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Marine Corps Task List MCTL / MET / METL Life Cycle FEB 2016
Maryroi Goldman, CIV-GS14 MCTL Branch Head HQMC, CD&I, CDD, MAGTF Integration Division Office of Strategic Management FEB 2016 UNCLASSIFIED
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Overview MCTL/MET/METL Life Cycle Development and Approval Process
MCT-to-MET Alignments to Mission Statement, Structure (T/O&E) and Training MCTIMS, The Authoritative Data Source System: Policy and Web Tools MCT/MET Task Linkages, Force Generation/Deployment and DRRS-Enterprise Readiness Synchronization Supporting Future Capability Mission Thread Development, and Acquisition Strategies CD&I MCTL Website and MCTL Branch Contact Info FEB 2016 UNCLASSIFIED
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MCT / MET / METL Life Cycle
FOUO // SEE DISTRIBUTION STATEMENT MCT / MET / METL Life Cycle (CURRENT Capabilities) Core, OPLAN, Assigned Mission or (FUTURE Capabilities) Expeditionary Force 21 MC Service Campaign Plan “CAPABILITY” MCTL “Tasks” = METs/METLs TFSMS (T/O&E) MCTIMS (Training) Authoritative Data Source (ADS) System Interfacing METs/METLs Manpower, Equipment, Trained Performance Standards and Metrics USMC READINESS DRRS-MC MISSION PERFORMANCE MISSION ASSESSMENTS “Force in Readiness” Provides MCSHA Analytics USMC MISSION (Current-to-Future Future-to-Current Cycle) REQUIREMENTS CAPABILITIES STRUCTURE/RESOURCES RFFs / FORCE SOURCING THE ESTABLISHED USMC CURRENT CAPABILITIES MCT / MET / METL Life Cycle is the organizational relationship between Mission Planning, Requirements, Capabilities, Resources, Capabilities Sourcing and Readiness performance indicators reported in DRRS-MC UNCLASSIFIED FEB 2016 FOUO // SEE DISTRIBUTION STATEMENT
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MCTL Supports Current Capability MET/METL Development
MCTL is a “Dictionary” of current USMC activities or actions defined as “Tasks” that an organization must perform to accomplish a mission. MCT’s are used by COI/SE as “Building Blocks” for METs/METLs USMC TASKS: MCT Conduct Amphibious OPS MCT Conduct Offensive OPS MCT Conduct Defensive OPS MCT Conduct Irregular Warfare (IW) MCT Conduct NEO MCT Conduct Stability OPS MCT Support COIN OPS MCT Facilitate Foreign HA Official Tri-Service Directive OPNAVINST MCO USCG COMDTINST EX: INFANTRY CORE METL EX: INFANTRY CORE METs: 1. MCT Conduct Amphibious OPS 2. MCT Conduct Offensive OPS 3. MCT Conduct Defensive OPS MCT Conduct Stability OPS MCT Support COIN OPS** **Not deemed CORE by Community but could be used in an Assigned Mission/OPLAN METL TASK (MET) TASK (MET) 1 2 TASK (MET) 3 4 TASK (MET) TASK (MET) 5 FEB 2016 UNCLASSIFIED
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MCTL Task Organization
Standardized “Dictionary/Library” of common language “Tasks” an organization must perform to accomplish mission capabilities Maneuver Intelligence Fires Logistics Command and Control Force Protection Contains Task Title, Task Definition, Doctrinal References and Suggested Measures EXAMPLE Marine Corps Task Task Title: MCT Conduct Amphibious Operations Definition: To conduct a military operation launched from the sea by an amphibious force, embarked in ships or craft with the primary purpose of introducing a landing force ashore to accomplish the assigned mission. Types of amphibious operations include assaults, withdrawals, demonstrations, raids, and other amphibious operations in a permissive, uncertain, or hostile environment. Doctrinal References: (JP 1-02, 3-02, MCDP 1-0, 3, MCWP , , MCRP A, MCO ) Suggested/EXAMPLE Measures: M1 Percent Of qualified and deployable MOS Marines available to conduct Amphibious Operations. M2 Percent Of Mission Essential Equipment (MEE) supply on hand and Mission Ready. M3 Y/N Able to conduct amphibious operations at MEB level, transitioning MAGTF capabilities ashore from amphibious shipping. M4 Y/N Regimental HQ capable of executing C2 throughout all phases of the amphibious operation. Designed Capabilities of a USMC Unit or Functional Support Capabilities of an Installation / Base / Station Organized by the Six Warfighting Functions FEB 2016 UNCLASSIFIED 5
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Subordinate / Supporting Units
Unit METs/METLs DRRS-MC MCTL serves as the common reference for USMC commanders, staffs, and trainers. Units serving in their Core and Assigned Missions derive their “tasks” from MCTL and are required to reporting their operational readiness to execute these tasks in DRRS-MC. A MCT that is considered “essential” or “critical” to mission accomplishment becomes a Mission Essential Task (MET). METs are externally focused and are tasks for which the unit was designed, organized, or sourced to the mission or OPLAN. METs support other commands or directly affect the enemy. Answers the question: “Why does this unit exist?” Standards: Personnel, Equipment, Training, Certifications and Outputs. Core METs define the design capabilities for a type of unit, are published in the MCTIMS Task Master ADS database, and used to develop the type community’s T&R Manual. Assigned Mission/OPLAN METs are developed when a unit prepares to participate in a specific unit deployment, operation, or alert mission (e.g., MEU BN Landing Team, Global Response Force) and may/may not be “additive” tasks to the established Core METL. Unit METL Core Mission Assigned Mission MET MCT MET MCT MET MCT MET MCT Readiness Standards Personnel Equipment Outputs Subordinate / Supporting Units Certifications Exercises Training FEB 2016 UNCLASSIFIED
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MET / METL Review Workshops Process
(MCO ) Workshops are conducted prior to COI T&R Manual Reviews per 3-Yr. cycle battle rhythm established by MCCDC/TECOM. CD&I, TECOM, MARFORCOM and Advocate release coordinated AMHS Naval MSG with detailed unit/COI requirements: Review Unit/Community Mission Statement to ensure organizational capability and mission intent can be met. Be prepared to submit recommendations for updating if needed. Map personnel from current established TFSMS T/O to the current METs/METL. (Aids in identifying and developing improved personnel standards.) Map equipment from current established TFSMS T/E to the current METs/METL (Aids in identifying inaccuracies/deficiencies/excesses of equipment.) Use current T&R Manual to determine qualitative training standards aligned to the METs. Be prepared to submit recommendations for incorporation of NEW training events, if needed. Workshop Record of Proceedings (ROP) captures change recommendations. T/O&E provided to CD&I/TFSID, T&R Manual to the TECOM OccField/SMEs supporting follow-on unit/COI T&R Manual review. Developed products are staffed in MCATS for COI and Advocate review/approval. FEB 2016 UNCLASSIFIED
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MET/METL Development Workshops
DRAFT MET/METL Development Workshops Purpose To review current and develop revised integrated personnel, equipment, and training standards aligned with unit core tasks and unit output measures. Integrated – allows correlation with critical MOS, mission-essential equipment (MEE), and evaluation-coded T&R Manual training events Aligned – every MET has standards and outputs Deliverables Validated METs Updated Mission Statements Aligned FY15-16 unit organizational structure with validated METs Identified up to 10 critical MOS and align with validated METs Updated output standards for each MET Identified Mission Essential Equipment (MEE) for each MET Aligned training standards with latest version of unit T&R manual Expected readiness lifecycle at varying levels of dwell/OPTEMPO
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MCTs/METs/METLs Approval Process
DISCONNECTS CONSIDERATIONS COI requests change/mod to existing MCTs/METs in their METL (structure changes, resource or training deficiencies). COI independent “Capabilities Based Assessment” (CBA) review identifies desired future capability requirements. Could be submitted to CD&I/CDD, but NOT acceptable to reflect current capabilities required for DRRS-MC. MCT/MET changes requires stakeholder coordination per policy. Mission criteria based on future requirements prevents development of an adequate Training plan resulting in artificially skewing COI’s combat capability assessment and creates degraded readiness within DRRS-MC. PROCESS CONTROL ENDSTATE CD&I/CDD, TECOM and MARFORCOM conduct COI MET/METL reviews PRIOR to T&R Manual reviews. Review process is “lock-step” with COI Mission Statement and T&R Manual reviews conducted every three (3) years. Workshop deliverables require COI/Advocate/OAG validation of Mission Statement, structure accuracy, current capabilities with training aligned to the T&R Manual, and output standards that provide adequate ability to assess that unit’s METL readiness in DRRS-MC. CD&I/CDD facilitates new/modified MCT changes within MCTIMS Task Master for immediate use as a reportable MET. Unit identified METs are reflected in the COI Mission Statement within TFSMS to support TOECR change modifications. Workshop Record of Proceeding (ROP) is developed. MARFORCOM conducts 45-day MCATS staffing of products. Unit/COI/Advocate/HHQ review and validation is required. A collaborative/coordinated process with guidance by CD&I/CDD, TECOM, and MARFORCOM G3/5 FEB 2016 UNCLASSIFIED 9
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MET / METL MCO Aligns with Total Force Structure Process
(MCO E (2015)) Title X mandates capabilities/requirements for ALL branches of the Armed Services within DoD IOT accomplish assigned tasks for the United States Government. Mission Statements define capabilities (core competencies or operational requirements) for the Marine Corps, and describe the mission, associated METs/METL, organization, concepts of organization and employment, administrative and logistics capabilities, and command and signal. MAGTF Advocates are responsible for creation, review, modification, formal staffing and GO endorsement of a Mission Statement for every unit identified by a UIC. Units without valid Mission Statements run the risk of not having submitted Tables of Organization and Equipment Change Requests (TOECRs) considered. Mission Statement for units/SE will be reviewed every three (3) years in alignment to unit MET/METL and T&R Manual review battle rhythms. MAGTF Advocates will associate assigned METs with their appropriate units’ Mission Statements and will review, modify or create new (if required) for each unit within its purview. MAGTF Advocates will have three (3) months from date of a revised or developed Marine Corps Task (MCT) incorporation within the MCTL, and used as a MET within an operational reportable METL, to update their affected Mission Statements. FEB 2016 UNCLASSIFIED
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EX: Mission Statement Identifies Aligned MCTs/METs and is reflected in TFSMS
A COI Mission Statement and T/O&E resident within TFSMS should be aligned with established METs/METLs FEB 2016 UNCLASSIFIED
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Identify Personnel Standards (T/O Align to METs)
DRAFT Identify Personnel Standards (T/O Align to METs) Personnel Standards EX: Intel BN Critical MOS Identify the personnel (T/O) required to produce the Mission Essential Task (MET) outputs under the selected task conditions. Identified up to 10 critical MOS and align with validated METs. Use the provided Excel Spreadsheets to associate BICs to METs. EXAMPLE Metric Field in DRRS-MC: >= 80% of MOS 0210, 0211, 0231, 0241, 0261, 0621, 2651, 6842 T/O billets filled with qualified, deployable personnel which can meet output standards. >= 80% of 2831/4, 2651, 2847, and 2841 T/O billets filled with MOS qualified, deployable, and home station support personnel. T/O 10 Critical MOS MCT Provide Task Organized Forces MCT Conduct Intel Functions MCT Conduct Counterintelligence MCT Conduct Human Intel Activities MCT Conduct Sensor OPS MCT Conduct Spec. Intel. Communications MCT Conduct METOC 0211CI/HUMINT SPEC X 0231 INTEL SPEC 0241 IMAGERY SPEC 0261 TOPO SPEC 2651 SI SYS ADMIN 6842 METOC FORECASTER 0311 INFANTRY 0202 INTEL OFFICER 0210 CI OFFICER 0205 MASTER ANALYST 0204 HUMINT OFFICER Identify the personnel required to produce the essential task outputs under the selected task conditions. Identified up to 10 critical MOS and align with validated METs Use the provided Excel Spreadsheets to associate BICs to METs
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Identify Equipment Standards (T/E or MEE Align to METs)
DRAFT Identify Equipment Standards (T/E or MEE Align to METs) Equipment Standards EX: Intel BN MEE / PEI Identify the equipment (T/E) required to produce Mission Essential Task (MET) outputs under the selected task conditions. Link Mission Essential Equipment (MEE) for a unit type to METs. EXAMPLE Metric Field in DRRS-MC: >=4 NITES ready and available >=8 Counterintelligence and Human Intelligence Equipment Program (CIHEP) Suites ready/available >=4 AWOS/TRSS ready and available >=1 Global Broadcast Service (A0090) ready/ available >=1 Imagery Exploitation System ready/available >=1 Defense Intelligence VSAT Network (DIVN) ready/available (Only 3d Intel BN) Critical Equipment (MEE) NOMEN MCT Provide Task Organized Forces MCT Conduct Intel Functions MCT Conduct Counterintelligence MCT Conduct Human Intel Activities MCT Conduct Sensor OPS MCT Conduct Spec. Intel. Communications MCT Conduct METOC NITES v4 X TPC FOS AWOS TRSS GBS IMAGERY EXPLOITATION SYS DIVN (3d Intel only) CIHEP TSCM RAVEN SUAS GEODETIC SURVEY SET TS/SCI COMM SYSTEM IAS FOS INTEL WORKSTATION Equipment required to produce the essential task outputs under the selected task conditions Link mission-essential equipment for a unit type to METs Use the provided Excel Spreadsheets to associate BICs to METs Mission Essential Equipment (MEE). “...a subgroup of PEI... MEE are items of equipment whose availability is essential and indispensable for the execution of the Mission Essential Tasks (METs) of the unit in support of a Combatant Commander. Items designated as MEE are of such importance that they are subject to continuous monitoring throughout. Principal End Items (PEI). “...are those items that have been nominated by the MARFORs, Supporting Commands (CD&I, MCSC, MCLC), the applicable Headquarters Marine Corps (HQMC) advocates and the Operational Advisory Groups (OAGs). The items selected are of sufficient range to provide an adequate measure of overall equipment status and/or capability for the MARFORs... To preclude gross distortions of equipment status, items whose serviceability/operational capability undergo frequent inspection or which can be readily replaced by the unit’s first source of supply are not included in this list (e.g. rifles, pistols). Non-reparable items are also excluded from readiness reporting.”
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Identify Training Standards (T&R Events Align to METs)
DRAFT Identify Training Standards (T&R Events Align to METs) Training Standards EX: Intel BN E-Coded Events Measure the training required to produce the required Mission Essential Task (MET) outputs under the selected task conditions. Link E-coded training events to METs. Use current T&R Manual as the starting point. *Community may identify NEW training event /CERTEX requirements for submittal and inclusion at the next T&R Manual review cycle. EXAMPLE Metric Field in DRRS-MC: Y/N Det trained to standard in the following E-coded events: INTL-ANYS-4003 and INTL-ANYS-4001 chained events Y/N IOC/MIC trained to standard in the following E-coded events: INTL-FUNC-8901 >=2 formally trained Collection Managers to achieve E-coded event: INTL-COLL-4001 >=2 formally trained Targeting Marines trained to standard in the following E-coded event: INTL-TRGT-4001 >=1 METOC Marine JMA certified per team Y/N >= 2 teams are DoD Information Assurance Standard (DODI 8570) compliant. T&R Manual Aligned Training Events MCT Provide Task Organized Forces MCT Conduct Intel Functions MCT Conduct Counterintelligence MCT Conduct Human Intel Activities MCT Conduct Sensor OPS MCT Conduct Spec. Intel. Communications MCT Conduct METOC INTL-FUNC-8901 X INTL-ANYS-4001 INTL-ANYS-4003 INTL-COLL-4001 INTL-TRGT-4001 CIH-CINT-3001 CIH-HUMI-3001 GRSO-PLAN-3001 SIEW-OPS-3001 Measure the training required to produce the required task outputs under the selected task conditions Link E-coded training events to METs Use current T&R as the starting point (May identify new requirements for the next T&R cycle)
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EX: MET T/E Alignment to TAMCN / Program $
Benefits of Data Alignments: MCTs-to-METs-to-METLs data illustrates a unit’s defined mission “Capability” Equipment/Systems Exiting / Modernization/ Sustainment Life Cycle data can be linked to an Org/Unit’s T/E (MEE) required for MET/METL-based DRRS-MC readiness reporting. METs-to-MEEs-to-TAMCNs-to-MCPCs/PORs/CACs (Equip/Program $$) data can provide analytics for defensible decision-making on materiel ROI, or, where potential capability degradation and mission risks could occur. FEB 2016 UNCLASSIFIED
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MCTIMS Task Master ADS for MCTL / METLs
MY MODULES TM TASK MASTER HQMC CD&I / MCCDC TECOM MCO MCTIMS SOP 2014 FEB 2016 UNCLASSIFIED
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MCTIMS Task Master Task Sets, METs, Standards, T&R
Infantry T&R Manual (NAVMC ) E-Coded events for : MCT Conduct Offensive OPS FEB 2016 UNCLASSIFIED
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MCT/MET Life Cycle Supports RFF Readiness Synchronization
Codified Governance Policies: MCO (2010) Readiness Reporting (DRRS-MC) SOP MCO (2011) MET/METL Development MCO A (2013) Marine Corps Force Generation Process MCO D (2014) Marine Corps Combat Readiness Evaluation (MCCRE) MCO (2014) Marine Corps Training & Info Mgmt (MCTIMS) SOP MCO (2015) Global Force Management and Force Synchronization D-360 1 GFMRFF MFC Sourcing 2 MCT/MET/METL Development MCTIMS D-180 MARFOR Approval PP&O Validation Load into DRRS-MC Track Readiness Assessments MCTIMS 3 PTP 4 D-30 ITX/MRX Supported MARFOR registers capability requirement via RFF to MFC. CD&I / TECOM COI MET/METL Workshop developed Core METs resident within (MCTIMS) are available for immediate use by deployable units, or, Force Synch Readiness WG refines Assigned METs/standards. MFC staffs Assigned METs to MARFOR via SIPR MSG for approval, provides approved METs to PP&O for validation and/or change required, and interfaces deployable unit reportable METL into DRRS-MC. MFC conducts pre-deployment readiness synch with MARFORs, MEFs, and units to review METL reporting requirements and PTP/certification timeline. MCCRE Certification D-1 Deployment FEB 2016 UNCLASSIFIED
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Marine Corps Task Linkages
“Tasks”/METs are linked Top Down / Bottom Up ISO HHQ, COCOMs Reported in DRRS-MC Reported in DRRS-S DoD / JS / OSD / Chairman’s Readiness System and Links to Service Components JMETL Supported COCOM/CCDR USMC METL MARFOR SN Provide Forces – OPLANs/CONPLANs MEF/MEU/MEB MCT Provide Task Organized Forces Marine Division MCT Conduct Defensive Ops Infantry Regt HQ MCT Plan and Direct Defensive Ops Infantry BN (SPMAGTF) (AA Teams) MCT Conduct Defensive Ops MCT Support Maneuver Through the Provision of Training Ranges (Tactical Training Support, Ranges/Areas, Facilities, Devices) MCT Community Services MCT Conduct Supply Operations MCT Conduct Transportation Operations MCT Provide Services (Nonmaterial & Support Activities) MCT Provide Airfield Operation Services MCT Provide Base and Station Facilities and Related Infrastructure MCT Protect the Force MCICOM --MCIEast (II MEF) --MCIWest (I MEF) --MCIPac (III MEF) Installations / Bases / Stations METLs provide Supporting Establishment/Infrastructure and Support Programs FEB 2016 UNCLASSIFIED
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DRRS-Enterprise and DRRS-MC
FEB 2016 UNCLASSIFIED
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MET / METL Types and Workshop Goals
Core Mission Essential Tasks Critical, discrete, externally-focused activities that enable execution of the organizational mission; tasks for which standing organizations were designed; standardized for each unit type Core Plus Mission Essential Tasks Have lower probability of execution; theater specific; NOT included in unit readiness assessments; Units may elect to include Core Plus tasks in their METLs and associated training plans Assigned Mission Essential Tasks Assessed when 25 percent or more of a unit deploys or prepares to deploy in support of a Named Operation; Based on Core METs, Core Plus METs, Mission templates, and deployment guidance Select MCTs as METs and Develop COI CORE METL = 20% of the WG’s time Select Conditions = <10% of the WG’s time Establish Standards = >70% of the WG’s time An accurate accounting of mission “critical” tasks your organization does for the fight Broad brush canvas of the environment you expect to do the task in Relevant, measurable metrics shaping the evaluation of COI readiness to execute a critical task or unit mission FEB 2016 UNCLASSIFIED
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MET Standard Types Resource Standards:
Manpower (T/O) and Equipment (T/E) required to produce the outputs Training/Certification Standards: Training required to produce the outputs Links DRRS-MC assessment to COI T&R Manual standards Links “E” coded events to the MET; identifies Exercises/Certs required Output (Performance) Standards: Quantify the outputs provided to the gaining Force Commander Focus on results rather than process, inputs, or resources applied Subordinate/Supporting Unit Standards: Tasks performed by other units that are required to produce the outputs Required for intermediate level commands FEB 2016 UNCLASSIFIED
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MET Personnel (T/O) & Equipment (T/E) Standards
Measure the Personnel required to produce the required task outputs under the selected task conditions; Link Personnel on the unit (T/O) to the tasks they support; Personnel metrics are used in DRRS-MC to assess the resources required to accomplish the task Personnel Examples: >= 16 crews formed >= 80% Of T/O billets filled with MOS-qualified, deployable personnel >= 80% of MOS 0621 T/O filled with MOS-qualified, deployable personnel >= 2 MOS 0602 billets filled with MOS-qualified, deployable personnel Measure the Equipment required to produce the required task outputs under the selected task conditions; Link Equipment on the unit Table of Equipment (T/E) to the tasks they support; Equipment metrics are used in DRRS-MC to assess the resources required to accomplish the task Equipment Examples: >= 80% of BN T/E Stinger sub-systems mission ready and available >= 2 DTC (or equivalent stand-alone equipment) ready and available >= 80% of single channel radios T/E ready and available FEB 2016 UNCLASSIFIED
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MET Training & Output Standards
Measure the Training required to produce the required task outputs under the selected task conditions; Training metrics are used in DRRS-MC to: Assess the training required for the task Support the calculation of the percentage of METs trained Normally refer to E-coded events in an approved COI T&R Manual, or Collective events identified by the community as critical indicators of a unit’s ability to perform a MET Training Example: >=4 teams trained to standard in 0321-AMPH-4002 Conduct a clandestine amphibious landing/withdrawal Measure the capability to produce the required Output or endstate. Quantify and scope the activity described by the task; Output metrics are used in DRRS-MC to assess the observation of the task performance. Output Examples: >= 22,400 gallons per day of bulk fuel received/stored/dispensed >= 2 site(s) established to provide immediate humanitarian assistance, including food, water, and health services Y/N Capable of boarding high freeboard ship Y/N Capable of applying combat power to delay, impede, halt, or dislodge the enemy Y/N Capable of seizing multiple battalion objectives through surface and/or heliborne assault FEB 2016 UNCLASSIFIED
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Acquisition Strategies
Supporting Future Capability Mission Thread Development, Force Development Framework and Acquisition Strategies FEB 2016 UNCLASSIFIED
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CD&I is the “Capability Portfolio Integrator”
Internal Divisions reorganized by Joint Capability Area (JCA) for more efficient Capability Portfolio Management (CPM) Across the DOTMLPF and JCAs Current MCTs/METs Future METs/METLs JCA JCA JCA JCA JCA JCA JCA JCA JCA 1 2 3 4 5 6 7 8 9 SE Mission Thread Mission Support Unit SPMAGTF Security Cooperation MEU Crisis Response MEB / MEF MCO MARFOR Cross-portfolio integration, in the context of Expeditionary Force 21 & MCSCP METs/METLs provide cross-cutting constructs (via mission threads) that connect the “stovepipes” of the JCAs FEB 2016 UNCLASSIFIED
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MCTs/METs Used in Future Capability Mission Thread Development
Mission Thread: An operational and technical description of the end-to-end set of tasks [MCTs/METs], comprised of performers (T/O) and systems (T/E) that accomplish the execution of a mission. (DoDAF) 𝐂apability=𝑻𝑎𝑠𝑘𝑠 + 𝑪𝑜𝑛𝑑𝑖𝑡𝑖𝑜𝑛𝑠+𝑺𝑡𝑎𝑛𝑑𝑎𝑟𝑑𝑠+𝑾𝑎𝑦𝑠+𝑴𝑒𝑎𝑛𝑠 MCT MET Measures from UJTL/MCTL/etc., criteria from multiple sources Doctrine Tactics Procedures Processes Resources Performers Fully Described (Instantiated) Derived from scenario and UJTL conditions list. Capability Achieves Desired Effect(s)
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Cross Portfolio Integration & Mission Threads
Pilot Project “TRAP” Mission Thread Cutting across, while impacting, JCA capability portfolios Future TRAP Mission METs/METLs A Mission Thread is enabled by the MET T/O&E, T&R data; aligns to other threads, and can be “templated” and reused for different scenarios. 1.1 Force Management – The ability to integrate new and existing human and technical assets from across the Joint Force and its mission partners to make the right capabilities available at he right time and place to support National Security. 1.2 Force Preparation - The ability to develop, enhance, adapt and sustain the total force to effectively support National Security. 1.3 Human Capital Management - The ability to ensure, within the life cycle management of total force human resources, the availability of highly motivated personnel equipped with required skill sets and capabilities to achieve mission success. 7 Protection – Protection – The ability to prevent/mitigate adverse effects of attacks on personnel (combatant/non-combatant) and physical assets of the United States, allies and friends. 9.4.4 Acquisition – The ability to organize and execute the activities necessary to provide material for DoD operations. 9.5.1 Program/Budget and Performance – The ability to direct, supervise, provide advice, formulate policy, analyze, evaluate, and recommend efficient and effective resource allocation and performance targets/measures that support DoD missions, strategic goals, objectives, priorities, and approved strategies and policies including the ability to direct, formulate, justify, and present the costs, efficiency, effectiveness, and capabilities of DoD programs and Defense budgets timely and accurately. HRDP Mission TRAP Mission Acquisition Mission TRAP T/O TRAP Mission Thread Example Acquisition Mission Thread Example Human Resources Development Process Mission Thread Example Legend USMC TRAP Mission Thread FEB 2016 TRAP T/E UNCLASSIFIED
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MCT/MET Capabilities Data Relationships
Capability Description MCT Secure an Area JCA Maneuver to Secure MCCL FY18 Rank - #1 CD&I/CDD Doctrine MCWP Helicopterborne Ops MCWP Marine Rifle Squad Performer: Rifle Platoon (+)(-) CD&I/CDD (TFSMS) / I&L (EGEM) CD&I/CDD (TFSMS) TAMCN/Nomenclature (MEE/PEI): E14422M – Rifle, 5.56MM E10487B – Common Laser Range Finder System A20787G – Radio Set, Multiband, Falcon II III MEF FY17 TFSMS Data: E14422M – 13,425 E10487B – 181 A20787G – 955 MCPC Training Support: MAGTF Training Center Formal Schools Training Support Family of Infantry Weapons Systems Enterprise Land Mobile Radio … P&R MOS: 0302, 0369, 0311, 8002, 8404 M&RA Facility Code Requirements for INF-MAN-5003: Facility Code Maneuver/Training Area, Light Forces Facility Code Impact Area Dudded Facility Code Machine Gun Field Fire Range Facility Code Light Antiarmor Weapons Range Live Facility Code Mortar Range Facility Code Infantry Platoon Battle Course Facility Code Close Air Support Range I&L / MCICOM INF T&R Manual Dependencies: INF-MAN-8002 – Conduct helicopter / tilt-rotor borne (air assault) OPS – Event Component (7) Designate TRAP force INF-MAN-5003 – Conduct helicopter / tilt-rotor borne attack MCCDC/ TECOM MCTIMS FEB 2016 UNCLASSIFIED
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USMC MCTs Currently Mapped to JCA Tier 1
Functionality Field within DRRS-MC ISO Joint Combat Capability Assessment (JCCA/QRRC) Compliance CJCSI E Joint Combat Capability Assessment (JCCA) (13 Apr 2010, rev. 19 May 2014) Future Mapping of MCTs to JCA Tier II, III, etc. is needed. FEB 2016 UNCLASSIFIED
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Force Development Framework Effort
Strategic Planning Production of a common aim point that describes the Future Force and guides development of that force. BF FG(D) CD FG(A) FE Design The Force Identify and prioritize capabilities required to achieve the future force, plan solution strategies across DOTMLPF, and direct development of the force within the limitations of resources and with an understanding of risk. Build The Force The actions required to develop and deliver DOTMLPF solutions to achieve the designed force. Prepare Designed Force Actions associated with manning, equipping, organizing, and training (both service and theater) of a unit to achieve a C1/C2 readiness rating that can deploy in support of steady state activities or a major contingency operation. Generate Assigned Force The collective process of transforming a C1/C2 designed force into a C1/C2 assigned force by providing additional mission specific training, manpower, and equipment. Employ The Force Deploying, sustaining, and redeploying an assigned force in support of operational requirements. Concept Development Entry-Level Training (MOS) Sustainment Wargaming / Experimentation PME (MCO B) Force Generation Process MCO A Force Sourcing / GFM Force Synchronization MCO (2015) Doctrine (MCO ) MCCBA (MCO DRAFT) JCIDS (CJCSI ) MCTL/METL Core MCO MCO MCTL/METL(+) MCO MCO U-UNS (MCO ) Installations (including MILCON) (MCO ) MET (Future) TBD Unit Training MCO D Readiness MCO UNP (MCO ) Human Resource Dev. Process (HRDP) and HCM - Manpower Mgmt. Readiness Eval (MCCRE) MCO D LEGEND CD - Capabilities Design BF - Build the Force FG(D) -Force Generation (Designed) FG(A) -Force Generation (Assigned) FE - Force Employment R - Resourcing A - Assessment TFSP (MCO DE) S&T (MCO ) 80% of MANNED Units > C-2 Acquisition (SECNAVINST e) Action taken to balance financial, manpower, and material assets in order to meet present and future requirements on and to best support the Marine Corps of the future based on requirements and capabilities identified and outlined through a deliberate planning process providing a basis for a sound strategy to best allocate and distribute our limited resources. R A (MCSHA-PMF, DRRS-MC, etc.) Actions associated with measuring the ability to effectively design, build, generate, and employ forces UNCLASSIFIED FEB 2016
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METs/METLs Role in the “Pillars”of a Balanced Force and PPBE Process
Funding Investments that Support the Force Targeted Investment Goals
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METs/METLs Role in P&R’s MC Strategic Health Assessment (MCSHA)
FOUO // SEE DISTRIBUTION STATEMENT METs/METLs Role in P&R’s MC Strategic Health Assessment (MCSHA) POM and Budgetary re-alignments resulting from P&R’s execution cycle and MCSHA analytics impact future force capability and resource development MCSHA 2013 MCSHA 2014 MCSHA 2015 How well did the USMC execute the Budget? CMC Strategic Guidance CD&I / CDD Force Develop. / CPM Implementation -TFSD -MCT/MET/METL -UUNS/DUNS -CBA/MCEIP POM & Budget Development -Prog. Reviews -PEBs -PWGs -POM / T-POM Building Blocks of a Balanced Force Program Metrics / Analysis Acquisitions, Budget Strategies, RDT&E, Fielding MCTs/METs Current and Future Capabilities Development Performance Results Current “State” of the USMC Integrated relationships between capabilities development, future planned and current resources with performance indicators provide a Performance Management Framework (PMF) FEB 2016 UNCLASSIFIED
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1. USMC MCTIMS Task Master 2. HQMC CD&I SharePoint Platform
MCTL Branch products: 1. USMC MCTIMS Task Master 2. HQMC CD&I SharePoint Platform 3. MCCDC / CD&I Website FEB 2016 UNCLASSIFIED
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QUESTIONS? MARYROI GOLDMAN, CIV-GS14 MCTL Branch Head
(703) / DSN MARIO MARTINEZ, CIV MCTL Program Assistant (703) / DSN FEB 2016 UNCLASSIFIED
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