Defense Information Defense Information Systems AgencySystems Agency

John GaringChief Information Officer and Director

Strategic Planning and Information

2

Combat Support Agency

• Global DoD network – voice, data, video– Imagine, design, build, provision, sustain the Global

Information Grid (GIG)

• Combat support data centers– 16 in CONUS; one each in Europe and the Pacific

– Logistics, finance, transportation, command and control

• Warfighting capabilities and services

• Force provider to the Joint Task Force Global Network

Operations (JTF GNO)

• Special missions

2

$7.3 billion (appropriated and reimbursable)

6600 people 2

3

Interlocked Missions

DISADISAJTF-GNOJTF-GNO

DISA Director dual-hatted asJTF-GNO Commander

Engineers, acquires, fields, and sustains the Global Information Grid

Directs the operation and defense of the Global Information Grid

The AT&T, AOL, Google, and OnStar™ for DoD global operations

4

Special Missions

Joint Staff Support Center (JSSC)Connectivity for the NMCC and Joint Staff

White House Communications Agency (WHCA)White House Situation Support Staff

Connectivity for the Commander-in-Chief

Defense Spectrum Organization (DSO)Spectrum management and allocation

Defense Information Technology ContractingOrganization (DITCO)

Contracting for information technology

Joint Interoperability Test Command (JITC)Interoperability testing and certification

5

DISA’s Global Presence

* Theater NetOps Center * Theater NetOps Center (TNC) - PACOM(TNC) - PACOM

* * Global NetOps Support Global NetOps Support Center (GNSCCenter (GNSC))

* * Theater NetOps CenterTheater NetOps Center(TNC) – CENTCOM(TNC) – CENTCOM

* * Theater NetOps Center Theater NetOps Center (TNC) - EUCOM(TNC) - EUCOM

* * Theater NetOps CenterTheater NetOps Center(TNC) - NORTHCOM(TNC) - NORTHCOM

JTF-GNO AssetsJTF-GNO Assets

* * Joint Task Force - Global Network Joint Task Force - Global Network Operations (JTF-GNO)Operations (JTF-GNO)* Global NetOps Center (GNC)* Global NetOps Center (GNC)

DECC-HuntsvilleDECC-St.Louis

DECC-Columbus

DECC-Chambersburg

DECC-Norfolk

Defense Enterprise Computing Center (DECC) Ogden

DECC-Pacific

DECC-Europe

DECC-Oklahoma City

DECC-Mechanicsburg

DECC-Montgomery

DECC-San Antonio

DECC-Jacksonville

DECC-Warner Robbins

DECC-Rock Island

DECC-Dayton

DECC-San DiegoDISA NORTHCOM DISA JFCOM

DISA PACOM

Joint Interoperability Test Command

DISA TRANSCOMDefense Information Technology Contracting Organization

DISA Alaska

DISA CENTCOMDISA SOCOM

National Capital Region

DISA EUCOM

DISA Korea

DISA Japan

DISA Okinawa

DISA SWA

DISA Guam

DISA SOUTHCOM

DISA STRATCOM

DISA HeadquartersDISA HeadquartersWhite House Communications Agency (WHCA)Joint Staff Support Center (JSSC)Defense Spectrum Office (DSO)Joint Spectrum Center (JSC)

DECC-Denver

DITCO Scott, Europe, Pacific, National Capitol Region (NCR)DISA field offices witheach Combatant Commander

DISA CONUS

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From the “Point of the Spear”…

Extending enterprise services

to the edge

Beyond the traditional DISN

point of presence

7Large, diverse enterprises

… to the Sustaining Base

• 5.2M items managed• 54,000 requisitions / day• 8,200 contracts awarded / day• $35.5B sales / services FY06• 1, 312 weapons systems

supported• $94.1B inventory• Comparable to #58 on the

Fortune 500 (Sprint Nextel)

• 5.9M people paid • 13.8M invoices • 7M travel payments • $424B in pay disbursements• 57M accounting transactions• $255B military retirement and health

benefits managed• $20.9B in foreign military sales

Defense Logistics AgencyDefense Logistics Agency Defense Finance andDefense Finance andAccounting ServiceAccounting Service

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8

Base

Base Base

Base Base

Access fiber or leasedbandwidth

Global Connectivity

Base

Base Base

Base

Base

Satellite Satellite CommunicationsCommunications

Teleports

The Defense Information Systems Network (DISN) Core

Other Terrestrial Connectivity

NIPRNet/SIPRNet Growth

0

5000

10000

15000

20000

25000

30000

NIPRBandwidth

(GB)

SIPRBandwidth

(MB)

Oct-05

Oct-06

0

500

1000

1500

2000

2500

NIPRConnections

SIPRConnections

Oct-05

Oct-06

Factors– Increased use of the DISN core– Increased internet access

Existing customers requesting more

bandwidth

BW Growth:NIPR: 138%SIPR: 82%

Customer Growth:

NIPR: 24%SIPR: 10%

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10

Southwest Asia

DISA facilitated the greatest degree of growth of communicationsinfrastructure in the shortest time period in the history of warfare

11

Change in the DISN• Review of DISN funding and governance mandated by

Strategic Planning Guidance as part of Enhanced Planning Process (EPP) for FY 2006  

• Review driven by three primary factors – Incentivize data producers to share content with consumers

without incurring large DISN costs– Global Information Grid – Bandwidth Expansion (GIG-BE)

• Appropriated funding, integration into the DISN– DISN cost recovery and billing system

• Complicated rate structure• Lacked transparency for predicting future costs

• Outcomes of the EPP review– DISN is a weapon system and must be treated as such– Simplified billing methodology and offered incentives to data

producers

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DWCF Package/Size AlternativeWeights/Shares

20 New Rates Replace Thousands of Old Rates12

Small<DS3

Medium>DS-3 to <OC3

Large >OC3 to < OC12

Mega> OC12

Transport/ ISR Only No DISN Svcs 1 1 1 1

Essential Common User SIPR, NIPR, DSN, DMS,DVS

1 2 6 8

C2 Command and Control SIPR, NIPR, DSN, DMS,DVS plus diversity

2 8 24 36

C2 Plus C2 + JWICS or C2 + DRSN 5 10 30 40

C2ISR C2 + DRSN + JWICS + ISR 8 16 48 72

13

Combat Support Computing Assured Systems That . . .

provide medical care

pay the warfighters

manage maintenance

manage parts and replenish supplies

manage transportation

provide command and control

provision ships

The future – scalable, on demand processing 13

14

Capacity Services Concept

• What we are moving to– Acquire processing and storage

capacity as a service provided by vendor partners

– Pay much like a homeowner pays for utilities, e.g., by CPU-hours or megabytes consumed

• Benefits– Reduce time to add capacity– Reduce overhead– Simplify and reduce cost– Streamline operating system and

storage configuration management– Facilitate technological currency

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Norfolk

Huntsville

JacksonvilleSan Antonio

Denver

San Diego

Chambersburg

MechanicsburgColumbus

Dayton

Montgomery Warner Robins

St. Louis

Oklahoma City

Ogden

- Geographic location irrelevantGeographic location irrelevant- Management “from anywhere” – SOPManagement “from anywhere” – SOP- Agile, resilient, secure, availableAgile, resilient, secure, available- Data-centric “smart pull” optimizedData-centric “smart pull” optimized

DISA Data Centers of the Future

Europe

Hawaii

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Net-Centric Enablers

Tomorrow’s Net-Centric Capabilities

FutureCapabilities Focus

Net & Data - Centric

Information pull

Current Systems Net-Centric Capabilities

NowSystems Focus

Stove-piped systems

Information push

New

Keys to Net-Centricity

- Enterprise Services

- Commercial Service Oriented Architecture

- Joint Acquisition Management

Systems transformed into discrete capabilities

- Enterprise-Wide System Engineering

- Federated Development &

Certification Environment

Joint Capabilities

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17

Net-Centric Enterprise Services(NCES)

Enabling Warfighting, Intelligence, and Business Systems

FutureCapabilities Focus

Network & Data - CentricInformation pull

Current Systems Net-Centric Capabilities

NowSystems Focus

Stove-piped systems

Information push

New

Systems transformed into discrete capabilities

Joint Capabilities

ServiceSecurity

ContentDelivery

ContentDiscovery

Collaboration

EnterpriseService

Management

MetadataRegistry

Mediation

ServiceDiscovery

PeopleDiscovery

User Access

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NCES Enterprise Services

NCES

Interoperability of data with

shared semantics

Exchange data with unanticipated

users in unanticipated

formats

Ability to developand reuse capabilities regardless of platform;

increased flexibilityand agility

Communicate in real-time using

voice, text, and video sessions

Confidence thatenterprise services

are available andreliable

Real-time update and alert notification as information changes

Ability to operate in a secure

environment

Web-basedsource for

information onNCES and access

to its services

Access to shared/stored data;

improved sharedawareness

Locate people and network resources

Mediation

ServiceDiscovery

EnterpriseService

Management

PeopleDiscovery

MetadataRegistry

Improved Quality of Service

ContentDelivery

ContentDiscovery

Service Security

Collaboration

NCES Spiral 1.0 Capabilities

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NCES is delivering capabilities to enable the Department’s Net-Centric Transformation!

Net-Centric Enterprise ServicesNet-Centric Enterprise ServicesProduct Line PerspectiveProduct Line Perspective

Net-Enabled Command Capability

Global Combat Support System

Mediation

Distributed Common Ground System

National Geospatial-Intelligence Services

Theater Battle Management Core System

Integrated Strategic Planning & Analysis Network

Defense Technical Information Center

ServiceDiscovery

EnterpriseService

Management

PeopleDiscovery

NCES Spiral 1.0 Capabilities

Service OrientedArchitecture Foundation

Programs of Record & COI Users

Global Command & Control System

Communities of Interest

Service Security

ContentDelivery

ContentDiscovery

CollaborationUser Access via DKO

MetadataRegistry

Data ServicesContent

Discovery & Delivery

Enterprise Collaboration

3

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Net-Enabled Command Capability(NECC)

NECC – Transforming C2

NowSystems Focus

Stove-piped systems

Information push

FutureCapabilities Focus

Net & Data - Centric

Information pull

Current C2 Systems Net-Enabled Command CapabilitySystems transformed into discrete capabilities

OtherC2

Systems

C2 Capabilities

NECC “SANDBOX”

OperationsOperations

OperationalPiloting

DevelopmentPiloting

Development

Graduation

Federated Development & Certification Environment (FDCE) aka “the Sandbox”

Increasing Capability Maturity

Mission Thread i.e.

Situational Awareness

New

20

21Collaboratively developed and operationally responsive

Federated Development &Certification Environment

FDCE

OperationsOperations

OperationalPiloting

DevelopmentPiloting

Development

IncreasingCapabilityMaturity

Capability modules

Warfighter/User

Community

Requirements Community

Test & Evaluation/ CertificationCommunity

MaterielProvider/Sustainment

Community

21

22

Defense Spectrum Management

SM Support Services

(Tools/Information)

SM

Ope

ratio

ns

Cap

abili

ties

Dev

elop

men

t

Strategic SM Planning

Enabling…

the Wireless Global Information Grid

- Strategic Spectrum Management Planning– Spectrum Planning– DoD Requirements and Policies– SM Strategic Plans

- Capabilities Development and Acquisition– Equipment Spectrum Certification– Host Nation Coordination/Approval– Electromagnetic Compatibility Analysis

- Spectrum Management Operations– Frequency Assignments– Electromagnetic Interference Analysis

and Resolution

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Presidential Communications

Converged Networks Mobile Communications

IP Everywhere Fixed Plant

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ForceSustainment

Infra-structure

GC

SS

Coalition C2

Gale Lite

GCCS-A

GCCS-M

IAS

JSTARS

NATO ICC

TBMCS

TCAIMS II

ADAMS

ALOG

AMP

DARWIN

DCAPES

GCCS-A

GTN

ICIS

JFAST

MAGTF II

MAT

SMS

TAG

LOGCAT/BCAT

WHQ

COMPASS

FOCUS

JRAMS

AFSATCOM/TIBS

GDSS

ETMS

FNMOC

EPLRS

Lateral Tell

Link 11/16

NNSOC

NRTD

QTRACS

ADSI

TDDS

SBMCS

NATO JOIIS

TBMCS

ASAS

MIDB

NGA 5D

NGA IPL

UAV GCS

AF Weather

AFIWC

WinJMEM

Raindrop

DMDC

CFAST

DRRS

FEDB

FEDMTC

GCCS-A

JADE

JRAMS

READI

AFSORT DET

ASORTS

GOMERS

TRMS

DMS

GTN

SDDC - TEA

DMS

AMHS

GPS

USN Observatory

Intelligence

ForcePlanning

GRISI3

SituationalAwareness

ForceReadiness

COP

SORTS

GSORTS

C2

JOPESDVT

JFRG IIACOA

CFAST

C2PC

DNS

DCTS

E-Mail

Print Services

Dw

F

D,plk

Dwf

Empire

Alerts

WebC

OP

Grenadier Brat

JFAST

Tightly coupled technical interfacesTightly coupled technical interfaces 24

Today’s ProblemToday’s ProblemDARWINCAMPS

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The DISA Strategy

The Foundations

• Sharing and defense of information – enabling the sharing of information while staunchly protecting it

• Speed – deliver IT capabilities and services faster• Power to the edge – extend enterprise services to the

edge• Operational excellence – accelerate operational

effectiveness and efficiency• Financial transparency – customers know and

understand the value and costs of DISA capabilities and services

11Think big, build small, scale rapidly

Developed through customer and private sectoroutreach and coordination

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Buying• ABCs – adopt before buy, buy before create

– Army Knowledge Online as the enterprise portal– Use of Army’s ITES-2 contract for the core NCES element– NCES collaboration tool as a commercially managed service– Content discovery delivered by DNI– Content staging delivered by DISA Computing Services

• Capability broker• Creative competition

– Collaboration two-button approach – vendors paid by use

• Minimize size of requirements documents• Build small

– Program size is our enemy– Large, prescriptive documents hinder flexibility– Small modules of service built by small teams– Enable ourselves to kill early

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The World Is In Constant Change

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Why We Worry

“Those who survive and thrive are the ones who understand the trends and make intentional decisions about their own destiny.”

“These investments portend a fundamental change in computing and communications…the infrastructure is being financed by growth in search, on-line advertising, and consumer use of the internet.”

Ray Ozzie

Microsoft

Continuously Learning Frequent visits and discussions with private sector CIOs

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31

What Can Be Done

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Take Aways

• Consumers are in charge – Consumers drive volume and volume drives business– Enterprises no longer in the driver’s seat– Some of the most advanced data centers are consumer targeted

• Failure and speed– Charles Phillips, Oracle – “Perfect no, fast always”– Douglas Merrill, Google – “Mistakes and failures are way more

valuable than successes”– Yogesh Gupta, CA – “Celebrate quick failures”

• Minimize requirements – work to objectives, not specs• The Google model – small and quick

– Small teams building small services– Speed from idea to lab to user testing– Easy to kill

33

Take Aways

• Commodity computing, storage, and communications• The burden of legacy

– New companies, e.g., Google, Amazon, have no legacy– Old companies do. And the DoD…

• Adopt and adapt where we can• Build small

– Large, prescriptive documents hinder flexibility– Small modules of service built by small teams

• Rush to our mistakes – kill early• Accept the 80% solution – fast, not perfect

It’s all about speed 33

Web 2.0

• Amateurization of technology – implies a power shift• Always on – ubiquitous• Real time information and immediate feedback• Provides

– New distribution channels– Early warning through the blogosphere– Radical transparency

• Connected youth– The lunch money problem– Skiing and instant messaging– Hokie blogging– VADM Mark Edwards’ assessment

Who deploys and controls Web 2.0?

Blogs, wikis, social networking, IPTV

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35

Base

Base Base

Base Base

Access fiber or leasedbandwidth

Converged IP ServicesOver the GIG

Base

Base Base

Base

Base

The DISN Core

35Converged services over the DISN 35

Services Services

ServicesServices

ServicesServices

Services

Satellite Satellite CommunicationsCommunications

EnterpriseEnterpriseComputing CentersComputing Centers

Other Terrestrial Connectivity

Teleport

NCES and NECC

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DISA and BRAC

BRAC decision: move DISA headquarters to Fort Meade• Timing – 2010-11 • Major concern: continuity of the mission

– 75% of the workforce lives in Northern Virginia– Commute time is a significant quality of life issue– Family issues – important in NCR

• Reconstituting lost talent may take a long time– Each existing employee has knowledge, skills, and experience

that cannot be hired from the street

• Strategies– Human resources plan – retention, relocation, recruitment

allowances– Telework on steroids

Customer Conference 2008

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Forecast To Industry

• The DISA “Forecast to Industry 2007” will take place on Monday, September 24 from 8 a.m. – 4 p.m., a free event.

• Where: FDIC Training Center, 3501 Fairfax Drive, Arlington, VA, 22201

• DISA’s senior leadership will present briefings to address requirements, and planned procurements for the 2008/2009 fiscal years.  Attendees will have the opportunity to speak with senior leaders and acquisition representatives during question and answer sessions and on an individual basis. 

• Pre-registration is required for this event. Log on to: www.disa.mil and click on Forecast to Industry to register for this important event.

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Where You Can Help

• We are buying differently• Speed, speed, speed• Extending services to the edge• Always on

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