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Marine Corps Task List MCTL / MET / METL Life Cycle MAR 2015

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Presentation on theme: "Marine Corps Task List MCTL / MET / METL Life Cycle MAR 2015"— Presentation transcript:

1 Marine Corps Task List MCTL / MET / METL Life Cycle MAR 2015
Maryroi Goldman, CIV MCTL Branch Head HQMC, CD&I, CDD, MAGTF Integration Division Office of Strategic Management MAR 2015 UNCLASSIFIED-FOUO

2 Overview Difference between the MCTL/METs/METLs and MCCL/MGL
How are METs used for Training? How are METs used for Resourcing? How are METs used for Readiness Reporting? What is the process to propose a new MCT be included in the MCTL? Once a MCT becomes a MET, what is required when drafting measures? What is the process to recommend a new or existing MCT for use as a MET within a COI METL? How will the MCTL/METL Life Cycle support CD&I future capability development and acquisition/procurement analysis? MAR 2015 UNCLASSIFIED-FOUO

3 MCT / MET / METL Readiness Life Cycle
FOUO // SEE DISTRIBUTION STATEMENT MCT / MET / METL Readiness 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 MAR 2015 UNCLASSIFIED-FOUO FOUO // SEE DISTRIBUTION STATEMENT

4 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) TASK (MET) TASK (MET) 3 4 5 MAR 2015 UNCLASSIFIED-FOUO

5 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 MAR 2015 UNCLASSIFIED-FOUO 5

6 The Marine Corps Capabilities List (MCCL) Marine Gap List (MGL)
Aligned to 9 Joint Capability** Areas (JCA): 1 – Force Support 2 – Battlespace Awareness 3 – Force Application 4 – Logistics 5 – Command and Control 6 – Communications & Computers 7 – Protection 8 – Building Partnerships 9 – Corporate Management **Capability — The ability to achieve a desired effect under specified standards and conditions through a combination of means and ways across DOTMLPF to perform a set of “Tasks” to execute a specified COA. (CJCSI B) Can illustrate current Capability aligned to a Marine Corps Task in MCTL or Future capability consisting of potential “Gaps” MAR 2015 UNCLASSIFIED-FOUO

7 How are METs used for Training?
MAR 2015 UNCLASSIFIED-FOUO

8 Unit METs/METLs Unit METL DRRS-MC Readiness Standards
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 answer the question “Why does this unit exist?” METs are focused outside the command, support another command, or directly affect the enemy. Standards: Personnel, Equipment, Training and Certification requirements, Output measures. Core Tasks define the design capabilities for a type of unit, are published in the MCTIMS Task Master ADS database, and are used to develop the type community’s T&R Manual. Assigned Mission Tasks/OPLAN Tasks 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. DRRS-MC Unit METL Core Mission Assigned Mission MET MCT MET MCT MET MCT MET MCT Readiness Standards Personnel Equipment Outputs Subordinate Units Certification Supporting Units MAR 2015 UNCLASSIFIED-FOUO

9 Marine Corps Training & Information Management System (MCTIMS)
HQMC CD&I / MCCDC TECOM’s Database with 14 Separate, Stand-alone User Modules: Task Master provides the Authoritative Data Source (ADS) for MCTL MCTs and all USMC current unit, installation/base/station organizational METs/METLs with performance training standards aligned to other MCTIMS Modules Maintained by CD&I/CDD/MID MCTL Branch and MARFORCOM G3 MARFORCOM Exports/Interfaces MET/METL data to DRRS-MC weekly To obtain a Task Master Account, contact MCTIMS Helpdesk: CAC Card, First/Last name, and Phone number MCTIMS Help Desk DSN: / Commercial: MOS Roadmap MOS Manual Student Registrar Curriculum Management Scheduling Management Student Management Student Evaluation Task Master Training & Readiness Manual Unit Training & Individual Marine Mgmt. Electronic Training Jacket Training Resources Pre-Deployment Report Server HQMC CD&I / MCCDC TECOM MCO MCTIMS SOP 2014 MAR 2015 UNCLASSIFIED-FOUO

10 MCO 3500.110 METL Development, (2011)
MCTIMS Task Master MY MODULES TM TASK MASTER CD&I MCO METL Development, (2011) MAR 2015 UNCLASSIFIED-FOUO

11 MCTIMS Task Master Task Sets, METs, Standards, T&R
Infantry T&R Manual (NAVMC ) E-Coded events for : MCT Conduct Offensive OPS MAR 2015 UNCLASSIFIED-FOUO

12 How are METs used for Resourcing?
MAR 2015 UNCLASSIFIED-FOUO

13 MET Aligned to Training Requirements, MET Aligned to T/E-to-TAMCN-to-MCPC
Equipment /System modernization/ sustainment/ exiting data can be linked to a Unit’s current T/E MEE/PEI in their readiness reportable METL. MCSHA analytics objective is to illustrate how Program $$ were executed in a given Year which provides leadership visibility of potential risks associated to T/E MEE/PEI and a unit’s ability to conduct mission capabilities. UNIT METL Individual MET aligned to T&R TRAINING EVENTS UNIT METL Individual MET aligned to Unit T/E w/TAMCN MCTs-to-METs-to-METLs reported in DRRS-MC illustrates a MCT defined “Capability” w/associated T/E TAMCNs-to-MCPCs/CACs (Program $$) MAR 2015 UNCLASSIFIED-FOUO

14 MET Measure Alignment to MCPCs
Illustrates Funding Stream/Program $$ associated to provided Capability MCT 6.0 Protect the Force (used in Installation METL) M1 Y/N An effective and comprehensive CBRN Protection Program has been implemented. M2 An effective and comprehensive Antiterrorism Program has been implemented. M3 An effective and comprehensive Physical Security Program has been implemented. M4 An effective and comprehensive Critical Infrastructure Protection Program has been implemented. M5 An effective and comprehensive Emergency Management Program has been implemented. M6 An effective and comprehensive Continuity of Operations Plan has been implemented. M7 An effective and comprehensive Fire and Emergency Services Program has been implemented. M8 An effective and comprehensive Installation Law Enforcement Program has been implemented. M9 An effective and comprehensive expeditionary law and order operations program has been implemented. M10 An effective and comprehensive Consequence Management Plan has been implemented. M11 An effective and comprehensive Pandemic Influenza/Contagious Disease Containment Program has been implemented. M12 An effective and comprehensive Explosive Ordnance Disposal (EOD) program has been established. M13 Security capabilities supporting maneuver of forces available. M14 Number Of casualties due to non-combat operations (includes all hazards incidents [natural causes, dxwx], fratricide and accidents, insider threat). M15 Plan, implement, and sustain force protection/security measures against enemy actions. M16 Time After initial warning of attack/event and within 10 minutes, to warn supported organizations/friendly forces (e.g. CBRN, SSM, Enemy Aircraft, and indirect/direct fire). M17 After attack/event to recover operational capability. M18 Are Base Operating Support (BOS) Lines of Operations (LOO) rated at Common Output Levels of Service (COLS) 2 or better? M19 Operations Centers/ EOCs are able to effectively and responsively plan, coordinate, communicate and execute capabilities in support of local, regional, or national crises. M20 Facility Condition Index (FCI) rating of Q2 or better for associated security services facilities. MAR 2015 UNCLASSIFIED-FOUO

15 How are METs used for Readiness Reporting?
MAR 2015 UNCLASSIFIED-FOUO

16 MCTL / METL Life Cycle Impacts Readiness
HQMC CD&I MCO METL Development, Review, Approval, Publication and Maintenance (15 Jul 2011) CD&I’s MCO , Codifies and Validates: Process owners, roles and responsibilities Synchronization and integration of MCT/MET/METL development with: TECOM (COI T&R Manual Alignment, 3 Yr. cycle) MARFORCOM (USMC Force Provider) Advocates (Approval Authority) Provides common methodology for the conduct of MCT/MET/METL Review and Development “Workshops” Identifies the “central repository” for MET/METL data (MCTIMS/Taskmaster Module DB) MAR 2015 UNCLASSIFIED-FOUO

17 Marine Corps Task Linkages
“Tasks”/METs are linked Top Down / Bottom Up ISO HHQ and Reported in DRRS-MC Reported in DRRS-S DoD / JS / OSD / Chairman’s Readiness System 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) 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 providing Support & Programs to the Warfighters and their Families MAR 2015 UNCLASSIFIED-FOUO

18 DRRS-Enterprise & ADS Interfaces
DoD / JS / OSD / Chairman’s Readiness System JOPES / JCCA / GCSS Joint Operational Planning/Execution System Joint Combat Capability Assessment Global Combat Support System BIDE / GSORTS / ESORTS / GDSS Service Unit Status Reports/Basic ID Data Elements Global Status of Resources and Training System Enhanced Global Status of Resources and Training System Global Decision Support System JWICS / DCIIN / MARMS Joint Worldwide Intel Communications System Joint Defense Continuity & Integrated Intel Network Joint Mission Assurance Risk Management System MC-CAMS / MARMS USMC Installation Preparedness Possible FUTURE Interface DRRS-MC SIPR-CLASSIFIED ADS DOMAIN TRANSFER (Org Structure T/O & T/E) AMSRR (Aviation) MCTFS (Personnel) NIPR NALCOMIS (Aviation) SERMIS (Aviation) MFC Force Provider METL Data / RFF EXPORT MDR / MERIT (Equipment) Facilities Condition Index (MILCON) MCTL and METs/METLs reside UNCLASS in MCTIMS Task Master Module MAR 2015 UNCLASSIFIED-FOUO

19 MARFORs METLs (Example)
Tasks used as METs (MCTL and UJTL) Regional: MARCENT, MFE, MFS, MFA MFP MFC MFR MFN MARFOR STRAT MARFORCYBER MFK MARSOC MCT 1.10 Conduct Crisis Response X MCT 5.8 Advise CCDR on Service Positions and Force Employment OP 4 Coordinate Operational Logistics and Personnel Support ST Prepare and Coordinate Theater Strategy, Campaign Plans or OPLANS, and Orders SN Provide Forces (OPLANs/CONPLANs) SN Provide Rotational Forces SN Provide Alert Forces OP 5.4 Command Subordinate Operational Forces OP 5.5 Establish, Organize, and Operate a Joint Force Headquarters OP Execute Theater Security Cooperation Plans ST 6 Coordinate Theater Force Protection Assigned for MARCENT ST 6.6 Perform Mission Assurance SN 7.1 Formulate Joint and Service Concepts, Doctrine, and Requirements MAR 2015 UNCLASSIFIED-FOUO

20 EX: MARCENT and MEB MCT 1.10 Conduct Crisis Response
EXAMPLE: MARCENT Core MCTs / METs MARCENT CORE METL MCT Conduct Crisis Response MCT Advise Combatant Commander (CCDR) on Service Positions and Force Employment OP Provide Operational Sustainment OP Command Subordinate Operational Forces OP Execute Theater Security Cooperation Plans (TSCP) ST Prepare and Coordinate Theater Strategy, Campaign Plans or Operation Plans, and Orders ST Coordinate Theater Force Protection Conditions: C Lead Time: Short (hours to days) C Mission Duration Descriptors: Very short (<30 days) C Threat Form: Paramilitary orgs, Irregular, Insurgency, IED C Threat Size: Overwhelming (more enemy than friendly assets) Output Standards: Y/N MARFOR HQ capable of planning/directing 24/7 sustained CR OPS Y/N MARFOR is capable of supporting CCDR crisis action requirements for MEU/MEB level NEO or HA/DR mission Y/N JTF HQ nucleus available for tasking ISO CCDR requirements Certification Standards: Y/N Exercises with COCOM/JTF, MARFOR HQ, supporting MAGTF, and representative forces conducted within the last 24 months Subordinate Unit Standards: Y/N MARFOR HQ T/O meets mission requirements Y/N MARFOR HQ billets filled within staffing goal for Active/Reserve Component with qualified personnel Y/N MARFOR HQ capable of conducting deployment/ redeployment planning and execution of assigned/attached USMC forces. Y/N MEB CE in place and certified as nucleus of scalable JTF HQ Y/N MARFOR HQ capable of providing medical information relating to the health of the Command, Medical Logistics, Patient Movement, and Medical Intelligence Y/N MARFOR HQ capable of ensuring commanders, staffs, and forces are trained/equipped to conduct or participate in Joint, Combined and Service exercises and operations. Y/N MARFOR HQ capable of ensuring planning, coordination, and execution of information operations. Y/N MARFOR HQ capable of conducting deliberate and crisis action planning (joint, component, and combined) in support of CCDR requirements. Y/N Effective training and exercise program established with supporting MARFOR(s) MEB (Standing) Roll-Up of their individual METs supports overall MARCENT’s assessment to conduct MCT 1.10 MAR 2015 UNCLASSIFIED-FOUO

21 EX: MARCENT and MEB MCT 1.10 Conduct Crisis Response
EXAMPLE: MEB Core MCTs / METs MEB (Standing) CORE METL MCT Conduct Crisis Response MCT 1.16 Conduct Humanitarian Assistance (HA) MCT Conduct Amphibious Operations MCT Conduct Maneuver MCT Conduct Prepositioning Operations MCT 3 Employ Firepower MCT Conduct NEO MCT 5.5 Conduct Joint and Combined Operations MCT 1.14 Conduct Stability Operations MCT 6.1 Provide Security CE Core METL: MCT 2.1 Plan and Direct Intelligence Ops MCT 3.1 Conduct Targeting MCT 4.11 Plan and Direct Logistics Ops MCT 5.4 Conduct Information Operations MCT Integrate and Operate with JIIM Organizations MCT 5.7 Exercise Command and Control of Air and Ground Forces MCT Plan and Direct Crisis Response Operations ACE Core METL: MCT Conduct Aviation Operations MCT Conduct Aviation Operations from Expeditionary Sea-Based Site MCT Conduct Assault Support Operations MCT Conduct Aviation Intel Collection Activities MCT Conduct Aviation Delivered Fires MCT Conduct Control of Aircraft and Missiles MCT Conduct Electronic Warfare (EW) MCT Integrate & Operate with JIIM Organizations MCT Conduct Anti-Air Warfare LCE Core METL: MCT Conduct Ground Supply Operations MCT Conduct Ground Equipment Maintenance MCT 4.3 Conduct Transportation Operations MCT 4.4 Conduct General Engineering Operations MCT 4.5 Provide Health Services MCT Provide LCE Support Services MCT 6.8 Conduct EOD Operations GCE Core METL: MCT Conduct Amphibious Operations MCT 1.14 Conduct Stability Operations MCT Conduct Offensive Operations MCT Conduct Defensive Operations Conditions: C Lead Time: Short (hours to days) C Mission Duration Descriptors: Very short (<30 days) C Threat Form: Paramilitary organizations, Irregular, Insurgency, IED C Threat Size: Overwhelming (more enemy than friendly assets) Output Standards: Y/N Capable of deployment/redeployment planning and execution of assigned/attached forces Y/N Capable of conducting 24/7 sustained CR OPS Y/N Capable of meeting CCDR crisis action timelines Y/N Capable of crisis action planning Certification Standards: Y/N MEB exercises/event/operations performed within the last 12 months MEB (Standing) Roll-Up of Subordinate Unit METLs supports overall MARCENT’s assessment for a MEB to conduct MCT 1.10 Conduct Crisis Response UNCLASSIFIED-FOUO MAR 2015

22 MCT 3.2.3 Conduct Aviation Delivered Fires
EXAMPLE: MEB ACE Core MCTs / METs Conditions: C Location: Ashore, Afloat, Airborne C Weather: ALL C Light: ALL Personnel Standards (T/O): =100% of Aircrew requirement (VMA/HMLA) IAW T&R Manuals for each T/M/S >=90% Critical MOS filled with MOS-qualified, deployable personnel Equipment Standards (T/E): Y/N Aircraft T/M/S available and ready to support mission execution Y/N Operational support equipment O/H Y/N Ordnance O/H and supports mission execution Training Standards: Y/N Aircrew (VMA/HMLA) and assigned attachments trained IAW T&R standards Supporting Unit Standards: >= 5 JTACs/FACs Trained and Certified Y/N MEB LCE reports MCT 6.8 Conduct EOD Ops completion Output Standards: Y/N Capable to execute Close Air Support (CAS) ISO contingency/combat operations IAW T&R standards Y/N Capable to execute Aerial Interdiction (AI) ISO Y/N Capable to execute Armed Reconnaissance (AR) ISO contingency/combat operations IAW T&R sortie output standards Y/N Capable to execute Strike Coordination and Reconnaissance (SCAR) ISO contingency/combat operations IAW T&R standards Y/N Capable to execute Offensive Anti-Air Warfare (OAAW) ISO Y/N Capable to execute Electronic Attack (EA) ISO >= 20 Daily sorties available to be conducted (CAS/AI/AR/SCAR/OAAW/EA) Y/N Capable to execute FAC(A) IAW T&R standards Y/N Capable of providing required sorties with assigned alert launch requirements <= 6 hours time required to launch assets from receipt of execute order 1 for each company and the MRF. Sorties based on a single 10 hour deck cycle, as this is a limiting factor for ACE sortie generation regardless of location. 4 X 2 AV-8 4 x 3 H-1 MAR 2015 UNCLASSIFIED-FOUO 22

23 Why does ACCURATE DRRS-MC Reporting matter ?
GRAND OPENING MAR 2015 UNCLASSIFIED-FOUO

24 What is the process to propose a new MCT be included in the MCTL?
MAR 2015 UNCLASSIFIED-FOUO

25 METL Development Process
SUPPLIERS INPUTS PROCESS OUTPUTS CUSTOMERS Units Installations Unit w/Designed Capability SE and Installation Support to the Warfighter MCTL Task/s USMC or Joint Doctrine Conditions T/O (MOS) & T/E (MEE/PEI) Training Events (E-Coded Individual/Collective) Exercises and Certifications aligned to COI T&R Manuals DoDI – Installation Benchmark and/or Title X Requirements Process Flowchart Below Policy Controls: DoD DRRS Enterprise Policies MCO (MCTL) MCO DRRS-MC MCO (METL) MCO (MCTIMS) METL Development Workshops Adjudication/Advocates Incorporation into MCTL / MCTIMS / DRRS-MC List of “Mission Essential” MCTs Standards/Criteria Metrics: - P = Personnel - E = Equipment - T = Training - O = Output Commanders MARFORs/MEFs/ MEUs/MEBs/Units Install/Bases Advocates CD&I Integration Divisions – Force Development and WIPEB Strategies HQMC / PP&O MROC / JROC CONGRESS SECDEF / POTUS Prioritize Tasks as Essential/Critical to Mission Success Determine T/O & T/E Required that Affect Task Performance Start Core Design Capability Develop List of Unit or Installation Capabilities/Tasks Determine Task Output Criteria: Y/N, Time, etc. to conduct Task for Mission Success Determine Standards for Each Task Identify Conditions that Affect Task Performance Finish Identify Training Events that Affect Task Performance UNCLASSIFIED-FOUO MAR 2015 25

26 MET / METL Types METL “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 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 MAR 2015 UNCLASSIFIED-FOUO

27 Once an MCT becomes a MET, what is required when drafting measures?
MAR 2015 UNCLASSIFIED-FOUO

28 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 MAR 2015 UNCLASSIFIED-FOUO

29 MET Personnel (T/O) & MET 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 MAR 2015 UNCLASSIFIED-FOUO

30 MET Training & MET 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 MAR 2015 UNCLASSIFIED-FOUO

31 What is the process to recommend a new or existing MCT for use as a MET within a COI METL?
MAR 2015 UNCLASSIFIED-FOUO

32 NEW MCTs Developed/Used as COI METs Require Advocate/OAG Approval
ISSUE WHAT NOT TO DO! BACKGROUND Issue COI conducted both a CBA and pre-T&R Manual development workshop WITHOUT precursor MET/METL Review and Development Workshop. COI’s mission criteria based on future proposed T/E (either in RDT&E or future fielding). Training plan cannot be developed and would artificially skew Community’s combat capability assessment thus creating degraded readiness within DRRS-MC. Changing current METL of 3 METs to nine (9) , including six (6) METs with future T/E in the acquisition pipeline but not on Communities MEE/PEI, would illustrate mission degradation. Description COI conducted internal CBA and recommended changes to their current DRRS-MC reportable METL of 3 METs to 9 METs. COI current T/E cannot perform the recommended additive six (6) METs to their METL to standard. Changes vetted within the COI, reviewed by Advocate, but conducted WITHOUT participation elements identified and established within the MET/METL Review and Development Workshop process (MCO ). DESIRED ENDSTATE RECOMMENDATION Describe: CD&I/CDD/MCTL Branch provides clarity in identifying differences between current capabilities and future capabilities, Mission Statement requirements, and MET/METL review and development process and use for implementation in DRRS-MC. COI’s CBA recommendations can assist MCCL, MGL and solution development documents, but are not acceptable for deliverables required to reflect current capabilities and readiness reporting in DRRS-MC. Deliverable: CD&I/CDD requires Advocate to re-review Mission Statement and DRRS-MC reportable METL. CD&I/CDD/MID requires Advocate approval to revised recommended METs to ensure T/O&E, T&R Manual alignment proficiencies, and Output standards are established for DRRS-MC readiness reporting assessments. TIMELINE/Suspense: 45 day Working Group staffing/concurrence LEAD: HQMC Advocate Office, 0-6 Level Coordination Mtg was conducted with CDD/MID, TFSD and Advocate to re-review the COI’s current capability Mission Statement and METL. MAR 2015 UNCLASSIFIED-FOUO 32

33 NEW MCTs Developed/Used as COI METs Require Advocate/OAG Approval
ISSUE WHAT TO DO! BACKGROUND Description Community of Interest in the process of reorganization. MCTs used by COI (as reportable METs within their METL, as well as, Mission Statements and T&R Manual required significant changes. Recommended COI changes requires coordination and review concurrence by Advocate. Issue COI developed NEW MCTs for their current capability: MCT X Conduct [Specific Capability] Ops MCT X.X Support [Specific Capability] Ops DESIRED ENDSTATE RECOMMENDATION Describe CD&I/CDD/MID requires recommended NEW MCTs be aligned to training event requirements within COI T&R Manual to ensure trained assessment is captured within DRRS-MC. CD&I/CDD/MID requires quantifiable measurable metrics and standards associated to the NEW MCTs. CD&I/CDD/MID requires Advocate to review/approve recommended NEW MCTs for inclusion in MCTL and MCTIMS/Task Master for use in COI METL. CD&I/CDD requires Advocate to review Mission Statement and DRRS-MC reportable METL. CD&I/CDD/MID requires Advocate approval to revised recommended METs to ensure T/O&E, T&R Manual alignment proficiencies, and Output standards are established for DRRS-MC readiness reporting assessments. TIMELINE/Suspense: 45 day Working Group staffing/concurrence LEAD: Advocate, 0-6 Level Advocate Endorsement: Approval of NEW MCT recommendations for inclusion in COI METL. MAR 2015 UNCLASSIFIED-FOUO 33

34 acquisition/procurement
How will the MCTL/METL Life Cycle support CD&I future capability development and acquisition/procurement analysis? MAR 2015 UNCLASSIFIED-FOUO

35 DC CD&I: “Develop a…plan that assigns DC CD&I as the capability portfolio integrator.”
Future METs/METLs Current METs/METLs JCA JCA JCA JCA JCA JCA JCA JCA JCA 1 2 3 4 5 6 7 8 9 Mission Thread Mission Support SE Unit SPMAGTF Security Cooperation MEU Crisis Response MEB / MEF MCO MARFOR Cross-portfolio integration, in the context of Expeditionary Force 21 & MCSCP What are the cross-cutting constructs that connect the stovepipes of the JCAs? MAR 2015 UNCLASSIFIED-FOUO

36 DC CD&I: …“Produce an Enhanced MCEIP Chapter 8”
MCT / MET / METL Life Cycle Process ISO Capability Portfolio Management via… Force Structure Plans Core METs / METLs TEEP / TPFDD PP&O / MFC “Playbook” DRRS-MC Fielding/Disposal Plans MCSHA v1.0: POM-17 MCEIP v2.0: POM-18 MCEIP Expeditionary Force 21 MCSCP Capability Portfolio Management (CPM) Implementation Goal: Evaluating current and future ROI; identify funding stream alignments where possible; coordinate POM strategies and budgetary allocations measured against CMC prioritized requirements (CCDR/COCOM Directed Mission METs/METLs). MAR 2015 UNCLASSIFIED-FOUO

37 Overview of PPBE Process
NSS CMC CPG DPG NDS QDR NMS EF-21 PP&O & CD&I (Futures) CD&I (CDD) Guidance POM Planning Programming Budgeting Appropriations Act PB Execution OPFOR / SE Assessment MCSHA P&R (PA&E) P&R ADC (P) ADC (R) MCEIP METs/METLs DRRS-MC End of FY Congressional Approval Approved MCSCP Approved MCEIP Start of POM-2-Budget Transition MCSCP Approved MCSHA Approved Strategic Plan (EF-21) = MROC Mid-Year Review Front End Assessment / Program Reviews PEB outbriefs T/POM Approval POM Approval (EMROC) MCCL MCGL MCSDD Integrated Program (IPA) PMF FY20+ FY19 POM-18 FY17 PB-15 PB-16 MROC Information Update ECMP = Transition = document Inside circle = process output Outside circle = process input = CPRB MAR 2015 UNCLASSIFIED-FOUO

38 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 2012 MCSHA 2013 MCSHA 2014 How well did the USMC execute the Budget? CMC Strategic Guidance CD&I / CDD Force Develop. / CPM Implementation -TFSD -MET/METL -UUNS/DUNS -CBA/MCEIP POM & Budget Development -Prog. Reviews -PEBs -PWGs -POM / T-POM “Pillars” of The Balanced Force Program Metrics / Analysis Acquisitions, Budget Strategies, RDT&E, Fielding METs / METLs 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) MAR 2015 UNCLASSIFIED-FOUO FOUO // SEE DISTRIBUTION STATEMENT

39 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 MAR 2015 UNCLASSIFIED-FOUO

40 QUESTIONS? MARYROI GOLDMAN, CIV MCTL Branch Head
(703) / DSN MARIO MARTINEZ, CIV MCTL Program Assistant (703) / DSN MAR 2015 UNCLASSIFIED-FOUO


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