DSS/00099 Appendix 1 to SNITS Annex C Target Locator Equipment Integrated Test Evaluation and Acceptance Plan Prepared for the Dismounted Soldier Systems (DSS) IPT September 2009 Issue 1.1 Administration page Customer Information Customer reference number Project title TLE Technical Support Customer Organisation Dismounted Soldier Systems DT Customer contact Contract number Milestone number Date due TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) 23rd September 2009 Contents ADMINISTRATION PAGE .............................................................................................................2 CONTENTS....................................................................................................................................3 1 1.1 1.2 1.3 1.4 1.5 1.6 1.7 INTRODUCTION..................................................................................................................5 Purpose ...........................................................................................................................5 ITEA Objectives ..............................................................................................................5 Supervision and Control of the ITEA Plan ......................................................................5 Key Project Milestones ...................................................................................................6 Requirements Documentation ........................................................................................6 Change Forecast ............................................................................................................6 Plan Contents .................................................................................................................7 2.1 2.2 MILITARY CAPABILITY .....................................................................................................8 Military Capability Requirements for TLE .......................................................................8 Operational Context ........................................................................................................8 3.1 3.2 ITEA STAKEHOLDERS AND ORGANISATION ................................................................9 Introduction .....................................................................................................................9 Project Specific Stakeholders ...................................................................................... 10 2 3 4 INFLUENCING STRATEGIES ......................................................................................... 12 4.1 Acceptance Strategy .................................................................................................... 12 4.2 Acceptance Events for the TLE Programme ............................................................... 13 4.3 Acceptance Criteria...................................................................................................... 13 4.4 Procurement and Contract ........................................................................................... 14 4.5 Quality Assurance ........................................................................................................ 14 4.6 Risk Management ........................................................................................................ 14 4.7 Review, Quality and Audit ............................................................................................ 14 4.8 Learning from Experience ............................................................................................ 14 4.9 Issues related to Evidential Gathering ......................................................................... 14 4.10 Process for ITEA stakeholder management .............................................................. 15 5 5.1 5.2 5.3 5.4 5.5 5.6 5.7 5.8 5.9 PLANS & PROCESSES ................................................................................................... 16 Project ITEA Master Plan/Schedule ............................................................................ 16 ITEA Contracting/Tasking Plan .................................................................................... 16 Project ITEA Documents Structure .............................................................................. 16 Process for Management of Remedial Action ............................................................. 16 Process for Management of Test Articles .................................................................... 17 Process for Management of Test Facilities ................................................................. 17 Process for Management of Government Furnished Assets (GFA) ............................ 17 Process for Installation and Test ................................................................................. 17 Qualification Tests ....................................................................................................... 17 6 RESOURCES ................................................................................................................... 18 7 EVALUATION OF SUCCESS .......................................................................................... 20 8 ACRONYMS ..................................................................................................................... 22 9 ASSET AND CONTRACT DELIVERY SCHEDULES, GFX PLAN ................................. 23 ANNEX A MASTER DATA ASSUMPTIONS LIST (MDAL) .................................................. 25 ANNEX B REFERENCES ...................................................................................................... 26 TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) ANNEX C TESTING EVENTS AND DEPENDENCIES ......................................................... 27 C1. Detect, Recognise and Identify .................................................................................... 27 C2. Location ........................................................................................................................ 29 C3. Resilience ..................................................................................................................... 32 C4. Network Enabled Capability ......................................................................................... 33 C5. Human Factors Integration .......................................................................................... 35 C6. Military Environment..................................................................................................... 36 C7. Counter Surveillance .................................................................................................... 36 C8. Portability/Operability ................................................................................................... 37 C9. Compatibility ................................................................................................................. 38 C10. Mobility ....................................................................................................................... 40 C11. Environmental Conditions .......................................................................................... 41 C12. CBRN Conditions ....................................................................................................... 42 C13. Health & Safety .......................................................................................................... 43 C14. Integrated Logistic Support ........................................................................................ 44 C15. Equipment Certification .............................................................................................. 45 C16. Enhanceability ............................................................................................................ 46 C17. Training ...................................................................................................................... 47 C18. Sustainability .............................................................................................................. 49 C19. System Documentation .............................................................................................. 50 TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) 1 INTRODUCTION 1.1 Purpose This document is the Integrated Test, Evaluation & Acceptance Plan (ITEAP) and Acceptance Specification for Target Locator Equipment (TLE) procurement programme. The ITEAP is a “living” document describing the process by which the end users and technical teams will carry out all stages of test and acceptance of software and hardware. The ITEAP covers the full extent of the Validation & Verification requirements that will be addressed during the TLE procurement programme. 1.2 ITEA Objectives The ITEAP has a number of specific objectives: Primarily, it will detail how the cumulative evidence is obtained to demonstrate the achievement of user and system requirements. The overall ITEA activity will ensure that the TLE acceptance, verification and validation activities will provide satisfactory demonstration of the TLE for MoD acceptance purposes. It will also considers the Test and Evaluation (T&E) aspects required to inform the acceptance process, build confidence and evaluate the integration of the Defence Lines of Development (DLoD’s). As T&E activities can be expensive, duplication of testing and where possible the sharing of test data amongst all acceptance stakeholders can result in significant cost savings. The ITEAP will provide the basis for managing and developing an acceptance audit trail from evidence gathered through T&E back to the original capability gap and user requirement in a cost effective manner. In order to facilitate this, the ITEAP will act as the communication tool to co-ordinate T&E activities across the wider project team. 1.3 Supervision and Control of the ITEA Plan This ITEAP is owned and managed by the Dismounted Soldier Systems (DSS) Delivery Team (DT) and represents a key document for integrating the activities of the DT, end users, subject matter experts and suppliers. The desk officer responsible for this document is the DSS Requirements Manager. Any feedback on error or omissions should be forwarded to this post. TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) 1.4 Key Project Milestones The following are the Key Project Milestones within the TLE programme [1]: Figure 1-1 TLE Procurement timeline 1.5 Requirements Documentation This TEAP is related to the following documents: TLE Concept of Employment (CONEMP); TLE MODAF (Ministry of Defence Architecture Framework); TLE Through Life Management Plan (TLMP); TLE User Requirements Documents (URD); TLE System Requirements Documents (SRD); Key information from these documents will be summarised within the ITEAP to provide a context for the ITEA focus and also to show how linkages are applied between requirements and evidence, in order to provide assurance for capability acceptance. 1.6 Change Forecast In parallel with the development of this ITEAP, the Through Life Management Plan (TLMP) TEAP for the TLE capability is being developed. The Through Life Management Plan will bring together all the plans required for through life management of TLE. The ITEA, Acceptance Strategy, DLoD Road map, are also key aspects of TLMP. Any changes to this ITEAP resulting from the TLMP will supersede this edition. TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) 1.7 Plan Contents The Plan is structured as follows: Section 1 provides an introduction to the Plan and ITEA Objectives; Section 2 is an overview of the operational context of the TLE Section 3 describes the ITEA Stakeholders and Organisations; Section 4 describes the Influencing Strategies; Section 5 describes specific activities for Test & Evaluation; Section 6 describes the activities that require funding and contribution to Through Life Management Plan; Section 7 describes the Success criteria and measures and the process and schedule for evaluating effectiveness of Verification and Validation. TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) 2 MILITARY CAPABILITY 2.1 Military Capability Requirements for TLE The starting point for the programme is a Single Statement of User Needs (SSUN) that reflects the bounded operational capability. A proposed TLE SSUN is: XXX The TLE procurement comprises a replacement for the in-service, but now obsolete, LH40C Eyesafe Laser Rangefinder, at an estimated quantity of XXX 2.2 Operational Context A simplified view of the delivered, operational system that is shown in Figure 2-1 [2] Figure 2-1 TLE Operational Context A critical assumption for the ITEAP activities is that the capability boundary remains relatively stable throughout its life-cycle. If there are significant changes to the scope of the programme then it may be difficult to track the maturation of the system in a sufficiently coherent manner to support effective management decisions. TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) 3 ITEA STAKEHOLDERS AND ORGANISATION 3.1 Introduction The ITEA organisational structure likely to be adopted during this programme is shown below in Figure 3-1. DSS DT to confirm the following stakeholders: Figure 3-1: TLE Stakeholder Community TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) 3.2 Project Specific Stakeholders The following responsibilities stakeholders and responsibilities have been identified: Table 3-1 TLE Stakeholder Roles and Responsibilities Stakeholder Cap(GM) Role Responsibilities • Responsible to Capability Manager for sponsoring the Equipment Plan for the TLE procurement. • Is the Acceptance Authority (AA) for the TLE programme. • Tasking the DSS DT through a Customer Supplier Agreement (CSA), agreeing time, cost and performance boundaries and the trade-offs amongst them. • Owns the URD setting the boundary and scope of the capability gap. Sponsor DSS DT to confirm these responsibilities DSS DT • Act as Acceptance Authority for contract acceptance. • Recommends the declaration of Full Operating Capability (FOC) to DEC(GM) based on evidence provided by the contractor • Provides the Equipment DLoD and develops the initial training and mission support processes in accordance with emerging HQ Infantry CSAs. • Responsible for collection and collation of T&E data as a Through Life process. • Manages and owns the ITEA Plan. • Gathers and presents evidence to the Acceptance Authority to demonstrate that the Equipment DLoD and Military Capability satisfies the URD and hence the User need. • Responsible for declaring Contract Acceptance. Programme Manager DSS DT to confirm these responsibilities DSS DT Owner of FIST C3I Artillery Systems DT Owner of FC BISA DSS DT to confirm owner Owner of Rosetta User Assessment Responsible for the provision of FIST C3I. DSS DT to confirm these responsibilities • Responsible for the provision of FC BISA. DSS DT to confirm these responsibilities • tbc1 ITDU • Responsible for the provision of Rosetta. DSS DT to confirm these responsibilities • Responsible for conducting user evaluation trials and making recommendations for Systems Acceptance. 1 Possibly TDL DT, or direct procurement from Rockwell Collins UK TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Stakeholder Role Responsibilities • On behalf of DSS DT, ensures the requirements and acceptance strategies are pragmatic and maintained through the life of the Programme as part of the revision of the TLMP. • Responsible for gathering Qualification & Certification evidence • Responsible for environmental and vibration test plans and conducting tests. • Responsible for Concepts & Doctrine development. • Responsible for EMC test plans and conducting EMC tests. Independent Assessment ) Testing House Operational Specialist Support HQ Infantry DE&S ISS at Blandford Camp/ EMC Testing DSTL Porton CBRN Analysis MOD SIL accreditor SIL accreditor during NEC trials DSS DT to confirm these responsibilities MOD Security Accreditor Security accreditor during NEC trials DSS DT to confirm these responsibilities Operators of FIST C3I, FC BISA and Rosetta Operate equipment during NEC trials DSS DT to confirm these responsibilities DSS ILS Manager Supplier Assessment DSS DT to confirm these responsibilities DSS DT to confirm these responsibilities • Responsible for conducting paper based CBRN analysis. DSS DT to confirm these responsibilities Individual stakeholders and their contact details will be included in later updates to the ITEAP as they are identified and confirmed. TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) 4 INFLUENCING STRATEGIES 4.1 Acceptance Strategy The Acceptance Strategy shows, in outline, how the DSS DT proposes to achieve the progressive acceptance of the required military capability to the satisfaction of Cap (GM). Cap (GM) is the Acceptance Authority for the TLE and as such is responsible for confirming that the requirements have been satisfied and for authorising the formal delivery of the required TLE military capability to the Infantry. The high level process for Acceptance is defined in the Acquisition Operating Framework (AOF). The objectives of the TLE Acceptance Strategy may be summarised as: Ensuring that there is a unified capability-based approach to TLE acceptance decision-making shared by all the project stakeholders; Ensuring that there is a single, shared understanding of the current status of the TLE programme and the requirements and through-life capability development plans that underpin it in order to enable coherent decisionmaking by the key stakeholders, the DSS DT and the user community. The TLE Acceptance Strategy will be supported through the adoption of Progressive Acceptance practices. This approach supports the early identification, and hence mitigation, of risks and allows the project stakeholders to gain earlier and greater confidence in the ability of the proposed system to meet the stated requirements. The acceptance of the TLE military capability will therefore be based on the progressive accumulation of evidence to form a reasoned, auditable acceptance case to support a decision on whether the system satisfies the Technical Solution, URD and SRD as illustrated below in Figure 4-1. This process will record both success and failure along with the rationale for any additional required activities with the associated success criteria. TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Figure 4-1 System Engineering ‘V’ Diagram 4.2 Acceptance Events for the TLE Programme It is envisaged that the two principal Acceptance Events, identified in the AOF as System Acceptance and In-Service Date, will form the basis of TLE acceptance. System Acceptance: Agreement by the DSS DT that the candidate system has satisfied the terms of the contract. This is achieved by verifying and declaring contractual conformance with each SRD requirement at all levels, including functional performance, design and physical characteristics. Before System Acceptance can take place, the DSS DT will have to qualify and certify the equipment; it has to be determined as fit for purpose. System Acceptance will also need to take into account human factors, sustainability, logistic support issues and that the equipment satisfies the user’s concept of employment/use for the equipment. In-Service Date (ISD): This is when the capability comprising all the DLoDs, including the equipment, comes together to deliver required TLE military Capability and the system is therefore assessed as available for operational use in its minimum deployable form. As such, it is the date on which IOC is achieved. 4.3 Acceptance Criteria Each Requirement contained within the SRD has an associated Acceptance Criteria endorsed by Cap (GM). The Acceptance Criteria describe what the equipment or functionality must achieve to fully satisfy the requirement. The SRD highlights the agencies that will be responsible for showing that the Acceptance Criteria are sufficient to demonstrate that system requirements have been achieved so that, ultimately, System Acceptance can be determined. The URD contains validation criteria against each user requirement, which explain how achievement of the user requirement is to be validated. TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) The URD validation criteria are used to inform the development of detailed acceptance criteria within the SRD, which are sufficiently comprehensive to provide assurance that the capability requirements will be met under all operational conditions. The SRD in turn converts the URD validation criteria into a set of acceptance (verification) criteria for the TLE System. The SRD is maintained by XXX on behalf of the DSS DT, and has been reviewed and updated to reflect trade-off decisions and system enhancements in response to changes in the URD before it is frozen. The SRD has been used by the test teams to generate a set of Test Plans describing in detail what each of the tests must achieve in order to satisfy the SRD acceptance criteria. 4.4 Procurement and Contract Information on the procurement process and contractual issues will be inserted as it becomes available. 4.5 Quality Assurance The TLE programme will be managed in accordance with the agreed Quality Plan. As the quality assurance plan matures, information relative to the planning and execution of the test programme will be included within the ITEA Plan. 4.6 Risk Management Risk management for the TLE programme embraces risks owned or managed by the MoD. Identified risks associated with the planning and execution of the test programme will be included within the ITEA Plan. 4.7 Review, Quality and Audit An outline applicable to ITEA (and reference to programme wide plans, procedures and governance) should be expanded within the ITEA as the programme matures. 4.8 Learning from Experience In later issues of ITEA, this sub section will provide an outline of how learning from experience (internal and external) will be approached and appropriate lessons learnt will be implemented in a structured manner. 4.9 Issues related to Evidential Gathering During the tranche preparation phase, detail will be identified within the ITEA to identify an overview of the major issues, risks and potential costs associated with obtaining evidence in support of acceptance planning for each tranche of capability solution. Later the plans outlining how, from whom and when the evidence requirements will be obtained, will be developed. The cost and responsibilities for providing the TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) facility or model and analysis lie will also be identified. The plans will reference the appropriate part of the extended evidence base including the VVRM and supporting justification. 4.10 Process for ITEA stakeholder management During the life time of TLE, the stakeholder community will change. Whenever a review of the ITEAP is taking place the current stakeholder list shall be review to ensure its completeness and consistency. When new stakeholders arise the following information shall be recorded in the ITEAP and Stakeholder Responsibility Matrix within the TLMP. TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) 5 PLANS & PROCESSES 5.1 Project ITEA Master Plan/Schedule Information on the Project ITEA Master Plan/Schedule will be inserted here as it becomes available. 5.2 ITEA Contracting/Tasking Plan The tasking required will depend on the detailed testing required and facilities available to the DSS DT. MoD facilities, such as EMC testing facilities, training areas and ranges, may receive direct tasking from the DSS DT. Contracting/Tasking will be conducted as detailed in the TLMP; further details will be added as detailed testing plans are produced by the TLE stakeholder community. 5.3 Project ITEA Documents Structure The ITEA process results in three main physical manifestations: Strategy Document: This is the ITEA Strategy Document. It provides an overview of the ITEA Process as it will be applied to the TLE programme. ITEA Database: The precise form of the ITEA database has yet to be agreed. Project ITEA Master Plan/Schedule: The ITEA Schedule is integral to the TLE programme. The test opportunities are driven by the availability of the associated testing facilities. 5.4 Process for Management of Remedial Action Most remedial actions will be addressed by putting in place measures to generate the requisite evidence. However, in some cases available evidence may fall short of that envisaged. Requirements Trade-off: Where evidence falls short of requirements, concessions may be agreed with the relevant acceptance authority through the auspices of the Tender Assessment Panel. Concessions are the means of achieving acceptance by relaxation of the requirement (either effectiveness envelope or measure of performance), and should only be made in respect of tradable requirements, not Key Requirements and within the Threshold and Objective bounds. Dispute Resolution: Where an evidence provider believes the available evidence provides sufficient proof that the respective capability has been achieved, but other stakeholders contest this, the issue will be resolved through the Tender Assessment Panel. This will be decided to the satisfaction of the relevant acceptance authority, else Cap (GM) will be the final arbiter on whether the evidence is acceptable or not. TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) 5.5 Process for Management of Test Articles Test articles required for the TLE will be subject to formal configuration control; detailed test plans will describe any additional handling requirements for the test articles such as physical and security packaging for transport to and storage at test sites. 5.6 Process for Management of Test Facilities Access to MoD test facilities will be co-ordinated through the DSS DT. It will be essential to book the facilities required as early as possible after the requirement for any additional T&E is confirmed by the DSS DT. Note that where appropriate, existing plans for facility management may be referenced. Further information on the management of Test Facilities will be inserted here as it becomes available. 5.7 Process for Management of Government Furnished Assets (GFA) The term GFA includes Equipment (GFE), Facilities (GFF), Supplies (GFS) and Information (GFI) that are required from the MoD by the Prime Contractor in order to carry out development and production and all other aspects associated with the TLE capability. 5.8 Process for Installation and Test This section shall contain any descriptions necessary for the installations required to test the NEC requirements of TLE with FIST C3I, FC BISA and Rosetta. 5.9 Qualification Tests Based upon the major headings within the TLE SRD, the following paragraphs contain brief descriptions of the qualification tests that will be conducted. Annex C presents an overview of each test event and highlights any dependencies and resources required. Detailed test plans as they are developed for each testing event will be included within an Annex in a later issue of this ITEAP. TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) 6 RESOURCES The acceptance test process will require funding to support the tests and trials identified for Verification and Validation against the SRD and URD. Additionally, resources will be required to analyse the acquired data for compliance. This section will identify the minimum resources in terms of facilities necessary to undertake the Test and Evaluation activities. Table 6-1 Proposed Resources and Facilities Test Event User Trials Responsibility ITDU Technical Lab Trials EMC Trials An OpEval to demonstrate the functionality of the TLE system in an operational environment and act as the official customer assurance check. Resources/Facilities Warminster ranges A technical evaluation to demonstrate that the functionality of the TLE system is technically fit for purpose. DE&S ISS at Blandford Camp/ Laboratory based back-to-back tests in accordance with Def Stan 59-41 to identify potential EMC problems and recommendations made for their mitigation. RF Lab at Blandford Camp using DSTL personnel or personnel at facilities DSTL Porton tbc tbc To demonstrate that the TLE system satisfies shock, environment, contamination etc requirements in accordance with DEF STAN 00-35 UKAS accredited test facility, suitable equipped to cater for all environmental testing. To demonstrate that the TLE system is capable of receiving and displaying a Time and Position statement from an external GPS device. ITDU/ XX premises DSS DT to confirm PoC & resources CBRN Analysis Test Description DSS DT to confirm PoC & resources Environmental Trials GPS Interoperability Trial ITDU/ This test will only be TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Test Event Responsibility Test Description conducted if external GPS necessary, NEC Interoperability Trials DSS DT DSS DT to confirm PoC & resources ILS Data Gathering DSS DT to confirm PoC & resources TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Resources/Facilities an is To demonstrate that the TLE system is capable of transmitting required data to: Options include: • FIST C3I • XX premises • FC BISA • Rosetta Carried out over a period of time to gather data for analysis, e.g. system performance, Availability Reliability and Maintainability (AR&M), etc. • MOD owned SE • MOD owned network facilities None. 7 EVALUATION OF SUCCESS The ‘Acceptance Case’ for the TLE programme will be constructed around a Verification and Validation Requirements Matrix (VVRM). The VVRM provides a means of tracking the progressive acceptance of the TLE programme and allows full traceability to the system requirements and hence the user requirements. The VVRM will be held within DOORS with the following attributes, in accordance with AOF guidance [4]. TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Table 7-1 Example VVRM for TLE Test ID SR ID ITEAP-1 SR107 ITEAP-2 SR-99 ITEAP-3 SR150 System Requirement TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Test Type Date Planned Responsibility Progress Test Result Acceptance Recommendation 8 ACRONYMS AA Acceptance Authority AOF Acquisition Operating Framework CBRN Chemical, Biological, Radiation and Nuclear CEMO Complete Equipment Movement Order CONEMP Concept of Employment CSA Customer Supplier Agreement DLoD Defence Lines of Development DSS DT Dismounted Soldier Systems Delivery Team EMC Electromagnetic Compatibility FC BISA Fire Control Battlefield Information System Application FIST C3I Future Infantry Soldier Technology Command, Control, Communications and Intelligence FOC Full Operating Capability GM Ground Manoeuvre GFA Government Furnished Assets GFE Government Furnished Equipment GFF Government Furnished Facilities GFI Government Furnished Information GFs Government Furnished Supplies GPS Global Positioning System ILS Integrated Logistics Support ISA In-Service Date ISP Integrated Support Plan ITDU Infantry Trials and Development Unit ITEAP Integrated Test, Evaluation and Acceptance Plan KUR Key User Requirements MODAF Ministry of Defence Architecture Framework NEC Network Enabled Capability POL Petrol, Oil, Lubricants SRD System Requirements Documents SSUN Single Statement of User Needs T&E Test and Evaluation TLE Target Locator Equipment TLMP Through Life Management Plan URD User Requirements Documents VVRM Verification and Requirements Matrix TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) 9 ASSET AND CONTRACT DELIVERY SCHEDULES, GFX PLAN DSS DT to confirm • availability of the GFI items below • dates items will be available • point of contact for each item Test Date Required Provision of sample of TLE candidate solutions and accompanying operator manuals All Tests tbc Provision of in-service external GPS device and accompanying operator manuals Location tbc Provision of FIST C3I, or appropriate synthetic model, plus accompanying operator manuals Interoperability tbc Provision of FC BISA from Artillery Systems DT, or appropriate synthetic model, plus accompanying operator manuals Interoperability Provision of Rockwell Collins’ Rosetta software, or appropriate synthetic model, plus accompanying operator manuals Interoperability Provision of suitable test facilities in which to test interoperability and compatibility between TLE and the above named systems. Interoperability Provision of sample contaminants named in SRD (see para 5.9.6 of this ITEAP) Military Environment tbc Provision of in-service batteries Military Environment tbc Provision of in-service external power supplies of 50/60Hz, 110V ac to 250V ac supply, with appropriate surge protection, plus accompanying operator manuals and safety documentation Military Environment tbc Provision of Joint Services Publication 346 Military Environment tbc Provision of: Portability/Operability tbc Compatibility tbc Provision of DSTL Porton CBRN expertise CBRN tbc Provision of DSTL EMC expertise from DE&S ISS at Blandford (if appropriate) Compatibility tbc Provision of DSTL EMC test facilities at Blandford(if appropriate) Compatibility tbc Availability of DSS DT Health and Safety SMEs Health and Safety tbc Availability of DSS DT ILS SMEs Integrated Logistic Support tbc Government Furnished Item Compatibility tbc Compatibility tbc Compatibility tbc Compatibility CEMO equipment S10 respirator In service external GPS (if required) plus accompanying operator manuals Provision of: HMNVS MSTAR LLM SPGR PLGR PRR PRC 349/350/351 BOWMAN CNR 354/355/356/325/UDT accompanying operator manuals for each named item TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Government Furnished Item Test Sustainability TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Date Required ANNEX A MASTER DATA ASSUMPTIONS LIST (MDAL) The acceptance test process will require funding to support the tests and trials identified for Verification and Validation against the SRD and URD. Additionally, resources will be required to analyse the acquired data for compliance. This section will identify the minimum resources in terms of facilities necessary to undertake the Test and Evaluation activities. Included in this annex are a number of key ITEA Planning Assumptions which the stakeholders need to be aware of during the procurement of the TLE. Note: this is a first pass and is subject to review by the relevant stakeholders. Additional ITEA Planning Assumptions will be added as and when they become apparent. 1) A critical assumption for the ITEAP activities is that the capability boundary is established early in the programme and remains relatively stable throughout its life-cycle. 2) The assumption has been made that DSS DT will be responsible for accepting any modification to Training Equipment and Services. This activity will be carried out with support of the TDL and Platform DTs. 3) DSS DT will be responsible for obtaining samples of each candidate solution from downselcted manufactures. 4) DSS DT will be responsible for the provision of GFA and facilities for use during their Test, Integration and Acceptance process. 5) DSS DT will be responsible for ensuring that the TLE procurement is aligned and with the procurement programmes and technology roadmaps of FIST C3I, FC BISA and Rosetta to ensure that inter-MOD dependencies are managed appropriately. 6) DSS DT will be responsible for obtaining the necessary system interfaces of FIST C3I, FC BISA and Rosetta needed to conduct interoperability testing. 7) It is assumed that any requirement for remedial actions to address deficiencies or faults with the TLE system will be addressed before System Acceptance is formally declared. TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) ANNEX B REFERENCES 1. TLE User Requirements Document, Major Crispin Humm (DES LE ICGDSS-STA-ReqMgr), Ver 2.0 dated 3 Aug 2009 2. TLE MODAF Architecture, Major Crispin Humm (DES LE ICG-DSSSTA-ReqMgr), 12 May 2009 3. Environmental Handbook for Defence Materiel Part 3 Environmental Test Methods, DEF STAN 00-35, Part 3, Issue 4, 18 Sept 2006 4. 2“Verification and Validation Requirements Matrix”, UK MOD AF website, version 1.0.1, dated July 2008, http://www.aof.mod.uk/aofcontent/tactical/randa/content/vvrm.htm, date accessed: 12 August 2009 2 TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) ANNEX C C1. TESTING EVENTS AND DEPENDENCIES Detect, Recognise and Identify Trial Test Description SRD Link TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Location GFX Resources Dependencies Main risk Comments Trial Test Description SRD Link TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Location GFX Resources Dependencies Main risk Comments C2. Location Trial Test Description SRD Link TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Location GFX Resources Dependencies Main risk Comments Trial Test Description SRD Link TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Location GFX Resources Dependencies Main risk Comments Trial Test Description SRD Link TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Location GFX Resources Dependencies Main risk Comments C3. Trial Resilience Test description SRD Link TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Location GFX Resources Dependencies Main risk Comments C4. Trial Network Enabled Capability Test description SRD Link TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Location GFX Resources Dependencies Main risk Comments Trial Test description SRD Link TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Location GFX Resources Dependencies Main risk Comments C5. Trial Human Factors Integration Test description SRD Link TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Location GFX Resources Dependencies Main risk Comments C6. Trial C7. Trial Military Environment Test description SRD Link Location GFX Resources Dependencies Main risk Comments Location GFX Resources Dependencies Main risk Comments Counter Surveillance Test description SRD Link TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) C8. Trial Portability/Operability Test description TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) SRD Link Location GFX Resources Dependencies Main risk Comments C9. Trial Compatibility Test description SRD Link TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Location GFX Resources Dependencies Main risk Comments Trial Test description SRD Link TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Location GFX Resources Dependencies Main risk Comments C10. Trial Mobility Test description SRD Link TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Location GFX Resources Dependencies Main risk Comments C11. Trial Environmental Conditions Test description SRD Link TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Location GFX Resources Dependencies Main risk Comments C12. Trial CBRN Conditions Test description SRD Link TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Location GFX Resources Dependencies Main risk Comments Trial C13. Trial Test description SRD Link Location GFX Resources Dependencies Main risk Comments SRD Link Location GFX Resources Dependencies Main risk Comments Health & Safety Test description TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) C14. Trial Integrated Logistic Support Test description SRD Link TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Location GFX Resources Dependencies Main risk Comments C15. Trial Equipment Certification Test description SRD Link TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Location GFX Resources Dependencies Main risk Comments C16. Trial Enhanceability Test description SRD Link TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Location GFX Resources Dependencies Main risk Comments Trial C17. Trial Test description SRD Link Location GFX Resources Dependencies Main risk Comments SRD Link Location GFX Resources Dependencies Main risk Comments Training Test description TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Trial Test description SRD Link TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Location GFX Resources Dependencies Main risk Comments C18. Sustainability Trial Test description SRD Link TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Location GFX Resources Dependencies Main risk Comments Trial C19. Trial Test description SRD Link Location GFX Resources Dependencies Main risk Comments Location GFX Resources Dependencies Main risk Comments System Documentation Test description SRD Link TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP) Report documentation page This form meets DRIC-SPEC 1000 issue 7 TLE Integrated Draft Test & Evaluation Plan (Concept Phase TEAP)
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