4355-19

8/11/2019 4355-19

1/161

8/11/2019 4355-19

2/161

NAVAIRINST 4355.19D

8. Cane""aon. T#% #n%&r'on %'er%ede% and ane"%

NAVAIRINST 4355.19C o2 10 Ar 06. S#ne % #% a ma)or

re!#%#on #nd#!#d'a" an;e% are no& #nd#a&ed.

3. Soe. T#% #n%&r'on a"#e% &o a"" er%onne" %'orn;

a"" NAVAIR and A!#aon ro;ram +e'!e O22#er +O ro;ram%

#n!o"!ed @#& &e de%#;n de!e"omen& &e%& and e!a"'aon

a7'#%#on #n-%er!#e %'or& and d#%o%a" o2 na!a" a!#aon

@eaon %$%&em% and e7'#men&.

4. D#%'%%#on

a. Re2erene% a and ( ro!#de o"##e% and r#n#"e%

a"#a("e &o a"" Dear&men& o2 De2en%e DoD a7'#%#on

ro;ram%. Amon; o&er n;% &e%e re2erene% re7'#re &a&

a7'#%#on ro;ram% (e mana;ed ($ a"#aon o2 %$%&em%en;#neer#n; S+ &a& om#Be% oeraona" aa(#"#&$ &o&a"

%$%&em er2ormane and m#n#m#Be% &o&a" o@ner%# o%&%.

Add#ona""$ o%& rea"#%m and ?no@"ed;e-(a%ed r#%? mana;emen&

are manda&ed. Se#2#a""$ ?no@"ed;e a(o'& ?e$ a%e&% o2 a

%$%&em %a"" (e demon%&ra&ed ($ &e me de#%#on% are &o (e

made. Aror#a&e ,ode"#n; and S#m'"aon ,S @#"" (e

er2ormed &o !a"#da&e Caa(#"#&$ a%ed A%%e%%men&% and &o !er#2$

%$%&em er2ormane and #n&eroera(#"#&$ re7'#remen&%. A

roa!e aroa &o (r#d;#n; &e &ran%#on roe%% (e&@een

aa(#"#&$ ;a #den#aon and aa(#"#&$ ;a %o"'on% @#""

(e a"#ed. T#% re7'#re% a (road a%%e%%men& o2 &e @ar 2#;n;en!#ronmen& %&ra&e;#e% and roe%%e% a% @e"" a% ma&er#e"

%o"'on%. Teno"o;$ r#%? %a"" (e red'ed and r#a"

&eno"o;$ e"emen&% %a"" a!e (een demon%&ra&ed #n a re"e!an&

en!#ronmen& @#& a"&erna!e% #den#ed r#or &o ro;ram

#n#aon. =o#n& #n&eroera(#"#&$ re7'#re% &a& r#a"

#n2ormaon %ar#n; #% de2#ned and do'men&ed #n a Ne&-Read$ e$

er2ormane arame&er. In&e;raon r#%? %a"" (e red'ed and

rod'& de%#;n demon%&ra&ed r#or &o &e Cr#a" De%#;n Re!#e@

CDR. ,an'2a&'r#n; r#%? %a"" (e red'ed and rod'#(#"#&$

demon%&ra&ed r#or &o 2'""-ra&e rod'on. Re2erene

d#re&% &a& DoD Ser!#e% E2orm'"a&e a"" end#n; and 2'&'rero;ram% @#& a7'#%#on %&ra&e;#e% and 2'nd#n; &a& ro!#de 2or

&@o or more omen; &eam% rod'#n; ro&o&$e% o2 ?e$ %$%&em

e"emen&% &ro'; ,#"e%&one ,S . I& a"%o %&a&e% E&a& %

a7'#%#on %&ra&e;$ %o'"d (e e&ended &o a"" aror#a&e

ro;ram% (e"o@ ACAT 1. Re2erene d manda&e% &a& ro;ram%

de!e"o a S$%&em% +n;#neer#n; "an S+ 2or ,#"e%&one De#%#on

A'&or#&$ ,DA aro!a" #n on)'non @#& ea ,#"e%&one

8

8/11/2019 4355-19

3/161

NAVAIRINST 4355.19D

re!#e@. Te S+ %a"" de%r#(e &e ro;ramG% o!era"" &en#a"

aroa and de&a#" &e m#n; ond'& and %'e%% r#&er#a o2

&en#a" re!#e@%. Add#ona" o"#$ @a% e%&a("#%ed ($

re2erene e @# re7'#re% ea +O &o a!e a "ead or #e2

%$%&em% en;#neer on %&a22 re%on%#("e &o &e +O 2or &e

a"#aon o2 S+ re!#e@ o2 a%%#;ned ro;ram%G S+% and o!er%ee

S+ #m"emen&aon aro%% &e +OG% or&2o"#o o2 ro;ram%. T#%

re2erene a"%o %&a&e% &a& &en#a" re!#e@% o2 ro;ram ro;re%%

%a"" (e e!en& dr#!en !#e %ed'"e dr#!en (e ond'&ed @en

&e %$%&em 'nder de!e"omen& mee&% &e re!#e@ en&rane r#&er#a

a% do'men&ed #n &e S+ and #n"'de ar#aon ($ S,+% @o

are #ndeenden& o2 &e ro;ram. Re2erene 2 e%&a("#%ed a Na!$

8 a%%/6 ;a&e re!#e@ roe%% &o #mro!e ;o!ernane and #n%#;&

#n&o &e de!e"omen& e%&a("#%men& and ee'on o2 Dear&men&

o2 &e Na!$ DON a7'#%#on ro;ram%. Re2erene ; #% aomreen%#!e ;'#de &o (e '%ed 2or (e%& rae% "e%%on%

"earned and ee&aon%. I& #% ae%%#("e a&

&&://a?%%.da'.m#"/da;.

(. Te S+TR% are an #n&e;ra" ar& o2 &e S+ roe%% and "#2e

$"e mana;emen& and are on%#%&en& @#& e#%n; and emer;#n;

ommer#a"/#nd'%&r#a" %&andard%. Te%e re!#e@% are no& &e "ae

2or ro("em %o"!#n; ('& &o !er#2$ &a& ro("em %o"!#n; a% (een

aom"#%ed. Re2erene ro!#de% S+ roe%%e% 2or '%e #n

%'or& o2 &e a7'#%#on o2 NAVAIR %$%&em%. A% a ar& o2 &e

o!era"" S+ roe%% S+TR% ena("e an #ndeenden& a%%e%%men& o2emer;#n; de%#;n% a;a#n%& "an% roe%%e% and ?e$ ?no@"ed;e

o#n&% #n &e de!e"omen& roe%%. An #n&e;ra&ed &eam on%#%n;

o2 In&e;ra&ed rod'& Team IT mem(er% and #ndeenden&

ome&en$ S,+% ond'&% &e%e re!#e@%. +n;#neer#n; r#;or

#n&erd#%#"#nar$ omm'n#aon% and ome&en$ #n%#;& are

a"#ed &o &e ma&'r#n; de%#;n #n &e a%%e%%men& o2 re7'#remen&%

&raea(#"#&$ rod'& me&r#% and de#%#on raona"e. Te%e

S+TR% (r#n; &o (ear add#ona" ?no@"ed;e &o &e ro;ram

de%#;n/de!e"omen& roe%% #n an e22or& &o en%'re ro;ram

%'e%%. O!erar#n; o()e!e% o2 &e%e re!#e@% are a @e""-

mana;ed en;#neer#n; e22or& "ead#n; &o a %a%2a&or$ Ten#a"+!a"'aon @# @#"" mee& a"" o2 &e re7'#red &en#a" and

ro;ramma %e#2#aon%. T#% #n &'rn @#"" en%'re a

%a%2a&or$ Oeraona" +!a"'aon O+VA and &e 2#e"d#n; o2

an e22e!e and %'#&a("e %$%&em 2or &e @ar2#;&er.

. Add#ona""$ Re2erene a re7'#re% &a& ro;ram

,ana;er% ,% de!e"o and #m"emen& er2ormane-(a%ed "o;#%%

3
http://akss.dau.mil/daghttp://akss.dau.mil/dag

8/11/2019 4355-19

4/161

NAVAIRINST 4355.19D

%&ra&e;#e% &a& om#Be &o&a" %$%&em a!a#"a(#"#&$ @#"e

m#n#m#B#n; o%&% and "o;#%% 2oo&r#n&. Re2erene #

EA7'#%#on o;#%% 2or &e Re%& o2 U% %&a&e% a% 2'ndamen&a"

r#n#"e% &a& "o;#%% "ann#n; #% ar& o2 &e S+ roe%%

anno& (e aom"#%ed #ndeenden&"$ and &a& re"#a(#"#&$ and

ma#n&a#na(#"#&$ R, en;#neer#n; are orner%&one% o2 a

%'e%%2'" "o;#%% ro;ram.

d. To om"e&e"$ a%%e%% &e %$%&em 'nder re!#e@ &e S+TR

roe%% a"%o re!#e@% @ar2are ana"$%#% "o;#%% &e%& and

e!a"'aon and en;#neer#n; #n#a!e%. Te%e #n#a!e%

#n"'de ('& are no& "#m#&ed &o &e =o#n& Ser!#e Se#2#aon

'#de =SS &e Teno"o;$ Read#ne%% A%%e%%men& TRA ESeon

>04 %o2&@are a7'#%#on #n#a!e De2en%e In2ormaon

Teno"o;$ S&andard% Re;#%&r$ DISR and &e DoD Ar#&e&'reFrame@or? DoDAF. Te =SS #% a DoD #n#a!e &a& ro!#de%

;'#dane #n &e 2orm o2 &a#"ora("e &em"a&e% '"#Bed #n &e

rearaon o2 a!#aon er2ormane %e#2#aon%. Te TRA #% a

re7'#remen& o2 re2erene ( &a& on%#%&en&"$ a%%e%%e% &e

ma&'r#&$ o2 r#a" &eno"o;$ e"emen&% CT+% a%%o#a&ed @#&

ena("#n; &eno"o;#e% 2or a"" DoD A7'#%#on Ca&e;or$ ACAT

ro;ram%. Seon >04 o2 &e Naona" De2en%e A'&or#Baon A&

2or F#%a" *ear 8003 manda&e% #mro!emen& o2 &e DoDG% %o2&@are

a7'#%#on roe%%e%. Te DISR ro!#de% #n2ormaon &eno"o;$

%&andard% and &e DoDAF de2#ne% a %&andard @a$ &o or;an#Be &e

%$%&em ar#&e&'re #n&o om"emen&ar$ and on%#%&en& !#e@%.

e. In add#on &e S+TR roe%% @#"" re!#e@ &e %$%&emH%

on2ormane and er2ormane re"a!e &o #&% =o#n& ar2are

Caa(#"#&$ re2erred S$%&em Cone& Cone& o2 Oeraon%

CONOS In2ormaon A%%'rane In&eroera(#"#&$ In&e;ra&ed

Ar#&e&'re and Ne& Cen&r# ar2are and Do&r#ne

Or;an#Baon Tra#n#n; ,a&er#e" eader%# and +d'aon

er%onne" and Fa#"#e% DOT,F Re7'#remen&%.

5. o"#$

a. A%%#%&an& ro;ram ,ana;er% 2or S$%&em% +n;#neer#n;

A,S+% A%%#%&an& ro;ram ,ana;er% 2or Te%& and +!a"'aon

A,T+% and A%%#%&an& ro;ram ,ana;er% 2or o;#%% A,%

a% ar& o2 ro;ram Team% %a"" en%'re &a& "ann#n; 2or S+TR% #%

2'""$ #n&e;ra&ed @#& &e o!era"" ro;ram "an% 2or a"" +O and

NAVAIR mana;ed a7'#%#on ro;ram% #n ACAT% I &ro'; IV.

ro;ram% a"read$ #n ro;re%% %o'"d om"$ &o &e ma#m'm e&en&

4

8/11/2019 4355-19

5/161

NAVAIRINST 4355.19D

o%%#("e @#n &e on%&ra#n&% o2 &e#r e#%n; ('d;e& and

on&ra&%. T#% S+TR "ann#n; %a"" (e oord#na&ed @#& &e

ro;ram ,ana;er A#r ,A &e o;n#Ban& A%%#%&an& ro;ram

+e'!e O22#er 2or +n;#neer#n; A+O+ &e o;n#Ban&

A%%#%&an& ro;ram +e'!e O22#er 2or o;#%% A+O and

&e o;n#Ban& A%%#%&an& ro;ram +e'!e O22#er 2or Te%& and

+!a"'aon A+OT+. Te S+TR% %o'"d 2orm &e &en#a"

(a%#% 2or e%&a("#%#n;:

1 oeraona" aa(#"#&$ and ro;ram de2#n#on #n

&erm% o2 o%& %ed'"e and er2ormane

8 an #ndeenden& NAVAIR o%& e%ma&e o2 &e ro;ram

and

3 ro;ram m#"e%&one re!#e@%.

Te S+TR% ma$ a"%o (e a"#ed &o A((re!#a&ed A7'#%#on

ro;ram% AA% and o&er non-ACAT ro;ram% a% de&erm#ned and

&a#"ored ($ &e o;n#Ban& +O and/or ro;ram/ro)e& ,ana;er.

ro;ram% a"read$ #n ro;re%% %o'"d om"$ &o &e ma#m'm e&en&

o%%#("e @#n &e on%&ra#n&% o2 &e#r e#%n; ('d;e& and

on&ra&%. =o#n& and o&er e&erna" or;an#Baon ro;ram%

%o'"d #norora&e &e%e o"##e% a% a"#a("e.

(. Te S+TR% ro!#de &e +O% and ,A% @#& %o'ndana"$a" (a%#% 2or &e %$%&emH% a7'#%#on and on2#dene &a&

&e %$%&em @#"" %a%2$ #&% =o#n& Caa(#"#&$ re7'#remen&%. Te

S+TR% ro!#de &e ,A @#& an #n&e;ra&ed &en#a" e.;.

"o;#%% en;#neer#n; &e%& and e!a"'aon T+ #n-%er!#e

%'or& (a%e"#ne e!a"'aon and on2#dene &a& &e &en#a"

(a%e"#ne #% ma&'re eno'; 2or &e ne& %&a;e o2 de!e"omen&.

T#% #% aom"#%ed !#a a m'"-d#%#"#ne en;#neer#n;

a%%e%%men& o2 &e ro;ramG% ro;re%% &o@ard% demon%&ran; and

on2#rm#n; om"eon o2 re7'#red aom"#%men&% a% de2#ned #n

&e ro;ram S+. Te%e S+TR% #n"'de an o!era"" &en#a"

a%%e%%men& o2 o%& %ed'"e and er2ormane r#%? @# 2orm%&e (a%#% 2or an #ndeenden& NAVAIR o%& e%ma&e. +nd rod'&%

o2 &e%e S+TR% #n"'de a aa(#"#&$ a%%e%%men& &en#a"

(a%e"#ne a%%e%%men& an #ndeenden& re!#e@ o2 r#%? a%%e%%men&%

and m#aon oon% Re7'e%& 2or Aon RFA 2orm% and

m#n'&e%. A TRA Reor& @#& &e de&erm#naon on &e CT+% #2

an$ and &e#r Teno"o;$ Read#ne%% e!e" TR ma&'r#&$ "e!e" #%

ro!#ded 2rom TRA%.

5

8/11/2019 4355-19

6/161

NAVAIRINST 4355.19D

. ro;ram A,S+% %a"" en%'re na!a" a!#aon a7'#%#on

ro;ram% #n"'de a S+ a% ar& o2 ro;ram do'men&aon.

Re2erene d e%&a("#%e% S+ o"#$ and manda&e% a S+ 2or a""

ro;ram%. An e&ra& 2rom % re2erene %&a&e% EA"" ro;ram%

re%ond#n; &o a aa(#"#e% or re7'#remen&% do'men& re;ard"e%%

o2 a7'#%#on a&e;or$ %a"" a"$ a ro('%& S+ aroa &a&

(a"ane% &o&a" %$%&em er2ormane and &o&a" o@ner%# o%&%

@#n &e 2am#"$-o2-%$%&em% %$%&em%-o2-%$%&em% on&e&.

ro;ram% %a"" de!e"o a S+ 2or ,DA aro!a" #n on)'non @#&

ea ,#"e%&one re!#e@ and #n&e;ra&ed @#& &e A7'#%#on

S&ra&e;$. T#% "an %a"" de%r#(e &e ro;ramH% o!era""

&en#a" aroa #n"'d#n; roe%%e% re%o're% me&r#% and

a"#a("e er2ormane #nen!e%. I& %a"" a"%o de&a#" &e

m#n; ond'& and %'e%% r#&er#a o2 &en#a" re!#e@%.Add#ona""$ re2erene e re7'#re% &a& &en#a" re!#e@% o2

ro;ram ro;re%% %a"" (e e!en& dr#!en !#e %ed'"e dr#!en (e

ond'&ed @en &e %$%&em 'nder de!e"omen& mee&% &e re!#e@

en&rane r#&er#a a% do'men&ed #n &e S+ and #n"'de

ar#aon ($ S,+% @o are #ndeenden& o2 &e ro;ram. Te

o"##e% manda&ed ($ &e%e memoranda @#"" (e #norora&ed #n &e

ne& 'da&e &o re2erene (.

d. Re2erene% and ) are !a"'a("e &oo"% #n rear#n;

&e S+ @# %o'"d de2#ne &e o!era"" "an @o @a& @ere

@en o@ e&. 2or S+TR% and &e S+ roe%%e% &o (e em"o$ed ($&e ro;ram. Te 2o""o@#n; e%%ena" S+TR% %o'"d (e ond'&ed

a% a"#a("e on a"" ACAT ro;ram%:

1 In#a" Ten#a" Re!#e@ ITR

8 A"&erna!e S$%&em% Re!#e@ ASR

3 S$%&em Re7'#remen&% Re!#e@ I SRR-I

4 S$%&em Re7'#remen&% Re!#e@ II SRR-II

5 S$%&em F'nona" Re!#e@ SFR

6 So2&@are Se#2#aon Re!#e@ SSR

8/11/2019 4355-19

7/161

NAVAIRINST 4355.19D

> Cr#a" De%#;n Re!#e@ CDR

9 In&e;raon Read#ne%% Re!#e@ IRR

10 Te%& Read#ne%% Re!#e@ TRR

11 F"#;& Read#ne%% Re!#e@ FRR 2or a#r(orne %$%&em%

18 S$%&em Ver#2#aon Re!#e@/rod'on Read#ne%%

Re!#e@ SVR/RR

13 $%#a" Con2#;'raon A'd#& CA and

14 In-Ser!#e Re!#e@ ISR

A& a m#n#m'm SRR% DR% CDR% and SVR% %o'"d (e ond'&ed

on a"" non-ACAT a7'#%#on ro;ram%. For a7'#%#on ro;ram%

@#& m'""e %o2&@are #nremen&% &e ro;ram %o'"d ond'& a

SSR CDR and IRR 2or ea #nremen&.

In add#on &o S+TR% ro;ram% ond'& In&e;ra&ed a%e"#ne

Re!#e@% IR% and Oeraona" Te%& Read#ne%% Re!#e@% OTRR% #n

aordane @#& re2erene% ; and ? re%e!e"$. AIR-4.0

er%onne" do no& norma""$ a#r &e%e re!#e@% ('& &e$ do

ro!#de &en#a" e"emen&% and %'or& a% de&a#"ed #n en"o%'re1. Te ro;ram S+ %o'"d ro!#de &e &en#a" e"emen&% o2

&e IR and OTRR.

e. +n"o%'re 1 de%r#(e% &e o()e!e o2 ea S+TR IR

OTRR and ro!#de% add#ona" #n2ormaon onern#n;

#m"emen&aon o2 % #n%&r'on and ;'#de"#ne% 2or

om"#ane. +"#m#naon o2 re!#e@% %o'"d (e oord#na&ed @#&

&e A+O+ A+O and A+OT+ and m'%& (e aro!ed ($ &e

,DA a% do'men&ed #n &e ro;ramG% aro!ed S+. For an$ re!#e@

no& e"d &e S+ %a"" do'men& @en &e r#a" @or? e"emen&%

rod'&% and ma&'r#&$ me&r#% a%%o#a&ed @#& &a& a%e o2de!e"omen& @#"" (e aro!ed. ro;ram% need no& ond'& S+TR%

&a& do no& a"$ ;#!en &e %&r'&'re o2 &e ro;ram #.e. @ere

#n &e a7'#%#on $"e &e ro;ram @#"" en&er. F'nona"

and/or S,+% &o;e&er @#& ;o!ernmen& and on&ra&or IT

mem(er%# @#"" ar#a&e #n &e%e S+TR%. C'%&omer

rere%en&a!e% and o&er %&a?eo"der% are #n!#&ed &o ro!#de &e

8/11/2019 4355-19

8/161

8/11/2019 4355-19

9/161

8/11/2019 4355-19

10/161

NAVAIRINST 4355.19D

non-NAVAIR ar#an&% and on&ra&or% o&er &an &e %$%&em

r#me. +a re!#e@ (e;#n% @#& rearaon o2 do'men&aon and

ana"$%#% 2or ;o!ernmen& &en#a" eer&% &o re!#e@. Te

orre&ne%% and om"e&ene%% o2 % #n2ormaon %o'"d (e

mea%'red a;a#n%& "ear"$ %&a&ed o()e!e %&andard%. Te ,

A,S+ A, and A,T+ %a"" en%'re &e S&a&emen& o2 or? SO

S$%&em Se#2#aon and Con&ra& Da&a Re7'#remen&% #%&%

CDR% on&a#n &e re7'#red "an% %e#2#aon% and ana"$%#%

&o %'or& &e S+TR roe%%. Te me&od and m#n; o2 de"#!er$

%o'"d ro!#de 2or ;o!ernmen& re!#e@ and ad)'d#aon o2 ommen&%

r#or &o &e S+TR.

). A"" aon #&em% ;enera&ed a& a &en#a" re!#e@ %a"" (e

a&'red #n &e AIR-4.1 S+TR ar#!a" da&a(a%e. T#% #n"'de%

aon #&em% &a& @ere d'"#a&e% o2 o&er@#%e a&'red ora&e;or#Bed aon #&em% a% @e"" a% an$ aon #&em% "o%ed r#or

&o on"'%#on o2 &e re!#e@. Te 2o""o@#n; a&e;or#e% %a"" (e

'%ed &o a&e;or#Be aon #&em%. An$ aon #&em &a& #%

%a%2#ed r#or &o &e on"'%#on o2 &e re!#e@ %o'"d (e

a&'red 'nder &e aror#a&e a&e;or$ (e"o@ and d#%o%#oned

a% EC"o%ed @#& &e aror#a&e %'orn; #n2ormaon.

Re7'e%& 2or Aon: Cr#a" aon #&em Re7'#red &o

"o%e &e Ten#a" Re!#e@. No& &o (e on2'%ed @#& &e RFA Form

de%r#(ed #n en"o%'re 1

Re7'e%& 2or In2ormaon RFI: Aon #&em &o on"$

ro!#de #n2ormaon/da&a #n %'or& o2 &e 'rren& re!#e@. No&

re7'#red &o "o%e &e Ten#a" Re!#e@

Aon &o ,#n'&e%: Aon I&em% &a& are no& re7'#red

&o "o%e ea Ten#a" Re!#e@. Someme% % #% ro;ramma

#n na&'re. "anned "o%e-o'& da&e %o'"d (e ed a%

en&r$/om"eon r#&er#a &o a 2'&'re m#"e%&one.

No& Ae&ed: Ca&e;or$ '%ed &o do'men& an$ aon

#&em% ;enera&ed a& a Ten#a" Re!#e@ &a& @ere d'"#a&e% o2

o&er ae&ed aon #&em% or o&er@#%e de"#ned ($ &e

Ca#rer%on/TR. A "ear %&a&emen& m'%& (e #n"'ded #n &e

Aon I&em da&a(a%e &o #nd#a&e @$ ea aon #&em @a%

a&e;or#Bed a% Eno& ae&ed. T#% a&e;or$ %o'"d no& (e '%ed

&o a&'re aon #&em% &a& @ere %a%2#ed/"o%ed r#or &o

on"'%#on o2 &e re!#e@.

10

8/11/2019 4355-19

11/161

NAVAIRINST 4355.19D

?. A& an$ ;#!en S+TR &e a#rer%on "ead% &e re!#e@. Te

S+TR #&%e"2 #% ond'&ed and aro!ed ($ &e e&ended IT

ro;ram IT &o;e&er @#& on!ened S,+% and o&er ome&en$

rere%en&a!e%. Aro!a" o2 a S+TR a% #& re"a&e% &o %

#n%&r'on #% de2#ned a%:

1 aro!a" o2 &e RFA% ;enera&ed d'r#n; &e S+TR

8 aro!a" o2 &e &en#a" (a%e"#ne e!a"'aon

3 on2#dene &a& &e &en#a" (a%e"#ne #% ma&'re

eno'; 2or &e ne& %&a;e o2 de!e"omen& and

4 rom'";aon o2 &e a%%e%%men& o2 r#%? #n ro;re%%#n;

&o@ard an oeraona""$ e22e!e and %'#&a("e %$%&em e!a"'aon;enera&ed d'r#n; &e S+TR. Com"eon o2 S+TR% o'r% a2&er &e

TR Ca#rer%on 2orma""$ "o%e% &e re!#e@ ($ "e&&er.

6. Aon. Te 2o""o@#n; re%on%#(#"#e% are a%%#;ned re"a!e

&o &e "ann#n; and ond'& o2 S+TR% and &e reorn; o2 S+TR

re%'"&% a% #nd#a&ed (e"o@:

a. Te S+ Dear&men& AIR-4.1 %a"" nom#na&e 7'a"#2#ed S+TR

Ca#rer%on% and oord#na&e &e de%#;naon o2 &e S+TR

Ca#rer%on% 2rom &e aror#a&e ome&en$. Te &en#a"

a'&or#&$ AIR-4.0 or AIR-4.1 @#"" ao#n& TR a#rer%on%. Teao#n&ed TR a#rer%on% %a"" (e #ndeenden& o2 &e ro;ram

&eam. Se#2# ;'#dane onern#n; Ca#rer%on% and Co-a#r%

#2 a"#a("e #% addre%%ed #n en"o%'re 1. Te de%#;na&ed

Ca#rer%on @#& &e a%%#%&ane o2 &e A,S+ A,T+ and A,

%a"" a%%em("e and on!ene &e TR 2or &e %$%&em 'nder re!#e@.

Te TR ana"$Be% &e ma&er#a" re%en&ed &o de!e"o a &en#a"

a%%e%%men& o2 &e %$%&em 'nder re!#e@ de&erm#ne d#%o%#on o2

RFA% #n an ee'!e %e%%#on and #%%'e m#n'&e% o2 &e S+TR.

(. Re%ear and +n;#neer#n; Dear&men& ead% AIR-4. %a""

ro!#de rere%en&a!e% ana"$%&% and o&er S,+% a% re7'#red&o 'da&e o%& e%ma&e% %'or& a Sed'"e R#%? A%%e%%men& and

e!a"'a&e o()e!e e!#dene @#n &e#r &en#a" a'&or#&$ a%

ar& o2 ea S+TR.

. In&e;ra&ed S$%&em% +!a"'aon +er#men&aon and Te%&

D#!#%#on ead% AIR-5.1/S7'adron Command#n; O22#er% %a""

11

8/11/2019 4355-19

12/161

NAVAIRINST 4355.19D

ro!#de S,+% a% re7'#red &o ma?e &en#a" a%%e%%men&% a% ar&

o2 ea S+TR.

d. ro;ram A,S+% @#& A,T+ and A, a%%#%&ane %a""

%'or& &e ,A:

1 &o en%'re ro;ram a7'#%#on "an% and %&ra&e;#e%

ro!#de 2or &e ond'& o2 S+TR% and &a& &o%e re!#e@% are

on%#dered #n &e m#"e%&one de#%#on-ma?#n; roe%%. T#%

"ann#n; %a"" (e oord#na&ed @#& &e ,A &e o;n#Ban&

A+O+ &e o;n#Ban& A+O and &e o;n#Ban& A+OT+

8 &o en%'re ea ro;ram a% a S+ and &a& S+TR% are

addre%%ed #n &a& "an a% @e"" a% #n &e on&ra&% and

3 &o en%'re &e ro;ram on&ra&% SO% CDR% and

ma%&er %ed'"e #n"'de ro!#%#on% 2or &e%e #den#ed S+TR%

and &e re7'#red do'men&aon and da&a &o %'or& ea Ten#a"

Re!#e@

e. ro;ram A,S+% @#& A,T+ and A, a%%#%&ane %a"":

1 en%'re &e er2orm#n; a!#&$ ro!#de% &e

%'orn; da&a and %&a?eo"der ar#aon #n &e S+TR%

8 de!e"o oord#na&e and ee'&e #n ooeraon @#&&e er2orm#n; a!#&$ #nd#!#d'a" S+TR arran;emen&%

3 en%'re &e rearaon o2 aror#a&e ma&er#a" #%

oord#na&ed aro%% &e IT% and

4 or;an#Be and %'er!#%e &e do'men&aon o2 RFA% #n

%'or& o2 &e TR Ca#rer%on.

8/11/2019 4355-19

13/161

NAVAIRINST 4355.19D

#n%&r'on ann'a""$ and #m"emen& 'da&e% and an;e% a%

aror#a&e.

DAVID =. V+N+T

D#%&r#('on:

+"e&ron# on"$ !#a NAVAIR D#re!e% e( %#&e:

&&://d#re!e%.na!a#r.na!$.m#"/.

13
http://directives.navair.navy.mil/http://directives.navair.navy.mil/

8/11/2019 4355-19

14/161

NAVAIRINST 4355.19D

Systems Engineering Technical Review

Process Handbook

+n"o%'re1

8/11/2019 4355-19

15/161

NAVAIRINST 4355.19D

Table of Contents

Title Page

U%e o2 % and(oo? and a%%o#a&ed A%%e%%men& Ce?"#%&% 1

S+TR Sed'"#n; 8

e&n; on Con&ra& J S';;e%&ed Con&ra& an;'a;e 4

Re7'e%& For Aon RFA roed're% 6

Sam"e RFA Form 9

Aron$m de2#n#on% 10

In#a" Ten#a" Re!#e@ 14

A"&erna!e S$%&em% Re!#e@ 80

S$%&em Re7'#remen&% Re!#e@ I 8>

S$%&em Re7'#remen&% Re!#e@ II 3 #nd#!#d'a" %eon% ea

de%r#(#n; a S+TR or &e &en#a" e"emen&% o2 ro;ram re!#e@%.

+n"o%'re 8 %'mmar#Be% S+TR m#n; #n &e a7'#%#on $"e.

Te ro;ram S+ %o'"d de&a#" &e %e#2# S+TR rono"o;$ 2or

ea ro;ram. Te #nd#!#d'a" &en#a" re!#e@ %eon% de%r#(e

&e 'ro%e m#n; en&r$ r#&er#a "ann#n; ond'& and

om"eon o2 ea S+TR. Te$ are ro!#ded 2or ;'#dane and

%o'"d no& (e mod#2#ed.

One or more A%%e%%men& Ce?"#%&% are ro!#ded 2or eaS+TR. Se#2#a""$ &ere are 2o'r ITR e?"#%&% (a%ed on &e

rod'& a#rra2& ro'"%#on a!#on#% or m#%%#"e/@eaon (e#n;

a7'#red and &@o SRR e?"#%&%. Te%e e?"#%&% %o'"d (e

'"#Bed #n on)'non @#& &e ro;ram S+ @#"e ee'n; &e

ro;ram. Te e?"#%&% are an e22e!e &oo"/;'#de 2or '%e

d'r#n; rearaon 2or ea S+TR d'r#n; S+TR% and ma$ (e '%ed

d'r#n; %e#a" a'd#&% and re!#e@% %' a% Non-Ad!oa&e Re!#e@%

reen/Red Team% e&.. Te A%%e%%men& Ce?"#%&% are "#!#n;

do'men&% #n&ended &o (e 'da&ed (a%ed on #n'&% 2rom '%er

eer#ene%.

+n"o%'re1

1

8/11/2019 4355-19

18/161

NAVAIRINST 4355.19D

SETR Scheduling

Timing of review S+TR% are %ed'"ed @en &e re7'#red%$%&em (a%e"#ne a% a#e!ed a "e!e" o2 ma&'r#&$ %'22##en&

2or &e #n&ended re!#e@

- S'(%$%&em re!#e@% reede %$%&em "e!e" S+TR

- S'(%$%&em re!#e@ roe%% ma$ &a?e mon&% or $ear%

- To m#n#m#Be o%& &e re!#e@ 2a#"#&$ o%en %o'"d (e

ade7'a&e &o mee& &e need% o2 &e @or?#n; ;ro' mem(er%

As early as !ossible" but not later than #$%T& ' monthsbefore SETRKear"#er %&ar& 2or more om"e ro;ram%L

- A,S+/A,/A,T+/A+O re!#e@ e?"#%& 2or a"#a(#"#&$

o2 ea 7'e%on and add ne@ 7'e%on% a% aror#a&e

- A,S+/A,/A,T+/A+O+/A+O/A+OT+ #den$

re"e!an& Come&en#e% re7'#red 2or TR and %o"##&

Come&en$ "eader%# &o nom#na&e TR and#da&e%

- A+O+ &o oord#na&e TR Ca#r

- A,S+/A,/A,T+ rea&e reo%#&or$ o2 re"e!an& ro;ramda&a 2or TR '%e %&andard M+n&r$ Cr#&er#aM 2or ea S+TR

- AIR-4.0 or AIR-4.1 de%#;na&e% &e TR a#rer%on @o #%

#ndeenden& o2 &e ro;ram &eam.

$%T ( months before SETR

- e!e" II Come&en$ "eader% #den$ TR mem(er%

- TR Ca#rer%on aro!e% &e re!#e@ e?"#%& and

%ed'"e

- TR Ca#rer%on #den#e% an$ %e#a" #n&ere%& area% 2or

de&a#"ed (r#e2#n;

- TR Ca#rer%on aro!e% TR mem(er%#

+n"o%'re1

8

8/11/2019 4355-19

19/161

NAVAIRINST 4355.19D

- A,S+ "ead% "ann#n; meen; @#& A, A,T+ TR

Ca#rer%on and on&ra&or%

$%T ) month before the SETR

J A,S+ or Ca#rer%on de%#;nee #n-(r#e2% a"" TR mem(er%

J TR mem(er% re!#e@ da&a reo%#&or$

J TR mem(er% #n&era& @#& IT o'n&erar&%

J No$ S,+% o2 &e#r ar#aon

The SETR meeting

J In"'de% a"" TR mem(er% and o&er %&a?eo"der% o2&en

e"d a& on&ra&orH% 2a#"#&$ and &$#a""$ 8 - 3 da$%

d'raon 2or "ar;e ro;ram%

J +a TR mem(er re%on%#("e 2or omreen%#!e"$ e!a"'an;

#% or er area o2 eer%e

J For o!era"" ro;ram a%%e%%men& a& end o2 re!#e@ TR

Ca#rer%on ma$ a%? TR mem(er% &o ro!#de #n'&%

#ndeenden&"$ or &o mee& a% ;ro' &o d#%'%% 2#nd#n;%

and ro!#de %#n;"e #n&e;ra&ed #n'&

As soon as !ossible" but $%T ) month after SETR

J Ca#rer%on A,S+ A, and A,T+ re!#e@ RFA% %'mmar$

a%%e%%men& and 2#nd#n;%

J Ca#rer%on re%en&% 2#nd#n; and a%%e%%men& &o ,A/, and

%#;n% o'& memo

- A,S+ and IT (e;#n an; on RFA%

- S+TR% are on%#dered om"e&e @en a"" dra2& RFA% are

%#;ned o22 and an ae&a("e "e!e" o2 ro;ram r#%? #%

a%er&a#ned

+n"o%'re1

3

8/11/2019 4355-19

20/161

NAVAIRINST 4355.19D

*etting on Contract + Suggested Contract %anguage

A re'rr#n; #%%'e &a& ro;ram% ond'n; S+TR% 2ae #%

@a& on&ra&'a" or "e;a" %#;n#2#ane a&&ae% &o a Con&ra&orG%

%'e%%2'" om"eon o2 a re7'#red &en#a" re!#e@. I& #%

reommended &a& &e NAVAIR So're Se"eon O22#e AIR-4.10

and &e NAVAIR O22#e o2 Co'n%e" AIR-11.0 (e on%'"&ed 2or

;'#dane and/or a%%#%&ane. O2&en me% &e 7'e%on @#"" ar#%e

@e&er &e o!ernmen&G% aro!a" o2 a ar'"ar &en#a"

re!#e@ re%'"&% #n &e o!ernmen& ene2or& @a#!#n; #&% r#;&% &o

en2ore &e er2ormane &erm% and ond#on% o2 &e on&ra& #n

&e e!en& &e Con&ra&or #% '"ma&e"$ 'n%'e%%2'" #n om"en;

% on&ra&.

T#% #% a !er$ om"e 7'e%on &o (e %'re and &e re#%e

an%@er @#"" nee%%ar#"$ &'rn on &e ar'"ar 2a&% and

#r'm%&ane% o2 #nd#!#d'a" ro;ram%. Ta& #% no& &o %a$

o@e!er &a& %ome er&a#n&$ anno& (e #n&rod'ed #n&o &e

roe%%. A& &e o'&%e& #& #% #mor&an& &a& &e on&ran;

are% rea a;reemen& a% &o &e 2'ndamen&a" 'ro%e o2 &e

S+TR%. A% % #n%&r'on ma?e% "ear &a& 'ro%e #% &o

e!a"'a&e a& ar'"ar o#n&% #n me &e ro;re%% o2 a

%$%&emG% de%#;n or de!e"omen& &o@ard% meen; &e =o#n&

Caa(#"#e% Do'men&% =CD% In#a" Caa(#"#e% Do'men&%

ICD% Caa(#"#&$ De!e"omen& Do'men&% CDD% or Caa(#"#&$rod'on Do'men&% CD%. A% % #&era!e roe%%

ro;re%%e% &e S+TR% (eome #nrea%#n;"$ de&a#"ed and a% %'

(eome more %ar"$ 2o'%ed on &e 2#na" %$%&em on2#;'raon

#m"emen&aon and %'or&. A& %ome o#n& a"on; &e re!#e@

onn''m &e o!ernmen& o!er%#;& o2 &e Con&ra&orG% de%#;n

re%'"&% #n e#&er ere%%"$ or &a#&"$ a;ree#n; &a& &e de%#;n

#% om"#an& @#& &e o()e!e. A2&er % o#n& #n me #& #%

#mor&an& &o no&e &a& @#"e #& m#;& (e %a#d &a& &e o!ernmen&

a% Ea%%'med re%on%#(#"#&$ 2or &e de%#;n &e o!ernmen& doe%

no& nee%%ar#"$ a"%o a%%'me &e ('rden 2or an$ %'(%e7'en&

&en#a" 2a#"'re%. A;a#n &a& #% a !er$ om"e 7'e%on &ere%o"'on o2 @# @#"" deend on an a%%e%%men& o2 &e

ar'"ar 2a&% and #r'm%&ane% &o de&erm#ne &e a'%e o2 &e

2a#"'re.

In order &o "ar#2$ &e re%on%#(#"#e% o2 &e on&ran;

are% 'nder &e S+TR roe%% $o' are eno'ra;ed &o oord#na&e

@#& $o'r ro'r#n; Con&ran; O22#er CO &o #norora&e a

+n"o%'re1

4

8/11/2019 4355-19

21/161

NAVAIRINST 4355.19D

%&andard "a'%e #n&o &e on&ra& ESINIFICANC+ OF S*ST+,S

+NIN++RIN T+CNICA R+VI+S R+UIR+D UND+R TIS CONTRACT. Te

"a'%e an (e 2o'nd #n &e NAVAIR "a'%e (oo?. S#ne AIR-8.0

ma#n&a#n% on2#;'raon on&ro" o2 "a'%e% #n &e "a'%e (oo?

&e "a'%e #% no& re%en&ed ere and &e '%er m'%& o(&a#n &e

mo%& 'rren& !er%#on 2rom &e#r AIR-8.0 CO.

Te "a'%e %&a&e% &a& &e re!#e@ roe%% and an$ re%'"&% o2 &e

re!#e@% do no& e"#m#na&e &e on&ra&orG% re%on%#(#"#&$ &o mee&

&e on&ra& re7'#remen&%. Te "a'%e a"%o %&a&e% &a&

re;ard"e%% o2 o!ernmen& #n&eraon #n &e de%#;n re!#e@

roe%% &e on&ra&or ma#n&a#n% de%#;n re%on%#(#"#&$ 2or &e

%$%&em.

+n"o%'re1

5

8/11/2019 4355-19

22/161

NAVAIRINST 4355.19D

Re,uest -or Action Procedures

1. Te RFA 2orm or #&% e7'#!a"en& @#"" (e '%ed &o do'men& a%#&'aon @ere a &en#a" aroa doe% no& aear &o mee& &e

%e#2#aon re7'#remen& or @ere a an;e m'%& (e made e!en

&o'; &e de%#;n aear% &o mee& &e %e#2#aon re7'#remen&.

Te RFA roe%% @#"" on%#%& o2 &e or#;#na&orG% #den#aon

o2 a ro("em "e!e" o2 'r;en$ reommended aon &e IT

re%on%e and +e'!e Se%%#on d#%o%#on. Te 2orm ma$ a"%o

(e '%ed &o do'men& a RFI or &o re2"e& meen; m#n'&e% or

aon%. NAVAIR 4355/4 01/99 @#"" (e #n"'ded a% ar& o2 &e

&en#a" re!#e@ reor&. A %am"e 2orma& #% ro!#ded on a;e 11

o2 % en"o%'re.

8. RFA In#a&or. Te 'er oron o2 ea RFA %a"" (e

om"e&ed ($ &e er%on #den$#n; &e aon and ma$ (e

%'"emen&ed ($ add#ona" %ee&% a% re7'#red. I& #% &e

re%on%#(#"#&$ o2 &e er%on #den$#n; an aon &o om"e&e

&e 2#r%& oron #n %'22##en& de&a#" &o "ear"$ do'men& &e

de%#;n #%%'e. Se#2# en&r#e% are a% 2o""o@%:

a. T$e. Ind#a&e &$e o2 re!#e@.

(. A%%#;nmen&. Ind#a&e &e #n&ended '%e o2 &e 2orm.

. S'()e&/T#&"e. +n&er a mean#n;2'" %or& &"e 2or &e#&em d#%'%%ed.

d. S'(%$%&em ane". Ind#a&e &e &en#a" re!#e@ da&a

a?a;e or ane" %e%%#on @ere &e ro("em @a% #den#ed.

e. Re7'e%& No. T#% n'm(er #% a%%#;ned ($ &e TR Reorder

2or &ra?#n; 'ro%e%.

2. Re2erened Do'men&. #%& ara;ra re2erene &o de%#;n

%e#2#aon SO or #&% a"#a("e re7'#remen& do'men&.

;. Se#2# ro("em or Conern. +n&er an e"anaon o2 &ero("em. De2#ne a ro("em #n "ear on#%e &erm% &a& an (e

'nder%&ood and an%@ered. Re"a&e &e ro("em &o e#&er a

%e#2#aon re7'#remen& e#&er no& me& or a &en#a"

%e#2#aon an;e re7'#red.

. Reommended Aon. Se"2-e"ana&or$

+n"o%'re1

6

8/11/2019 4355-19

23/161

NAVAIRINST 4355.19D

#. Reommend Ca&e;or$. A%%#;n a&e;or$ aord#n; &o &e

2o""o@#n; de2#n#on%:

1 Ca&e;or$ I. #n &e %oe o2 &e 'rren&

on&ra&. en aro!ed ($ &e +e'!e Se%%#on aon @#"" (e

#n#a&ed a% %e#2#ed on &e RFA 2orma& &o mee& &e e%ma&ed

om"eon da&e. Te RFA on%&'&e% a'&or#&$ &o roeed and

no 2'r&er d#reon #% re7'#red.

8 Ca&e;or$ II. No& @#n &e %oe o2 &e 'rren&

on&ra&. en aro!ed ($ &e +e'!e Se%%#on and @en

d#re&ed ($ &e Na!$ on&ran; o22#er &e on&ra&or @#""

reare e#&er a o%& and %ed'"e #ma& %&a&emen& or a 2orma"

roo%a" a% #nd#a&ed and %'(m#& &o NAVAIR.

3 Ca&e;or$ III. Re)e&ed. $ a;reemen& o2 &e

&en#a" re!#e@ (oard or a& &e +e'!e Se%%#on no 2'r&er

aon @#"" (e 'nder&a?en.

). Reommend Ur;en$/Da&e. A%%#;n &e 'r;en$ aord#n; &o

&e 2o""o@#n; de2#n#on% and a reommended om"eon da&e:

1 e!e" 1. Ind#a&e% &e e#%&ene o2 a aBardo'%

ond#on %' a% %a2e&$ o2 2"#;& or er%onne" aBard.

8 e!e" 8. Ind#a&e% &e e#%&ene o2 ond#on%re7'#r#n; a&&enon @# o'"d a22e& m#%%#on er2ormane.

3 e!e" 3. Ind#a&e% de%#red ('& no& manda&or$

de%#;n #mro!emen&% or an;e% @# @o'"d #mro!e m#%%#on or

a#rra2& er2ormane.

?. In#a&orG% Name/IT A!#&$/Code/one and Da&e.

F#"" #n &e %e"2-e"ana&or$ #n2ormaon.

3. IT Re%on%e. Te IT er%onne" are &o do'men& &e re%on%e

&o &e ro("em or onern. Te$ %o'"d '%e &e m#dd"e oron o2&e RFA. Se#2# en&r#e% a% 2o""o@%:

a. roo%ed Aon. Te aror#a&e IT er%on %a"" add

ernen& 2a&% re;ard#n; &e RFA &o #n"'de ommen&% on

d#%rean#e% reommended aon% a"&erna&e reommended

aon% and #ma&.

+n"o%'re1

8/11/2019 4355-19

24/161

NAVAIRINST 4355.19D

(. roo%ed Sed'"e. ro!#ded &e (e%& a!a#"a("e e%ma&e

o2 &e %ed'"e 2or aom"#%men& o2 &e reommended aon.

. Reommended Ca&e;or$/Ur;en$/Da&e. +n&er er

a&e;or$/'r;en$ "e!e" de2#n#on% ;#!en re!#o'%"$ and &e

reommended om"eon da&e.

d. +n;#neerG% Name F'non/Dear&men&/one and Da&e.

+n&er &e #n2ormaon 2or &e IT mem(er a%%#;ned &o reare &e

re%on%e and &e da&e o2 &e re%on%e.

4. +e'!e Se%%#on. Fo""o@#n; &e IT re%on%e @#& &e

roo%ed aon and a&e;or#e% RFA% @#"" (e re2erred &o &e

+e'!e Se%%#on 2or re%o"'on o2 an$ d#22erene% (e&@een

NAVAIR and on&ra&or o%#on%. Te 2#na" +e'!e Se%%#onde#%#on a%%#;ned a&e;or$ 'r;en$ "e!e" and &e %ed'"ed

om"eon da&e @#"" (e reorded. An a%%e%%men& o2 &e #ma& o2

% de#%#on 'on &e ro;ram @#"" a"%o (e #nd#a&ed. Te

ro;ram and on&ra&or rere%en&a!e %#;na&'re% 2o""o@ed ($ &e

TR Ca#rer%onG% %#;na&'re are en&ered a% a on"'d#n; e!en&

a2&er &e d#%o%#on o2 &e RFA a% (een de&erm#ned.

+n"o%'re1

>

8/11/2019 4355-19

25/161

NAVAIRINST 4355.19D

SA.P%E RE/UEST -0R ACT10$ -0R.

RFA

INITIATO

R

TYPE: SRR PDR CDR Other: ASSIGNMENT: RFA RFI Minutes/Action

SUBJECT/TITE: SUBSYSTEM PANE: RE!UEST NO:

REFERENCED DOC:

SPECIFIC PROBEM OR CONCERN:

RECOMMENDED ACTION:

RECOMMENDED CATEGORY: RECOMMENDED URGENCY/DATE:

INITIATOR"S NAME: IPT: ACTI#ITY/CODE/P$ONE: DATE:

IPT

RESP

ONSE

PROPOSED ACTION:

PROPOSED SC$EDUE:

RECOMMENDED CATEGORY: RECOMMENDED URGENCY/DATE:

ENGINEER"S NAME: FUNCTION/DEPT/P$ONE: DATE:

E%ECUTI#E

SESSION

E%ECUTI#E RE#IE& AND DECISION:

ASSIGNED CATEGORY: ASSIGNED URGENCY/DATE:

IMPACT:

PROGRAM REPRESENTATI#E: DATE: CONTRACTOR REPRESENTATI#E: DATE:

TRB Ch'ir(erson: DATE:

NAVAIR 4355/4 1/99

+n"o%'re1

9

8/11/2019 4355-19

26/161

NAVAIRINST 4355.19D

Acronym 2efinitions

AA A((re!#a&ed A7'#%#on ro;ram

ACAT A7'#%#on Ca&e;or$

AD, A7'#%#on De#%#on ,emorand'm

AoA Ana"$%#% o2 A"&erna!e%

A+O+ A%%#%&an& ro;ram +e'!e O22#er

+n;#neer#n;

A+O A%%#%&an& ro;ram +e'!e O22#er

o;#%%

A+OT+ A%%#%&an& ro;ram +e'!e O22#er Te%&

and +!a"'aon

A, A%%#%&an& ro;ram ,ana;er 2or o;#%%

A,S+ A%%#%&an& ro;ram ,ana;er 2or S$%&em% +n;#neer#n;

A,T+ A%%#%&an& ro;ram ,ana;er 2or Te%& and

+!a"'aon

ASNRDA A%%#%&an& Sere&ar$ o2 &e Na!$ Re%ear

De!e"omen& and A7'#%#on

ASR A"&erna!e S$%&em% Re!#e@

CARD Co%& Ana"$%#% Re7'#remen&% De%r#on

CDD Caa(#"#&$ De!e"omen& Do'men&

CDR Cr#a" De%#;n Re!#e@

CDR Con&ra& Da&a Re7'#remen&% #%&

CI Con2#;'raon I&emC, Con2#;'raon ,ana;emen&

CNR C#e2 o2 Na!a" Re%ear

CO,OT+VFOR Commander Oeraona" Te%& and +!a"'aon

Fore

CONOS Cone& o2 Oeraon%

COTS Commer#a" O22-&e Se"2

CD Caa(#"#&$ rod'on Do'men&

CSCI Com'&er So2&@are Con2#;'raon I&em

CSI Cr#a" Sa2e&$ I&em

CT+ Cr#a" Teno"o;$ +"emen&

DASN De'&$ A%%#%&an& Sere&ar$ o2 &e Na!$DISR De2en%e In2ormaon Teno"o;$ S&andard%

Re;#%&r$

DoD Dear&men& o2 De2en%e

DoDAF Dear&men& o2 De2en%e Ar#&e&'re

Frame@or?

DON Dear&men& o2 &e Na!$

+n"o%'re1

10

8/11/2019 4355-19

27/161

NAVAIRINST 4355.19D

Acronym 2efinitions

DOT,F Do&r#ne Or;an#Baon Tra#n#n;

,a&er#e" eader%# and +d'aon

er%onne" and Fa#"#e%

DT De!e"omen&a" Te%n;

DUSDST/DDR+ De'&$ Under Sere&ar$ o2 De2en%e S#ene

and Teno"o;$ / D#re&or De2en%e

Re%ear and +n;#neer#n; O22#e o2 &e

Sere&ar$ o2 De2en%e

+C +n;#neer#n; Can;e roo%a"

+DRA +n;#neer#n; Da&a Re7'#remen&% A;reemen&

"an

+R +e'!e Re!#e@ oard

+SO +n!#ronmen& Sa2e&$ and O'aona" ea"&

+V, +arned Va"'e ,ana;emen&

FCA F'nona" Con2#;'raon A'd#&

F,+CA Fa#"'re ,ode% +22e&% and Cr#a"#&$

Ana"$%#%

FOT+ Fo""o@ on Oeraona" Te%& and +!a"'aon

FR F'"" Ra&e rod'on

FRR F"#;& Read#ne%% Re!#e@

FST F"ee& S'or& Team

F* F#%a" *ear

F*D F'&'re *ear% De2en%e ro;ramIR In&e;ra&ed a%e"#ne Re!#e@

ICD In#a" Caa(#"#e% Do'men&

ID+ In&e;ra&ed Da&a +n!#ronmen&

IS,T In&e;ra&ed o;#%% S'or& ,ana;emen&

Team

I, In&e;ra&ed ,a#n&enane ro;ram

I,S In&e;ra&ed ,a%&er Sed'"e

IT In&e;ra&ed rod'& Team

IRR In&e;raon Read#ne%% Re!#e@

IRS In&er2ae Re7'#remen& Se#2#aon

IRT In Re%on%e ToISR In-Ser!#e Re!#e@ oard

ITR In#a" Ten#a" Re!#e@

=CD =o#n& Caa(#"#e% Do'men&

=SS =o#n& Ser!#e Se#2#aon '#de

e$ er2ormane arame&er

RI o@ Ra&e In#a" rod'on

,AIS ,a)or A'&oma&ed In2ormaon S$%&em%

+n"o%'re1

11

8/11/2019 4355-19

28/161

NAVAIRINST 4355.19D

Acronym 2efinitions

,S ,ode"#n; and S#m'"aon

,COT+A ,ar#ne Cor% Oeraona" Te%& and

+!a"'aon A!#&$

,DA ,#"e%&one De#%#on A'&or#&$

,O+ ,ea%'re o2 +22e!ene%%

,O ,ea%'re o2 er2ormane

,S ,#"e%&one

,TF ,ean T#me e&@een Fa#"'re

NA,DR Na!a" A!#aon ,a#n&enane D#%rean$

Reorn; ro;ram

NAVRII Na!a" A!#aon Read#ne%% In&e;ra&ed

Imro!emen& ro;ram

NAVAIR Na!a" A#r S$%&em% CommandNDI Non-de!e"omen&a" I&em

NT No& "a&er &an

OA Oeraona" Ad!#%or$ ro'

O,/N Oeraon and ,a#n&enane Na!$

O+VA Oeraona" +!a"'aon

OSD O22#e o2 &e Sere&ar$ o2 De2en%e

OT Oeraona" Te%n;

OT+ Oeraona" Te%& and +!a"'aon

OTA Oeraona" Te%& A;en$

OTRR Oeraona" Te%& Read#ne%% Re!#e@

OV Oeraona" V#e@ er2ormane-a%ed o;#%%

CA $%#a" Con2#;'raon A'd#&

CO ro'r#n; Con&ran; O22#er

DR re"#m#nar$ De%#;n Re!#e@

+O ro;ram +e'!e O22#er

, ro;ram ,ana;er

,A ro;ram ,ana;er A#r

, er2ormane ,ana;emen& a%e"#ne

O, ro;ram O()e!e% ,emorand'm

I ro;ram ro&eon Im"emen&aon "an

ro;ram ro&eon "anRR rod'on Read#ne%% Re!#e@

R, Re"#a(#"#&$ and ,a#n&a#na(#"#&$

RC, Re"#a(#"#&$ Cen&ered ,a#n&enane

RFA Re7'e%& 2or Aon

RFI Re7'e%& 2or In2ormaon

R, R#%? ,ana;emen& "an

ST S#ene and Teno"o;$

+n"o%'re1

18

8/11/2019 4355-19

29/161

8/11/2019 4355-19

30/161

NAVAIRINST 4355.19D

1nitial Technical Review

)3 1TR Pur!ose- Te ITR #% a m'"-d#%#"#ned &en#a" re!#e@&o %'or& a ro;ramG% #n#a" ro;ram O()e!e ,emorand'm O,

%'(m#%%#on. T#% re!#e@ #% #n&ended &o en%'re &a& a ro;ramG%

&en#a" (a%e"#ne #% o2 %'22##en& r#;or &o %'or& a !a"#d

ae&a("e o%& r#%? o%& e%ma&e and ena("e an #ndeenden&

a%%e%%men& o2 &a& e%ma&e ($ o%& &en#a" and ro;ram

mana;emen& S,+%. Te &en#a" (a%e"#ne m'%& a"%o roer"$

a&'re &e !a"#da&ed oeraona" aa(#"#e% and er2ormane

on%&ra#n&%. Te ITR a%%e%%e% &e en!#%#oned re7'#remen&% and

one&'a" aroa o2 a roo%ed ro;ram and !er#2#e% &a& &e

re7'#%#&e ana"$%e% o2 a"&erna!e% aa(#"#&$ a%%e%%men&% ,S

re%ear de!e"omen& &e%& en;#neer#n; "o;#% and

ro;ramma (a%e% 2or &e ro;ram re2"e& &e om"e&e %e&r'm

o2 &en#a" and de!e"omen&a" a""en;e% and r#%?%. Te

ena("#n;/r#a" &eno"o;#e% on%&ra#n&% and o%&/r#%?

dr#!er% are #den#ed and 7'an#ed. Add#ona""$ &e ITR

en%'re% &a& #%&or#a" and ro%e!e dr#!er% o2 eaon S$%&em

o%& a!e (een 7'an#ed &o &e ma#m'm e&en& and &a& &e

ran;e o2 'ner&a#n&$ #n &e%e arame&er% a!e (een a&'red and

re2"e&ed #n &e ro;ram o%& e%ma&e%.

A d#22eren& S+TR ITR A%%e%%men& Ce?"#%& #% a!a#"a("e 2or

ea o2 2o'r &$e% o2 @eaon% %$%&em%. Te%e %e#2# e?"#%&%

#n"'de A#rra2& ro'"%#on A!#on#% and ,#%%#"e/eaon.

ar;e a7'#%#on ro;ram% are re7'#red &o de2#ne ro;ram and

%$%&em arame&er% #n aordane @#& &e Co%& Ana"$%#%

Re7'#remen&% De%r#on CARD a% de%r#(ed #n DoD 5000.4-, o2

De 98. Te (a%# CARD &en#a" and ro;ramma ;'#dane

&a#"ored &o %'#& &e %oe and om"e#&$ o2 &e ro;ram %o'"d

(e 2o""o@ed &o en%'re &a& a"" ernen& &en#a" o%& dr#!er%

are addre%%ed. Te &erm CARD-"#?e do'men& @#"" (e '%ed #n %

S+TR and(oo? &o de%r#(e &e m#n#m'm &en#a" de%r#on

re7'#red &o a#e!e &e o()e!e% o2 &e ITR. Te %'e%% o2

&e ITR @#"" a"%o deend on #ndeenden& S,+ re!#e@ o2 ea o2 &e#den#ed o%& dr#!er%. I& #% r#a" &a& S,+% (e dra@n 2rom

&e orre& &en#a" ome&en#e% &a& %e#a"#Be #n ea o2 &e

area% addre%%ed #n &e CARD-"#?e do'men& and &a& &e do'men&

m'%& (e om"e&ed and ro!#ded &o &e o%& ana"$%& 60 da$% (e2ore

&e de%#red re!#e@ om"eon da&e. AIR-4.8 Co%& Ana"$%#%

en%'re% !#a #ndeenden& a%%e%%men& &a& &e o%& dr#!er%

de&a#"ed #n &e CARD-"#?e do'men& a!e (een '%ed roer"$ #n &e

+n"o%'re1

14

8/11/2019 4355-19

31/161

NAVAIRINST 4355.19D

de!e"omen& o2 &e ro;ram o%& e%ma&e. Com"eon o2 %

re!#e@ %o'"d ro!#de:

a. A om"e&e CARD-"#?e do'men& de&a#"#n; %$%&em o!er!#e@

r#%? %$%&em oeraona" one& %ee %eara&e do'men& AIR-4.8

Ten#a" and ro;ramma Ce?"#%& Aend# 8.

(. An a%%e%%men& o2 &e &en#a" and o%& r#%?% o2 &e

roo%ed ro;ram.

. An #ndeenden& NAVAIR a%%e%%men& o2 &e ro;ramG% o%&

e%ma&e.

(3 1TR Timing- Te ITR %o'"d (e ond'&ed &o %'or& 2orma"

ro;ram o%& e%ma&e %'(m#%%#on &a& #% r#or &o O, %'(m#%%#onor ro;ram Re!#e@ 'da&e% #n &e 2a"" me2rame. Te ITR %o'"d

(e e"d @e"" #n ad!ane o2 &e a&'a" o%& e%ma&e %'(m#%%#on &o

a""o@ me 2or #%%'e re%o"'on and roer ee'!e "e!e"

on'rrene on roe%% and re%'"&%. #"e &e ITR ma$ 2#r%& (e

aom"#%ed @e"" #n ad!ane o2 ro;ram #n#aon ,S or e!en

r#or &o a ICD or CDD &e ITR ma$ (e reea&ed a% nee%%ar$ &o

%'or& O, or ro;ram Re!#e@ $"e% ma)or an;e% #n %oe

(rea o2 A7'#%#on ro;ram a%e"#ne A;reemen& or 2o""o@#n;

ICD or CDD aro!a"%.

'3 1TR Entry Criteria

a. A re"#m#nar$ a;enda a% (een oord#na&ed ($ &e A,S+ 30da$% nom#na""$ r#or &o &e ITR.

(. A ro;ram CARD-"#?e do'men& a% (een reared ($ &e IT

and made a!a#"a("e &o a"" ITR ar#an&% 45J60 da$% r#or &o

&e re!#e@.

. Do'men&ed a%%'mon% &a& re"a&e &o &e CARD-"#?e

do'men&. Te%e a%%'mon% @#"" (e r#a" &o 'nder%&and#n;

&e CARD-"#?e do'men& and #&% re"e!ane &o 'nder%&and#n; o%&%.

d. Te AIR-4.8 re"#m#nar$ o%& e%ma&e% 2or &e ro;ram.

e. Te ICD Ana"$%#% o2 A"&erna!e% AoA "an

S'or&a(#"#&$ O()e!e% re"#m#nar$ In&e;ra&ed Ar#&e&'re

and e%& ,a&er#a" Aroae% are made a!a#"a("e.

43 1TR Planning

+n"o%'re1

15

8/11/2019 4355-19

32/161

NAVAIRINST 4355.19D

a. TR Ca#rer%on J "ann#n; 2or a &en#a" re!#e@ %o'"d

%&ar& @#& a re7'e%& 2or a TR Ca#rer%on @o #% #ndeenden& o2

&e ro;ram &eam nom#na""$ 45 da$% r#or &o ond'& o2 &e

re!#e@. T$#a""$ &e ,A a%%#;ned IT "eader or a%%#;ned

A,S+ re7'e%&% a TR a#rer%on (e ao#n&ed /oord#na&ed ($

AIR-4.1. r#or &o % re7'e%& &e a%%#;ned A,S+ %o'"d a!e

oord#na&ed a#rer%on re7'#remen&% @#& &e o;n#Ban& A+O+.

Ca#rer%on a%%#;nmen&% %o'"d (e re2"e!e o2 ro;ram %oe and

r#%?. #& &e on'rrene o2 AIR-4.0 &e ITR TR Ca#rer%on

ma$ (e a%%#;ned 2rom AIR-4.8. Te ro"e o2 &e a#rer%on

#n"'de%:

1 De&erm#naon o2 TR mem(er%#

8 De!e"omen& o2 &e 2#na" re!#e@ e"emen&%

3 O!er%#;& o2 &e &en#a" re!#e@ and RFA roe%%

and

4 I%%'ane o2 &e Ten#a" Re!#e@ S'mmar$ Reor&.

(. Ten#a" Re!#e@ +"emen&% J Te A,S+ and &e a%%#;ned

Ca#rer%on %a"" oord#na&e @#& &e o;n#Ban& A+O+ #n &e

de!e"omen& o2 a re"#m#nar$ a;enda 2or &e "anned re!#e@. A

%am"e re!#e@ #% %o@n (e"o@ #n ara;ra 5.a. T#% a;enda%o'"d (e made a!a#"a("e &o &e re!#e@ ar#an&% 30 da$% r#or

&o ond'& o2 &e re!#e@.

. Ten#a" Re!#e@ ar#an&%

1 TR &$#a" omo%#on:

a TR Ca#rer%on

( , rere%en&a!e and

A,S+ @o %o'"d:

1. +n%'re &e er2orm#n; a!#&$ ro!#de% &e

%'orn; da&a and ar#aon #n &e re7'#red re!#e@

8. De!e"o oord#na&e and ee'&e #n

ooeraon @#& &e er2orm#n; a!#&$ #nd#!#d'a" re!#e@

arran;emen&%

+n"o%'re1

16

8/11/2019 4355-19

33/161

8/11/2019 4355-19

34/161

NAVAIRINST 4355.19D

d. ITR oaon J Te 2a#"#&$ o%en %o'"d (e ade7'a&e &o

en%'re om"e&e ar#aon ($ a"" o;n#Ban& ome&en#e% and

or;an#Baon%. Se"eon o2 &e "oaon %o'"d on%#der

m#n#m#B#n; ar#an& &ra!e" and a%%o#a&ed o%&%.

53 Conduct of 1TR Review - A"" TR ar#an&% are &o a%%e%%&e ma&er#a"% a& &e re!#e@ do'men& onern% ($ mean% o2 RFA%

and %'(m#& RFA% &o &e TR Reorder.

a. ITR Re!#e@ +"emen&%:

1 In&rod'on/a;enda/adm#n#%&ra!e

a 'ro%e o2 re!#e@

( RFA roed're% o!er!#e@

ro;ram o!er!#e@

8 Fo""o@ ITR ro;ram A%%e%%men& Ce?"#%& one o2 2o'r

a#rra2& ro'"%#on a!#on#% or m#%%#"e/@eaon

(. ITR rod'&%:

1 Ten#a" Re!#e@ S'mmar$ Reor& @#& &e 2o""o@#n;a&&amen&%:

a #%& o2 a&&endee% &o #n"'de name 2'nona"

area rere%en&ed NAVAIR ode one n'm(er and ema#" addre%%

( Com"e&ed RFA 2orm%

,een; m#n'&e% and

d Indeenden& a%%e%%men& a% &o &e &en#a"

%'#&a(#"#&$ o2 &e CARD-"#?e do'men& &o %'or& &e e%ma&e o2

ro;ram o%&% and an #ndeenden& a%%e%%men& o2 &e ro;ramG% Co%&

+%ma&e.

8 An 'da&ed aro!ed CARD-"#?e do'men&.

63 1TR Com!letion

+n"o%'re1

1>

8/11/2019 4355-19

35/161

NAVAIRINST 4355.19D

a. Te ITR #% on%#dered om"e&e @en a"" dra2& RFA% are

%#;ned o22 &e CARD-"#?e do'men& a% (een 'da&ed re!#e@ed and

aro!ed and &e TR a#rer%on 2orma""$ "o%e% &e re!#e@ ($

"e&&er.

(. T$#a""$ a& om"eon &e ITR %o'"d a22#rma!e"$

an%@er &e 2o""o@#n; 7'e%on%:

1 Doe% &e CARD-"#?e do'men& a&'re &e ?e$ ro;ram

o%& dr#!er% de!e"omen& o%&% a"" a%e&% o2 ard@are &e%&

'man #n&e;raon and %o2&@are rod'on o%&% oeraon and

%'or& o%&% I% &e CARD-"#?e do'men& om"e&e and &oro';

8 Are &e 'nder"$#n; a%%'mon% '%ed #n de!e"o#n;

&e CARD-"#?e do'men& &en#a""$ and ro;rammaa""$ %o'nd andom"e&e

3 a!e &e aror#a&e &en#a" and ro;ramma

ome&en#e% (een #n!o"!ed #n &e CARD-"#?e do'men& de!e"omen&

and a!e &e roer S,+% (een #n!o"!ed #n #&% re!#e@

4 Are &e r#%?% ?no@n and mana;ea("e @#n &e o%&

e%ma&e

5 #"" &e ro;ram a#e!e &e re7'#remen&% em(od#ed

#n #&% ICD AoA "an S'or&a(#"#&$ O()e!e% re"#m#nar$In&e;ra&ed Ar#&e&'re and In&eroera(#"#&$ Re7'#remen&%

6 I% &e ro;ram a% a&'red #n &e CARD-"#?e

do'men& ee'&a("e

+n"o%'re1

19

8/11/2019 4355-19

36/161

NAVAIRINST 4355.19D

Alternative Systems Review

)3 ASR Pur!ose- Te ASR #% a m'"-d#%#"#ned rod'& androe%% a%%e%%men& &o en%'re &a& &e re%'"n; %e& o2

re7'#remen&% a;ree% @#& &e '%&omer% need% and ee&aon% &o

en%'re &a& &e %$%&em one&% a"#;n @#& &e e&erna"

en!#ronmen& %$%&em% #n2ormaon ne&@or?% and #n2ra%&r'&'re

and &o en%'re &e %$%&em 'nder re!#e@ an roeed #n&o &e TD

a7'#%#on a%e. Te ASR %o'"d (e om"e&e r#or &o ,S A.

Te ASR #% &o a%%e%% @e&er &e '%erH% need% ad!aned

&eno"o;#e% and ne@ one&% o2 em"o$men& an (e re%o"!ed &o

de2#ne a o&ena" %$%&em or a %e& o2 %$%&em% &a& @arran&

roeed#n; #n&o &e TD a7'#%#on a%e. A ?e$ rem#%e #% &a&

&e #n2#n#&e n'm(er o2 o%%#("e %o"'on% a% (een narro@ed a% are%'"& o2 &e AoA. Te AoA de#%#on% and add#ona" on%&ra#n&%

"aed on &e ne& a%e o2 de!e"omen& need &o (e a&'red and

do'men&ed a% ar& o2 &e S+ roe%%.

Te ro"e o2 &e a7'#%#on omm'n#&$ #n o"d#n; % re!#e@

#% &o e%&a("#% &e &rade-%ae (a%e"#ne &a& @#"" (e 2'r&er

ma&'red a% &e %$%&em #% de2#ned and rearaon% are made 2or

&e 2#r%& SRR. enera""$ % re!#e@ a%%e%%e% &e a"&erna!e

%$%&em% &a& a!e (een e!a"'a&ed d'r#n; Cone& Re2#nemen&

r#mar#"$ &ro'; &e AoA and en%'re% &a& &e re2erred %$%&em

#% o%& e22e!e a22orda("e oeraona""$ e22e!e and

%'#&a("e and an (e de!e"oed &o ro!#de a me"$ %o"'on &o a

need a& an ae&a("e"e!e" o2 r#%?. O2 r#a" #mor&ane &o

% re!#e@ #% &e 'nder%&and#n; o2 a!a#"a("e %$%&em one&% &o

mee& &e re7'#remen&% 2rom &e ICD or &e CDD a% @e"" a% &e

a22orda(#"#&$/oeraona" e22e!ene%%/ &eno"o;#e% /

ada&a(#"#&$ &o &e e!o"!#n; e&erna" en!#ronmen& / r#%? #neren&

#n ea a"&erna!e one&. Deend#n; on &e o!era""

a7'#%#on %&ra&e;$ one or more re2erred %$%&em %o"'on% ma$

(e arr#ed 2or@ard #n&o &e TD a7'#%#on a%e. $ re!#e@#n;

a"&erna!e %$%&em one&% &e ASR a"%o e"% en%'re &a&

%'22##en& e22or& a% (een ;#!en &o ond'n; &rade %&'d#e% &a&

on%#der and #norora&e a"&erna!e %$%&em de%#;n% &a& ma$ moree22e!e"$ and e22##en&"$ mee& &e de2#ned re7'#remen&%.

Ae&a("e "e!e" o2 r#%? #% ?e$ &o a %'e%%2'" re!#e@.

Com"eon o2 % re!#e@ %o'"d ro!#de:

+n"o%'re1

80

8/11/2019 4355-19

37/161

NAVAIRINST 4355.19D

a. An a;reemen& on &e re2erred %$%&em one&% &o &a?e

2or@ard #n&o &e TD a7'#%#on a%e / Cone& Re2#nemen&

,a&'r#&$ A%%e%%men&

(. A omreen%#!e de2#n#on and a%%e%%men& o2 &e #n#a"

re2erred S$%&em Cone&% &o en%'re &a& aa(#"#&$ o()e!e%

and oeraona" re7'#remen&% are de2#ned #n on)'non @#& &e

aror#a&e %&a?eo"der%. Te ICD AoA S'or&a(#"#&$

O()e!e% and Cone& re"#m#nar$ In&e;ra&ed Ar#&e&'re and

e%& ,a&er#e" Aroae% are %'or&ed ($ &oro'; ,S and @ere

%'()e&ed &o r#;oro'% @ar2are ana"$%#%

. A re!#e@ o2 &e dra2& CDD re"#m#nar$ S$%&em

Se#2#aon T+ S&ra&e;$ and Teno"o;$ #m"emen&aon "an

d. A omreen%#!e raona"e 2or re2erred %$%&em one&

%o"'on @# #n"'de% an AoA e!a"'an; re"a!e o%& /

%ed'"e / er2ormane ard@are 'man %o2&@are / roe%%

#n&e;raon / &eno"o;$ r#%?%

e. A omreen%#!e a%%e%%men& on &e re"a!e r#%?%

a%%o#a&ed @#& #n"'d#n; Commer#a" O22-Te Se"2 COTS or Non-

De!e"omen&a" I&em% NDI a% oo%ed &o a ne@ de%#;n @#&

ema%#% on o%& "a&2orm en!#ronmen&a" de%#;n d#a;no%

#n2ormaon #n&e;raon deendene on o&er ;o!ernmen& ro;ram%

and ma#n&enane one& oma(#"#&$

2. A omreen%#!e r#%? a%%e%%men& 2or &e TD a7'#%#on

a%e

;. Trade %&'d#e%/&en#a" demon%&raon% 2or one& r#%?

red'on

. =o#n& re7'#remen&% 2or &e 'ro%e% o2 oma(#"#&$

#n&eroera(#"#&$ and #n&e;raon

#. Re2#ne &re%o"d and o()e!e% #n#a""$ %&a&ed a% (road

mea%'re% o2 e22e!ene%%

). A omreen%#!e "an 2or &e TD a7'#%#on a%e

ard@are and %o2&@are &a& addre%%e% r#a" omonen&% &o (e

de!e"oed and demon%&ra&ed &e#r o%& and r#a" a&

dr#!er%

+n"o%'re1

81

8/11/2019 4355-19

38/161

8/11/2019 4355-19

39/161

NAVAIRINST 4355.19D

4 Ana"$%e% re%'"&% and de2#n#on

5 R#%? a%%e%%men& and a%%o#a&ed r#%? mana;emen& /

m#aon "an &a& #n"'de% &e e!o"!#n; e&erna" en!#ronmen&

6 S$%&em re7'#remen&% do'men& #n"'d#n;

#n&eroera(#"#&$ and %$%&em d#%&r#('&ed %er!#e% re7'#remen&%

8/11/2019 4355-19

40/161

NAVAIRINST 4355.19D

a TR Ca#rer%on

( , rere%en&a!e% Ind'%&r$ and o!ernmen&

A,S+ @o %o'"d:



8. De!e"o oord#na&e and ee'&e #n re!#e@

arran;emen&%

3. Cooeraon @#& &e er2orm#n; a!#&$

#nd#!#d'a"%. +n%'re &e rearaon o2 re7'#remen&% er2ormane

ma&er#a" #% oord#na&ed aro%% IT% and

4. Or;an#Be and %'er!#%e &e do'men&aon o2

RFA% #n %'or& o2 &e TR Ca#rer%on.

d Aror#a&e @ar2are ana"$%& S,+% @o @o'"d

en%'re &a& #n#a" aa(#"#&$ and oeraona" re7'#remen&% are

addre%%ed e%&a("#%ed and !a"#da&ed #n on)'non @#& &e

aror#a&e %&a?eo"der%

e A, @o %o'"d en%'re a"" re"e!an&

%'or&a(#"#&$ re7'#remen&% are addre%%ed

2 So2&@are AIR-4.1 rere%en&a!e

; A,T+ @o %o'"d en%'re a"" Te%& and +!a"'aon

re7'#remen&% are me&

Co%& Team AIR-4.8 rere%en&a!e

# Co'n%e" #2 re7'#red

) Con&ran; O22#er

? Reorder @o #% re%on%#("e 2or o""an; RFA%

2or %'(m#%%#on &o &e TR and reord#n; &e m#n'&e% o2 &e ASR.

Te reorder %o'"d a!e &e Ten#a" Re!#e@ Reor& reared 2or

d#%&r#('on ($ &e Ca#rer%on

+n"o%'re1

84

8/11/2019 4355-19

41/161

NAVAIRINST 4355.19D

" Re%o're Son%or Re7'#remen&% O22#er and

m U%er rere%en&a!e%.

8 S,+% a% re7'#red &o addre%% %$%&em one&%

ena("#n; &eno"o;#e% er#aon %a2e&$ e&. Te%e S,+%

rere%en& &e#r NAVAIR ome&en#e% #n &e ad)'d#aon o2 RFA%

&o #n"'de o%& and %ed'"e #ma&%. S,+% %o'"d (e no#ed a&

"ea%& 30 da$% r#or &o &e %ed'"ed re!#e@ da&e and

3 IT (r#e2er% #n aordane @#& &e ASR a;enda.

d. ASR oaon J Te 2a#"#&$ o%en %o'"d (e ade7'a&e &o


or;an#Baon%. Te ASR #% &$#a""$ ond'&ed a& a ;o!ernmen&

ro!#ded 2a#"#&$. Te 2a#"#&$ m'%& (e a("e &o %'or& a

meen; a& &e aror#a&e "a%%#2#aon "e!e" &o en%'re

e22e!e #n2ormaon ean;e and &o addre%% ma&'r#&$ o2 &e

%$%&em &o en&er %$%&em TD a7'#%#on a%e. Se"eon o2 &e

"oaon %o'"d on%#der m#n#m#B#n; ar#an& &ra!e" and

a%%o#a&ed o%&%.

53 Conduct of ASR Review - A"" TR ar#an&% are &o a%%e%%&e ma&er#a"% a& &e re!#e@ do'men& onern% ($ mean% o2 RFA%


a. ASR Re!#e@ +"emen&%:

1 In&rod'on/a;enda/adm#n#%&ra!e

a 'ro%e o2 re!#e@


R#%? A%%e%%men& roed're% o!er!#e@

d ro;ram o!er!#e@ and

e +&erna" +n!#ronmen& S$%&em o2 S$%&em%

o!er!#e@.

+n"o%'re1

85

8/11/2019 4355-19

42/161

NAVAIRINST 4355.19D

8 Re!#e@ o2 ITR RFA% #2 a"#a("e

3 R#%?%

4 ro;ram %ed'"e

5 ,e&r#% and

6 S'mmar$ o2 re2erred Cone&

a Traea(#"#&$ o2 re%'"n; re7'#remen&% &o

'%&omerG% need% and ee&aon%

( A%%e%%men& o2 &e a"&erna!e %$%&em%

.De%r#on o2 &e re2erred one& and

d Co%& oeraona" %'#&a(#"#&$ and %ed'"e 2or

re2erred one&.

8/11/2019 4355-19

43/161

NAVAIRINST 4355.19D

8 Uda&ed R#%? A%%e%%men& #n"'d#n; r#%?% and

reommended m#aon%.

63 ASR Com!letion 7 Te ASR #% on%#dered om"e&e @en a""dra2& RFA% are %#;ned o22 &e re2erred S$%&em% Cone& #%

om"e&e and ae&a("e and an ae&a("e "e!e" o2 ro;ram r#%?

#% a%er&a#ned. A2&er &e RFA% are "o%ed &e %$%&em A,S+

%a"" reare a "e&&er 2or &e TR Ca#rer%on 2orma""$ "o%#n;

&e re!#e@. An ASR da&a a?a;e %a"" (e reared on&a#n#n; &e

rod'&% o2 &e re!#e@ and &e "o%'re "e&&er and %'(m#&&ed &o

&e AIR-4.1 S+TR ar#!a" da&a(a%e.

+n"o%'re1

8

8/11/2019 4355-19

44/161

NAVAIRINST 4355.19D

System Re,uirements Reviews

T#% %eon addre%%e% (o& o2 &e re-,S S$%&em Re7'#remen&%

Re!#e@% SRR-I and SRR-II. Te%e &@o re!#e@% are d#22eren& and

&ere2ore re%en&ed %eara&e"$ #n % en"o%'re. Te 2#r%& SRR

SRR-I #% de%r#(ed (e"o@. Te de%r#on o2 SRR-II (e;#n% on

a;e > #n % en"o%'re.

System Re,uirements Review 7 1

)3 SRR71 Pur!ose- Te r#mar$ 'ro%e o2 SRR-I #% &o en%'re&a& &e ;o!ernmen& a% e%&a("#%ed er2ormane re7'#remen&% and

non-&a#"ora("e de%#;n re7'#remen&% &a& are d#re&"$ &raea("e &o

&e CDD. SRR-I #% a &en#a" a%%e%%men& e%&a("#%#n; &e

%e#2#aon o2 &e %$%&em 'nder re!#e@ re!#o'%"$ rere%en&ed($ &e er2ormane a%ed Se#2#aon onn'#n; &e

re7'#remen&% deomo%#on roe%% r#or &o ,S . T#% re!#e@

en%'re% &e CDD DoD D#re!e% %&a&'&or$ and re;'"a&or$

;'#dane &re%o"d de%#;n and er#aon %&andard% and

a"#a("e '("# "a@ a% (een orre&"$ and om"e&e"$

rere%en&ed #n &e %e#2#aon S&a&emen& o2 O()e!e SOO/

SO and Re7'e%& 2or roo%a" RF. T#% re!#e@ (e;#n% a

ro;ram de2#n#on roe%% &o e%&a("#% &e %$%&em de%r#on

ro;ram o%& and %ed'"e on%&ra#n&%. T#% re!#e@ a%%e%%e% &e

er2ormane re7'#remen&% a% a&'red #n &e %e#2#aon

orre&"$ a&'re% der#!ed and orre"a&ed re7'#remen&% a% @e""-'nder%&ood !er#2#aon r#&er#a and roe%%e% and #% a#e!a("e

&ro'; a!a#"a("e &eno"o;#e% re%'"n; 2rom &e TD a7'#%#on

a%e. Te 'nder%&and#n; o2 re7'#remen&% and !er#2#aon

roed're% @#"" (e ara&er#Bed #n a &en#a" r#%? a%%e%%men&

rere%enn; &e a(#"#&$ o2 a on&ra&or &o om"$ @#& &e

on&ra&'a" %e#2#aon. Te a(#"#&$ &o a#e!e &e

aa(#"#e% %e#2#ed #n &e CDD @#n &e ro;ram ('d;e& and

%ed'"e @#"" (e ara&er#Bed #n a ro;ram ee'on r#%?

a%%e%%men&. One &e ro;ram r#%? a% (een #den#ed ,% an

2o'% re%o're% #n do'men&ed m#aon "an% ear"$ &o a!o#d

o!err'n% and non-om"#ane.

A %'e%%2'" re!#e@ #% red#a&ed on &e ITG% de&erm#naon

&a& &e %$%&em re7'#remen&% re2erred %$%&em one&%

a!a#"a("e &eno"o;$ and ro;ram re%o're% 2'nd#n; %ed'"e

%&a22#n; and roe%%e% 2orm a %a%2a&or$ (a%#% 2or roeed#n;

&o RF re"ea%e 2or on&ra&or% &o de!e"o %$%&em de2#n#on%.

Te re!#e@ @#"" a"%o de&erm#ne @ere &e %$%&em %e#2#aon

+n"o%'re1

8>

8/11/2019 4355-19

45/161

NAVAIRINST 4355.19D

dr#!e% %o"'on% &a& are a& a Teno"o;$ Read#ne%% e!e" "e%%

&an 6.

Te re!#e@ ma$ (e &a#"ored &o &e &en#a" %oe o2 &e

%$%&em. Under no #r'm%&ane% %o'"d &e re!#e@ (e &a#"ored

om"e&e"$ o'& o2 &e de!e"omen& "an. Te TR Ca#rer%on @o

#% #ndeenden& o2 &e ro;ram &eam and a rere%en&a!e o2 AIR-

4.1 %a"" en%'re &a& &e de&a#"% o2 an$ &a#"or#n; re%'"& #n a

om"e&e e!a"'aon o2 &e %$%&em 'nder re!#e@ and 2'""$

ara&er#Be% &e r#%? &o %'e%%2'" ee'on.

SRR-I a% a omonen& o2 &e S+TR roe%% %er!e% a%

&en#a" mon#&or#n; o2 ro;ram ee'on ($ %en#or 2'nona"

area eer&%. Te on&ra&or% %e"e&ed a& ,S @#"" (e

re%on%#("e 2or &e %$%&em de%#;n/er2ormane re7'#remen&% @#n&e %e#2#aon &a& 2"o@% 2rom % de%#;n re!#e@.

(3 SRR71 Timing- SRR-I #% &$#a""$ ond'&ed a2&er &e CDD #%re"ea%ed 2or =o#n& Re7'#remen&% O!er%#;& Co'n#" aro!a" r#or

&o ,S A d'r#n; &e Cone& Re2#nemen& a%e. I& a"%o %er!e% a%

&e 2#na" %&e #n &e Se#2#aon Re!#e@ oard roe%%

adm#n#%&ered ($ &e A+O+. Ade7'a&e me %o'"d (e a""o@ed 2or

r#a" RFA% &o (e "o%ed r#or &o RF re"ea%e 2or onn'ed

de!e"omen&. Te TR Ca#rer%on a% a rere%en&a!e o2 AIR-

4.1 ma$ %#;n &e %$%&em %e#2#aon. T#% %#;na&'re ($ &e

TR Ca#rer%on om"e&e% &e %e#2#aon aro!a" roe%% 2orRF re"ea%e a% %e#2#ed ($ NAVAIRINST 4180.9A rearaon

A"#aon and Ta#"or#n; o2 ro;ram Un#7'e Se#2#aon%

@#n &e Na!a" A#r S$%&em% Command.

An add#ona" SRR SRR-II @#"" (e ond'&ed a2&er &e

on&ra&or% ar#an; #n &e TD a%e a!e e%&a("#%ed

&eno"o;$ on%&ra#n&% #man; &e %e#2#aon and

#norora&ed &a#"ora("e NAVAIR de%#;n re7'#remen&%.

'3 SRR71 Entry Criteria

a. S$%&em Re7'#remen&% and Caa(#"#e%:

1 S$%&em Se#2#aon om"e&e and read$ 2or A#r-4.0

and AIR-6.0 aro!a"%

8 Non-&a#"ora("e De%#;n Re7'#remen&% Iden#ed

+n"o%'re1

89

8/11/2019 4355-19

46/161

NAVAIRINST 4355.19D

3 e!e" II re!#e@ o2 %e#2#aon om"e&e

4 Traea(#"#&$ 2rom CDD &o %e#2#aon

5 In&e;ra&ed Ar#&e&'re Oeraona" S$%&em and

Ten#a" V#e@%

6 A"#a("e In2ormaon A%%'rane Con&ro"%

Iden#ed and

8/11/2019 4355-19

47/161

NAVAIRINST 4355.19D

6 So2&@are De!e"omen& "an SD om"e&e.

d. ro;ramma roe%%e% Con&ro" and Ana"$%#%:

1 SOO/SO re!#e@ 2or TD a%e om"e&e

8 Seon , r#&er#a 2or &e TD a%e e%&a("#%ed

3 re"#m#nar$ CARD

4 ro;ram ro&eon "an Com"e&e

5 R#%? ,ana;emen& "an R, Com"e&e

6 Con2#;'raon ,ana;emen& C, %&ra&e;$

8/11/2019 4355-19

48/161

NAVAIRINST 4355.19D

8 ro;ram +e'on r#%?% #den#ed.

43 SRR71 Planning


%&ar& a& "ea%& 90 da$% r#or &o &e re!#e@. Ten#a" @or?#n;

;ro'% #n a"" 2'nona" area% %o'"d (e;#n #n rearaon 2or

&e SRR. A re7'e%& 2or a TR Ca#rer%on %o'"d o'r a& "ea%&

90 da$% r#or &o ond'& o2 &e re!#e@. T$#a""$ &e ,A

a%%#;ned IT "eader or a%%#;ned A,S+ re7'e%&% a TR a#rer%on

@o #% #ndeenden& o2 &e ro;ram &eam (e ao#n&ed ($ AIR-4.1.

r#or &o % re7'e%& &e a%%#;ned A,S+ %o'"d a!e oord#na&ed

a#rer%on re7'#remen&% @#& &e o;n#Ban& A+O+. Ca#rer%on

a%%#;nmen&% %o'"d (e re2"e!e o2 ro;ram %oe and r#%?. For%o2&@are-on"$ SRR% AIR-4.1 %"" aro!e% &e ao#n&men& o2 &e

TR Ca#rer%on 2rom &e NAVAIR So2&@are AIR-4.1 or;an#Baon.

Te ro"e o2 &e a#rer%on #n"'de%:


8 Aro!a" a'&or#&$ 2or &a#"or#n; o2 e?"#%& re!#e@

#&em%

3 Iden#e% e"emen&% 2or #n de& re!#e@ a% re7'#red



and


(. Ten#a" Re!#e@ '#"d-U Ten#a" In&eran;e ,een;%

TI,% J Te A,S+ %o'"d e%&a("#% %'(%$%&em TI,% &o re!#e@

de%#;n read#ne%% 2or SRR-I e%&a("#% om"e&ene%% o2

do'men&aon ad)'d#a&e de%#;n d#%a;reemen&% and reare SRR-I

re%en&aon ma&er#a". Te%e TI,% '%'a""$ (e;#n a& "ea%& 60

da$% r#or &o &e SRR-I and are '%ed &o reare &e TR

mem(er%# 2or a %'e%%2'" re!#e@. Te TR ro!#de% #ndeenden&

o!er%#;& o2 &e de%#;n and #% no& &e de%#;n#n; a!#&$.

ro("em re%o"'on %o'"d (e om"e&ed d'r#n; &e ('#"d-' TI,%.

. Ten#a" Re!#e@ +"emen&% J Te A,S+ and &e a%%#;ned


+n"o%'re1

38

8/11/2019 4355-19

49/161

NAVAIRINST 4355.19D


%am"e re!#e@ a;enda #% %o@n (e"o@ #n ara;ra 5.a. T#%

a;enda %o'"d (e made a!a#"a("e &o &e IT a& "ea%& 30 da$% r#or

&o ond'& o2 &e re!#e@.

d. Ten#a" Re!#e@ ar#an&%:

1 TR &$#a" omo%#on:

a TR Ca#rer%on

( , Rere%en&a!e% Ind'%&r$ and o!ernmen&

Te A,S+ @o %o'"d





arran;emen&%

3. +n%'re &e rearaon o2 SRR-I ma&er#a" #%

oord#na&ed aro%% IT%

4. ar#a&e #n &e re!#e@


RFA% #n %'or& o2 &e TR Ca#rer%on and

6. O(&a#n on'rrene (e&@een ;o!ernmen& and

on&ra&or S,+% on re7'#remen&% deomo%#on.

d ar2are Ana"$%& S,+% &o en%'re &a& a""

aa(#"#&$ oeraona" e22e!ene%% are addre%%ed

e Te A, @o %o'"d en%'re a"" re"e!an&


2 Co%& Team AIR-4.8 rere%en&a!e

; So2&@are AIR-4.1 rere%en&a!e

Co'n%e" #2 re7'#red

+n"o%'re1

33

8/11/2019 4355-19

50/161

NAVAIRINST 4355.19D

# Con&ran; O22#er

) Reorder @o #% re%on%#("e 2or o""an; RFA%

2or %'(m#%%#on &o &e TR and reord#n; o2 &e m#n'&e% o2 &e

SRR-I. Te reorder %o'"d a!e &e Ten#a" Re!#e@ Reor&

reared 2or d#%&r#('on ($ &e Ca#rer%on

? Re%o're Son%or Re7'#remen&% O22#er and

" U%er rere%en&a!e% a% aror#a&e

8 Ten#a" arran& o"der% and Cer#a&e o"der% a%

re7'#red addre%%#n; %$%&em one&% and ena("#n; &eno"o;#e%.

Te%e Ten#a" arran& o"der% rere%en& &e#r NAVAIRome&en#e% #n &e ad)'d#aon o2 RFA% &o #n"'de o%& and

%ed'"e #ma&%. Te%e need &o #n"'de Cer#a&e o"der% 2or

an$ "anned F"#;& C"earane aon% #2 a"#a("e. Te%e

a%%#;nmen&% %o'"d (e oord#na&ed @#& AIR-4.0. Cer#a&e

o"der% %o'"d (e no#ed a& "ea%& 30 da$% r#or &o &e

%ed'"ed re!#e@ da&e.

3 De!e"omen&a" Te%n; DT er%onne"

4 Oeraona" Te%n; OT er%onne" and

5 IT r#e2er% #n aordane @#& &e SRR-I a;enda.

e. oaon J Te 2a#"#&$ o%en %o'"d (e ade7'a&e &o


or;an#Baon%. Te SRR-I #% &$#a""$ ond'&ed a& a on&ra&or

or ;o!ernmen& ro!#ded 2a#"#&$ a% m'&'a""$ a;reed 'on or

%e#2#ed #n &e on&ra&. Te 2a#"#&$ m'%& (e a("e &o %'or&

a meen; a& &e aror#a&e "a%%#2#aon "e!e" &o en%'re


%$%&em &o en&er %$%&em 2'nona" re7'#remen&% de!e"omen&. Te

#n&en& #% &o m#n#m#Be &ra!e" and &ra!e" o%&%.

53 Conduct of SRR71 Review - A"" TR ar#an&% are &o a%%e%%&e ma&er#a"% a& &e re!#e@ do'men& onern% ($ mean% o2 RFA%


+n"o%'re1

34

8/11/2019 4355-19

51/161

NAVAIRINST 4355.19D

a. SRR-I Re!#e@ +"emen&%:

1 In&rod'on/a;enda/adm#n#%&ra!e:

a 'ro%e o2 re!#e@


R#%? A%%e%%men& roed're% o!er!#e@ and

d ro;ram O!er!#e@.

8 Re7'#remen&% r#e2#n;:

a roo%ed Or;an#Baona" S&r'&'re

( Re7'#remen&% &raea(#"#&$ me&odo"o;$

om"e&ene%%

% ,O% and ,O+%

d Ver#2#aon/Cer#aon re7'#remen&%

e Rere%en&a!e DT/OT ,#%%#on%

2 De%#;n Deomo%#on/S$%&em Cone&

; In&eroera(#"#&$

So2&@are

# o;#%%/,ano@er re7'#remen&%

) Tra#n#n; re7'#remen&%

? Sed'"e/'d;e&

" Re%o're re7'#remen&% e%ma&e% &o %'or& SDD

m R#%? "an/R#%?%/,#aon

+n"o%'re1

35

8/11/2019 4355-19

52/161

NAVAIRINST 4355.19D

n SRR Ce?"#%& a% om"e&ed (e2ore &e re!#e@

and

o ,ea%'remen& "an.

(. SRR-I rod'&%:

1 Ten#a" Re!#e@ S'mmar$ Reor& @#& &e 2o""o@#n;

a&&amen&%:

a #%& o2 a&&endee% &o #n"'de: name 2'nona"

area rere%en&ed NAVAIR ode one n'm(er and ema#" addre%%

( F#na" re%en&aon%

Uda&ed r#%?% and m#aon "an%

d Com"e&ed RFA 2orm%

e SRR Ce?"#%& a% om"e&ed 2o""o@#n; &e

re!#e@ and

2 ,een; m#n'&e%.

63 SRR71 Com!letion - Te SRR-I #% on%#dered om"e&e @en a""dra2& RFA% are %#;ned o22 and an ae&a("e "e!e" o2 ro;ram

r#%? #% a%er&a#ned. A2&er &e RFA% are "o%ed &e %$%&em A,S+

%a"" reare a "e&&er 2or &e TR Ca#rer%on 2orma""$ "o%#n;

&e re!#e@. An SRR-I da&a a?a;e %a"" (e reared on&a#n#n;

&e rod'&% o2 &e re!#e@ and &e "o%'re "e&&er and %'(m#&&ed

&o &e AIR-4.1 S+TR ar#!a" da&a(a%e.

+n"o%'re1

36

8/11/2019 4355-19

53/161

NAVAIRINST 4355.19D

System Re,uirements Review 7 11

)3 SRR711 Pur!ose- SRR-II #% a &en#a" a%%e%%men& o2 &ede!e"o#n; %$%&em %e#2#aon 'nder re!#e@ &o en%'re a

rea%ona("e ee&aon o2 &e 2#na" %$%&em (e#n; )'d;ed

oeraona""$ e22e!e and %'#&a("e. T#% re!#e@ ('#"d% on &e

%e#2#aon de!e"oed #n SRR-I T#er 1 o2 &e S$%&em De%#;n

Se#2#aon SDS e%&a("#%#n; &re%o"d% 2or &a#"ora("e

re7'#remen&%. T#% re!#e@ en%'re% &e on&ra&or% 'nder%&and

&a& &e re7'#remen&% o2 &e on&ra& #n"'d#n; &e %$%&em

%e#2#aon SO CDD DoD D#re!e% %&a&'&or$ and re;'"a&or$

;'#dane and a"#a("e '("# "a@ a% (een orre&"$ and

om"e&e"$ rere%en&ed #n &e %$%&em %e#2#aon and an (e

de!e"oed @#n ro;ram o%& and %ed'"e on%&ra#n&%. Te

'nder%&and#n; o2 re7'#remen&% and !er#2#aon roed're% @#"" (eara&er#Bed #n a &en#a" r#%? a%%e%%men& rere%enn; &e

a(#"#&$ o2 &e on&ra&or &o om"$ @#& &e %$%&em

%e#2#aon. Te a(#"#&$ &o a#e!e &e aa(#"#e% %e#2#ed

#n &e CDD @#n &e ro;ram ('d;e& and %ed'"e @#"" (e

ara&er#Bed #n a ro;ram ee'on r#%? a%%e%%men&. One &e

ro;ram r#%? a% (een #den#ed ,% an on%&r'& an

a7'#%#on "an 2or &e SDD a%e @#& rea"#% re%o're and

%ed'"e re7'#remen&%.

Ta#"ora("e der#!ed and orre"a&ed re7'#remen&% are

e%&a("#%ed @#n &e 2rame@or? o2 a and#da&e $%#a"ar#&e&'re and 2'""$ der#!ed 2'nona" %e;men&%. To %'or& a

om"e&e 'nder%&and#n; o2 &e %e#2# de%#;n o%& and %ed'"e

(a"an#n; o2 Ta#"ora("e re7'#remen&% a %e;men&ed 2'nona"

ar#&e&'re #% 2#na"#Bed and do'men&ed.

A %'e%%2'" re!#e@ #% red#a&ed on &e ITG% de&erm#naon

&a& &e %$%&em er2ormane re7'#remen&% non-&a#"ora("e de%#;n

re7'#remen&% &a#"ora("e de%#;n re7'#remen&% a!a#"a("e

&eno"o;$ and ro;ram re%o're% 2'nd#n; %ed'"e %&a22#n;

and roe%%e% are 'nder%&ood and @#"" %'or& 2'r&er de2#n#on

o2 &e %$%&em ar#&e&'re.

Te re!#e@ ma$ (e &a#"ored &o &e &en#a" %oe o2 &e

%$%&em. Under no #r'm%&ane% %o'"d &e re!#e@ (e &a#"ored

om"e&e"$ o'& o2 &e de!e"omen& "an. Te TR Ca#rer%on @o

#% #ndeenden& o2 &e ro;ram &eam and a rere%en&a!e o2 AIR-

4.1 %a"" en%'re &a& &e de&a#"% o2 an$ &a#"or#n; re%'"& #n a

+n"o%'re1

3

8/11/2019 4355-19

54/161

NAVAIRINST 4355.19D

om"e&e e!a"'aon o2 &e %$%&em 'nder re!#e@ and 2'""$

ara&er#Be% &e r#%? &o %'e%%2'" ee'on.

S'e%%2'" om"eon o2 e#&er SRR-II doe% no& rere%en&

on'rrene 2rom &e ro'r#n; a'&or#&$ &a& 2'&'re de%#;n

ma&'r#&$ @#"" re%'"& #n ae&a("e %$%&em er2ormane. SRR-II

a% a omonen& o2 &e S+TR roe%% %er!e% a% &en#a"

mon#&or#n; o2 ro;ram ee'on ($ %en#or 2'nona" area

eer&%. Te on&ra&or% rema#n% re%on%#("e 2or &e %$%&em

de%#;n/er2ormane re7'#remen&% @#n &e &erm% o2 &e on&ra&.

(3 SRR711 Timing- SRRJII #% &$#a""$ ond'&ed &ree &o %#mon&% a2&er m'""e on&ra&or% a!e (een en;a;ed d'r#n; &e TD

a%e a@ard. SRR-I @#"" a!e (een ond'&ed r#or &o % re!#e@

&o #den$ &re%o"d re7'#remen&% a"#;ned &o &e dra2& CDD.

SRR-II #% &e #n#a" &en#a" re!#e@ en;a;#n; on&ra&or% and

%'(-on&ra&or% &eam% &o e%&a("#% a (a%e"#ne re2erene o2

&re%o"d re7'#remen&% CONOS 2or &e roo%ed %$%&em and area%

o2 &a#"ora("e re7'#remen& 2or 2'r&er de2#n#on &o end &e TD

a%e and de!e"o ro&o&$e ar#&e&'re 2or &e %$%&em. SRR-II

@#"" a"%o %'or& a rea"#% e!a"'aon o2 &e re7'#remen&% #n

&e CDD r#or &o aro!a" and re"ea%e a& ,S . SRR-II %o'"d no&

(e %ed'"ed a& a ar'"ar n'm(er o2 mon&% a2&er on&ra&

a@ard ra&er #& %o'"d o'r re"a!e &o &e ma&'r#&$ o2 &e

%$%&em &en#a" (a%e"#ne a% de%r#(ed a(o!e.

'3 SRR711 Entry Criteria

a. S$%&em Re7'#remen&% and Caa(#"#e%:

1 SDS T#er 1 om"e&e

8 T#er 1 SDS eanded &o #n"'de &a#"ora("e der#!ed

and orre"a&ed re7'#remen&%

3 Traea(#"#&$ 2rom CDD &o a"" %$%&em %e#2#aon%

4 Com"e&e"$ der#!ed 2'nona" %e;men&

%e#2#aon%

5 In&er-%e;men& on&ro" %e#2#aon% om"e&e

6 re"#m#nar$ $%#a" %$%&em de%r#on

+n"o%'re1

3>

8/11/2019 4355-19

55/161

NAVAIRINST 4355.19D

8/11/2019 4355-19

56/161

NAVAIRINST 4355.19D

4 Cr#a" Sa2e&$ I&em% CSI%/Sa2e&$ r#a"

%o2&@are #den#aon 'nder%&ood

5 S+ 'da&ed a2&er on&ra& a@ard and on&ra&or

S$%&em% +n;#neer#n; ,ana;emen& "an S+, om"e&e

6 Uda&ed SD and

8/11/2019 4355-19

57/161

NAVAIRINST 4355.19D

1 In&e;ra&ed ;o!ernmen&/on&ra&or I,S #% re%o'red a&

rea%ona("e "e!e"% @#& rea"#% er2ormane ee&aon%

8 F'nona" IT o@ner%# o2 I,S e%&a("#%ed and

3 Cr#&er#a 2or a%%#;n#n; red#n; and e%&a("#%#n;

earned !a"'e #% om"e&e.

2. ro;ram +e'on R#%? and er2ormane R#%?:

1 ro;ram &en#a" r#%?% #den#ed and

8 ro;ram ee'on r#%?% #den#ed.

43 SRR711 Planning


%&ar& a& "ea%& 90 da$% r#or &o &e re!#e@. Ten#a" @or?#n;

;ro'% #n a"" 2'nona" area% %o'"d (e;#n #n rearaon 2or

&e SRR-II. A re7'e%& 2or a TR Ca#rer%on %o'"d o'r a&

"ea%& 90 da$% r#or &o ond'& o2 &e re!#e@. T$#a""$ &e ,A

a%%#;ned IT "eader or a%%#;ned A,S+ re7'e%&% a TR a#rer%on

@o #% #ndeenden& o2 &e ro;ram &eam (e ao#n&ed ($ AIR-4.1.

r#or &o % re7'e%& &e a%%#;ned A,S+ %o'"d a!e oord#na&ed

a#rer%on re7'#remen&% @#& &e o;n#Ban& A+O+. Ca#rer%on

a%%#;nmen&% %o'"d (e re2"e!e o2 ro;ram %oe and r#%?. For%o2&@are-on"$ SRR% AIR-4.1 %"" aro!e% &e ao#n&men& o2 &e

TR Ca#rer%on 2rom &e NAVAIR So2&@are AIR-4.1 or;an#Baon.

Te ro"e o2 &e a#rer%on #n"'de%:


8 Aro!a" a'&or#&$ 2or &a#"or#n; o2 e?"#%& re!#e@

#&em%

3 Iden#e% e"emen&% 2or #n de& re!#e@ a% re7'#red



and


+n"o%'re1

41

8/11/2019 4355-19

58/161

NAVAIRINST 4355.19D

(. Ten#a" Re!#e@ '#"d-U TI,% J Te A,S+ %o'"d

e%&a("#% %'(%$%&em TI,% &o re!#e@ de%#;n read#ne%% 2or SRR-II

e%&a("#% om"e&ene%% o2 do'men&aon ad)'d#a&e de%#;n

d#%a;reemen&% and reare SRR-II re%en&aon ma&er#a". Te%e

TI,% '%'a""$ (e;#n a& "ea%& 60 da$% r#or &o &e SRR-II and are

'%ed &o reare &e TR mem(er%# 2or a %'e%%2'" re!#e@. Te

TR ro!#de% #ndeenden& o!er%#;& o2 &e de%#;n and #% no& &e

de%#;n#n; a!#&$. ro("em re%o"'on %o'"d (e om"e&ed d'r#n;

&e ('#"d-' TI,%.

. Ten#a" Re!#e@ +"emen&% J Te A,S+ and &e a%%#;ned



%am"e re!#e@ a;enda #% %o@n (e"o@ #n ara;ra 5.a. T#%

a;enda %o'"d (e made a!a#"a("e &o &e IT a& "ea%& 30 da$% r#or&o ond'& o2 &e re!#e@.

d. Ten#a" Re!#e@ ar#an&%:

1 TR &$#a" omo%#on:

a TR Ca#rer%on

( , Rere%en&a!e% Ind'%&r$ and o!ernmen&

and

A,S+ @o %o'"d:





arran;emen&%

3. +n%'re &e rearaon o2 SRR-II ma&er#a"

#% oord#na&ed aro%% IT%

4. ar#a&e #n &e re!#e@


RFA% #n %'or& o2 &e TR Ca#rer%on and

+n"o%'re1

48

8/11/2019 4355-19

59/161

NAVAIRINST 4355.19D

6. O(&a#n on'rrene (e&@een ;o!ernmen& and

on&ra&or S,+% on re7'#remen&% deomo%#on.

d ar2are Ana"$%& S,+% &o en%'re &a& a""

aa(#"#&$ oeraona" e22e!ene%% are addre%%ed

e A, @o %o'"d en%'re a"" re"e!an&


2 Co%& Team AIR-4.8 rere%en&a!e

; So2&@are AIR-4.1 rere%en&a!e

Co'n%e" #2 re7'#red

# Con&ran; O22#er

) Reorder @o #% re%on%#("e 2or o""an; RFA%

2or %'(m#%%#on &o &e TR and reord#n; o2 &e m#n'&e% o2 &e

SRR-II. Te reorder %o'"d a!e &e Ten#a" Re!#e@ Reor&

reared 2or d#%&r#('on ($ &e Ca#rer%on

? Re%o're Son%or Re7'#remen&% O22#er and

" U%er rere%en&a!e% a% aror#a&e

8 Ten#a" arran& o"der% and Cer#a&e o"der% a%

re7'#red addre%%#n; %$%&em one&% and ena("#n; &eno"o;#e%.

Te%e Ten#a" arran& o"der% rere%en& &e#r NAVAIR

ome&en#e% #n &e ad)'d#aon o2 RFA% &o #n"'de o%& and

%ed'"e #ma&%. Te%e need &o #n"'de Cer#a&e o"der% 2or

an$ "anned F"#;& C"earane aon% #2 a"#a("e. Te%e

a%%#;nmen&% %o'"d (e oord#na&ed @#& AIR-4.0. Cer#a&e

o"der% %o'"d (e no#ed a& "ea%& 30 da$% r#or &o &e

%ed'"ed re!#e@ da&e.

3 DT and OT er%onne" and

4 IT r#e2er% #n aordane @#& &e SRR-II a;enda.

e. oaon J Te 2a#"#&$ o%en %o'"d (e ade7'a&e &o


or;an#Baon%. Te SRR-II #% &$#a""$ ond'&ed a& a on&ra&or

or ;o!ernmen& ro!#ded 2a#"#&$ a% m'&'a""$ a;reed 'on or

+n"o%'re1

43

8/11/2019 4355-19

60/161

NAVAIRINST 4355.19D

%e#2#ed #n &e on&ra&. Te 2a#"#&$ m'%& (e a("e &o %'or&

a meen; a& &e aror#a&e "a%%#2#aon "e!e" &o en%'re


%$%&em &o en&er %$%&em 2'nona" re7'#remen&% de!e"omen&. Te

#n&en& #% &o m#n#m#Be &ra!e" and &ra!e" o%&%.

53 Conduct of SRR711 Review - A"" TR ar#an&% are &o a%%e%%&e ma&er#a"% a& &e re!#e@ do'men& onern% ($ mean% o2 RFA%


a. SRR-II Re!#e@ +"emen&%:

1 In&rod'on/a;enda/adm#n#%&ra!e:

a 'ro%e o2 re!#e@


R#%? A%%e%%men& roed're% o!er!#e@ and

d ro;ram O!er!#e@.

8 Re7'#remen&% r#e2#n;:

a roo%ed Or;an#Baona" S&r'&'re

( Re7'#remen&% &raea(#"#&$ me&odo"o;$

om"e&ene%%

% ,O% and ,O+%

d Ver#2#aon/Cer#aon re7'#remen&%

e Rere%en&a!e DT/OT ,#%%#on%

2 De%#;n Deomo%#on/S$%&em Cone&

; In&eroera(#"#&$

So2&@are

+n"o%'re1

44

8/11/2019 4355-19

61/161

8/11/2019 4355-19

62/161

8/11/2019 4355-19

63/161

NAVAIRINST 4355.19D

red#("e and 2ea%#("e (e2ore more &en#a" de%#;n @or?

ommene%.

S'e%%2'" om"eon o2 &e SFR doe% no& rere%en&

on'rrene 2rom &e ro'r#n; a'&or#&$ &a&

Documents

4355-19