Tools for Planning HSEEP-Compliant Exercises for Public Health

Tools for Planning
HSEEP-Compliant Exercises
for Public Health
Objectives
ƒ Identify performance requirements needed in
order to comply with HSEEP
ƒ Outline elements for planning HSEEP-compliant
exercises
ƒ Describe components of evaluation and
improvement planning for HSEEP-compliant
exercises
i
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Objectives (cont
(cont.))
ƒ Illustrate how basic HSEEP concepts and
methodology are applied to exercise planning,
conduct and evaluation
ƒ Explain key resources from the HSEEP Toolkit
and Website to enhance community-wide
community wide
exercise planning on local and regional levels
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
An Orientation
ƒ This training provides an orientation to HSEEP
concepts, guidelines, methodologies, and the
HSEEP Toolkit.
ƒ This training does not replace the full two-day
course offered through MSP-EMHSD.
MSP EMHSD.
ƒ This training does not provide access to secure
T lkit ffeatures.
Toolkit
t
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Our Purpose:
ƒ To provide
pro ide basic a
awareness
areness abo
aboutt HSEEP
concepts and methodology
ƒ To help prepare you to participate and contribute
more effectively in the planning
planning, design
design, conduct
conduct,
evaluation, or improvement planning process of
HSEEP-compliant
p
p
public health exercises
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Agenda
ƒ 10:00-10:15 am
Welcome & Introduction
ƒ 10:15-11:30 am
Concepts
p & Components
p
of Compliance
ƒ 11:30-12:00
11 30 12 00 pm
IIntroduction
t d ti to
t HSEEP
Toolkit and NEXS System
ƒ 12:00-12:45 pm
Networking lunch
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SCHOOL OF PUBLIC HEALTH
Agenda (cont
(cont.))
ƒ 12:45-2:30 pm
Planning & Conducting
Exercises
ƒ 2:30-2:45 pm
Break
ƒ 2:45-4:15
2 45 4 15 pm
Exercise
E
i E
Evaluation
l ti and
d
Improvement Planning
ƒ 4:15-4:30 pm
Course Summary &
Evaluations, Post-test
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Handouts and Materials
ƒ PowerPoint presentation
ƒ AAR/IP Template
ƒ HSEEP 101
ƒ Discussions-Based
Exercise Planning Team
Members
ƒ Compliance Job Aid
ƒ Pandemic Flu TTX SITMAN
ƒ EEG Template
T
l t
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
ƒ Di
Discussions-Based
i
B
d
Exercise Participant List
HSEEP Concepts &
Components of Compliance
ƒ Overview of HSEEP definition
definition, background
background, guiding
documents, capabilities-based exercises
ƒ Blended
Bl d d approach
h tto HSEEP iimplementation
l
t ti
ƒ Overview of HSEEP doctrine, concepts,
methodology
ƒ HSEEP Compliance
ƒ Introduction to the HSEEP Toolkit: The NEXS
System
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Homeland Securityy Exercise and
Evaluation Program (HSEEP)
ƒ A capabilities and performance-based exercise
program which provides a standardized policy
policy,
methodology, and terminology for exercise
design, development, conduct, evaluation and
improvement planning
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Guiding Documents
ƒ National Strategy for Homeland Security
ƒ Homeland Security Presidential Directives
(HSPD) 5 & 8
ƒ National Incident Management System (NIMS)
ƒ National Response Framework (NRF)
ƒ National Exercise Program (NEP)
ƒ National Preparedness Guidelines
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
National Preparedness Guidelines
ƒ Finali
Finalizes
es and ssupersedes
persedes the Interim National
Preparedness Goal
ƒ Includes four critical elements:
–
–
–
–
National Preparedness Vision
National Planning Scenarios
Universal Task List (UTL)
Target Capabilities List (TCL)
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SCHOOL OF PUBLIC HEALTH
National Planning Scenarios
ƒ A diverse
di erse set of 15 high
high-consequence
conseq ence threat
scenarios depicting potential terrorist attacks
and natural disasters
ƒ Collectively designed to focus contingency
planning for homeland security preparedness for
all levels of g
government and the p
private sector
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
15 National Planning Scenarios
#1: Nuclear detonation
#10:
#2: Biological attack (anthrax)
#11:
#3: Biological disease outbreak
#12:
(pan flu)
#13:
#4: Biological attack (plague)
#5: Chemical attack (blister agent)
#14:
#6: Chemical attack (toxic
industrial chemicals)
#15:
#7: Chemical attack (nerve agent)
#8 Chemical
#8:
Ch i l attack
tt k ((chlorine
hl i
tank explosion)
#9: Natural disaster (major earthquake)
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Natural disaster (major
hurricane)
Radiological attack (RDD)
Explosives attack (IED)
Biological attack (food
contamination)
Biological
g
attack ((foot-andmouth disease)
Cyber attack
Universal Task List (UTL)
ƒ Catalog of about
abo t 1600 unique
niq e tasks designed to
prevent, protect against, respond to, and recover
from major events as represented in the
National Planning Scenarios
ƒ No single jurisdiction or agency is expected to
perform every
p
y task,, and no two jurisdictions
j
require the same level of capabilities
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Target Capabilities List (TCL)
ƒ Deri
Derived
ed from UTL
UTL, defines 37 specific
capabilities that communities, the private sector,
and all levels of government should collectively
possess to respond effectively to disasters
ƒ Each capability has an associated Exercise
Evaluation Guide ((EEG)) in HSEEP Toolkit
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Defining Capabilities
ƒ Based on threat/hazard
threat/ha ard anal
analysis
sis
ƒ F
Focused
d on three
th
ffundamental
d
t l questions:
ti
– How prepared do we need to be?
– How prepared are we?
– How do we prioritize efforts to close the
diff
difference?
?
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
TCL Mission Capabilities
ƒ Common Target Capabilities
ƒ Prevent Mission Capabilities
ƒ Protect Mission Capabilities
ƒ Respond Mission Capabilities
ƒ Recover Mission Capabilities
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Common Target Capabilities
ƒ Planning
ƒ Communications
ƒ Community Preparedness and Participation
ƒ Risk
Ri k M
Managementt
ƒ Intelligence and Information Sharing and
Dissemination
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SCHOOL OF PUBLIC HEALTH
Prevent Mission Capabilities
ƒ Information Gathering and Recognition of
Indicators and Warning
ƒ Intelligence Analysis and Production
ƒ Counter-Terror Investigation
g
and Law
Enforcement
ƒ CBRNE Detection
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SCHOOL OF PUBLIC HEALTH
Protect Mission Capabilities
ƒ Critical Infrastructure Protection
ƒ Food and Agriculture Safety and Defense
ƒ Epidemiological Surveillance and Investigation
ƒ Laboratory Testing
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SCHOOL OF PUBLIC HEALTH
Respond Mission Capabilities
ƒ On-Site Incident Management
ƒ EOC Management
ƒ C
Critical
t ca Resource
esou ce Logistics
og st cs a
and
d Distribution
st but o
ƒ Volunteer Management and Donations
ƒ Responder Safety and Health
ƒ Emergency Public Safety and Security
ƒ Animal Disease Emergency Support
S
ƒ Environmental Health
ƒ Explosive Device Response Operations
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Respond Capabilities (cont
(cont.))
ƒ Fire Incident Response Support
ƒ WMD and HazMat Response and Decon
ƒ Citizen Evacuation and Shelter-In-Place
ƒ Isolation and Quarantine
ƒ Search and Rescue
ƒ Emergency Public Information and Warning
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Respond Capabilities (cont
(cont.))
ƒ Emergency Triage and Pre-Hospital Treatment
ƒ Medical Surge
ƒ Medical Supplies management and Distribution
ƒ Mass Prophylaxis
ƒ Mass Care (Sheltering, Feeding, etc.)
ƒ Fatality Management
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SCHOOL OF PUBLIC HEALTH
Recover Mission Capabilities
ƒ Structural Damage Assessment
ƒ Restoration of Lifelines
ƒ Economic and Community Recovery
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SCHOOL OF PUBLIC HEALTH
The Preparedness Cycle
ƒ Planning
ƒ Training
ƒ Equipping
ƒ Exercising
ƒ Evaluating
ƒ Taking action to correct and mitigate
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Blended Approach to HSEEP
Implementation
ƒ Policy and Doctrine
ƒ Training
g
ƒ Technology
ƒ Direct Support
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
HSEEP Volumes
ƒ Volume I: Overview
and Exercise Program Management
ƒ Volume II: Exercise Planning and
Conduct
ƒ Volume III: Exercise Evaluation
and Improvement Planning
ƒ Volume IV: Library--Sample
y
p
Exercise Materials
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Training
ƒ National Standardized
Standardi ed Exercise
E ercise C
Curriculum
rric l m:
– Independent Study (IS) 120-A: An Introduction to Exercises
(online FEMA course)
– IS 130: Exercise Evaluation and Improvement Planning (online
FEMA course)
– Master Exercise Practitioner Program
g
((MEPP))
ƒ HSEEP Mobile Course
ƒ Online tutorials at HSEEP Website
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Technology
ƒ HSEEP Website
ƒ HSEEP Toolkit
T lkit
ƒ HSEEP Volume IV: Library of Sample
Documents
ƒ Lessons Learned Information Sharing (LLIS.gov)
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Direct Support
ƒ Vendor assistance to pro
provide
ide state
state, local
local, tribal
entities with funding, training and other exercise
support
ƒ Direct support to help states and locals conduct
HSEEP Mobile Training Courses and Training &
Exercise Planning
g Workshops
p
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
HSEEP Guidelines vs.
vs Compliance
ƒ J
Jurisdictions
risdictions or entities ffunded
nded b
by DHS
DHS-HSGP,
HSGP
CDC or ASPER grants, including pass-through
funds from MSP-EMHSD
MSP EMHSD or MDCH-OPHP
MDCH OPHP, are
required to follow the guidance found in HSEEP
Volumes I-III
ƒ HSEEP compliance
p
is defined as adherence to
specific HSEEP-mandated practices for exercise
program management, design, development,
conduct, evaluation, and improvement planning
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Complying with HSEEP Guidelines:
ƒ Exercise utilizes a “building block approach”
ƒ Th
The design,
d i
conduct
d
and
d evaluation
l i are b
based
d
on a capabilities-based approach
ƒ The project adheres to exercise planning
t e es
timelines
ƒ Scenarios are based on the entity’s
y
risk/vulnerability assessment
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Complying with Guidelines (cont
(cont.))
ƒ Documents conform to the guidelines and
templates provided in HSEEP volumes
ƒ Exercise conduct reflects
f
the principles off the
National Incident Management System (NIMS)
ƒ Findings and recommendations from the draft
AAR/IP are presented to key personnel at an
After Action Conference
ƒ Corrective Actions in the IP are measurable
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
HSEEP Compliance
ƒ Four
F
distinct
di ti t performance
f
requirements
i
t :
– Training and Exercise Plan Workshop
(T&EPW)
– Exercise Planning and Conduct
– After-Action reporting
– Improvement Planning
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Training
g & Exercise Plan Workshop
(T&EPW)
ƒ Cond
Conduct
ct a T&EPW each calendar year,
ear and
develop/update a Multi-Year Training and
Exercise Plan within 60 days of T&EPW
T&EPW.
ƒ Should reflect capabilities-based planning and
follow “building block approach”
ƒ Scheduled exercises must be entered in NEXS
System
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Exercise Planning and Conduct
ƒ Sho
Should
ld include
incl de appropriate doc
documents
ments (e
(e.g.,
g
SITMAN, EXPLAN, MSEL, C/E Handbook).
ƒ Consistent with Multi-Year Training and Exercise
Plan.
Plan
ƒ Objectives should be derived from capabilities
and critical tasks contained in EEGs—should be
“S.M.A.R.T.”
S.M.A.R.T.
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
S M A R T Objectives
S.M.A.R.T.
ƒ Simple
ƒ Measurable
ƒ Achievable
ƒ Realistic
ƒ Task-Oriented
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Exercise Objectives Should State:
ƒ Who (the HazMat team)
ƒ should do what (perform decontamination)
ƒ under what conditions (during chemical spill)
ƒ according to what standards (in accordance with
existing EOPs).
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
After Action Reporting
After-Action
ƒ Sho
Should
ld be based on obser
observations
ations collected
using EEGs.
ƒ Final AAR/IP must be completed after
discussion at an After Action Conference
Conference.
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Improvement Planning
g and
Corrective Actions
ƒ Sho
Should
ld be measurable,
meas rable with
ith specific deadlines
and point of contact (POC) assigned within each
affected agency
ƒ Should be monitored and reviewed as part of
organizational Corrective Action Program (CAP)
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Compliance Job Aid
ƒ New
Ne tool a
available
ailable on HSEEP Website
ƒ Defines
D fi
and
d explains
l i HSEEP C
Compliance
li
ƒ Provides HSEEP Compliance Guidance
Checklist
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Small Group Activity
ƒ Please take abo
aboutt fifive
e min
minutes
tes to bro
browse
se
through the 2-page HSEEP Compliance Job
Aid and pages 1-8
Aid,
1 8 of the sample exercise
Situation Manual entitled: “2007 Great Lakes
Border Health Initiative Conference: A
Collaborative International Border Exercise—
Response to Foodborne Outbreak.”
ƒ Then, in your assigned small group or team,
please discuss the following questions:
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Discussion Questions
ƒ Do the Exercise Design Objectives described on
page 2 off the
th 2007 G
Greatt L
Lakes
k B
Border
d H
Health
lth
Situation Manual seem consistent with the
S.M.A.R.T. principle? Why or why not?
ƒ What concerns,, issues,, or obstacles do you
y
anticipate for your own agency or jurisdiction in
terms of planning and conducting HSEEPcompliant public health exercises?
ƒ How would the HSEEP Compliance Job Aid
help, if at all?
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Introduction to the HSEEP Toolkit
ƒ An interactive,
interacti e online collection of ssystems
stems for
exercise scheduling, design, development,
conduct evaluation and improvement planning
conduct,
ƒ Access to actual Toolkit features and functions is
restricted through password protection
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
HSEEP Toolkit Systems
ƒ National Exercise Schedule (NEXS) System
ƒ Design
g and Development
p
System
y
((DDS))
ƒ Exercise Evaluation Guide (EEG) Builder
ƒ Master Scenario Events List (MSEL) Builder
ƒ Corrective Action Program (CAP)
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
The National Exercise Scheduling
g
(NEXS) System
ƒ The nation’s online
online, comprehensi
comprehensive
e tool that
facilitates scheduling, deconfliction and
synchronization of all national
national-level
level, federal
federal,
state and local exercises
ƒ A public NEXS User Guide is available on the
HSEEP Website
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Two Main NEXS System Roles
ƒ Exercise
E ercise Administrati
Administrative
eA
Authority
thorit (EAA)
– Broad authority over exercises, organizations, and
users within their area of responsibility or scheduling
domain (e.g., state of Michigan)
– Only the EAA can approve an exercise for inclusion
on the
h NEXS C
Calendar.
l d
ƒ Scheduler
S h d l
– Assists the EAA
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
NEXS Features and Functions
ƒ The NEXS Calendar
ƒ Synchronization and Deconfliction
ƒ Linking an Exercise
ƒ Create and View Reports
ƒ Request and/or Set the Exercise Tier
ƒ Manage Organizations
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Q
Questions?
ti
?
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SCHOOL OF PUBLIC HEALTH
NETWORKING LUNCH
Enjoy!
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SCHOOL OF PUBLIC HEALTH
Planning and Conducting Exercises
ƒ
ƒ
ƒ
ƒ
ƒ
ƒ
ƒ
HSEEP Program and Project Management
Types of exercises
Exercise participants
R
Required
i d HSEEP d
documents
t
Required planning conferences/meetings
St
Steps
for
f conducting
d ti exercises
i
HSEEP Toolkit: DDS, MSEL Builder
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
HSEEP Program Management
ƒ F
Functions
nctions req
required
ired for an entit
entity to ssustain
stain a
variety of exercises targeted toward
preparedness priorities on an ongoing basis
ƒ Includes project management
management, multi-year
planning, budgeting, grant management, staff
hiring,
g, funding
g allocation,, and expenditure
p
tracking
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
HSEEP Project Management
ƒ A component of exercise
e ercise program management
ƒ F
Focused
d on activities
ti iti needed
d d tto execute
t an
individual exercise
ƒ Involves five phases known as the exercise
cycle
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Five Phases of Exercise Cycle
ƒ Foundation
ƒ Design and Development
ƒ Conduct
ƒ Evaluation
ƒ Improvement Planning
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SCHOOL OF PUBLIC HEALTH
Foundation
ƒ Create base of support and establish “buy-in”
buy-in
ƒ Develop
pp
project
j
management
g
timeline and
milestones
ƒ Identify
Id tif exercise
i planning
l
i tteam
ƒ Schedule planning conferences
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Design and Development
ƒ Identify objectives
ƒ Design scenario
ƒ Create documentation
ƒ Coordinate
C di t llogistics
i ti
ƒ Plan exercise conduct
ƒ Select evaluation and improvement
th d l
methodology
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SCHOOL OF PUBLIC HEALTH
Conduct
ƒ Setup
Set p
ƒ Briefings
B i fi
ƒ Facilitation/Control/Evaluation
ƒ Wrap-up Activities
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SCHOOL OF PUBLIC HEALTH
Evaluation
ƒ Formal exercise
e ercise e
evaluation
al ation
ƒ Integrated
I t
t d analysis
l i
ƒ After-Action Report/Improvement Plan (AAR/IP)
ƒ Recommendations for improvement
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Improvement Planning
ƒ Correcti
Corrective
e actions identified in e
evaluation
al ation phase
are assigned, with due dates, to responsible
parties (points of contact)
ƒ Corrective actions are tracked for
implementation, then validated in subsequent
exercises
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Exercise Types
ƒ Discussions-based
Discussions based
– Familiarize participants with plans, policies,
agreements
g
and p
procedures,, or used to develop
p new
plans, policies, etc.
ƒ Operations-based
O
ti
b
d
– Validate plans, policies, agreements and procedures,
clarify roles and responsibilities,
responsibilities identify resource
gaps
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Discussions Based Exercises
Discussions-Based
ƒ Seminar
ƒ Workshop
W k h
ƒ Tabletop Exercise (TTX)
ƒ Game
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Operations Based Exercises
Operations-Based
ƒ Drill
ƒ Functional
F
ti
lE
Exercise
i (FE)
ƒ Full-Scale Exercise (FSE)
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Seminars
ƒ Informal discussion
disc ssion led b
by a presenter
ƒ O
Orients
i t participants
ti i
t to
t new or updated
d t d plans,
l
policies, procedures
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Workshop
ƒ Similar to a seminar, but used to build specific
products,
d t such
h as d
draft
ft plans
l
or policies
li i
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Tabletop Exercise (TTX)
ƒ Ke
Key personnel disc
discuss
ss sim
simulated
lated scenarios in an
informal setting
ƒ Can be used to assess plans, policies,
procedures
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Game
ƒ A simulation
sim lation of operations that often in
involve
ol e ttwo
o
or more teams in a competitive environment
ƒ Uses rules, data, and procedures designed to
depict actual or assumed “real-life”
real-life situations
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Drill
ƒ A coordinated, supervised activity designed to
test a single
single, specific operation or function within
a single entity
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Functional Exercise (FE)
ƒ E
Examines
amines or validates
alidates the coordination
coordination,
command and control between various multiagency coordination centers (e
(e.g.,
g EOCs)
ƒ May involve injects and time pressures,
pressures but no
actual “boots on the ground” response
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Full Scale Exercise (FSE)
Full-Scale
ƒ Multi
Multi-agency,
agency multi
multi-jurisdictional,
jurisdictional multi
multi-discipline
discipline
exercise
ƒ Involves both functional (e.g., EOC) and “boots
on the ground” response (e.g., nurses setting up
and running a mock vaccination clinic)
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Building Block Approach
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SCHOOL OF PUBLIC HEALTH
Exercise Participants
ƒ Facilitators/Controllers
ƒ Evaluators
ƒ Players
ƒ Actors
ƒ Simulators
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Facilitators/Controllers
ƒ Facilitators guide
g ide exercise
e ercise pla
play in disc
discussionsssions
based exercises, and are responsible for
ensuring that players remain focused on
objectives
ƒ Controllers plan and manage exercise play in
operations-based
p
exercises,, including
g set-up
p
and operation of exercise incident site, and
giving key data to players
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Evaluators
ƒ Selected from participating entities to e
evaluate
al ate
and comment on designated functional areas of
the exercise based on their expertise
ƒ Evaluators have a passive role
role—observing
observing and
recording using Exercise Evaluation Guides
((EEGs),
), without interfering
g in exercise p
play.
y
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Players
ƒ Pla
Players
ers have
ha e an active
acti e role in disc
discussing
ssing (in
discussions-based exercises), or performing (in
operations-based
operations
based exercises)
exercises), their regular roles
and responsibilities in response to scenario
information or injects.
j
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Actors
ƒ Vol
Volunteers
nteers who
ho simulate
sim late specific roles
roles, ssuch
ch as
disaster casualty victims, in order to add realism
to an operations-based
operations based exercise
ƒ May use moulage or other techniques to
enhance realism
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Simulators
ƒ Us
Usually
all controllers in an operations
operations-based
based
exercise
ƒ Simulators perform the roles of individuals,
agencies or organizations not actually
participating in the exercise in order to maintain
realism.
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Required HSEEP Documents
ƒ For Discussions-Based
Disc ssions Based e
exercises:
ercises
– Situation Manual (SITMAN)
ƒ For Operations-Based exercises:
–
–
–
–
Exercise Plan (EXPLAN)
Player Handout
Master Scenario Events List (MSEL)
Controller/Evaluator (C/E) Handbook
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Situation Manual (SITMAN)
ƒ A participant handbook for disc
discussions-based
ssions based
exercises, especially Tabletop Exercises (TTX).
ƒ Provides background information on exercise
scope design
scope,
design, objectives and scenario
narrative.
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Exercise Plan (EXPLAN)
ƒ Used for operations-based exercises
ƒ Provides exercise synopsis, distributed to
players and observers prior to start of exercise
ƒ Addresses exercise objectives and scope,
assigns roles and responsibilities for successful
exercise execution
ƒ Does not contain detailed scenario information
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH
Controller and Evaluator (C/E)
(
)
Handbook
ƒ S
Supplements
pplements the EXPLAN
EXPLAN, with
ith more detailed
information about the scenario, as well as roles
and responsibilities of exercise controllers and
evaluators
ƒ Distributed only to controllers and evaluators
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Master Scenario Events List
(MSEL)
ƒ A chronological timeline of e
expected
pected actions and
pre-scripted events (i.e., injects)
ƒ Inserted into exercise play by controllers to
generate prompt player activity and ensure all
necessary events happen to achieve objectives
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Player Handouts
ƒ A short,
short 1
1-2
2 page doc
document,
ment usually
s all handed o
outt
the morning of an operations-based exercise
ƒ Provides exercise players with a quick reference
on safety procedures
procedures, logistical considerations
considerations,
exercise schedule, and other information
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Exercise Evaluation Guides (EEGs)
ƒ Help evaluators
e al ators collect and interpret e
exercise
ercise
observations
ƒ Tells evaluators what tasks they should expect
to see accomplished or discussed
ƒ Provides space to record observations
observations, and
questions to address after the exercise
ƒ Not intended as report cards—they
cards they reflect
capabilities-based planning tools such as TCL
and UTL
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Exercise Planning Conferences
ƒ Concept & Objecti
Objectives
es (C&O) Meeting
ƒ Initial
I iti l Pl
Planning
i C
Conference
f
(IPC)
ƒ Mid-Term Planning Conference (MPC)
ƒ Final Planning Conference (FPC)
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Concept & Objectives
j
((C&O))
Meeting
ƒ Identifies type,
type scope,
scope objectives and purpose of
exercise
ƒ Attended by sponsoring agency, lead exercise
planner and senior officials
ƒ May be prior to, or concurrent with, Initial
Pl
Planning
i C
Conference
f
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Initial Planning Conference (IPC)
ƒ Lays
La s fo
foundations
ndations for e
exercise
ercise de
development
elopment
ƒ Gathers
G th
input
i
t from
f
exercise
i planning
l
i tteam
ƒ Assigns responsibility to planning team
members
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Mid-Term Planning
g Conference
(MPC)
ƒ Usually
Us all only
onl for Operations
Operations-Based
Based exercises
e ercises
ƒ R
Resolves
l
llogistical
i ti l and
d organizational
i ti
l iissues
such as staffing, scheduling
ƒ May be held separately, or in conjunction with,
Master Scenario Events List (MSEL) Conference
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Final Planning Conference (FPC)
ƒ Uses a forum
for m to review
re ie the process and
procedures for exercise conduct, final drafts of
exercise documents
documents, and logistical requirements
ƒ Ensures there are no major changes made to
exercise design or scope
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Planning Conference Documentation
ƒ Sign-in
Sign in Sheets
ƒ Agendas
A
d
ƒ Meeting/Conference Minutes
ƒ HSEEP Volume IV Library includes templates
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Small Group Activity
ƒ Please review
re ie the Disc
Discussions-Based
ssions Based Exercise
E ercise
Planning Team Members List, and Sample
Exercise Participant List provided in your folder
folder.
ƒ Then
Then, please discuss the following questions in
your assigned small group or team:
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Discussion Questions
ƒ If you were assigned to plan a Functional
Exercise based on a pandemic influenza
scenario focusing on public health capabilities,
which officials,
officials agencies or organizations would
you include on your Exercise Planning Team?
On your Exercise Participant List?
ƒ How appropriate or applicable do you feel the
HSEEP guidelines
id li
are for
f planning,
l
i
d
designing
i i
and conducting public health emergency
preparedness exercises? What, if anything,
would you recommend changing?
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Introduction to HSEEP Toolkit
Part 2:
ƒ Design and De
Development
elopment S
System
stem (DDS)
ƒ Master
M t Scenario
S
i E
Events
t List
Li t (MSEL) Builder
B ild
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Design & Development System (DDS)
ƒ A project management tool and comprehensive
t t i l ffor the
tutorial
th design,
d i
d
development,
l
t conduct
d t
and evaluation of exercises
ƒ Provides users with appropriate templates and
guidance for developing timelines, planning
teams and exercise documentation
teams,
ƒ Provides the technological backbone for HSEEP
Volume II: Exercise Planning and Conduct
id iis available
il bl on th
ƒ A DDS U
User G
Guide
the HSEEP
Website.
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DDS Features and Functions
ƒ Exercise Planning
ƒ The View Timeline
ƒ Walkthrough
ƒ Manage Documents
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Master Scenario Events List (MSEL)
(
)
Builder
ƒ Allows Exercise Lead Planners to create
customized MSEL formats by selecting from a
list of data fields
ƒ Once created, a MSEL can be populated with
exercise-specific information.
ƒ Data field population allows users to select from
predefined information to create individual
p
injects for a MSEL.
ƒ A MSEL User Guide is available on the HSEEP
Website.
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Questions?
15-Minute Break
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Exercise Evaluation and
Improvement Planning
ƒ Exercise Evaluation Methodology
ƒ Exercise Evaluation,, Data Collection and
Analysis (Steps 1-4)
ƒ Improvement
I
t Planning
Pl
i
ƒ HSEEP Toolkit: EEG Builder and CAP System
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Exercise Evaluation Methodology
ƒ Task-level analysis
– Evaluation of specific actions in relation to defined
performance measures
ƒ Activity-level analysis
– Evaluation of groups of similar tasks that demonstrate
an associated capability from the TCL/UTL
ƒ Capability-level
Capabilit le el anal
analysis
sis
– Assessing an entity’s ability to demonstrate its priority
capabilities
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Exercise Evaluation Guides (EEGs)
ƒ Pro
Provides
ides exercise
e ercise e
evaluators
al ators with
ith consistent
standards and guidelines for observation, data
collection analysis and report writing
collection,
ƒ EEGS have been developed for capabilities in
the TCL, linked to each capability’s activities,
tasks and performance measures.
ƒ EEGs may be customized with specific tasks
unique to the exercising entity.
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After-Action Report/
Improvement Plan (AAR/IP)
ƒ The AAR captures
capt res observations
obser ations of an e
exercise
ercise
and makes recommendations for post-exercise
improvements.
improvements
ƒ The IP identifies specific corrective actions
actions,
assigns these actions to responsible parties, and
establishes target
g dates for action completion.
p
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Exercise Evaluation, Data Collection
and Analysis
ƒ Step 1: Plan and Organize the Evaluation
ƒ Step
p 2: Observe the Exercise and Collect Data
ƒ Step 3: Analyze Data
ƒ Step 4: Develop the Draft After-Action Report/
Improvement Plan (AAR/IP)
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Step 1:
Plan and Organize the Evaluation
ƒ Define evaluation requirements
ƒ Recruit,
Recruit assign,
assign train evaluators
ƒ Finalize evaluation plans
plans, tools
ƒ Conduct controller and evaluator briefing
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Step 2:
Observe Exercise & Collect Data
ƒ Observations and data collection occur differently in
discussions-based vs. operations-based exercises.
ƒ Evaluators don’t
don t interfere,
interfere but may ask questions for
clarification.
ƒ Player “hot
hot washes
washes” are conducted immediately at the
end of exercise play.
ƒ Mayy use Participant
p
Feedback Forms,, collect comments
from note-takers, controllers, facilitators, and other
documents or notes produced or used during exercise
play
ƒ Supplemental data may be collected to fill in gaps.
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Step 3:
Analyze Data
ƒ Identif
Identifying
ing root ca
cause
se and de
developing
eloping
recommendations
ƒ Conducting controller and evaluator debriefings
ƒ Develop Exercise Event Timeline and content for
draft AAR
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Step 4:
Develop Draft AAR/IP
ƒ Req
Required
ired for both disc
discussions-based
ssions based and
operations-based exercises
ƒ Derives from evaluative products such as
timelines narratives
timelines,
narratives, and EEG analysis
ƒ Specific forms and format required by HSEEP
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Improvement Planning
ƒ Step 5: Conduct an After-Action Conference
ƒ Step
p 6: Identify
y Corrective Actions to be
Implemented
ƒ Step 7: Finalize AAR/IP
ƒ Step 8: Track Implementation
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Step 5:
Conduct After-Action Conference
ƒ ASAP after completing draft AAR
AAR, distrib
distribute
te and
discuss at After-Action Conference
ƒ Refine/modify draft AAR and begin the
Improvement Plan
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Step 6: Identifyy Corrective
Actions to be Implemented
ƒ Specific corrective
correcti e actions identified at After
AfterAction Conference, and included with revised
draft of AAR as the draft Improvement Plan
ƒ Corrective actions must be written to include
attainable benchmarks
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SCHOOL OF PUBLIC HEALTH
Step 7:
Finalize AAR/IP
ƒ E
Exercise
ercise Planning and E
Evaluation
al ation Teams finali
finalize
e
AAR/IP, distribute to select list for final approval
ƒ Document prepared for entry and tracking in
Corrective Action Program (CAP) System
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Step 8:
Track Implementation
ƒ Correcti
Corrective
e actions sho
should
ld be tracked thro
through
gh
continual updates in CAP System.
ƒ Must have a designated
designated, central Event Point of
Contact (POC) with overall responsibility for
tracking corrective action implementation
ƒ Participating Entity Points of Contact and Action
Officers also assigned
g
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Small Group Activity
ƒ Please take 5 min
minutes
tes to re
review
ie the sample
EEG for Epidemiological Surveillance and
Investigation and the After-Action
Investigation,
After Action
Report/Improvement Plan template provided in
your folder.
y
ƒ Then,, please
p
discuss the following
g questions
q
in
your assigned small group or team:
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Discussion Questions
ƒ What is your assessment of the potential
usefulness and benefits of EEGs such as the
sample provided?
ƒ From your own experience, how successful or
valuable has exercise improvement planning
been in past exercises?
ƒ D
Do th
the HSEEP AAR/IP template,
t
l t format,
f
t
guidelines and requirements seem likely to
enhance improvement planning for your agency
or jurisdiction? How so, or why not?
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Introduction to the HSEEP Toolkit:
Part 3
ƒ Exercise
E ercise E
Evaluation
al ation G
Guide
ide (EEG) B
Builder
ilder
ƒ Corrective
C
ti A
Action
ti P
Program (CAP) System
S t
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Exercise Evaluation Guide (EEG)
(
)
Builder
ƒ Allo
Allowss users
sers to create ccustomized
stomi ed EEGs both
inside the Toolkit and through the Website by
selecting which Activities from a given Capability
will be evaluated during an exercise
ƒ Users will be able to create customized tasks
and measures to further focus on the evaluation
process.
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Corrective Action Program
g
((CAP))
System
ƒ A web-based
eb based application that enables users
sers to
prioritize, track and analyze improvement plans
developed from exercises and real-world
real world events
ƒ CAP System functionality based on HSEEP
Volume III: Exercise Evaluation and
Improvement
p
Planning.
g
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CAP System Features
ƒ Improvement
Impro ement Plan creation and maintenance
ƒ Corrective
C
ti A
Action
ti assignment
i
t and
d ttracking
ki
ƒ Reporting and analysis
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Access to AAR/IPs in CAP System
ƒ Final After Action Reports/Improvement Plans
(AAR/IP) posted into the CAP System are
accessible onlyy to those assigned
g
a formal role
for implementation of the IP for a particular
exercise
ƒ Sharing the AAR/IP with the LLIS research team
is voluntary
voluntary—not
not automatic
automatic.
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Course Summary
ƒ HSEEP is the new,, national,, standardized
system for planning, designing, conducting,
evaluating and improvement planning
capabilities and performance
performance-based
based exercises
exercises.
HSEEP compliance is required for all exercises
ƒ HSEEP-compliance
funded by DHS, CDC, ASPR, and required by
state policies.
ƒ The HSEEP Website includes links to HSEEP
doctrine and guidance
guidance, the HSEEP Toolkit
Toolkit, and
many other tools or resources to help you.
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Recommendations
ƒ Consider taking the online IS 120
120-A
A and IS 130
independent study courses through FEMA
Emergency Management Institute
Institute.
ƒ Consider taking the HSEEP Mobile Course
when available.
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Evaluations and Post-Test
Post Test
ƒ Please complete and ssubmit
bmit the Post
Post-test.
test
ƒ Pl
Please complete
l t and
d tturn iin th
the E
Evaluation
l ti fform
provided.
UNIVERSITY OF MICHIGAN
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Useful Web Sites
ƒ HSEEP Home Page:
https://hseep.dhs.gov/pages/1001_HSEEP7.aspx
ƒ National Preparedness Guidelines:
http://www.dhs.gov/xlibrary/assets/National_Preparedness_Guidelin
es.pdf
ƒ Lessons Learned Information Sharing (LLIS)
Exercise Best Practices
https://hseep.dhs.gov/pages/LLIS_Exercise_Best_Practi
https://hseep.dhs.gov/pages/LLIS
Exercise Best Practi
ces.aspx
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CONTACT INFORMATION
Phillip D. Schertzing, Ph.D.
MSU School of Criminal Justice
@
[email protected]
517-432-3156
UNIVERSITY OF MICHIGAN
SCHOOL OF PUBLIC HEALTH