecycle Management Process with ISSE related activities
• The NAS-SR1000 security requirements section.
  • To obtain the document please contact Linda Suppan (Acting Manager).

Coordinate

• Service Unit/Service Area Certification Team Lead to determine plans and strategy for SCAP activities including determining the level of effort and security activities.
  • ATO Information System Security Manager (ISSM)
  • ATO Designated Approving Authority (DAA), Information System Security Certifier (ISSC), and Information System Security Manager (ISSM)
  • ATO Service Unit/Service Area Certification Team Lead
  • ATO Service Unit/Service Area ISSO.
    • The individual is responsible for all the security functions for the program and is designated by the Program Manager.

Generate

• “Developing CONOPS and Preliminary Security Requirements (b)”
  • CONOPS of system.
  • ISS section of the Preliminary Requirements. (pPR document).
    • For assistance in developing security requirements contact Kenneth Kepchar, ATO-P ISS Chief Scientist System Engineer.
  • The 800-53 controls.

Deliverable(s)

1. OMB Exhibit 300, Attachment 1: Preliminary Program Requirements (pPR)
   • ISS Section of the Preliminary requirements. (pPR)

End CRD for AMS decision point: #2 & AMS Phase Mission Analysis (MA)