UNCLASSIFIED
PE 0605141BR: Mission Assurance Risk Management System...
UNCLASSIFIED
Defense Threat Reduction Agency Page 1 of 6 R-1 Line #137
Exhibit R-2, RDT&E Budget Item Justification: PB2021Defense Threat Reduction Agency
Date: February 2020
Appropriation/Budget Activity
0400: Research, Development, Test & Evaluation, Defense-Wide / BA 5:
System Development & Demonstration (SDD)
R-1 Program Element (Number/Name)
PE 0605141BR / Mission Assurance Risk Management System (MARMS)
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
Total Program Element
- 0.000 0.000 5.500 - 5.500 5.500 5.500 5.500 5.610 Continuing Continuing
MA: Mission Assurance Risk
Management System
0.000 0.000 0.000 5.500 0.000 5.500 5.500 5.500 5.500 5.610 Continuing Continuing
Note
Program element 0605141BR, Mission Assurance Risk Management System (MARMS) activities were previously justified under program element 0605000BR, Counter
Weapons of Mass Destruction Systems Development.
A. Mission Description and Budget Item Justification
MARMS is a Department of Defense (DoD) risk management system that directly supports the Secretary of Defense's Mission Assurance (MA) responsibilities as
defined in the DoD Directive (DoDD) 3020.40, Mission Assurance, with the objectives of creating resilience and supporting critical processes to enable the protection
of assets and ensuring defense critical missions. MARMS will function as an integration framework spanning multiple security domains that will support risk-informed
decision-making, resource investment, and improved synchronization at different levels within DoD. MARMS supports multiple Joint Capability Areas (JCA): Command
and Control, Logistics, and Protection. MARMS is an acquisition category (ACAT) Ill software program and has a "high" impact value for each of the three security
objectives (confidentiality, integrity, and availability) in accordance with DoD Instruction (DoDI) 8510.01 and the Committee on National Security Systems Instruction
(CNSSI) 1253.
B. Program Change Summary ($ in Millions)
FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Previous President's Budget 0.000 0.000 0.000 0.000 0.000
Current President's Budget 0.000 0.000 5.500 0.000 5.500
Total Adjustments 0.000 0.000 5.500 0.000 5.500
• Congressional General Reductions - -
• Congressional Directed Reductions - -
• Congressional Rescissions - -
• Congressional Adds - -
• Congressional Directed Transfers - -
• Reprogrammings - -
• SBIR/STTR Transfer - -
• Realignments - - 5.500 - 5.500
Change Summary Explanation
The increase in FY 2021 from the previous President's Budget submission is due to the realignment of funds from program element 0605000BR into this newly
established program element 0605141BR for the Mission Assurance and Risk Management System as a program of record.
Volume 5 - 127
UNCLASSIFIED
PE 0605141BR: Mission Assurance Risk Management System...
UNCLASSIFIED
Defense Threat Reduction Agency Page 2 of 6 R-1 Line #137
Exhibit R-2A, RDT&E Project Justification: PB2021Defense Threat Reduction Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 5
R-1 Program Element (Number/Name)
PE 0605141BR / Mission Assurance Risk
Management System (MARMS)
Project (Number/Name)
MA / Mission Assurance Risk Management
System
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
MA: Mission Assurance Risk
Management System
0.000 0.000 0.000 5.500 0.000 5.500 5.500 5.500 5.500 5.610 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - - -
Note
In an October 29, 2018 memorandum, the Deputy Secretary of Defense directed the transfer of Mission Assurance Risk Management System (MARMS) program
management responsibilities from the Department of Defense Chief Information Officer (DoD CIO) to the Defense Threat Reduction Agency (DTRA), in light of DTRA’s
role in conducting Joint Mission Assurance Assessments. In FY 2020 funding for MARMS is captured in Program Element 0605000BR; prior to FY 2020 funding is
captured in Program Element 0605170D8Z.
A. Mission Description and Budget Item Justification
MARMS is a Department of Defense (DoD) risk management system that directly supports the Secretary of Defense's Mission Assurance (MA) responsibilities as
defined in the DoD Directive (DoDD) 3020.40, Mission Assurance, with the objectives of creating resilience and supporting critical processes to enable the protection
of assets and ensuring defense critical missions. MARMS will function as an integration framework spanning multiple security domains that will support risk-informed
decision-making, resource investment, and improved synchronization at different levels within DoD. MARMS supports multiple Joint Capability Areas (JCA): Command
and Control, Logistics, and Protection. MARMS is an acquisition category (ACAT) Ill software program and has a "high" impact value for each of the three security
objectives (confidentiality, integrity, and availability) in accordance with DoD Instruction (DoDI) 8510.01 and the Committee on National Security Systems Instruction
(CNSSI) 1253.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: MA - Mission Assurance Risk Management System
Description: MARMS is a multi-year program that encompasses a family of systems that will be integrated as
part of the MARMS Requirements Definition Package (RDP)-1. The RDP-1 defines multiple spirals of major
technological improvements. Each spiral is comprised of multiple Capability Drops (CD) that define specific
capabilities. RDP-1 defines seven (7) capability drops focusing on the collection, analysis, warehousing, sharing,
protection, and accessing of Defense Critical Infrastructure (DCI) and Anti-Terrorism (AT) data to support risk-
informed decision making, resource investment and improve synchronization across Mission Assurance-related
programs.
FY 2020 Plans:
0.000 0.000 5.500 0.000 5.500
Volume 5 - 128
UNCLASSIFIED
PE 0605141BR: Mission Assurance Risk Management System...
UNCLASSIFIED
Defense Threat Reduction Agency Page 3 of 6 R-1 Line #137
Exhibit R-2A, RDT&E Project Justification: PB2021Defense Threat Reduction Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 5
R-1 Program Element (Number/Name)
PE 0605141BR / Mission Assurance Risk
Management System (MARMS)
Project (Number/Name)
MA / Mission Assurance Risk Management
System
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
N/A
FY 2021 Base Plans:
- Continue to improve capability of the Information Sharing Data Registry (CD1) and Mission Assurance
Assessments (CD2)
- Modernize and Integrate with additional assessment capabilities (CD2 and CD3)
- Continue development of the Mission Assurance Viewer and Analysis Portal on SIPR (CD6) toward initial
capability fielding in 4th Quarter FY 2022.
- Continue the development effort of the Cross Domain Solutions (CDS) – Low to High (CD6), JWICS to SIPR
(CD7)
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
The increase from FY 2020 to FY 2021 is due to the realignment of funds from program element 0605000BR
into the newly established program element 0605141BR for the Mission Assurance and Risk Management
System as a program of record.
Accomplishments/Planned Programs Subtotals
0.000 0.000 5.500 0.000 5.500
C. Other Program Funding Summary ($ in Millions)
Line Item FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete Total Cost
• 128/0605000BR: Counter
Weapons of Mass Destruction
Systems Development
0.000 5.600 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.600
Remarks
D. Acquisition Strategy
N/A
Volume 5 - 129
UNCLASSIFIED
PE 0605141BR: Mission Assurance Risk Management System...
UNCLASSIFIED
Defense Threat Reduction Agency Page 4 of 6 R-1 Line #137
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Defense Threat Reduction Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 5
R-1 Program Element (Number/Name)
PE 0605141BR / Mission Assurance Risk
Management System (MARMS)
Project (Number/Name)
MA / Mission Assurance Risk Management
System
Product Development ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
CD1 - Information Sharing MIPR
U.S. Army Future
Command (AFC) :
Picatinny Arsenal, NJ
- - - 1.679 Nov 2020 - 1.679 Continuing Continuing -
CD2 - Assessment
Capability
C/CPFF
Alion Science
& Technology :
McLean, VA
- - - 0.300 Feb 2021 - 0.300 Continuing Continuing -
CD3 - Existing System
Upgrades
MIPR
Naval Surface
Warfare Center
(NSWC) : Dahlgren
- - - 0.500 Feb 2021 - 0.500 Continuing Continuing -
CD3 - Existing System
Upgrades
C/CPFF
Science Applications
International
Corporation (SAIC) :
Omaha, NE
- - - 0.350 Nov 2020 - 0.350 Continuing Continuing -
CD4 - Workspace/Viewer
on Secret Internet Protocol
Router Network (SIPR)
C/CPFF
Booz Allen Hamilton
(BAH) : McLean, VA
- - - 0.603 Feb 2021 - 0.603 Continuing Continuing -
CD5 - Workspace/
Viewer on Joint
Worldwide Intelligence
Communications System
(JWICS)
C/CPFF
Booz Allen Hamilton
(BAH) : McLean, VA
- - - 0.603 Feb 2021 - 0.603 Continuing Continuing -
CD6 - Cross Domain
Solution SIPR to JWICS
C/CPFF TBD : TBD - - - 0.700 Feb 2021 - 0.700 Continuing Continuing -
CD7 - CD6 - Cross
Domain Solution JWICS to
SIPR
C/CPFF TBD : TBD - - - 0.765 Feb 2021 - 0.765 Continuing Continuing -
Subtotal
- - - 5.500 - 5.500 Continuing Continuing N/A
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
- - 0.000 5.500 - 5.500 Continuing Continuing N/A
Remarks
Volume 5 - 130
UNCLASSIFIED
PE 0605141BR: Mission Assurance Risk Management System...
UNCLASSIFIED
Defense Threat Reduction Agency Page 5 of 6 R-1 Line #137
Exhibit R-4, RDT&E Schedule Profile: PB2021Defense Threat Reduction Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 5
R-1 Program Element (Number/Name)
PE 0605141BR / Mission Assurance Risk
Management System (MARMS)
Project (Number/Name)
MA / Mission Assurance Risk Management
System
FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Capability Drop 1: Information Sharing
Modernization and Integration
Capability Drop 2: Assessment Capability
Modernization and Integration
Capability Drop 3: System Upgrades
Modernization and Integration
Capability Drop 4: Workspace/Viewer on
SIPR
Modernization and Integration
Capability Drop 5: Workspace/Viewer on
JWICS
Modernization and Integration
Capability Drop 6: Cross Domain Solution -
Low to High
Development
Modernization and Integration
Capability Drop 7: Cross Domain Solution -
High to Low
Development
Modernization and Integration
Volume 5 - 131
UNCLASSIFIED
PE 0605141BR: Mission Assurance Risk Management System...
UNCLASSIFIED
Defense Threat Reduction Agency Page 6 of 6 R-1 Line #137
Exhibit R-4A, RDT&E Schedule Details: PB2021Defense Threat Reduction Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 5
R-1 Program Element (Number/Name)
PE 0605141BR / Mission Assurance Risk
Management System (MARMS)
Project (Number/Name)
MA / Mission Assurance Risk Management
System
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Capability Drop 1: Information Sharing
Modernization and Integration 1 2021 4 2025
Capability Drop 2: Assessment Capability
Modernization and Integration 1 2021 4 2025
Capability Drop 3: System Upgrades
Modernization and Integration 1 2021 4 2025
Capability Drop 4: Workspace/Viewer on SIPR
Modernization and Integration 1 2021 4 2025
Capability Drop 5: Workspace/Viewer on JWICS
Modernization and Integration 1 2021 4 2025
Capability Drop 6: Cross Domain Solution - Low to High
Development 1 2021 4 2021
Modernization and Integration 1 2021 4 2025
Capability Drop 7: Cross Domain Solution - High to Low
Development 1 2021 4 2022
Modernization and Integration 1 2023 4 2025
Volume 5 - 132