Attachment 2-Approved SERDP Project Plan Descriptions.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Project Management Consultant in accordance with Performance Based Statement of Work Federal contract opportunity
- Solicitation number
- N62271-20-I-1069
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| File | Type | Posted |
|---|---|---|
| Sources Sought Notice.doc | DOC document | |
| Attachment 1-(Draft) Performance Based Statement of Work.docx | DOCX document |
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SERDP Project Plan
| Task # | Activity Type | Date | Contractor Support Needed? | PWS Task | PWS Deliverable | Approved Activity Description |
| 1.1 | Research | Mar 01, 2020 → Mar 01, 2021 | FALSE | -- | -- | Review operator models useful for attacker-defender analysis of electric power, water, transportation, and telecommunications systems. |
| 1.2 | Research | Mar 01, 2020 → Mar 01, 2021 | FALSE | -- | -- | Review systems engineering architectures for interdependent infrastructure vulnerability analysis and worst-case failure simulation. |
| 1.3 | Research | Mar 01, 2020 → Mar 01, 2021 | FALSE | -- | -- | Develop runtime infrastructure (RTI) simulation engine for worst-case vulnerability analysis. |
| 1.4 | Research | Mar 01, 2020 → Mar 01, 2021 | FALSE | -- | -- | Implement RTI in python with pyomo-based operator models |
| 1.5 | TRP | Apr 01, 2020 → Jul 01, 2020 | FALSE | -- | -- | Identify master's student to support project. Deliverable Type - Approved Thesis Research Proposal |
| 1.6 | Thesis | Jul 01, 2020 → Mar 01, 2021 | TRUE | 3.4 | 4.1 | Master's Thesis - Interdependency Framework |
| 1.7 | Article | Dec 01, 2020 → Mar 01, 2021 | TRUE | 3.4 | 4.2 | Research Article - Interdependency Framework |
| 2.1 | Research | Jun 01, 2020 → Mar 01, 2021 | FALSE | -- | -- | Review research on compound threats that threaten interdependent infrastructure systems with emphasis on attack sets that are time dependent (require time-shifted losses from the same or different system), operational state dependent (depend on specific combinations of operational states across multiple systems), and include infrastructure from multiple systems. |
| 2.2 | Research | Mar 01, 2021 → Oct 01, 2021 | FALSE | -- | -- | Develop measures for system losses that captures independent system needs (e.g., power flow) and can be integrated to show the impacts of functionality across interdependent systems (power, water, transport, and telecom). |
| 2.3 | Research | Mar 01, 2021 → Oct 01, 2021 | FALSE | -- | -- | Develop a systematic way to assess different failure (attack) sets for an interdependent infrastructure model using the HLA and RTI developed in Hypothesis 1. |
| 2.4 | TRP | Jul 01, 2020 → Jan 01, 2021 | FALSE | -- | -- | Identify master's student to support project. Deliverable - Approved Thesis Research Proposal |
| 2.5 | Thesis | Jan 01, 2021 → Oct 01, 2021 | TRUE | 3.4 | 4.1 | Master's Thesis - Worst-Case Failure Methods |
| 2.6 | Article | Oct 01, 2021 → Mar 01, 2022 | TRUE | 3.4 | 4.2 | Research Article - Worst-Case Failure Methods |
| 3.1 | Research | Mar 01, 2021 → Jan 01, 2022 | FALSE | -- | -- | Develop interdependent infrastructure operator models for a military installation that embed knowledge of mission requirements and mission essential tasks (METs). |
| 3.2 | Research | Oct 01, 2021 → Mar 01, 2022 | FALSE | -- | -- | Conduct interdependent attacker-defender analysis to determine simultaneous and time sequenced worst-case failures to a military installation. |
| 3.3 | Research | Mar 01, 2022 → Jul 01, 2022 | FALSE | -- | -- | Present analyses to local stakeholders and determine a course of action to address identified vulnerabilities and provide immediate resilience support to a military installation. |
| 3.4 | TRP | Mar 01, 2021 → Jul 01, 2021 | FALSE | -- | -- | Identify master's student to support project. Deliverable - Approved Thesis Research Proposal |
| 3.5 | Thesis | Oct 01, 2021 → Jul 01, 2022 | TRUE | 3.4 | 4.1 | Master's Thesis - Installation Case Study |
| 3.6 | Article | Jul 01, 2022 → Mar 01, 2023 | TRUE | 3.4 | 4.2 | Research Article - Installation Case Study |
| 4.1 | Research | Mar 01, 2020 → Mar 01, 2021 | FALSE | -- | -- | Determine appropriate mathematical representations of interruptibility, relocateability, and replaceability for energy, water, communications, and transportation infrastructure. |
| 4.2 | Research | Oct 01, 2020 → Jul 01, 2021 | FALSE | -- | -- | Extend attacker-defender methods from Thrust 1 to defender-attacker-defender methods and create new MDI measure based on defensive ROI. |
| 4.3 | Research | Jul 01, 2021 → Mar 01, 2022 | FALSE | -- | -- | Implement defender-attacker-defender model using representative infrastructure operator models for a military installation. |
| 4.4 | Research | Jul 01, 2021 → Mar 01, 2022 | FALSE | -- | -- | Calculate new MDI values and study their sensitivity to change for a military installation. |
| 4.5 | TRP | Dec 01, 2020 → Mar 01, 2021 | FALSE | -- | -- | Identify master's student to support project. Deliverable - Approved Thesis Research Proposal |
| 4.6 | Thesis | Mar 01, 2021 → Jan 01, 2022 | TRUE | 3.4 | 4.1 | Master's Thesis - MDI for Interdependent Infrastructure |
| 4.7 | Article | Oct 01, 2021 → Mar 01, 2022 | TRUE | 3.4 | 4.2 | Research Article - MDI for Interdependent Infrastructure |
| 4.8 | Report | 1-Mar-22 | TRUE | 3.4 | 4.2 | Interim Report - Thrust 1 and 2 Overview and Outcomes. Report to include all Research Products for Thrust 1 Hypothesis 1 and 2 and Thrust 2 Hypothesis 1. |
| 5.1 | Research | Jul 01, 2021 → Jan 01, 2022 | FALSE | -- | -- | Identify infrastructure investment models appropriate for POM budgeting and DoD planning. |
| 5.2 | Research | Oct 01, 2021 → Jun 01, 2022 | FALSE | -- | -- | Calculate new MDI scores for several installations within a specific region or service branch. |
| 5.3 | Research | Mar 01, 2022 → Jul 01, 2022 | FALSE | -- | -- | Conduct sensitivity analysis to determine the impacts of MDI on infrastructure reset plans and determine best funding strategies for resilience into the future |
| 5.4 | TRP | Jul 01, 2021 → Oct 01, 2021 | FALSE | -- | -- | Identify master's student to support project. Deliverable - Approved Thesis Research Proposal |
| 5.5 | Thesis | Oct 01, 2021 → Jul 01, 2022 | TRUE | 3.4 | 4.1 | Master's Thesis - DoD Infrastructure Investment Case Study with New MDI |
| 5.6 | Article | Jul 01, 2022 → Mar 01, 2023 | TRUE | 3.4 | 4.2 | Research Article - DoD Infrastructure Investment Case Study with New MDI |
| 6.1 | Research | Mar 01, 2020 → Mar 01, 2023 | TRUE | 3.3 | 4.4 | Work with the expert advisory board, military installation, DoE, and local stakeholders to acquire installation infrastructure data and share analysis results. |
| 6.2 | Trip | 1-Oct-20 | TRUE | 3.1 | 4.4 | Kick-off stakeholder meetings and data collection at a military installation. |
| 6.3 | Trip | 1-Apr-21 | TRUE | 3.1 | 4.4 | Hold stakeholder meetings and collect data at a military installation. |
| 6.4 | Trip | 1-Oct-21 | TRUE | 3.1 | 4.4 | Hold stakeholder meetings and collect data at a military installation. |
| 6.5 | Trip | 1-Apr-22 | TRUE | 3.1 | 4.4 | Hold stakeholder meetings and collect data at a military installation. |
| 6.6 | Trip | 1-Oct-22 | TRUE | 3.2 | 4.4 | Final presentation to stakeholders at a military installation. |
| 7.1 | Research | Mar 01, 2021 → Mar 01, 2023 | TRUE | 3.3 | 4.4 | Work with the expert advisory board, Marine Corps Installation Command, DoE, and DoD decision-makers in the Pentagon to acquire infrastructure investment data and share analysis results. |
| 7.2 | Trip | 1-Jul-21 | TRUE | 3.1 | 4.4 | Kick-off stakeholder meetings and data collection for Marine Corps Pacific infrastructure investment (or similar region / service). |
| 7.3 | Trip | 1-Jan-22 | TRUE | 3.1 | 4.4 | Hold stakeholder meetings and collect data for Marine Corps Pacific infrastructure investment (or similar region / service). |
| 7.4 | Trip | 1-Jul-22 | TRUE | 3.1 | 4.4 | Hold stakeholder meetings and collect data for Marine Corps Pacific infrastructure investment (or similar region / service). |
| 7.5 | Trip | 1-Jan-23 | TRUE | 3.2 | 4.4 | Final stakeholder meeting and analysis presentation for Marine Corps Pacific infrastructure investment (or similar region / service). |
| 8.1 | Trip | Dec 07, 2020 → Dec 11, 2020 | TRUE | 3.5 | 4.3 | Conference - SERDP Annual Meeting |
| 8.2 | Trip | Dec 06, 2021 → Dec 10, 2021 | TRUE | 3.5 | 4.3 | Conference - SERDP Annual Meeting |
| 8.3 | Trip | Dec 05, 2022 → Dec 09, 2022 | TRUE | 3.5 | 4.3 | Conference - SERDP Annual Meeting |
| 8.4 | Trip | 1-Mar-21 | TRUE | 3.4 | 4.3 | IPR - SERDP Annual Review |
| 8.5 | Trip | 1-Mar-22 | TRUE | 3.4 | 4.3 | IPR - SERDP Annual Review |
| 8.6 | Report | 1-Dec-22 | TRUE | 3.4 | 4.2 | Final Report Draft |
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