Appendix E CNIC Move Add Change Policy.pdf

1 Anti-Terrorism and Force Protection Ashore, NAVFAC August 2019

CNIC & AT/FP Ashore

Move, Add, Change Policy

NAVFAC AT/FP Ashore

2 Anti-Terrorism and Force Protection Ashore, NAVFAC August 2019

Move/Add/Change (M/A/C) Policy/Process

CNIC has incorporated a Move/Add/Change Policy/Process for any action that changes the current capability or configuration of equipment under the AT/FP Ashore Sustainment Program (to include IA).

Move/Add/Change (M/A/C) Requests:

• Require CNIC HQ Program Director (HPD) approval.

• Include an EXSUM.

• Include a completed A033 Inventory.

• An AT/FP Ashore PDR may supplement/accompany the EXSUM submission.

• CNIC N6 authorization is required when network or IT related matters are involved.

• The change is within authorized CNICINST 3440.17 requirements for EM issues and/or OPNAVINST 5530.14E for

PS/AC issues (except for NMC Cat I/II systems).

• CNIC N6 is able to support the change (ex: moving PSNet drops or activation of NMCI), and

• The requesting Region/CNIC provides for all costs associated with the change.

Any request should be coordinated with the Region N6 (when applicable), and ROC Ops Board (when applicable) to determine feasibility, and forwarded to CNIC HPD for action.

Requests for additional sustainment efforts must include recurring funding via a budget based transfer or an approved POM submission across the FYDP.

• Request must utilize the CNIC / NAVFAC AT/FP Ashore Move, Add, Change Policy/Process.

• The effort must fit within the AT/FP Ashore Program policy and be approved by CNIC.

• A site survey must be conducted to inspect / verify the equipment’s operating condition.

If a Region moves, alters, or changes a sustained system without obtaining approval from the CNIC CCB, the

Sustainment services will be voided and stopped.

3 Anti-Terrorism and Force Protection Ashore, NAVFAC August 2019

MOVE/ADD/CHANGE (M/A/C) REQUEST PROCESS

Move/Add/Change Request Process

Re gi on In st al la tio n N

AV

FA

C

AT

FP

H

Q /F

EC

TL

CN

IC

R ev ie w

B oa rd

(N 3A

T, N

6, N

, N

CN

IC

N

START

Region submits M/A/C Request

Submit M/A/C Request to

Region

Route Request to CNIC Review

Board

Route Request to CNIC lead N code HPD

Complete actions per

M/A/C Request

NAVFAC ATFP HQ/Facilities Engineering Command Team Lead

(FECTL) receives, conducts engineering analysis review to determine if under NAVFAC ATFP baseline, and provides concur/ nonconcur recommendation

CNIC Review Board receives, reviews for requirements confirmation and coordination, and lead N code provides concur/ nonconcur recommendation

Lead N code HPD receives, reviews, and provides concur/nonconcur recommendation

Approved?

N3 receives, reviews, and provides final approval/disapproval

Route Request to CNIC N3

No

Disapproval notification sent to region and all involved in the review process with reason for denial

Yes

Approval notification sent to region and all involved in the review process

END