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Unclassified Unclassified UNCLASSIFIED Exhibit P-40, Budget Line Item Justification: PB 2019 Air Force Date: February 2018 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: 3080F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications 831010 / Comsec Equipment Equip / BSA 1: Comm Security Equipment(Comsec) ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0207448F Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Prior FY 2019 FY 2019 FY 2019 To Resource Summary Years FY 2017 FY 2018 Base OCO Total FY 2020 FY 2021 FY 2022 FY 2023 Complete Total Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) - 81.738 115.000 114.372 0.000 114.372 97.661 93.321 115.248 117.299 - 734.639 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) - 81.738 115.000 114.372 0.000 114.372 97.661 93.321 115.248 117.299 - 734.639 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) - 81.738 115.000 114.372 0.000 114.372 97.661 93.321 115.248 117.299 - 734.639 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - - - - - - - - - - - Flyaway Unit Cost ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Millions) - - - - - - - - - - - - Description: PE 0208064F AIR FORCE Operational HQ-Cyber/Cyberspace Command and Control Mission System (C3MS) Provides the AFCYBER Commander with the tools necessary to effectively and efficiently plan, monitor, and execute missions in the cyber domain. This includes development and dissemination of Cyberspace Tasking Orders to ensure commander's intent is supported through the application of cyber forces using the latest intelligence. C3MS provides a common operational picture to maintain cyberspace threat activities and integrates cyberspace indications and warnings, analysis, and other actionable intelligence products into overall situational awareness, planning, and execution. In FY19 C3MS will field security patches, vendor unique patches, operating system upgrades, and DoD mandated policy updates. Funding supports capital equipment replacements/updates to maintain security posture and field updates to two locations (1 AD/1 ANG). PE 0208087F AF OFFENSIVE CYBERSPACE OPERATIONS Provides for the support and deployment of cyberspace solutions in the form of material and non-material cyberspace network attack tools and exploits for USAF Offensive Cyberspace Operations (OCO) to include but not limited to USAF OCO units, the Cyber Mission Forces, COCOMs, and other authorized agencies. Funding procures specialized hardware/software necessary for real time deployment, exploit identification, tool development, and testing in an environment simulating real-world operational infrastructures and enclaves. Funding also is used for the procurement of the USAF operated cyber test and training range, operated by the 346th Test Squadron under the 688th Cyber Wing. PE 0208088F AF DEFENSIVE CYBERSPACE OPERATIONS Provides defensive counter cyberspace capability that protects the AFNet and DoD network enclaves, to include their associated computer systems, software applications and sensitive operational information against unauthorized intrusion, corruption, and/or destruction. PE 0303135F PUBLIC KEY INFRASTRUCTURE (PKI) LI 831010 - Comsec Equipment UNCLASSIFIED Volume 1 - 79 Air Force Page 1 of 27 P-1 Line #12 UNCLASSIFIED Exhibit P-40, Budget Line Item Justification: PB 2019 Air Force Date: February 2018 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: 3080F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications 831010 / Comsec Equipment Equip / BSA 1: Comm Security Equipment(Comsec) ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0207448F Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A PKI provides identity management (IDM) services to support warfighter requirements. Air Force IDM programs align with DoD IDM efforts and support DoD IDM Roadmap and Strategic Plan. PKI provides the basic framework and services implemented within DoD to ensure information systems security. It provides the capability to attach digital signatures to electronic documents for identity management, and to encrypt and decrypt electronic documents for secure transmission. PKI-enabled applications afford confidentiality and authentication services to communications and/or network transactions, as well as verification of the data integrity and non-repudiation of those transactions. PKI is one of many security solutions used to protect information and provide attributes enabling authorization access to critical resources in the Air Force Information Networks (AFIN) and is used concurrently with other solutions. Funding supports several different requirement areas to procure infrastructure equipment for the field in support of AFIN, PKI, Evolutionary PKI End User Equipment to include multifactor authentication technologies and authorization services and Less Than Medium Assurance (LTMA) capabilities and services. The current DoD PKI token (DoD Common Access Card (CAC)) is undergoing a gradual evolution towards a higher assurance token. Additionally, Homeland Security Presidential Directive-12 (HSPD-12) mandates a common identification card across the Federal Government. Based on the HSPD-12 requirements, the National Institute of Standards and Technology (NIST) developed Federal Information Processing Standard 201 (FIPS 201) which adds security requirements to the identification card. PE 0303140F INFORMATION SYSTEMS SECURITY PROGRAM: This program funds procurement of Communications Security (COMSEC) equipment, ancillary encryption/decryption devices, and related equipment to enable the secure transport of information. ISSP delivers on rising national, DoD, and AF priorities to address cybersecurity threats and increasing warfighter dependence on cyberspace. United States Air Force (AF) and the Department of Defense (DoD) require the capability to collect, process, and disseminate an uninterrupted flow of information while denying an adversary the ability to intercept, collect, destroy, interpret, or manipulate our information flows. Secure communication allows the DoD to achieve and maintain decision superiority, the key to successful application of the military instrument of national power in modern, high-tempo, full spectrum operations. AF COMSEC equipment protects information such as, warfighter positions, mission planning, target strikes, commander's orders, intelligence, force strength, and force readiness. This COMSEC program ensures adversaries cannot interpret, manipulate, or destroy information. When an adversary is capable of interpretation, manipulation, or destruction of the information used by the warfighter, DoD military forces may suffer significant and/or devastating mission degradation that can result in loss of life and resources and/or exceptionally grave damage to national security. The COMSEC program includes equipment upgrades and replacements which incorporate latest and/or best technologies mandated to provide mission critical warfighter secure voice and data communications in tactical, strategic, and network applications for our globally-deployed COMSEC crypto assets supporting both AF and DoD missions. Details of the assets are included in each section's narrative. Funding for this exhibit contained in PE 0208064F; PE 0208087F; PE 0208088F; PE 0303135F; PE 0303140F. LI 831010 - Comsec Equipment UNCLASSIFIED Volume 1 - 80 Air Force Page 2 of 27 P-1 Line #12 UNCLASSIFIED Exhibit P-40, Budget Line Item Justification: PB 2019 Air Force Date: February 2018 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: 3080F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications 831010 / Comsec Equipment Equip / BSA 1: Comm Security Equipment(Comsec) ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0207448F Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Exhibits Schedule Prior Years FY 2017 FY 2018 FY 2019 Base FY 2019 OCO FY 2019 Total MDAP/ Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) P-5 OPERATIONAL HQ - CYBER P-5a B - / - - / 0.000 - / 11.106 - / 11.778 - / 0.000 - / 11.778 P-40a AF Offensive Cyberspace Operations - / - - / 0.000 - / 0.000 - / 8.370 - / 0.000 - / 8.370 P-5 AF Defensive Cyberspace Operations P-5a, P-21 A - / - - / 22.678 - / 30.586 - / 32.730 - / 0.000 - / 32.730 P-5 Public Key Infrastructure (PKI) P-5a A - / - 67,240 / 4.005 68,525 / 4.120 69,745 / 4.165 - / 0.000 69,745 / 4.165 P-5 Information Systems Security Program P-5a, P-21 B - / - - / 55.055 - / 69.188 - / 57.329 - / 0.000 - / 57.329 P-40 Total Gross/Weapon System Cost - / - - / 81.738 - / 115.000 - / 114.372 - / 0.000 - / 114.372 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.
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