Navy Path to Cloud Commercial Services Integration (CSI) Team November 2013 ACT-IAC Pacific: Cloud Computing Panel & Roundtable

CSI Timeline SPAWAR Datacenter Consolidation (2010) Navy DCC Task Force (Fall 2010) SPAWAR Commercial Service Brokerage (Spring 2011) FedRAMP and NIST Cloud (Fall 2011) DoD Cloud Strategy / DISA ECSB Standup (Summer 2012) Navy IATO for Public (Fall 2012) Navy ATO for Public (Spring 2013) Today…

2 This document, and the information contained herein, is confidential. In this document, the term "Deloitte" refers to Deloitte Touche Tohmatsu Limited member firms and the term "Deloitte Network" refers to DTTL and its member firms. Attempt to fit AWS into existing DOD DIACAP/ framework, attempt a ‘traditional’ ATO; Supporting an Echelon III command, there was not much influence on IA policy, so we had to mitigate risks with engineering and architecture; We did not attempt to solve for ‘cloud’ in generic sense (no funding, too strategic for operations); The team solved most non- technical issues through existing use cases (Navy NMCI experience, NAVFAC Utilities contracting/budgeting experience, etc.). The Team’s Approach

Our Challenge: Complex, Changing Environment ATO? DIACAP NIST DoD ECSB CSM CNSSI 1253 DoD Instructions CJCSM FAR / Public Law CSP Capability FedRAMP

4 This document, and the information contained herein, is confidential. In this document, the term "Deloitte" refers to Deloitte Touche Tohmatsu Limited member firms and the term "Deloitte Network" refers to DTTL and its member firms. Consistent terminology is critical (NIST is only 3 pages, in plain language!) Public multi-tenancy is a primarily ‘new’ component of AWS Have IA, CA, DAA, AO folks involved as early in the process as possible Engage in phases, rather than jumping in the deep end Revisit policy to verify assumptions about actual requirements Communication with the vendor is important, especially when doing initial C&A work The Team’s Approach

CSI Operating Model Scoping Questionnaire / ASHRD Cost Estimation Engineering MIPR Engineering Analysis Execution MIPR Execution System Size and Scoping Questionnaire Application & System Hosting Requirements Document Rough Cost of Cloud component Total depending on scope/size Analyze sponsor requirements Develop execution plan, schedule and costing Assess security posture Total depending on scope/size

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