Attachment _ FISMA Systems.xlsx
XLSX spreadsheet 509 KB Posted
- Attached to
- ATO Cybersecurity Testing (DRAFT SIR) Federal contract opportunity
- Solicitation number
- 693KA8-20-R-00017
About this file
This is a draft solicitation for independent risk assessment, information system security assurance, and penetration testing services. The Federal Aviation Administration is seeking these services to meet continuous monitoring requirements under the Federal Information Security Management Act and other cybersecurity directives. Interested small businesses may submit questions by July 31, 2020 regarding the draft solicitation and attachments. The FAA intends to consider all feedback to refine the final solicitation package. Responses should reference applicable document sections and pages. The FAA will post answers prior to releasing the official solicitation. Responses must include a valid System for Award Management registration.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment L002 - Section B - Price Worksheet.xlsx | XLSX spreadsheet | |
| Cybersecurity Testing DRAFT SIR _ 693KA8-20-R-00017.pdf | ||
| Attachment _ NIST.FIPS.199.pdf | ||
| Attachment L003 - Past Performance Questionnaire.docx | DOCX document | |
| J Attach J002 - Labor Category Descriptions and Qualifications.docx | DOCX document | |
| Attachment L001 - Q and A Template (1).xlsx | XLSX spreadsheet |
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DropDownOptions
| Major System Change | Test Type |
| No | Database |
| Yes | Database, Nessus |
| Database, WebInspect | |
| Database, Nessus, WebInspect | |
| Documentation Review | |
| Nessus | |
| Nessus, WebInspect | |
| WebInspect |
FY20 Auth Baseline_19-0930
| Lead Days | 187 | 157 | 187 | 157 | 187 | 157 | 141 | 127 | 113 | 99 | 83 | 53 | 83 | 53 | 39 | 31 | 26 | 25 | 24 | 10 | 9 | -10 | -20 | |||
| FY20 | SCHEDULE | SAB | PTA | SCD | SSP | |||||||||||||||||||||
| (Due 30 days after the SCD & 2 weeks prior to the test) | IRAT TEST DATE | |||||||||||||||||||||||||
| (30 days after SCD Submission & 14 days after SSP - 14day range to test) | NSCP |
ISCP
| ISCP TPR | SAR | |||
| (60 days after test, SCD & SSP must be complete) | Draft POAMs to ISSOs | |||
| (ISSOs to send) | NORA Risk Translation | Post Assessment Range | ||
| (Can be scheduled after AODR Review date) | AODR Review Range | eSign | AO Signature | ISO to finalize POAM |
| (5 weeks to finalize POAM from draft) | NORA Risk Translation |
(for Final POAM)
| FY20 Goal | Decom | FISMA-Reportable System? | NAS, NonNAS or NASonMS | Systems | Domain | Organization | Test Site | Test Type | System Owner | ISSO POC | Major System Change? | SAB Draft Due | ||||||||||||||||||||||||||||||||||||||||||||||
| (if Required) | SAB Draft Actual | SAB Final Due | SAB Final Actual | PTA Draft Due | PTA Draft Actual | PTA Final Due | PTA Adjudication Date | SCD Draft Due | SCD Draft Actual | SCD Final Due | SCD Final Actual | SSP Draft Due | SSP Draft Actual | SSP Final Due | SSP Final Actual | Start | End | Scan Date | Scan Confirmed | NSCP/ISCP Draft Due | NSCP/ISCP Draft Actual | NSCP/ISCP Final Due | NSCP/ISCP Final Actual | ISCP TPR Draft Due | ISCP TPR Draft Actual | ISCP TPR Final Due | ISCP TPR Final Actual | SAR Final Due | SAR Final Actual | POAM Draft Due | POAM Draft Received | NORA RT Due | NORA RT Actual | Mtg Start | Mtg End | AODR Start | AODR End | eSign Due | eSign Actual | AO Due | AO Actual | POAM Final Due | POAM Final Actual | RT Due | RT Actual | Prior Authorization | ATO Expiration | Comments | Column1 | |||||||||
| yes | Yes | NAS | ACS | Communication | AJM-3 | Annapolis, MD | Nessus | Michael Reamer | Allison Quate | No | 07/18/19 | N/A | 08/17/19 | N/A | 07/18/19 | 08/28/19 | 08/17/19 | 07/18/19 | 08/28/19 | 08/17/19 | 08/28/19 | 09/02/19 | 09/04/19 | 09/16/19 | 09/04/19 | 09/30/19 | 10/14/19 | 10/08/19 | Confirmed | 10/30/19 | 11/29/19 | 10/30/19 | 11/29/19 | 12/13/19 | 12/21/19 | 12/26/19 | 12/27/19 | 01/20/20 | 12/28/19 | 01/11/20 | 01/12/20 | 01/21/20 | 01/31/20 | 02/10/20 | 11/24/15 | 11/24/18 | ||||||||||||
| no | No | NAS | ODLS | Communication | AJM-3 | Annapolis, MD | Nessus | Raj Krishnapillay | Allison Quate | No | 07/18/19 | N/A | 08/17/19 | N/A | 07/18/19 | 08/28/19 | 08/17/19 | 07/18/19 | 08/22/19 | 08/17/19 | 08/22/19 | 09/02/19 | 08/29/19 | 09/16/19 | 08/29/19 | 09/30/19 | 10/14/19 | 10/09/19 | Confirmed | 10/30/19 | 11/29/19 | 10/30/19 | 11/29/19 | 12/13/19 | 12/21/19 | 12/26/19 | 12/27/19 | 01/20/20 | 12/28/19 | 01/11/20 | 01/12/20 | 01/21/20 | 01/31/20 | 02/10/20 | ||||||||||||||
| yes | Yes | NAS | AMCS | Communication | AJM-3 | Annapolis, MD | Nessus | Raj Krishnapillay | Allison Quate | No | 07/21/19 | N/A | 08/20/19 | N/A | 07/21/19 | 08/28/19 | 08/20/19 | 07/21/19 | 08/22/19 | 08/20/19 | 08/22/19 | 09/05/19 | 08/29/19 | 09/19/19 | 08/29/19 | 10/03/19 | 10/17/19 | 10/10/19 | Confirmed | 11/02/19 | 12/02/19 | 11/02/19 | 12/02/19 | 12/16/19 | 12/24/19 | 12/29/19 | 12/30/19 | 01/23/20 | 12/31/19 | 01/14/20 | 01/15/20 | 01/24/20 | 02/03/20 | 02/13/20 | 2/25/16 | 2/25/19 | ||||||||||||
| yes | Yes | NonNAS | QPMS | Surveillance & Flight Service | AJR-B | HQ | Nessus, WebInspect | John Hudy | Maryanne Chappell | No | 07/24/19 | N/A | 08/23/19 | N/A | 07/24/19 | 08/23/19 | 07/24/19 | 08/20/19 | 08/23/19 | 08/30/19 | 09/08/19 | 09/09/19 | 09/22/19 | 09/09/19 | 10/06/19 | 10/20/19 | 10/16/19 | Confirmed | 11/05/19 | 09/17/19 | 12/05/19 | 09/17/19 | 11/05/19 | 12/05/19 | 12/19/19 | 12/27/19 | 01/01/20 | 01/02/20 | 01/26/20 | 01/03/20 | 01/17/20 | 01/18/20 | 01/27/20 | 02/06/20 | 02/16/20 | 9/23/17 | 9/23/20 | |||||||||||
| yes | Yes | NAS | STARS | Automation | AJM-2 | JAX | Nessus | Joan Somogy | Deborah Daleo | No | 07/27/19 | N/A | 08/26/19 | N/A | 07/27/19 | 08/26/19 | 07/27/19 | 08/26/19 | 08/26/19 | 08/26/19 | 09/11/19 | 09/10/19 | 09/25/19 | 09/10/19 | 10/09/19 | 10/23/19 | 10/9/2019 | |||||||||||||||||||||||||||||||
| 10/10/2019 8-5PM | Confirmed | 11/08/19 | 09/18/19 | 12/08/19 | 09/18/19 | 11/08/19 | N/A | 12/08/19 | N/A | 12/22/19 | 12/30/19 | 01/04/20 | 01/05/20 | 01/29/20 | 01/06/20 | 01/20/20 | 01/21/20 | 01/30/20 | 02/09/20 | 02/19/20 | 9/12/18 | 9/12/21 | ||||||||||||||||||||||||||||||||||||
| yes | Yes | NAS | DSP | Automation | AJM-2 | WJHTC | Nessus | Barry Davis | Deborah Daleo (A) | No | 07/28/19 | N/A | 08/27/19 | N/A | 07/28/19 | 08/27/19 | 07/28/19 | 08/27/19 | 08/27/19 | 08/27/19 | 09/12/19 | 09/11/19 | 09/26/19 | 09/11/19 | 10/10/19 | 10/24/19 | 10/23/19 | Confirmed | 11/09/19 | 12/09/19 | 11/09/19 | 12/09/19 | 12/23/19 | 12/31/19 | 01/05/20 | 01/06/20 | 01/30/20 | 01/07/20 | 01/21/20 | 01/22/20 | 01/31/20 | 02/10/20 | 02/20/20 | 6/13/17 | 6/13/20 | SCD updated to reflect new High FIPS rating. | ||||||||||||
| yes | Yes | NAS | IDS-4 | Navigation & Weather | AJW-14 | N/A | Documentation Review | Bettie Loudenslager | David Nelthropp | No | 07/30/19 | N/A | 08/29/19 | N/A | 07/30/19 | 08/29/19 | 07/30/19 | 08/28/19 | 08/29/19 | 08/28/19 | 09/14/19 | 09/09/19 | 09/28/19 | 09/09/19 | 10/12/19 | 10/26/19 | TBD | TBD | 11/11/19 | 12/11/19 | 11/11/19 | 12/11/19 | 12/25/19 | 01/02/20 | 01/07/20 | 01/08/20 | 02/01/20 | 01/09/20 | 01/23/20 | 01/24/20 | 02/02/20 | 02/12/20 | 02/22/20 | 9/17/17 | 9/17/20 | |||||||||||||
| yes | Yes | NonNAS | ATO SAA | Facility/Power/Financial/ Admin | AJW-2 | N/A | WebInspect | Dave Joyce | Paul Vagnini | No | 08/02/19 | N/A | 09/01/19 | N/A | 08/02/19 | 08/28/19 | 09/01/19 | 08/02/19 | 08/22/19 | 09/01/19 | 08/22/19 | 09/17/19 | 08/22/19 | 10/01/19 | 08/22/19 | 10/15/19 | 10/29/19 | 10/22/19 | Confirmed | 11/14/19 | 12/14/19 | 11/14/19 | 12/14/19 | 12/28/19 | 01/05/20 | 01/10/20 | 01/11/20 | 02/04/20 | 01/12/20 | 01/26/20 | 01/27/20 | 02/05/20 | 02/15/20 | 02/25/20 | 1/27/17 | 1/27/20 | ||||||||||||
| yes | Yes | NonNAS | ACT2 | Facility/Power/Financial/ Admin | AJR-1 | N/A | WebInspect | Deborah Brady | Teri Taylor | No | 08/05/19 | N/A | 09/04/19 | N/A | 08/05/19 | 08/28/19 | 09/04/19 | 08/05/19 | 08/22/19 | 09/04/19 | 08/22/19 | 09/20/19 | 08/22/19 | 10/04/19 | 08/22/19 | 10/18/19 | 11/01/19 | 10/19/19 | Confirmed | 11/17/19 | 12/17/19 | 11/17/19 | 12/17/19 | 12/31/19 | 01/08/20 | 01/13/20 | 01/14/20 | 02/07/20 | 01/15/20 | 01/29/20 | 01/30/20 | 02/08/20 | 02/18/20 | 02/28/20 | 1/27/17 | 1/27/20 | ||||||||||||
| yes | Yes | NAS | MODE-S | Surveillance & Flight Service | AJW-145 | N/A | Documentation Review | Frank Gallo | Carla Scott | No | 08/08/19 | N/A | 09/07/19 | N/A | 08/08/19 | 09/07/19 | 08/08/19 | 08/21/19 | 09/07/19 | 09/09/19 | 09/23/19 | 09/23/19 | 10/07/19 | 09/23/19 | 10/21/19 | 11/04/19 | TBD | TBD | 11/20/19 | 12/20/19 | 11/20/19 | 12/20/19 | 01/03/20 | 01/11/20 | 01/16/20 | 01/17/20 | 02/10/20 | 01/18/20 | 02/01/20 | 02/02/20 | 02/11/20 | 02/21/20 | 03/02/20 | 3/16/16 | 3/16/19 | |||||||||||||
| yes | Yes | NonNAS | FAVES | Communication | AJM-3 | Oklahoma City | Nessus | Gloria Richmond | Louis Krivanek | No | 08/09/19 | N/A | 09/08/19 | N/A | 08/09/19 | 08/28/19 | 09/08/19 | 08/09/19 | 08/28/19 | 09/08/19 | 08/28/19 | 09/24/19 | 09/18/19 | 10/08/19 | 09/18/19 | 10/22/19 | 11/05/19 | 11/04/19 | Confirmed | 11/21/19 | 12/21/19 | 11/21/19 | 12/21/19 | 01/04/20 | 01/12/20 | 01/17/20 | 01/18/20 | 02/11/20 | 01/19/20 | 02/02/20 | 02/03/20 | 02/12/20 | 02/22/20 | 03/03/20 | 3/16/16 | 3/16/19 | ||||||||||||
| yes | Yes | NonNAS | CEDAR | Facility/Power/Financial/ Admin | AJI-1 | N/A | WebInspect | Gary Ancinec | Teri Taylor | No | 08/11/19 | N/A | 09/10/19 | N/A | 08/11/19 | 08/28/19 | 09/10/19 | 08/11/19 | 09/03/19 | 09/10/19 | 09/05/19 | 09/26/19 | 09/26/19 | 10/10/19 | 09/26/19 | 10/24/19 | 11/07/19 | 10/30/19 | Confirmed | 11/23/19 | 12/23/19 | 11/23/19 | 12/23/19 | 01/06/20 | 01/14/20 | 01/19/20 | 01/20/20 | 02/13/20 | 01/21/20 | 02/04/20 | 02/05/20 | 02/14/20 | 02/24/20 | 03/05/20 | 6/6/16 | 6/6/19 | ||||||||||||
| yes | Yes | NAS | AMASS | Surveillance & Flight Service | AJW-14 | N/A | Documentation Review | Michael Pine | Carla Scott | No | 08/14/19 | N/A | 09/13/19 | N/A | 08/14/19 | 09/13/19 | 08/14/19 | 09/04/19 | 09/13/19 | 09/04/19 | 09/29/19 | 10/13/19 | 10/27/19 | 11/10/19 | TBD | TBD | 11/26/19 | 12/26/19 | 11/26/19 | 12/26/19 | 01/09/20 | 01/17/20 | 01/22/20 | 01/23/20 | 02/16/20 | 01/24/20 | 02/07/20 | 02/08/20 | 02/17/20 | 02/27/20 | 03/08/20 | 3/19/16 | 3/19/19 | The AMASS SSP will be submitted by October 4th. System owner is updating the workbook to the High template for FY20. | ||||||||||||||
| yes | Yes | NASonMS | NavLean | Navigation & Weather | AJM-3 | Salt Lake City | Nessus | Robert McMullen | Maurice Dearing | No | 08/15/19 | N/A | 09/14/19 | N/A | 08/15/19 | 09/14/19 | 08/15/19 | 08/28/19 | 09/14/19 | 08/28/19 | 09/30/19 | 10/14/19 | 10/28/19 | 11/11/19 | 11/06/19 | Confirmed | 11/27/19 | 12/27/19 | 11/27/19 | 12/27/19 | 01/10/20 | 01/18/20 | 01/23/20 | 01/24/20 | 02/17/20 | 01/25/20 | 02/08/20 | 02/09/20 | 02/18/20 | 02/28/20 | 03/09/20 | 6/6/17 | 6/6/20 | |||||||||||||||
| yes | Yes | NAS | RCL | Communication | AJM-3 | N/A | Documentation Review | Mike Wuenstel | Louis Krivanek | No | 08/17/19 | N/A | 09/16/19 | N/A | 08/17/19 | 08/28/19 | 09/16/19 | 03/08/18 | 08/17/19 | 08/22/19 | 09/16/19 | 08/22/19 | 10/02/19 | 10/16/19 | 10/30/19 | 11/13/19 | TBD | TBD | 11/29/19 | 12/29/19 | 11/29/19 | 12/29/19 | 01/12/20 | 01/20/20 | 01/25/20 | 01/26/20 | 02/19/20 | 01/27/20 | 02/10/20 | 02/11/20 | 02/20/20 | 03/01/20 | 03/11/20 | 3/17/16 | 3/17/19 | |||||||||||||
| yes | Yes | NAS | ARSR-4 | Surveillance & Flight Service | AJW-14 | N/A | Documentation Review | Mitch Hughes | Maryanne Chappell | No | 08/20/19 | N/A | 09/19/19 | N/A | 08/20/19 | 09/19/19 | 08/20/19 | 09/18/19 | 09/19/19 | 09/18/19 | 10/05/19 | 10/19/19 | 11/02/19 | 11/16/19 | TBD | TBD | 12/02/19 | 01/01/20 | 12/02/19 | 01/01/20 | 01/15/20 | 01/23/20 | 01/28/20 | 01/29/20 | 02/22/20 | 01/30/20 | 02/13/20 | 02/14/20 | 02/23/20 | 03/04/20 | 03/14/20 | 3/17/16 | 3/17/19 | |||||||||||||||
| no | No | NAS | STVS | Communication | AJW-173 | N/A | Documentation Review | Wayne Findley | Louis Krivanek | No | 08/21/19 | 09/09/19 | 09/20/19 | 09/09/19 | 08/21/19 | 09/23/19 | 09/20/19 | 08/21/19 | 09/09/19 | 09/20/19 | 09/09/19 | 10/06/19 | 10/20/19 | 11/03/19 | 11/17/19 | TBD | TBD | 12/03/19 | 01/02/20 | 12/03/19 | 01/02/20 | 01/16/20 | 01/24/20 | 01/29/20 | 01/30/20 | 02/23/20 | 01/31/20 | 02/14/20 | 02/15/20 | 02/24/20 | 03/05/20 | 03/15/20 | ||||||||||||||||
| yes | Yes | NAS | ASR-8 with CTD | Surveillance & Flight Service | AJW-19 | N/A | Documentation Review | Melissa Isaacs-Marks | Maryanne Chappell | No | 08/23/19 | N/A | 09/22/19 | N/A | 08/23/19 | 09/22/19 | 08/23/19 | 08/14/19 | 09/22/19 | 09/05/19 | 10/08/19 | 10/22/19 | 11/05/19 | 11/19/19 | TBD | TBD | 12/05/19 | 01/04/20 | 12/05/19 | 01/04/20 | 01/18/20 | 01/26/20 | 01/31/20 | 02/01/20 | 02/25/20 | 02/02/20 | 02/16/20 | 02/17/20 | 02/26/20 | 03/07/20 | 03/17/20 | 8/22/16 | 8/22/19 | |||||||||||||||
| yes | Yes | NAS | ILS MK20/20A | Navigation & Weather | AJW-143 | N/A | Documentation Review | Sylvester Ivory | David Nelthropp | No | 08/26/19 | N/A | 09/25/19 | N/A | 08/26/19 | 09/25/19 | 08/26/19 | 08/28/19 | 09/25/19 | 08/28/19 | 10/11/19 | 09/09/19 | 10/25/19 | 09/09/19 | 11/08/19 | 11/22/19 | TBD | TBD | 12/08/19 | 01/07/20 | 12/08/19 | 01/07/20 | 01/21/20 | 01/29/20 | 02/03/20 | 02/04/20 | 02/28/20 | 02/05/20 | 02/19/20 | 02/20/20 | 02/29/20 | 03/10/20 | 03/20/20 | 3/17/16 | 3/17/19 | |||||||||||||
| yes | Yes | NAS | ETVS | Communication | AJW-173 | N/A | Documentation Review | Wayne Findley | Louis Krivanek | No | 08/29/19 | N/A | 09/28/19 | N/A | 08/29/19 | 08/28/19 | 09/28/19 | 08/29/19 | 08/22/19 | 09/28/19 | 08/22/19 | 10/14/19 | 10/28/19 | 11/11/19 | 11/25/19 | TBD | TBD | 12/11/19 | 01/10/20 | 12/11/19 | 01/10/20 | 01/24/20 | 02/01/20 | 02/06/20 | 02/07/20 | 03/02/20 | 02/08/20 | 02/22/20 | 02/23/20 | 03/03/20 | 03/13/20 | 03/23/20 | 8/21/15 | 11/27/21 | ||||||||||||||
| yes | Yes | NAS | DOTS PLUS | Automation | AJM-25 | WJHTC | Database, Nessus, WebInspect | Amee Patel | Deborah Daleo | No | 09/03/19 | N/A | 10/03/19 | N/A | 09/03/19 | 10/03/19 | 09/03/19 | 08/28/19 | 10/03/19 | 08/28/19 | 10/19/19 | 09/12/19 | 11/02/19 | 09/12/19 | 11/16/19 | 11/30/19 | TBD | TBD | 12/16/19 | 09/18/19 | 01/15/20 | 09/18/19 | 12/16/19 | N/A | 01/15/20 | N/A | 01/29/20 | 02/06/20 | 02/11/20 | 02/12/20 | 03/07/20 | 02/13/20 | 02/27/20 | 02/28/20 | 03/08/20 | 03/18/20 | 03/28/20 | 2/14/17 | 10/1/21 | |||||||||
| yes | Yes | NonNAS | NASPAS | Facility/Power/Financial/ Admin | AJW-1B | Volpe | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| HQ | Nessus | Deborah Altman | Paul Vagnini | No | 09/07/19 | N/A | 10/07/19 | N/A | 09/07/19 | 08/28/19 | 10/07/19 | 09/07/19 | 08/22/19 | 10/07/19 | 08/22/19 | 10/23/19 | 08/22/19 | 11/06/19 | 08/22/19 | 11/20/19 | 12/04/19 | 11/20/2019 10:30 am (HQ) | ||||||||||||||||||||||||||||||||||||
| 11/21/2019 9:00am (Volpe) | Confirmed | 12/20/19 | 01/19/20 | 12/20/19 | 01/19/20 | 02/02/20 | 02/10/20 | 02/15/20 | 02/16/20 | 03/11/20 | 02/17/20 | 03/02/20 | 03/03/20 | 03/12/20 | 03/22/20 | 04/01/20 | 2/25/16 | 2/25/19 | ||||||||||||||||||||||||||||||||||||||||
| yes | Yes | NAS | ERIDS | Automation | AJM-25 | WJHTC | Nessus | Amee Patel | Deborah Daleo | No | 09/16/19 | N/A | 10/16/19 | N/A | 09/16/19 | 10/16/19 | 09/16/19 | 08/28/19 | 10/16/19 | 08/28/19 | 11/01/19 | 11/15/19 | 11/29/19 | 12/13/19 | 12/12/19 | Confirmed | 12/29/19 | 09/18/19 | 01/28/20 | 09/18/19 | 12/29/19 | N/A | 01/28/20 | N/A | 02/11/20 | 02/19/20 | 02/24/20 | 02/25/20 | 03/20/20 | 02/26/20 | 03/11/20 | 03/12/20 | 03/21/20 | 03/31/20 | 04/10/20 | 7/12/18 | 7/12/21 | |||||||||||
| yes | Yes | NAS | EDDS | Automation | AJM-25 | WJHTC | Nessus | Amee Patel | Deborah Daleo (A) | No | 09/19/19 | N/A | 10/19/19 | N/A | 09/19/19 | 10/19/19 | 09/19/19 | 09/11/19 | 10/19/19 | 09/18/19 | 11/04/19 | 11/18/19 | 12/02/19 | 12/16/19 | 12/11/19 | Confirmed | 01/01/20 | 01/31/20 | 01/01/20 | 01/31/20 | 02/14/20 | 02/22/20 | 02/27/20 | 02/28/20 | 03/23/20 | 02/29/20 | 03/14/20 | 03/15/20 | 03/24/20 | 04/03/20 | 04/13/20 | 8/19/16 | 8/19/19 | |||||||||||||||
| yes | Yes | NAS | FDPS (FDP-2000) | Automation | AJM-25 | WJHTC | Nessus | Amee Patel | Deborah Daleo (A) | No | 09/19/19 | N/A | 10/19/19 | N/A | 09/19/19 | 10/19/19 | 09/19/19 | 09/10/19 | 10/19/19 | 09/10/19 | 11/04/19 | 11/18/19 | 12/02/19 | 12/16/19 | TBD | TBD | 01/01/20 | 01/31/20 | 01/01/20 | 01/31/20 | 02/14/20 | 02/22/20 | 02/27/20 | 02/28/20 | 03/23/20 | 02/29/20 | 03/14/20 | 03/15/20 | 03/24/20 | 04/03/20 | 04/13/20 | 9/21/15 | 9/21/17 | |||||||||||||||
| yes | Yes | NAS | FS21 | Surveillance & Flight Service | AJR-B | Ashurn, VA | Nessus, WebInspect | John Hudy | Maryanne Chappell | No | 09/21/19 | N/A | 10/21/19 | N/A | 09/21/19 | 10/21/19 | 09/21/19 | 09/19/19 | 10/21/19 | 11/06/19 | 11/20/19 | 12/04/19 | 12/18/19 | 12/02/2019 - 12/05/2019 | Confirmed | 01/03/20 | 02/02/20 | 01/03/20 | 02/02/20 | 02/16/20 | 02/24/20 | 02/29/20 | 03/01/20 | 03/25/20 | 03/02/20 | 03/16/20 | 03/17/20 | 03/26/20 | 04/05/20 | 04/15/20 | 9/10/18 | 9/10/21 | ||||||||||||||||
| yes | Yes | NAS | SBSS | Surveillance & Flight Service | AJM-232 | Herndon, Va | Nessus | David E. Gray | Maryanne Chappell | Yes | 09/24/19 | 10/24/19 | 09/24/19 | 10/24/19 | 09/24/19 | 10/24/19 | 11/09/19 | 11/23/19 | 12/07/19 | 12/21/19 | 12/9/2019-12/13/19 | Confirmed | 01/06/20 | 02/05/20 | 01/06/20 | 02/05/20 | 02/19/20 | 02/27/20 | 03/03/20 | 03/04/20 | 03/28/20 | 03/05/20 | 03/19/20 | 03/20/20 | 03/29/20 | 04/08/20 | 04/18/20 | 8/17/17 | 8/17/20 | After further review with L3Harris, they’re implementing Rev 4 and will have an SAB and updated SCD “Draft” to us by the 10/11/19. | ||||||||||||||||||
| yes | Yes | NAS | ASDE-X | Surveillance & Flight Service | AJW-14 | MMAC | Nessus | Michael Pine | Maryanne Chappell | 10/16/19 | 11/15/19 | 10/16/19 | 11/15/19 | 12/14/18 | 10/16/19 | 11/15/19 | 12/01/19 | 12/15/19 | 12/29/19 | 01/12/20 | TBD | TBD | 01/28/20 | 02/27/20 | 01/28/20 | 02/27/20 | 03/12/20 | 03/20/20 | 03/25/20 | 03/26/20 | 04/19/20 | 03/27/20 | 04/10/20 | 04/11/20 | 04/20/20 | 04/30/20 | 05/10/20 | 7/5/17 | 7/5/20 | |||||||||||||||||||
| yes | Yes | NonNAS | NASTEP | Facility/Power/Financial/ Admin | AJW-1B | HQ | Nessus | Laura Helm | Paul Vagnini | 10/17/19 | 11/16/19 | 10/17/19 | 11/16/19 | 10/17/19 | 09/12/19 | 11/16/19 | 09/16/19 | 12/02/19 | 12/16/19 | 12/30/19 | 01/13/20 | TBD | TBD | 01/29/20 | 02/28/20 | 01/29/20 | 02/28/20 | 03/13/20 | 03/21/20 | 03/26/20 | 03/27/20 | 04/20/20 | 03/28/20 | 04/11/20 | 04/12/20 | 04/21/20 | 05/01/20 | 05/11/20 | 2/25/16 | 2/25/19 | ||||||||||||||||||
| no | Yes | NonNAS | ACES | Facility/Power/Financial/ Admin | AJW-2 | HQ | Nessus | Michael Kulhanek | Paul Vagnini | 10/18/19 | 11/17/19 | 10/18/19 | 08/28/19 | 11/17/19 | 10/18/19 | 11/17/19 | 12/03/19 | 12/17/19 | 12/31/19 | 01/14/20 | 01/09/20 | Confirmed | 01/30/20 | 02/29/20 | 01/30/20 | 02/29/20 | 03/14/20 | 03/22/20 | 03/27/20 | 03/28/20 | 04/21/20 | 03/29/20 | 04/12/20 | 04/13/20 | 04/22/20 | 05/02/20 | 05/12/20 | 7/22/16 | 7/22/19 | |||||||||||||||||||
| yes | Yes | NAS | CPDS | Facility/Power/Financial/ Admin | AJW-2 | MMAC | Nessus | Allen Robertson | Paul Vagnini | 10/19/19 | 11/18/19 | 10/19/19 | 11/18/19 | 10/19/19 | 09/24/19 | 11/18/19 | 09/24/19 | 12/04/19 | 09/24/19 | 12/18/19 | 09/24/19 | 01/01/20 | 01/15/20 | 01/07/20 | Confirmed | 01/31/20 | 03/01/20 | 01/31/20 | 03/01/20 | 03/15/20 | 03/23/20 | 03/28/20 | 03/29/20 | 04/22/20 | 03/30/20 | 04/13/20 | 04/14/20 | 04/23/20 | 05/03/20 | 05/13/20 | 3/16/16 | 3/16/19 | ||||||||||||||||
| yes | Yes | NAS | DMN | Communication | AJM-3 | MMAC | Nessus | Mike Wuenstel | Allison Quate | 10/19/19 | 11/18/19 | 10/19/19 | 11/18/19 | 10/19/19 | 09/12/19 | 11/18/19 | 09/12/19 | 12/04/19 | 12/18/19 | 01/01/20 | 01/15/20 | 01/06/20 | Confirmed | 01/31/20 | 03/01/20 | 01/31/20 | 03/01/20 | 03/15/20 | 03/23/20 | 03/28/20 | 03/29/20 | 04/22/20 | 03/30/20 | 04/13/20 | 04/14/20 | 04/23/20 | 05/03/20 | 05/13/20 | 1/29/17 | 1/29/20 | ||||||||||||||||||
| no | Yes | NAS | ACLS | Communication | AJM-313 | N/A | Documentation Review | Gia Ngo | Allison Quate | 10/21/19 | 11/20/19 | 10/21/19 | 11/20/19 | 10/21/19 | 09/04/19 | 11/20/19 | 09/04/19 | 12/06/19 | 12/20/19 | 01/03/20 | 01/17/20 | 01/07/20 | TBD | 02/02/20 | 03/03/20 | 02/02/20 | 03/03/20 | 03/17/20 | 03/25/20 | 03/30/20 | 03/31/20 | 04/24/20 | 04/01/20 | 04/15/20 | 04/16/20 | 04/25/20 | 05/05/20 | 05/15/20 | 2/10/17 | 2/10/20 | ||||||||||||||||||
| yes | Yes | NASonMS | TFR | Automation | AJM-3 | MMAC | Nessus, WebInspect | Robert McMullen | Deborah Daleo (A) | 10/22/19 | 11/21/19 | 10/22/19 | 11/21/19 | 10/22/19 | 11/21/19 | 12/07/19 | 12/21/19 | 01/04/20 | 01/18/20 | TBD | TBD | 02/03/20 | 03/04/20 | 02/03/20 | 03/04/20 | 03/18/20 | 03/26/20 | 03/31/20 | 04/01/20 | 04/25/20 | 04/02/20 | 04/16/20 | 04/17/20 | 04/26/20 | 05/06/20 | 05/16/20 | 1/29/17 | 1/29/20 | ||||||||||||||||||||
| no | Yes | NAS | AEFS | Automation | AJM-2 | WJHTC | Nessus | Joan Somogy | Deborah Daleo | 10/24/19 | 11/23/19 | 10/24/19 | 11/23/19 | 10/24/19 | 11/23/19 | 12/09/19 | 12/23/19 | 01/06/20 | 01/20/20 | TBD | TBD | 02/05/20 | 03/06/20 | 02/05/20 | 03/06/20 | 03/20/20 | 03/28/20 | 04/02/20 | 04/03/20 | 04/27/20 | 04/04/20 | 04/18/20 | 04/19/20 | 04/28/20 | 05/08/20 | 05/18/20 | 7/25/16 | 7/25/19 | ||||||||||||||||||||
| no | Yes | NonNAS | AFSTRIM | Surveillance & Flight Service | AJF-2121 | WebInspect | Sherri Vaz | Carla Scott | 10/24/19 | 11/23/19 | 10/24/19 | 11/23/19 | 10/24/19 | 11/23/19 | 12/09/19 | 12/23/19 | 01/06/20 | 01/20/20 | TBD | TBD | 02/05/20 | 03/06/20 | 02/05/20 | 03/06/20 | 03/20/20 | 03/28/20 | 04/02/20 | 04/03/20 | 04/27/20 | 04/04/20 | 04/18/20 | 04/19/20 | 04/28/20 | 05/08/20 | 05/18/20 | 7/7/15 | 7/7/18 | |||||||||||||||||||||
| no | Yes | NASonMS | APM | Surveillance & Flight Service | AJM-232 | WJHTC | WebInspect | David E. Gray | Maryanne Chappell | 10/24/19 | 11/23/19 | 10/24/19 | 11/23/19 | 10/24/19 | 11/23/19 | 12/09/19 | 12/23/19 | 01/06/20 | 01/20/20 | TBD | TBD | 02/05/20 | 03/06/20 | 02/05/20 | 03/06/20 | 03/20/20 | 03/28/20 | 04/02/20 | 04/03/20 | 04/27/20 | 04/04/20 | 04/18/20 | 04/19/20 | 04/28/20 | 05/08/20 | 05/18/20 | 1/29/17 | 1/29/20 | ||||||||||||||||||||
| no | Yes | NAS | SWIM LAB | Communication | AJM-316 | WJHTC | Nessus | Melissa Matthews | Linda Nelson | 10/24/19 | 11/23/19 | 10/24/19 | 11/23/19 | 10/24/19 | 11/23/19 | 12/09/19 | 12/23/19 | 01/06/20 | 01/20/20 | TBD | TBD | 02/05/20 | 03/06/20 | 02/05/20 | 03/06/20 | 03/20/20 | 03/28/20 | 04/02/20 | 04/03/20 | 04/27/20 | 04/04/20 | 04/18/20 | 04/19/20 | 04/28/20 | 05/08/20 | 05/18/20 | 2/25/16 | 2/25/19 | ||||||||||||||||||||
| yes | Yes | NonNAS | AJI-Safety Apps | Facility/Power/Financial/ Admin | AJI-332 | N/A | WebInspect | Mike Sutherland | Teri Taylor | 10/25/19 | 11/24/19 | 10/25/19 | 11/24/19 | 10/25/19 | 11/24/19 | 12/10/19 | 12/24/19 | 01/07/20 | 01/21/20 | TBD | TBD | 02/06/20 | 03/07/20 | 02/06/20 | 03/07/20 | 03/21/20 | 03/29/20 | 04/03/20 | 04/04/20 | 04/28/20 | 04/05/20 | 04/19/20 | 04/20/20 | 04/29/20 | 05/09/20 | 05/19/20 | 2/25/16 | 12/14/21 | ||||||||||||||||||||
| yes | Yes | NonNAS | NAS-DW | Facility/Power/Financial/ Admin | AJR-G | WJHTC | Nessus | Greg Schaefer | Paul Vagnini | 10/26/19 | 11/25/19 | 10/26/19 | 11/25/19 | 10/26/19 | 11/25/19 | 12/11/19 | 12/25/19 | 01/08/20 | 01/22/20 | TBD | TBD | 02/07/20 | 03/08/20 | 02/07/20 | 03/08/20 | 03/22/20 | 03/30/20 | 04/04/20 | 04/05/20 | 04/29/20 | 04/06/20 | 04/20/20 | 04/21/20 | 04/30/20 | 05/10/20 | 05/20/20 | 8/21/18 | 8/21/21 | ||||||||||||||||||||
| no | No | NAS | TFDM | Automation | AJM-2 | WJHTC | Nessus | Michael Huffman | Deborah Daleo | 10/26/19 | 11/25/19 | 10/26/19 | 11/25/19 | 10/26/19 | 11/25/19 | 12/11/19 | 12/25/19 | 01/08/20 | 01/22/20 | TBD | TBD | 02/07/20 | 03/08/20 | 02/07/20 | 03/08/20 | 03/22/20 | 03/30/20 | 04/04/20 | 04/05/20 | 04/29/20 | 04/06/20 | 04/20/20 | 04/21/20 | 04/30/20 | 05/10/20 | 05/20/20 | ||||||||||||||||||||||
| no | Yes | NAS | WARP | Navigation & Weather | AJM-3 | WJHTC | Nessus | Steven McArthur | Maurice Dearing | 10/26/19 | 11/25/19 | 10/26/19 | 11/25/19 | 10/26/19 | 11/25/19 | 12/11/19 | 12/25/19 | 01/08/20 | 01/22/20 | TBD | TBD | 02/07/20 | 03/08/20 | 02/07/20 | 03/08/20 | 03/22/20 | 03/30/20 | 04/04/20 | 04/05/20 | 04/29/20 | 04/06/20 | 04/20/20 | 04/21/20 | 04/30/20 | 05/10/20 | 05/20/20 | 9/30/15 | 9/30/17 | ||||||||||||||||||||
| no | No | NAS | AGVC | Communication | AJM-3 | Dieter Thigpen | Louis Krivanek | 10/27/19 | 11/26/19 | 10/27/19 | 11/26/19 | 10/27/19 | 09/10/19 | 11/26/19 | 09/10/19 | 12/12/19 | 12/26/19 | 01/09/20 | 01/23/20 | TBD | TBD | 02/08/20 | 03/09/20 | 02/08/20 | 03/09/20 | 03/23/20 | 03/31/20 | 04/05/20 | 04/06/20 | 04/30/20 | 04/07/20 | 04/21/20 | 04/22/20 | 05/01/20 | 05/11/20 | 05/21/20 | ||||||||||||||||||||||
| yes | Yes | NAS | CARSR (ARSR-1/2 &3) | Surveillance & Flight Service | AJW-1 | N/A | Documentation Review | Mitch Hughes | Maryanne Chappell | 10/28/19 | 11/27/19 | 10/28/19 | 11/27/19 | 10/28/19 | 11/27/19 | 12/13/19 | 12/27/19 | 01/10/20 | 01/24/20 | TBD | TBD | 02/09/20 | 03/10/20 | 02/09/20 | 03/10/20 | 03/24/20 | 04/01/20 | 04/06/20 | 04/07/20 | 05/01/20 | 04/08/20 | 04/22/20 | 04/23/20 | 05/02/20 | 05/12/20 | 05/22/20 | 3/11/16 | 3/11/19 | ||||||||||||||||||||
| yes | Yes | NAS | CDDS | Navigation & Weather | AJM-334 | WJHTC | Nessus | Thomas Webster | Maurice Dearing | 10/29/19 | 11/28/19 | 10/29/19 | 11/28/19 | 10/29/19 | 11/28/19 | 12/14/19 | 12/28/19 | 01/11/20 | 01/25/20 | TBD | TBD | 02/10/20 | 03/11/20 | 02/10/20 | 03/11/20 | 03/25/20 | 04/02/20 | 04/07/20 | 04/08/20 | 05/02/20 | 04/09/20 | 04/23/20 | 04/24/20 | 05/03/20 | 05/13/20 | 05/23/20 | 2/1/17 | 2/1/20 | ||||||||||||||||||||
| no | No | NonNAS | ARM | Facility/Power/Financial/ Admin | AJM-1310 | N/A | WebInspect | Edgar Calderon | Paul Vagnini | 10/30/19 | 11/29/19 | 10/30/19 | 11/29/19 | 10/30/19 | 11/29/19 | 12/15/19 | 12/29/19 | 01/12/20 | 01/26/20 | TBD | TBD | 02/11/20 | 03/12/20 | 02/11/20 | 03/12/20 | 03/26/20 | 04/03/20 | 04/08/20 | 04/09/20 | 05/03/20 | 04/10/20 | 04/24/20 | 04/25/20 | 05/04/20 | 05/14/20 | 05/24/20 | ||||||||||||||||||||||
| yes | Yes | NAS | ATCBI 6 | Surveillance & Flight Service | AJW-19 | N/A | Documentation Review | Melissa Isaacs-Marks | Maryanne Chappell | 10/31/19 | 11/30/19 | 10/31/19 | 11/30/19 | 10/31/19 | 11/30/19 | 12/16/19 | 12/30/19 | 01/13/20 | 01/27/20 | TBD | TBD | 02/12/20 | 03/13/20 | 02/12/20 | 03/13/20 | 03/27/20 | 04/04/20 | 04/09/20 | 04/10/20 | 05/04/20 | 04/11/20 | 04/25/20 | 04/26/20 | 05/05/20 | 05/15/20 | 05/25/20 | 9/17/17 | 9/17/20 | ||||||||||||||||||||
| no | No | NAS | ARTCC RDAP | Surveillance & Flight Service | AJW-146 | Documentation Review | Andre Alleyne | Maryanne Chappell | 11/02/19 | 12/02/19 | 11/02/19 | 12/02/19 | 11/02/19 | 12/02/19 | 12/18/19 | 01/01/20 | 01/15/20 | 01/29/20 | TBD | TBD | 02/14/20 | 03/15/20 | 02/14/20 | 03/15/20 | 03/29/20 | 04/06/20 | 04/11/20 | 04/12/20 | 05/06/20 | 04/13/20 | 04/27/20 | 04/28/20 | 05/07/20 | 05/17/20 | 05/27/20 | |||||||||||||||||||||||
| yes | Yes | NAS | PRM | Surveillance & Flight Service | AJW-19 | N/A | Documentation Review | Melissa Isaacs-Marks | Carla Scott | 11/03/19 | 12/03/19 | 11/03/19 | 12/03/19 | 06/27/19 | 11/03/19 | 12/03/19 | 12/19/19 | 01/02/20 | 01/16/20 | 01/30/20 | TBD | TBD | 02/15/20 | 03/16/20 | 02/15/20 | 03/16/20 | 03/30/20 | 04/07/20 | 04/12/20 | 04/13/20 | 05/07/20 | 04/14/20 | 04/28/20 | 04/29/20 | 05/08/20 | 05/18/20 | 05/28/20 | 9/30/15 | 9/30/18 | |||||||||||||||||||
| no | Yes | NAS | ASOS | Navigation & Weather | AJM-3 | N/A | Documentation Review | Steve Kim | Maurice Dearing | 11/05/19 | 12/05/19 | 11/05/19 | 12/05/19 | 11/05/19 | 12/05/19 | 12/21/19 | 01/04/20 | 01/18/20 | 02/01/20 | TBD | TBD | 02/17/20 | 03/18/20 | 02/17/20 | 03/18/20 | 04/01/20 | 04/09/20 | 04/14/20 | 04/15/20 | 05/09/20 | 04/16/20 | 04/30/20 | 05/01/20 | 05/10/20 | 05/20/20 | 05/30/20 | 3/2/17 | 3/2/20 | ||||||||||||||||||||
| yes | Yes | NAS | ICSS | Communication | AJW-173 | N/A | Documentation Review | Wayne Findley | Louis Krivanek | 11/06/19 | 12/06/19 | 11/06/19 | 12/06/19 | 11/06/19 | 09/09/19 | 12/06/19 | 09/09/19 | 12/22/19 | 01/05/20 | 01/19/20 | 02/02/20 | TBD | TBD | 02/18/20 | 03/19/20 | 02/18/20 | 03/19/20 | 04/02/20 | 04/10/20 | 04/15/20 | 04/16/20 | 05/10/20 | 04/17/20 | 05/01/20 | 05/02/20 | 05/11/20 | 05/21/20 | 05/31/20 | 9/30/14 | 9/30/17 | ||||||||||||||||||
| no | Yes | NAS | AIMM | Navigation & Weather | AJM-3 | WJHTC | Nessus | Robert McMullen | Maurice Dearing | 11/07/19 | 12/07/19 | 11/07/19 | 12/07/19 | 11/07/19 | 12/07/19 | 12/23/19 | 01/06/20 | 01/20/20 | 02/03/20 | TBD | TBD | 02/19/20 | 03/20/20 | 02/19/20 | 03/20/20 | 04/03/20 | 04/11/20 | 04/16/20 | 04/17/20 | 05/11/20 | 04/18/20 | 05/02/20 | 05/03/20 | 05/12/20 | 05/22/20 | 06/01/20 | 5/16/17 | 5/16/20 | ||||||||||||||||||||
| no | No | NAS | AMHS | Communication | AJM-3 | WJHTC | Nessus | Andy Isaksen | Linda Nelson | 11/07/19 | 12/07/19 | 11/07/19 | 12/07/19 | 11/07/19 | 12/07/19 | 12/23/19 | 01/06/20 | 01/20/20 | 02/03/20 | TBD | TBD | 02/19/20 | 03/20/20 | 02/19/20 | 03/20/20 | 04/03/20 | 04/11/20 | 04/16/20 | 04/17/20 | 05/11/20 | 04/18/20 | 05/02/20 | 05/03/20 | 05/12/20 | 05/22/20 | 06/01/20 | ||||||||||||||||||||||
| no | Yes | NAS | DSR | Automation | AJM-25 | WJHTC | Nessus | Amee Patel | Deborah Daleo (A) | 11/07/19 | 12/07/19 | 11/07/19 | 12/07/19 | 09/27/18 | 11/07/19 | 09/18/19 | 12/07/19 | 09/18/19 | 12/23/19 | 01/06/20 | 01/20/20 | 02/03/20 | TBD | TBD | 02/19/20 | 03/20/20 | 02/19/20 | 03/20/20 | 04/03/20 | 04/11/20 | 04/16/20 | 04/17/20 | 05/11/20 | 04/18/20 | 05/02/20 | 05/03/20 | 05/12/20 | 05/22/20 | 06/01/20 | 9/17/17 | 9/17/20 | |||||||||||||||||
| no | Yes | NonNAS | ASR LAN | Surveillance & Flight Service | AJW-1C2 | HQ | Nessus | Timothy Pawlowitz | Maryanne Chappell | 11/08/19 | 12/08/19 | 11/08/19 | 12/08/19 | 11/08/19 | 12/08/19 | 12/24/19 | 01/07/20 | 01/21/20 | 02/04/20 | TBD | TBD | 02/20/20 | 03/21/20 | 02/20/20 | 03/21/20 | 04/04/20 | 04/12/20 | 04/17/20 | 04/18/20 | 05/12/20 | 04/19/20 | 05/03/20 | 05/04/20 | 05/13/20 | 05/23/20 | 06/02/20 | 3/17/16 | 3/17/19 | ||||||||||||||||||||
| yes | Yes | NonNAS | WEBCM | Facility/Power/Financial/ Admin | AJW-261 | N/A | WebInspect | Winfred Battle | Paul Vagnini | 11/09/19 | 12/09/19 | 11/09/19 | 12/09/19 | 11/09/19 | 12/09/19 | 12/25/19 | 01/08/20 | 01/22/20 | 02/05/20 | TBD | TBD | 02/21/20 | 03/22/20 | 02/21/20 | 03/22/20 | 04/05/20 | 04/13/20 | 04/18/20 | 04/19/20 | 05/13/20 | 04/20/20 | 05/04/20 | 05/05/20 | 05/14/20 | 05/24/20 | 06/03/20 | 12/15/17 | 12/15/20 | ||||||||||||||||||||
| no | No | NonNAS | ATO AGIS | Communication | AJM-313 | Database, Nessus, WebInspect | Mark R. Little | Allison Quate | 11/11/19 | 09/13/19 | 12/11/19 | 09/13/19 | 11/11/19 | 12/11/19 | 11/11/19 | 12/11/19 | 12/27/19 | 01/10/20 | 01/24/20 | 02/07/20 | 01/22/20 | Confirmed | 02/23/20 | 03/24/20 | 02/23/20 | 03/24/20 | 04/07/20 | 04/15/20 | 04/20/20 | 04/21/20 | 05/15/20 | 04/22/20 | 05/06/20 | 05/07/20 | 05/16/20 | 05/26/20 | 06/05/20 | |||||||||||||||||||||
| yes | Yes | NAS | IESP | Communication | AJM-3 | NEMC ZLC | Nessus | Andy Isaksen | Linda Nelson | 11/12/19 | 12/12/19 | 11/12/19 | 12/12/19 | 11/12/19 | 12/12/19 | 12/28/19 | 01/11/20 | 01/25/20 | 02/08/20 | TBD | TBD | 02/24/20 | 03/25/20 | 02/24/20 | 03/25/20 | 04/08/20 | 04/16/20 | 04/21/20 | 04/22/20 | 05/16/20 | 04/23/20 | 05/07/20 | 05/08/20 | 05/17/20 | 05/27/20 | 06/06/20 | 6/23/17 | 6/23/20 | ||||||||||||||||||||
| no | Yes | NAS | NMR | Communication | AJM-3 | NEMC ZLC | Nessus | Andy Isaksen | Allison Quate | 11/13/19 | 12/13/19 | 11/13/19 | 12/13/19 | 11/13/19 | 12/13/19 | 12/29/19 | 01/12/20 | 01/26/20 | 02/09/20 | TBD | TBD | 02/25/20 | 03/26/20 | 02/25/20 | 03/26/20 | 04/09/20 | 04/17/20 | 04/22/20 | 04/23/20 | 05/17/20 | 04/24/20 | 05/08/20 | 05/09/20 | 05/18/20 | 05/28/20 | 06/07/20 | 5/2/17 | 5/2/20 | ||||||||||||||||||||
| no | Yes | NonNAS | ATO CMIS | Facility/Power/Financial/ Admin | AJW-2 | N/A | WebInspect | Joan King | Paul Vagnini | 11/14/19 | 12/14/19 | 11/14/19 | 08/28/19 | 12/14/19 | 11/14/19 | 12/14/19 | 12/30/19 | 01/13/20 | 01/27/20 | 02/10/20 | TBD | TBD | 02/26/20 | 03/27/20 | 02/26/20 | 03/27/20 | 04/10/20 | 04/18/20 | 04/23/20 | 04/24/20 | 05/18/20 | 04/25/20 | 05/09/20 | 05/10/20 | 05/19/20 | 05/29/20 | 06/08/20 | 3/16/16 | 3/16/19 | |||||||||||||||||||
| yes | Yes | NAS | ADAS | Navigation & Weather | AJM-333 | NEMC ZLC | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| WJHTC | Nessus, WebInspect | Alfred Moosakhanian | Maurice Dearing | 11/15/19 | 12/15/19 | 11/15/19 | 12/15/19 | 11/15/19 | 12/15/19 | 12/31/19 | 01/14/20 | 01/28/20 | 02/11/20 | TBD | TBD | 02/27/20 | 03/28/20 | 02/27/20 | 03/28/20 | 04/11/20 | 04/19/20 | 04/24/20 | 04/25/20 | 05/19/20 | 04/26/20 | 05/10/20 | 05/11/20 | 05/20/20 | 05/30/20 | 06/09/20 | 2/25/16 | 2/25/19 | ||||||||||||||||||||||||||
| no | Yes | NonNAS | ATSBM | Facility/Power/Financial/ Admin | AJW-1B | HQ | Nessus, WebInspect | Jady Handal | Teri Taylor | 11/17/19 | 12/17/19 | 11/17/19 | 12/17/19 | 11/17/19 | 12/17/19 | 01/02/20 | 01/16/20 | 01/30/20 | 02/13/20 | TBD | TBD | 02/29/20 | 03/30/20 | 02/29/20 | 03/30/20 | 04/13/20 | 04/21/20 | 04/26/20 | 04/27/20 | 05/21/20 | 04/28/20 | 05/12/20 | 05/13/20 | 05/22/20 | 06/01/20 | 06/11/20 | 2/25/16 | 2/25/19 | ||||||||||||||||||||
| yes | Yes | NAS | WMSCR | Navigation & Weather | AJM-333 | NEMC/ZLC | Nessus | Alfred Moosakhanian | Maurice Dearing | 11/18/19 | 12/18/19 | 11/18/19 | 12/18/19 | 11/18/19 | 12/18/19 | 01/03/20 | 01/17/20 | 01/31/20 | 02/14/20 | TBD | TBD | 03/01/20 | 03/31/20 | 03/01/20 | 03/31/20 | 04/14/20 | 04/22/20 | 04/27/20 | 04/28/20 | 05/22/20 | 04/29/20 | 05/13/20 | 05/14/20 | 05/23/20 | 06/02/20 | 06/12/20 | 2/25/16 | 2/25/19 | ||||||||||||||||||||
| no | Yes | NAS | AWOS (AWSS) | Navigation & Weather | AJW-1 | N/A | Documentation Review | Bettie Loudenslager | Maurice Dearing | 11/20/19 | 12/20/19 | 11/20/19 | 12/20/19 | 11/20/19 | 12/20/19 | 01/05/20 | 01/19/20 | 02/02/20 | 02/16/20 | TBD | TBD | 03/03/20 | 04/02/20 | 03/03/20 | 04/02/20 | 04/16/20 | 04/24/20 | 04/29/20 | 04/30/20 | 05/24/20 | 05/01/20 | 05/15/20 | 05/16/20 | 05/25/20 | 06/04/20 | 06/14/20 | 8/29/17 | 8/29/20 | ||||||||||||||||||||
| yes | Yes | NAS | ASSC | Surveillance & Flight Service | AJM-2 | New Orleans, LA | Nessus | William Kaplan | Maryanne Chappell | 11/21/19 | 12/21/19 | 11/21/19 | 12/21/19 | 11/21/19 | 12/21/19 | 01/06/20 | 01/20/20 | 02/03/20 | 02/17/20 | TBD | TBD | 03/04/20 | 04/03/20 | 03/04/20 | 04/03/20 | 04/17/20 | 04/25/20 | 04/30/20 | 05/01/20 | 05/25/20 | 05/02/20 | 05/16/20 | 05/17/20 | 05/26/20 | 06/05/20 | 06/15/20 | 4/2/17 | 4/2/20 | ||||||||||||||||||||
| yes | Yes | NAS | ICMS | Navigation & Weather | AJW-143 | MMAC | Nessus | Sylvester Ivory | Maurice Dearing | 11/21/19 | 12/21/19 | 11/21/19 | 12/21/19 | 11/21/19 | 12/21/19 | 01/06/20 | 01/20/20 | 02/03/20 | 02/17/20 | TBD | TBD | 03/04/20 | 04/03/20 | 03/04/20 | 04/03/20 | 04/17/20 | 04/25/20 | 04/30/20 | 05/01/20 | 05/25/20 | 05/02/20 | 05/16/20 | 05/17/20 | 05/26/20 | 06/05/20 | 06/15/20 | 3/16/16 | 3/16/18 | ||||||||||||||||||||
| no | Yes | NonNAS | LCSS | Facility/Power/Financial/ Admin | AJM-2 | MMAC | Nessus | Michael Barrett | Teri Taylor | 11/21/19 | 12/21/19 | 11/21/19 | 12/21/19 | 11/21/19 | 12/21/19 | 01/06/20 | 01/20/20 | 02/03/20 | 02/17/20 | TBD | TBD | 03/04/20 | 04/03/20 | 03/04/20 | 04/03/20 | 04/17/20 | 04/25/20 | 04/30/20 | 05/01/20 | 05/25/20 | 05/02/20 | 05/16/20 | 05/17/20 | 05/26/20 | 06/05/20 | 06/15/20 | 7/22/16 | 7/22/19 | ||||||||||||||||||||
| no | Yes | NAS | BAS | Facility/Power/Financial/ Admin | AJW-2 | Documentation Review | Mark Brandewie | Paul Vagnini | 11/23/19 | 12/23/19 | 11/23/19 | 12/23/19 | 11/23/19 | 12/23/19 | 01/08/20 | 01/22/20 | 02/05/20 | 02/19/20 | TBD | TBD | 03/06/20 | 04/05/20 | 03/06/20 | 04/05/20 | 04/19/20 | 04/27/20 | 05/02/20 | 05/03/20 | 05/27/20 | 05/04/20 | 05/18/20 | 05/19/20 | 05/28/20 | 06/07/20 | 06/17/20 | 3/16/16 | 3/16/19 | |||||||||||||||||||||
| yes | Yes | NAS | MicroEARTS | Automation | AJM-25 | WJHTC | Nessus | Amee Patel | Deborah Daleo (A) | 11/24/19 | 12/24/19 | 11/24/19 | 12/24/19 | 11/24/19 | 12/24/19 | 01/09/20 | 01/23/20 | 02/06/20 | 02/20/20 | TBD | TBD | 03/07/20 | 04/06/20 | 03/07/20 | 04/06/20 | 04/20/20 | 04/28/20 | 05/03/20 | 05/04/20 | 05/28/20 | 05/05/20 | 05/19/20 | 05/20/20 | 05/29/20 | 06/08/20 | 06/18/20 | 8/22/18 | 8/22/21 | ||||||||||||||||||||
| no | No | NonNAS | ABACUS | Automation | AJM-25 | WJHTC | Nessus | Amee Patel | Stephanie Weedon | 11/26/19 | 12/26/19 | 11/26/19 | 12/26/19 | 11/26/19 | 12/26/19 | 01/11/20 | 01/25/20 | 02/08/20 | 02/22/20 | TBD | TBD | 03/09/20 | 04/08/20 | 03/09/20 | 04/08/20 | 04/22/20 | 04/30/20 | 05/05/20 | 05/06/20 | 05/30/20 | 05/07/20 | 05/21/20 | 05/22/20 | 05/31/20 | 06/10/20 | 06/20/20 | ||||||||||||||||||||||
| no | Yes | NonNAS | CAEG | Facility/Power/Financial/ Admin | AJW-2 | WJHTC | Nessus | Jessica Navarette | Paul Vagnini | 11/26/19 | 12/26/19 | 11/26/19 | 12/26/19 | 11/26/19 | 12/26/19 | 01/11/20 | 01/25/20 | 02/08/20 | 02/22/20 | TBD | TBD | 03/09/20 | 04/08/20 | 03/09/20 | 04/08/20 | 04/22/20 | 04/30/20 | 05/05/20 | 05/06/20 | 05/30/20 | 05/07/20 | 05/21/20 | 05/22/20 | 05/31/20 | 06/10/20 | 06/20/20 | 9/22/18 | 9/22/21 | ||||||||||||||||||||
| yes | Yes | NonNAS | NASQuest | Automation | AJM-25 | WJHTC | Nessus | Amee Patel | Deborah Daleo (A) | 11/27/19 | 12/27/19 | 11/27/19 | 12/27/19 | 11/27/19 | 12/27/19 | 01/12/20 | 01/26/20 | 02/09/20 | 02/23/20 | TBD | TBD | 03/10/20 | 04/09/20 | 03/10/20 | 04/09/20 | 04/23/20 | 05/01/20 | 05/06/20 | 05/07/20 | 05/31/20 | 05/08/20 | 05/22/20 | 05/23/20 | 06/01/20 | 06/11/20 | 06/21/20 | 9/30/15 | 9/30/17 | ||||||||||||||||||||
| no | Decomm | Decom | NASonMS | CAPS | Facility/Power/Financial/ Admin | AJV-115 | N/A | WebInspect | Scott Gardner | Teri Taylor | 11/29/19 | 12/29/19 | 11/29/19 | 12/29/19 | 11/29/19 | 12/29/19 | 01/14/20 | 01/28/20 | 02/11/20 | 02/25/20 | TBD | TBD | 03/12/20 | 04/11/20 | 03/12/20 | 04/11/20 | 04/25/20 | 05/03/20 | 05/08/20 | 05/09/20 | 06/02/20 | 05/10/20 | 05/24/20 | 05/25/20 | 06/03/20 | 06/13/20 | 06/23/20 | |||||||||||||||||||||
| yes | Yes | NAS | OFDPS | Automation | AJM-25 | WJHTC | Nessus | Amee Patel | Deborah Daleo (A) | 11/30/19 | 12/30/19 | 11/30/19 | 12/30/19 | 11/30/19 | 12/30/19 | 01/15/20 | 01/29/20 | 02/12/20 | 02/26/20 | TBD | TBD | 03/13/20 | 04/12/20 | 03/13/20 | 04/12/20 | 04/26/20 | 05/04/20 | 05/09/20 | 05/10/20 | 06/03/20 | 05/11/20 | 05/25/20 | 05/26/20 | 06/04/20 | 06/14/20 | 06/24/20 | 3/6/18 | 3/6/21 | ||||||||||||||||||||
| no | Yes | NonNAS | CountOps | Automation | AJM-2 | N/A | WebInspect | Joan Somogy | Deborah Daleo | 12/02/19 | 01/01/20 | 12/02/19 | 01/01/20 | 12/02/19 | 01/01/20 | 01/17/20 | 01/31/20 | 02/14/20 | 02/28/20 | TBD | TBD | 03/15/20 | 04/14/20 | 03/15/20 | 04/14/20 | 04/28/20 | 05/06/20 | 05/11/20 | 05/12/20 | 06/05/20 | 05/13/20 | 05/27/20 | 05/28/20 | 06/06/20 | 06/16/20 | 06/26/20 | 2/28/16 | 2/28/19 | ||||||||||||||||||||
| yes | Yes | NAS | NDP | Surveillance & Flight Service | AJW-B7 | WJHTC | Nessus, WebInspect | Haris Velic | Carla Scott | 12/03/19 | 01/02/20 | 12/03/19 | 01/02/20 | 12/03/19 | 01/02/20 | 01/18/20 | 02/01/20 | 02/15/20 | 02/29/20 | TBD | TBD | 03/16/20 | 04/15/20 | 03/16/20 | 04/15/20 | 04/29/20 | 05/07/20 | 05/12/20 | 05/13/20 | 06/06/20 | 05/14/20 | 05/28/20 | 05/29/20 | 06/07/20 | 06/17/20 | 06/27/20 | 3/16/16 | 3/16/19 | ||||||||||||||||||||
| no | Yes | NonNAS | CCS-W | Communication | AJM-3 | Documentation Review | Martin Robinson | Louis Krivanek | 12/05/19 | 01/04/20 | 12/05/19 | 01/04/20 | 09/28/18 | 12/05/19 | 09/23/19 | 01/04/20 | 09/23/19 | 01/20/20 | 02/03/20 | 02/17/20 | 03/02/20 | TBD | TBD | 03/18/20 | 04/17/20 | 03/18/20 | 04/17/20 | 05/01/20 | 05/09/20 | 05/14/20 | 05/15/20 | 06/08/20 | 05/16/20 | 05/30/20 | 05/31/20 | 06/09/20 | 06/19/20 | 06/29/20 | 7/17/17 | 7/17/20 | ||||||||||||||||||
| yes | Yes | NAS | ERAM | Automation | AJM-2 | WJHTC | Nessus, WebInspect | James Benjamin | Tom Green | 12/06/19 | 01/05/20 | 12/06/19 | 01/05/20 | 08/29/19 | 12/06/19 | 01/05/20 | 01/21/20 | 02/04/20 | 02/18/20 | 03/03/20 | TBD | TBD | 03/19/20 | 04/18/20 | 03/19/20 | 04/18/20 | 05/02/20 | 05/10/20 | 05/15/20 | 05/16/20 | 06/09/20 | 05/17/20 | 05/31/20 | 06/01/20 | 06/10/20 | 06/20/20 | 06/30/20 | 3/6/18 | 3/6/21 | |||||||||||||||||||
| no | Yes | NonNAS | CMRIS | Facility/Power/Financial/ Admin | AJI-2 | N/A | WebInspect | Shawn Mansfield | Teri Taylor | 12/08/19 | 01/07/20 | 12/08/19 | 01/07/20 | 12/08/19 | 01/07/20 | 01/23/20 | 02/06/20 | 02/20/20 | 03/05/20 | TBD | TBD | 03/21/20 | 04/20/20 | 03/21/20 | 04/20/20 | 05/04/20 | 05/12/20 | 05/17/20 | 05/18/20 | 06/11/20 | 05/19/20 | 06/02/20 | 06/03/20 | 06/12/20 | 06/22/20 | 07/02/20 | 9/19/14 | 9/19/17 | ||||||||||||||||||||
| yes | Yes | NAS | TBFM | Automation | AJM-2 | WJHTC | Nessus | Robert Tyo | Deborah Daleo | 12/09/19 | 01/08/20 | 12/09/19 | 01/08/20 | 12/09/19 | 01/08/20 | 01/24/20 | 02/07/20 | 02/21/20 | 03/06/20 | TBD | TBD | 03/22/20 | 04/21/20 | 03/22/20 | 04/21/20 | 05/05/20 | 05/13/20 | 05/18/20 | 05/19/20 | 06/12/20 | 05/20/20 | 06/03/20 | 06/04/20 | 06/13/20 | 06/23/20 | 07/03/20 | 2/25/16 | 2/25/18 | ||||||||||||||||||||
| no | Decomm | Decom | NAS | DTAP | Surveillance & Flight Service | AJM-34 | Jesse Wijntjes | Maryanne Chappell | 12/12/19 | 01/11/20 | 12/12/19 | 01/11/20 | 12/12/19 | 01/11/20 | 01/27/20 | 02/10/20 | 02/24/20 | 03/09/20 | TBD | TBD | 03/25/20 | 04/24/20 | 03/25/20 | 04/24/20 | 05/08/20 | 05/16/20 | 05/21/20 | 05/22/20 | 06/15/20 | 05/23/20 | 06/06/20 | 06/07/20 | 06/16/20 | 06/26/20 | 07/06/20 | 9/30/14 | 9/30/17 | Decommissioning paperwork is required since the system is still in CSAM inventory. Once completed and approved, it will be taken off schedule. | ||||||||||||||||||||
| yes | Yes | NASonMS | CARF | Automation | AJM-3 | ZDC |
ATCSCC
| MMAC | Database, Nessus | Robert McMullen | Deborah Daleo | 12/15/19 | 01/14/20 | 12/15/19 | 01/14/20 | 12/15/19 | 01/14/20 | 01/30/20 | 02/13/20 | 02/27/20 | 03/12/20 | TBD | TBD | 03/28/20 | 04/27/20 | 03/28/20 | 04/27/20 | 05/11/20 | 05/19/20 | 05/24/20 | 05/25/20 | 06/18/20 | 05/26/20 | 06/09/20 | 06/10/20 | 06/19/20 | 06/29/20 | 07/09/20 | 8/31/15 | 8/31/17 | |||||||||||||||||||||
| no | Yes | NAS | IAM | Communication | AJM-316 | WJHTC | Nessus | Melissa Matthews | Linda Nelson | 12/15/19 | 01/14/20 | 12/15/19 | 01/14/20 | 09/27/18 | 12/15/19 | 01/14/20 | 01/30/20 | 02/13/20 | 02/27/20 | 03/12/20 | TBD | TBD | 03/28/20 | 04/27/20 | 03/28/20 | 04/27/20 | 05/11/20 | 05/19/20 | 05/24/20 | 05/25/20 | 06/18/20 | 05/26/20 | 06/09/20 | 06/10/20 | 06/19/20 | 06/29/20 | 07/09/20 | 9/27/18 | 9/27/21 | ||||||||||||||
| no | Yes | NAS | TechNet | Facility/Power/Financial/ Admin | AJW-B62 | ATCSCC | Nessus, WebInspect | John 'Andy' Duncan | Paul Vagnini | 12/15/19 | 01/14/20 | 12/15/19 | 01/14/20 | 12/15/19 | 01/14/20 | 01/30/20 | 02/13/20 | 02/27/20 | 03/12/20 | TBD | TBD | 03/28/20 | 04/27/20 | 03/28/20 | 04/27/20 | 05/11/20 | 05/19/20 | 05/24/20 | 05/25/20 | 06/18/20 | 05/26/20 | 06/09/20 | 06/10/20 | 06/19/20 | 06/29/20 | 07/09/20 | 2/25/16 | 2/25/19 | |||||||||||||||
| yes | Yes | NAS | FTI | Communication | AJM-312 | Melbourne, FL | Nessus, WebInspect | Charles Burand | Linda Nelson | 12/18/19 | 01/17/20 | 12/18/19 | 01/17/20 | 12/18/19 | 01/17/20 | 02/02/20 | 02/16/20 | 03/01/20 | 03/15/20 | TBD | TBD | 03/31/20 | 04/30/20 | 03/31/20 | 04/30/20 | 05/14/20 | 05/22/20 | 05/27/20 | 05/28/20 | 06/21/20 | 05/29/20 | 06/12/20 | 06/13/20 | 06/22/20 | 07/02/20 | 07/12/20 | 2/25/16 | 2/25/19 | |||||||||||||||
| no | Yes | NAS | ITWS | Navigation & Weather | AJW-1443 | MMAC | |||||||||||||||||||||||||||||||||||||||||||||||
| Volpe | Nessus | Todd Pattison | Maurice Dearing | 12/19/19 | 01/18/20 | 12/19/19 | 01/18/20 | 12/19/19 | 01/18/20 | 02/03/20 | 02/17/20 | 03/02/20 | 03/16/20 | TBD | TBD | 04/01/20 | 05/01/20 | 04/01/20 | 05/01/20 | 05/15/20 | 05/23/20 | 05/28/20 | 05/29/20 | 06/22/20 | 05/30/20 | 06/13/20 | 06/14/20 | 06/23/20 | 07/03/20 | 07/13/20 | 1/27/17 | 1/27/20 | |||||||||||||||||||||
| no | Yes | NAS | PDARS | Automation | AJR-G | San Jose, CA | |||||||||||||||||||||||||||||||||||||||||||||||
| Volpe | Nessus, WebInspect | Derek Robinson | Deborah Daleo (A) | 12/19/19 | 01/18/20 | 12/19/19 | 01/18/20 | 12/19/19 | 01/18/20 | 02/03/20 | 02/17/20 | 03/02/20 | 03/16/20 | TBD | TBD | 04/01/20 | 05/01/20 | 04/01/20 | 05/01/20 | 05/15/20 | 05/23/20 | 05/28/20 | 05/29/20 | 06/22/20 | 05/30/20 | 06/13/20 | 06/14/20 | 06/23/20 | 07/03/20 | 07/13/20 | 7/12/18 | 7/12/21 | |||||||||||||||||||||
| yes | Yes | NAS | STDDS | Communication | AJM-316 | WJHTC | |||||||||||||||||||||||||||||||||||||||||||||||
| Volpe | Nessus | Melissa Matthews | Linda Nelson | 12/19/19 | 01/18/20 | 12/19/19 | 01/18/20 | 12/14/18 | 12/19/19 | 01/18/20 | 02/03/20 | 02/17/20 | 03/02/20 | 03/16/20 | TBD | TBD | 04/01/20 | 05/01/20 | 04/01/20 | 05/01/20 | 05/15/20 | 05/23/20 | 05/28/20 | 05/29/20 | 06/22/20 | 05/30/20 | 06/13/20 | 06/14/20 | 06/23/20 | 07/03/20 | 07/13/20 | 5/28/17 | 12/14/21 | ||||||||||||||||||||
| no | Decomm | Decom | NAS | CRCT | Facility/Power/Financial/ Admin | AJR-1 | James Wetherly | Teri Taylor | 12/21/19 | 01/20/20 | 12/21/19 | 01/20/20 | 12/21/19 | 01/20/20 | 02/05/20 | 02/19/20 | 03/04/20 | 03/18/20 | TBD | TBD | 04/03/20 | 05/03/20 | 04/03/20 | 05/03/20 | 05/17/20 | 05/25/20 | 05/30/20 | 05/31/20 | 06/24/20 | 06/01/20 | 06/15/20 | 06/16/20 | 06/25/20 | 07/05/20 | 07/15/20 | 3/18/16 | 3/18/19 | ||||||||||||||||
| yes | Yes | NAS | NAIMES | Automation | AJM-3 | MMAC | Nessus, WebInspect | Robert McMullen | Deborah Daleo | 12/22/19 | 01/21/20 | 12/22/19 | 01/21/20 | 12/22/19 | 01/21/20 | 02/06/20 | 02/20/20 | 03/05/20 | 03/19/20 | TBD | TBD | 04/04/20 | 05/04/20 | 04/04/20 | 05/04/20 | 05/18/20 | 05/26/20 | 05/31/20 | 06/01/20 | 06/25/20 | 06/02/20 | 06/16/20 | 06/17/20 | 06/26/20 | 07/06/20 | 07/16/20 | 2/25/16 | 2/25/18 | |||||||||||||||
| no | Decomm | Decom | NAS | DUAT-R DTC | Surveillance & Flight Service | AJW-231 | John Hudy | Maryanne Chappell | 12/24/19 | 01/23/20 | 12/24/19 | 01/23/20 | 12/24/19 | 01/23/20 | 02/08/20 | 02/22/20 | 03/07/20 | 03/21/20 | TBD | TBD | 04/06/20 | 05/06/20 | 04/06/20 | 05/06/20 | 05/20/20 | 05/28/20 | 06/02/20 | 06/03/20 | 06/27/20 | 06/04/20 | 06/18/20 | 06/19/20 | 06/28/20 | 07/08/20 | 07/18/20 | 9/30/14 | 9/30/17 | System Disposal Plan and Memo entered eSign on 9/5/19. Disposal Plan has been in Hector Morales' queue since 9/11/19. Disposal Memo has been in SO's queue since 9/5/19. | |||||||||||||||
| yes | Yes | NAS | ACE IDS | Navigation & Weather | AJW-14 | MMAC | Nessus | Bettie Loudenslager | Maurice Dearing | 12/27/19 | 01/26/20 | 12/27/19 | 01/26/20 | 12/27/19 | 01/26/20 | 02/11/20 | 02/25/20 | 03/10/20 | 03/24/20 | TBD | TBD | 04/09/20 | 05/09/20 | 04/09/20 | 05/09/20 | 05/23/20 | 05/31/20 | 06/05/20 | 06/06/20 | 06/30/20 | 06/07/20 | 06/21/20 | 06/22/20 | 07/01/20 | 07/11/20 | 07/21/20 | 1/27/17 | 1/27/20 | |||||||||||||||
| no | Yes | NAS | RMLS | Facility/Power/Financial/ Admin | AJW-1B | WJHTC | Nessus | Cheryl Veney | Paul Vagnini | 12/27/19 | 01/26/20 | 12/27/19 | 01/26/20 | 12/27/19 | 01/26/20 | 02/11/20 | 02/25/20 | 03/10/20 | 03/24/20 | TBD | TBD | 04/09/20 | 05/09/20 | 04/09/20 | 05/09/20 | 05/23/20 | 05/31/20 | 06/05/20 | 06/06/20 | 06/30/20 | 06/07/20 | 06/21/20 | 06/22/20 | 07/01/20 | 07/11/20 | 07/21/20 | 1/27/17 | 1/27/20 | |||||||||||||||
| no | Yes | NAS | ARMT | Automation | AJM-2 | WJHTC | Nessus | Joan Somogy | Deborah Daleo | 12/30/19 | 01/29/20 | 12/30/19 | 01/29/20 | 12/30/19 | 01/29/20 | 02/14/20 | 02/28/20 | 03/13/20 | 03/27/20 | TBD | TBD | 04/12/20 | 05/12/20 | 04/12/20 | 05/12/20 | 05/26/20 | 06/03/20 | 06/08/20 | 06/09/20 | 07/03/20 | 06/10/20 | 06/24/20 | 06/25/20 | 07/04/20 | 07/14/20 | 07/24/20 | 3/21/16 | 3/21/19 | |||||||||||||||
| yes | Yes | NAS | TDLS | Automation | AJW-14 | MMAC | Nessus, WebInspect | Don Fitts | Deborah Daleo (A) | 12/30/19 | 01/29/20 | 12/30/19 | 01/29/20 | 12/30/19 | 01/29/20 | 02/14/20 | 02/28/20 | 03/13/20 | 03/27/20 | TBD | TBD | 04/12/20 | 05/12/20 | 04/12/20 | 05/12/20 | 05/26/20 | 06/03/20 | 06/08/20 | 06/09/20 | 07/03/20 | 06/10/20 | 06/24/20 | 06/25/20 | 07/04/20 | 07/14/20 | 07/24/20 | 8/24/15 | 8/24/17 | |||||||||||||||
| no | No | NonNAS | EVMS | Surveillance & Flight Service | AJM-313 | N/A | Jeff Curtis | TBD | 01/01/20 | 01/31/20 | 01/01/20 | 01/31/20 | 01/01/20 | 01/31/20 | 02/16/20 | 03/01/20 | 03/15/20 | 03/29/20 | TBD | TBD | 04/14/20 | 05/14/20 | 04/14/20 | 05/14/20 | 05/28/20 | 06/05/20 | 06/10/20 | 06/11/20 | 07/05/20 | 06/12/20 | 06/26/20 | 06/27/20 | 07/06/20 | 07/16/20 | 07/26/20 | ||||||||||||||||||
| no | Yes | NAS | DRAAS | Communication | AJI-1 | MMAC | Nessus | Greg Escobar | Allison Quate | 01/02/20 | 02/01/20 | 01/02/20 | 02/01/20 | 01/02/20 | 09/20/19 | 02/01/20 | 09/20/19 | 02/17/20 | 09/20/19 | 03/02/20 | 09/20/19 | 03/16/20 | 03/30/20 | TBD | TBD | 04/15/20 | 05/15/20 | 04/15/20 | 05/15/20 | 05/29/20 | 06/06/20 | 06/11/20 | 06/12/20 | 07/06/20 | 06/13/20 | 06/27/20 | 06/28/20 | 07/07/20 | 07/17/20 | 07/27/20 | 3/11/16 | 3/11/19 | |||||||||||
| yes | Yes | NASonMS | NASR | Automation | AJM-3 | MMAC | Nessus | Robert McMullen | Deborah Daleo (A) | 01/02/20 | 02/01/20 | 01/02/20 | 02/01/20 | 01/02/20 | 02/01/20 | 02/17/20 | 03/02/20 | 03/16/20 | 03/30/20 | 03/31/20 | Confirmed | 04/15/20 | 05/15/20 | 04/15/20 | 05/15/20 | 05/29/20 | 06/06/20 | 06/11/20 | 06/12/20 | 07/06/20 | 06/13/20 | 06/27/20 | 06/28/20 | 07/07/20 | 07/17/20 | 07/27/20 | 1/27/17 | 1/27/20 | |||||||||||||||
| no | Yes | NASonMS | OE/AAA | Automation | AJM-3 | MMAC | Nessus, WebInspect | Robert McMullen | Deborah Daleo | 01/02/20 | 02/01/20 | 01/02/20 | 02/01/20 | 01/02/20 | 02/01/20 | 02/17/20 | 03/02/20 | 03/16/20 | 03/30/20 | TBD | TBD | 04/15/20 | 05/15/20 | 04/15/20 | 05/15/20 | 05/29/20 | 06/06/20 | 06/11/20 | 06/12/20 | 07/06/20 | 06/13/20 | 06/27/20 | 06/28/20 | 07/07/20 | 07/17/20 | 07/27/20 | 1/27/17 | 1/27/20 | |||||||||||||||
| yes | Yes | NAS | RWSL | Surveillance & Flight Service | AJM-2 | MMAC | Nessus | George Billos | Maryanne Chappell | 01/02/20 | 02/01/20 | 01/02/20 | 02/01/20 | 01/02/20 | 02/01/20 | 02/17/20 | 03/02/20 | 03/16/20 | 03/30/20 | TBD | TBD | 04/15/20 | 05/15/20 | 04/15/20 | 05/15/20 | 05/29/20 | 06/06/20 | 06/11/20 | 06/12/20 | 07/06/20 | 06/13/20 | 06/27/20 | 06/28/20 | 07/07/20 | 07/17/20 | 07/27/20 | 9/17/17 | 11/27/21 | |||||||||||||||
| yes | Yes | NASonMS | SDAT | Automation | AJM-3 | MMAC | Nessus | Robert McMullen | Deborah Daleo | 01/02/20 | 02/01/20 | 01/02/20 | 02/01/20 | 01/02/20 | 02/01/20 | 02/17/20 | 03/02/20 | 03/16/20 | 03/30/20 | TBD | TBD | 04/15/20 | 05/15/20 | 04/15/20 | 05/15/20 | 05/29/20 | 06/06/20 | 06/11/20 | 06/12/20 | 07/06/20 | 06/13/20 | 06/27/20 | 06/28/20 | 07/07/20 | 07/17/20 | 07/27/20 | 1/29/17 | 1/29/20 | |||||||||||||||
| no | Yes | NAS | TFM-I | Automation | AJM-2 | WJHTC | |||||||||||||||||||||||||||||||||||||||||||||||
| Mt. Weather | Nessus, WebInspect | Barry Davis | Deborah Daleo | 01/02/20 | 02/01/20 | 01/02/20 | 02/01/20 | 02/26/19 | 01/02/20 | 02/01/20 | 02/17/20 | 03/02/20 | 03/16/20 | 03/30/20 | TBD | TBD | 04/15/20 | 05/15/20 | 04/15/20 | 05/15/20 | 05/29/20 | 06/06/20 | 06/11/20 | 06/12/20 | 07/06/20 | 06/13/20 | 06/27/20 | 06/28/20 | 07/07/20 | 07/17/20 | 07/27/20 | 3/17/16 | 3/17/19 | * put in 2nd quarter | |||||||||||||||||||
| no | Yes | NAS | EFSTS | Automation | AJM-2 | N/A | Documentation Review | Joan Somogy | Deborah Daleo | 01/04/20 | 02/03/20 | 01/04/20 | 02/03/20 | 01/04/20 | 02/03/20 | 02/19/20 | 03/04/20 | 03/18/20 | 04/01/20 | TBD | TBD | 04/17/20 | 05/17/20 | 04/17/20 | 05/17/20 | 05/31/20 | 06/08/20 | 06/13/20 | 06/14/20 | 07/08/20 | 06/15/20 | 06/29/20 | 06/30/20 | 07/09/20 | 07/19/20 | 07/29/20 | 2/27/17 | 10/1/21 | |||||||||||||||
| no | Yes | NASonMS | ACEPS/APMS | Facility/Power/Financial/ Admin | AJW-2 | MMAC | Nessus | Jeremy Traylor | Paul Vagnini | 01/06/20 | 02/05/20 | 01/06/20 | 02/05/20 | 01/06/20 | 02/05/20 | 02/21/20 | 03/06/20 | 03/20/20 | 04/03/20 | TBD | TBD | 04/19/20 | 05/19/20 | 04/19/20 | 05/19/20 | 06/02/20 | 06/10/20 | 06/15/20 | 06/16/20 | 07/10/20 | 06/17/20 | 07/01/20 | 07/02/20 | 07/11/20 | 07/21/20 | 07/31/20 | 1/27/17 | 1/27/20 | |||||||||||||||
| no | No | NASonMS | NASEIH | Facility/Power/Financial/ Admin | AJW-141 | Nessus | Tena Woods | Teri Taylor | 01/06/20 | 02/05/20 | 01/06/20 | 02/05/20 | 01/06/20 | 02/05/20 | 02/21/20 | 03/06/20 | 03/20/20 | 04/03/20 | TBD | TBD | 04/19/20 | 05/19/20 | 04/19/20 | 05/19/20 | 06/02/20 | 06/10/20 | 06/15/20 | 06/16/20 | 07/10/20 | 06/17/20 | 07/01/20 | 07/02/20 | 07/11/20 | 07/21/20 | 07/31/20 | ||||||||||||||||||
| no | No | NonNAS | RAAM | Facility/Power/Financial/ Admin | AJW-B5 | MMAC | Nessus, WebInspect | David Hart | Paul Vagnini | 01/06/20 | 02/05/20 | 01/06/20 | 02/05/20 | 01/06/20 | 02/05/20 | 02/21/20 | 03/06/20 | 03/20/20 | 04/03/20 | TBD | TBD | 04/19/20 | 05/19/20 | 04/19/20 | 05/19/20 | 06/02/20 | 06/10/20 | 06/15/20 | 06/16/20 | 07/10/20 | 06/17/20 | 07/01/20 | 07/02/20 | 07/11/20 | 07/21/20 | 07/31/20 | |||||||||||||||||
| no | Yes | NonNAS | FACTS | Surveillance & Flight Service | AJF-2121 | Nessus | Sherri Vaz | Carla Scott | 01/07/20 | 02/06/20 | 01/07/20 | 02/06/20 | 01/07/20 | 02/06/20 | 02/22/20 | 03/07/20 | 03/21/20 | 04/04/20 | TBD | TBD | 04/20/20 | 05/20/20 | 04/20/20 | 05/20/20 | 06/03/20 | 06/11/20 | 06/16/20 | 06/17/20 | 07/11/20 | 06/18/20 | 07/02/20 | 07/03/20 | 07/12/20 | 07/22/20 | 08/01/20 | 9/25/14 | 9/25/17 | ||||||||||||||||
| no | Decomm | Decom | NonNAS | eILM | Surveillance & Flight Service | AJW-3432C | Robert Wright | Maryanne Chappell | 01/10/20 | 02/09/20 | 01/10/20 | 02/09/20 | 01/10/20 | 02/09/20 | 02/25/20 | 03/10/20 | 03/24/20 | 04/07/20 | TBD | TBD | 04/23/20 | 05/23/20 | 04/23/20 | 05/23/20 | 06/06/20 | 06/14/20 | 06/19/20 | 06/20/20 | 07/14/20 | 06/21/20 | 07/05/20 | 07/06/20 | 07/15/20 | 07/25/20 | 08/04/20 | 10/29/14 | 10/29/17 | ||||||||||||||||
| no | Yes | NonNAS | EOSH TNAT | Facility/Power/Financial/ Admin | AJW-2 | N/A | WebInspect | Denise Dennis | Paul Vagnini | 01/13/20 | 02/12/20 | 01/13/20 | 02/12/20 | 09/27/18 | 01/13/20 | 02/12/20 | 02/28/20 | 03/13/20 | 03/27/20 | 04/10/20 | TBD | TBD | 04/26/20 | 05/26/20 | 04/26/20 | 05/26/20 | 06/09/20 | 06/17/20 | 06/22/20 | 06/23/20 | 07/17/20 | 06/24/20 | 07/08/20 | 07/09/20 | 07/18/20 | 07/28/20 | 08/07/20 | 8/22/16 | 8/22/19 | ||||||||||||||
| yes | Yes | NAS | WAM | Surveillance & Flight Service | AJW-19 | MMAC | Nessus | Melissa Isaacs-Marks | Maryanne Chappell | 01/14/20 | 02/13/20 | 01/14/20 | 02/13/20 | 05/08/19 | 01/14/20 | 02/13/20 | 02/29/20 | 03/14/20 | 03/28/20 | 04/11/20 | TBD | TBD | 04/27/20 | 05/27/20 | 04/27/20 | 05/27/20 | 06/10/20 | 06/18/20 | 06/23/20 | 06/24/20 | 07/18/20 | 06/25/20 | 07/09/20 | 07/10/20 | 07/19/20 | 07/29/20 | 08/08/20 | 3/17/16 | 3/17/19 | ||||||||||||||
| no | Yes | NAS | ERIT | Surveillance & Flight Service | AJW-146 | N/A | Documentation Review | Andre Alleyne | Maryanne Chappell | 01/16/20 | 02/15/20 | 01/16/20 | 02/15/20 | 01/16/20 | 02/15/20 | 03/02/20 | 03/16/20 | 03/30/20 | 04/13/20 | TBD | TBD | 04/29/20 | 05/29/20 | 04/29/20 | 05/29/20 | 06/12/20 | 06/20/20 | 06/25/20 | 06/26/20 | 07/20/20 | 06/27/20 | 07/11/20 | 07/12/20 | 07/21/20 | 07/31/20 | 08/10/20 | 3/16/16 | 12/14/21 | |||||||||||||||
| yes | Yes | NAS | DCNS | Communication | AJM-3 | Melbourne, FL | Nessus | Jesse Wijntjes | Linda Nelson | 01/18/20 | 02/17/20 | 01/18/20 | 02/17/20 | 01/18/20 | 02/17/20 | 03/04/20 | 03/18/20 | 04/01/20 | 04/15/20 | TBD | TBD | 05/01/20 | 05/31/20 | 05/01/20 | 05/31/20 | 06/14/20 | 06/22/20 | 06/27/20 | 06/28/20 | 07/22/20 | 06/29/20 | 07/13/20 | 07/14/20 | 07/23/20 | 08/02/20 | 08/12/20 | 8/7/15 | 8/7/17 | |||||||||||||||
| yes | Yes | NAS | OASIS II | Surveillance & Flight Service | AJR-B | Melbourne, FL | Nessus | John Hudy | Maryanne Chappell | 01/19/20 | 02/18/20 | 01/19/20 | 02/18/20 | 01/19/20 | 02/18/20 | 03/05/20 | 03/19/20 | 04/02/20 | 04/16/20 | TBD | TBD | 05/02/20 | 06/01/20 | 05/02/20 | 06/01/20 | 06/15/20 | 06/23/20 | 06/28/20 | 06/29/20 | 07/23/20 | 06/30/20 | 07/14/20 | 07/15/20 | 07/24/20 | 08/03/20 | 08/13/20 | 1/27/17 | 1/27/20 | |||||||||||||||
| no | Yes | NonNAS | FPPS | Facility/Power/Financial/ Admin | AJW-2 | N/A | WebInspect | Jessica Navarette | Paul Vagnini | 01/25/20 | 02/24/20 | 01/25/20 | 02/24/20 | 01/25/20 | 02/24/20 | 03/11/20 | 03/25/20 | 04/08/20 | 04/22/20 | TBD | TBD | 05/08/20 | 06/07/20 | 05/08/20 | 06/07/20 | 06/21/20 | 06/29/20 | 07/04/20 | 07/05/20 | 07/29/20 | 07/06/20 | 07/20/20 | 07/21/20 | 07/30/20 | 08/09/20 | 08/19/20 | 3/6/18 | 3/6/21 | |||||||||||||||
| no | Yes | NonNAS | FALCON | Facility/Power/Financial/ Admin | AJI-1 | N/A | WebInspect | Gary Ancinec | Teri Taylor | 01/28/20 | 02/27/20 | 01/28/20 | 02/27/20 | 01/28/20 | 02/27/20 | 03/14/20 | 03/28/20 | 04/11/20 | 04/25/20 | TBD | TBD | 05/11/20 | 06/10/20 | 05/11/20 | 06/10/20 | 06/24/20 | 07/02/20 | 07/07/20 | 07/08/20 | 08/01/20 | 07/09/20 | 07/23/20 | 07/24/20 | 08/02/20 | 08/12/20 | 08/22/20 | 8/26/16 | 8/26/19 | |||||||||||||||
| no | Yes | NonNAS | FEATS | Facility/Power/Financial/ Admin | AJW-2 | N/A | WebInspect | Michael Waltermire | Paul Vagnini | 02/02/20 | 03/03/20 | 02/02/20 | 03/03/20 | 02/02/20 | 03/03/20 | 03/19/20 | 04/02/20 | 04/16/20 | 04/30/20 | TBD | TBD | 05/16/20 | 06/15/20 | 05/16/20 | 06/15/20 | 06/29/20 | 07/07/20 | 07/12/20 | 07/13/20 | 08/06/20 | 07/14/20 | 07/28/20 | 07/29/20 | 08/07/20 | 08/17/20 | 08/27/20 | 8/19/16 | 8/19/19 | |||||||||||||||
| yes | Yes | NAS | ASR-9 | Surveillance & Flight Service | AJW-146 | N/A | Documentation Review | Andre Alleyne | Maryanne Chappell | 02/03/20 | 03/04/20 | 02/03/20 | 03/04/20 | 02/03/20 | 03/04/20 | 03/20/20 | 04/03/20 | 04/17/20 | 05/01/20 | TBD | TBD | 05/17/20 | 06/16/20 | 05/17/20 | 06/16/20 | 06/30/20 | 07/08/20 | 07/13/20 | 07/14/20 | 08/07/20 | 07/15/20 | 07/29/20 | 07/30/20 | 08/08/20 | 08/18/20 | 08/28/20 | 9/22/18 | 9/22/21 | |||||||||||||||
| no | No | NonNAS | FSIRP | Surveillance & Flight Service | AJF-2121 | Sherri Vaz | Carla Scott | 02/05/20 | 03/06/20 | 02/05/20 | 03/06/20 | 02/05/20 | 03/06/20 | 03/22/20 | 04/05/20 | 04/19/20 | 05/03/20 | TBD | TBD | 05/19/20 | 06/18/20 | 05/19/20 | 06/18/20 | 07/02/20 | 07/10/20 | 07/15/20 | 07/16/20 | 08/09/20 | 07/17/20 | 07/31/20 | 08/01/20 | 08/10/20 | 08/20/20 | 08/30/20 | |||||||||||||||||||
| yes | Yes | NAS | IVSR | Communication | AJM-3 | N/A | Documentation Review | Dan Duncan | Louis Krivanek | 02/07/20 | 03/08/20 | 02/07/20 | 03/08/20 | 02/07/20 | 09/10/19 | 03/08/20 | 09/10/19 | 03/24/20 | 04/07/20 | 04/21/20 | 05/05/20 | TBD | TBD | 05/21/20 | 06/20/20 | 05/21/20 | 06/20/20 | 07/04/20 | 07/12/20 | 07/17/20 | 07/18/20 | 08/11/20 | 07/19/20 | 08/02/20 | 08/03/20 | 08/12/20 | 08/22/20 | 09/01/20 | 3/16/16 | 3/16/19 | |||||||||||||
| no | Decomm | Decom | NonNAS | FSL Tools | Facility/Power/Financial/ Admin | AJV-14 | Karen Bohannon | Teri Taylor | 02/10/20 | 03/11/20 | 02/10/20 | 03/11/20 | 02/10/20 | 03/11/20 | 03/27/20 | 04/10/20 | 04/24/20 | 05/08/20 | TBD | TBD | 05/24/20 | 06/23/20 | 05/24/20 | 06/23/20 | 07/07/20 | 07/15/20 | 07/20/20 | 07/21/20 | 08/14/20 | 07/22/20 | 08/05/20 | 08/06/20 | 08/15/20 | 08/25/20 | 09/04/20 | 9/30/15 | 9/30/18 | ||||||||||||||||
| no | Yes | NonNAS | PATS Financials | Facility/Power/Financial/ Admin | AJW-2 | N/A | WebInspect | Russell Green | Paul Vagnini | 02/12/20 | 03/13/20 | 02/12/20 | 03/13/20 | 02/12/20 | 03/13/20 | 03/29/20 | 04/12/20 | 04/26/20 | 05/10/20 | TBD | TBD | 05/26/20 | 06/25/20 | 05/26/20 | 06/25/20 | 07/09/20 | 07/17/20 | 07/22/20 | 07/23/20 | 08/16/20 | 07/24/20 | 08/07/20 | 08/08/20 | 08/17/20 | 08/27/20 | 09/06/20 | 9/12/16 | 9/12/19 | |||||||||||||||
| no | Yes | NASonMS | NFDC | Automation | AJV-563 | MMAC | Nessus | Robert McMullen | Deborah Daleo | 02/13/20 | 03/14/20 | 02/13/20 | 03/14/20 | 02/13/20 | 03/14/20 | 03/30/20 | 04/13/20 | 04/27/20 | 05/11/20 | TBD | TBD | 05/27/20 | 06/26/20 | 05/27/20 | 06/26/20 | 07/10/20 | 07/18/20 | 07/23/20 | 07/24/20 | 08/17/20 | 07/25/20 | 08/08/20 | 08/09/20 | 08/18/20 | 08/28/20 | 09/07/20 | 1/27/17 | 1/27/20 | |||||||||||||||
| no | Yes | NAS | SBSM | Surveillance & Flight Service | AJW-19 | MMAC | Nessus | Melissa Isaacs-Marks | Maryanne Chappell | 02/13/20 | 03/14/20 | 02/13/20 | 03/14/20 | 02/13/20 | 03/14/20 | 03/30/20 | 04/13/20 | 04/27/20 | 05/11/20 | TBD | TBD | 05/27/20 | 06/26/20 | 05/27/20 | 06/26/20 | 07/10/20 | 07/18/20 | 07/23/20 | 07/24/20 | 08/17/20 | 07/25/20 | 08/08/20 | 08/09/20 | 08/18/20 | 08/28/20 | 09/07/20 | 8/24/15 | 8/24/17 | |||||||||||||||
| no | Yes | NAS | TDWR | Navigation & Weather | AJW-14 | MMAC | Nessus | Bettie Loudenslager | Maurice Dearing | 02/13/20 | 03/14/20 | 02/13/20 | 03/14/20 | 01/29/19 | 02/13/20 | 03/14/20 | 03/30/20 | 04/13/20 | 04/27/20 | 05/11/20 | TBD | TBD | 05/27/20 | 06/26/20 | 05/27/20 | 06/26/20 | 07/10/20 | 07/18/20 | 07/23/20 | 07/24/20 | 08/17/20 | 07/25/20 | 08/08/20 | 08/09/20 | 08/18/20 | 08/28/20 | 09/07/20 | 9/29/17 | 9/29/20 | ||||||||||||||
| no | Yes | NAS | VRRP/DALR | Communication | AJW-173 | MMAC | Nessus | Wayne Findley | Allison Quate | 02/13/20 | 03/14/20 | 02/13/20 | 03/14/20 | 06/17/19 | 02/13/20 | 03/14/20 | 03/30/20 | 04/13/20 | 04/27/20 | 05/11/20 | TBD | TBD | 05/27/20 | 06/26/20 | 05/27/20 | 06/26/20 | 07/10/20 | 07/18/20 | 07/23/20 | 07/24/20 | 08/17/20 | 07/25/20 | 08/08/20 | 08/09/20 | 08/18/20 | 08/28/20 | 09/07/20 | 8/22/15 | 8/22/17 | ||||||||||||||
| yes | Yes | NAS | VSCS /VTABS | Communication | AJM-315 | N/A | Documentation Review | Michael Goldstein | Allison Quate | 02/13/20 | 03/14/20 | 02/13/20 | 03/14/20 | 02/13/20 | 08/22/19 | 03/14/20 | 08/22/19 | 03/30/20 | 04/13/20 | 04/27/20 | 05/11/20 | TBD | TBD | 05/27/20 | 06/26/20 | 05/27/20 | 06/26/20 | 07/10/20 | 07/18/20 | 07/23/20 | 07/24/20 | 08/17/20 | 07/25/20 | 08/08/20 | 08/09/20 | 08/18/20 | 08/28/20 | 09/07/20 | 3/17/16 | 3/17/19 |
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