Improved Friday Commanders Brief - Proposed - Joel Magnussen 2002

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    DRAFT

    Friday Brief Review

    Chartered in June 2002, the goal of the Friday Brief Review is tocreate a more cohesive, integrated view of all informationbriefed by the D7 staff at the weekly Friday Brief.

    Overall objective: greater visibility into the integrated meaningof the information presented, what it means to our overallmission accomplishment, what action, if any, is envisioned, andwhat do we expect to achieve by doing so.

    We expect lessons learned and progress made to help us

    potentially achieve greater integration for any daily, weekly,monthly, quarterly or annual brief.

    Long term we envision this project to lay a foundation foroverall increased Maritime Domain Awareness, help define ourIntegrated Command Center needs, and keep us in tune with the

    Information Battle Rhythm.

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    DRAFT

    Friday Brief Review(Heres where its headed)

    Activities

    Cases

    Any action that consumes resources.

    RatiosAny intermediate measure, index orcorrelation of data from Activities orCases.

    Any group of Activities connected to a common incident.

    Additional longer term efforts we

    enabled using this approach:

    - Risk considerations

    - RSA connections

    - RP & Program issues

    - Performance Plan updates

    - Business Plan updates

    PerformanceGoal

    Strategic

    Goal

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    DRAFT

    Friday Brief Review(Heres where its headed)

    Activities

    Cases

    Any action that consumes resources.

    Ratios

    PerformanceGoal

    PerformanceGoal

    Any intermediate measure, index orcorrelation of data from Activities orCases.

    Any group of Activities connected to a common incident.

    Strategic

    Goal

    Strategic

    Goal

    Tactical Brief (daily)

    Operational Brief (weekly)

    Strategic Brief (monthly / quarterly)

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    DRAFT

    OldApproach

    (o) (m) (s) (dl) (dpa)

    Audience

    Data Data Data Data Data

    (Stove-piped illustration of single data

    points, no cohesion, little meaning, little

    strategic big-picture value)

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    DRAFT

    NewApproach

    (o) (m) (s) (dl) (dpa)

    Audience

    AOR

    Mission

    Resources

    (Integrated, cohesive, results-oriented,

    big picture presented with more

    strategic value and meaning)

    Activity

    Cases

    Ratios

    Performance

    Goal

    Strategic Goal

    (Programmatic

    orientation designed with

    longer-range view in

    mind, not intended for a

    daily brief)

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    DRAFT

    NewApproach

    Audience

    Activity

    Cases

    Ratios

    Performance

    Goal

    Strategic Goal

    Tactical

    Strategic

    Operational

    Daily Case driven

    Provide three (3) levels based on audience, timing

    and briefing purpose

    Bi-weekly Operation driven

    Quarterly Performance goal driven

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    DRAFT

    Issues Considered

    Offer more complete case visibility

    Reveal causal factors

    Highlight cross-program activity linkages Create no additional stand alone systems

    Use existing data

    Consider future enterprise applications Consider classification

    Reduce staff effort enable redeployment

    (Conduct Operational Analysis v. brief preparation)

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    DRAFT

    Possible New Information

    New presentation might depict information something like this

    Performance Goal: Reduce Illegal Migrants

    (In this illustration Tactical,OperationalandStrategic information has been combined not

    intentional except to simply reveal nature of new information)

    - What is current measure/quantity? (Single data point)

    - What was done to achieve this goal? (Activities & Cases)

    - What resources were consumed? (Results, Cost)

    - How does this compare with last wk, mo, qtr, yr? (Ratios)

    - Did any intangibles come into play? (i.e. Political Index)

    - What is the trend of this Goal? (Trend - up, down, unknown)

    - What is forecast for the futurewill trend continue? (Forecasting)

    - Does achieving this goal impact other goals? How? (Correlation)

    - Any known roadblocks, issues or concerns to discuss?

    - Recommendation: Stay the course? Change? Why? (Future Plans)

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    DRAFTExample ofNew Slide(Where possible retain brief focus on Mission, Resources andAOR)

    Performance Goal Lives Saved

    Activity

    Cases

    263 UTB hours for SAR (205 weekly avg.)43 WPB hours for SAR (23 avg.)12 Cutter hours for SAR (7 avg.)423 HH-65 hours for SAR (376 avg.)

    Ratios

    8 Lives Saved from EPIRB cases (4 avg.)20 Lives Saved from Vessel Adrift cases (18 avg.)52 resource hours per Life Saved (36 avg.)$13,245 (AFC-30) per Life Saved ($12,665 avg.)

    Group Key West 14 SAR cases (9 avg.)Group St. Pete 11 SAR cases (12 avg.)Group Charleston 09 SAR cases (08 avg.)

    28 Lives Saved (25 avg.)

    03 Lives Lost (01 avg.)

    Saved 91% of Mariners in Distress (85.2% avg.)Goal 85%

    Performance

    Goal

    Strategic Goal

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    DRAFTCommandant Performance Goals(Goals listed Constitute the Foundation of D7 MeasurementEfforts)

    Conceive of method to best roll up Tactical Information into Strategic brief

    Search and rescue: save all mariners in distress and property in peril.

    Maritime Homeland Security: minimize potential for maritime terrorist incident.

    Maritime workers: eliminate crewmember fatalities.

    Passenger vessels: eliminate passenger vessel fatalities.

    Recreational boating: eliminate recreational boating fatalities.

    Drug interdiction: reduce the flow of illegal drugs. Migrant interdiction: reduce the flow of undocumented migrants entering the U.S.

    Foreign fishing vessels: eliminate illegalEEZencroachment by foreign fishing vessels.

    Military readiness: achieve and sustain complete military readiness for CG units as required by the

    department of defense.

    Military operations: provide core competencies when requested by the department of defense or department

    of state. Aids to navigation: maximize vessel mobility in ports and waterways.

    Vessel traffic : eliminate vessel collisions, allisions, and groundings.

    Oil spills: eliminate oil discharged into the water.

    Plastics and garbage: eliminate debris discharged into the water.

    Marine pollution: minimize the adverse effects of pollution.

    Living marine resources: improve the health of fish stocks and other LMR.

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    DRAFT

    Logistics Goals

    Include MLC component command measures

    ISC

    CEU ESU

    NESU

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    DRAFT

    RSA

    Process

    Friday Brief Review(Big Picture - how this D7 project can connect to HQ - long term)

    Proposed D7

    Information

    Management - Briefing

    System

    Activities

    Cases

    Ratios

    PerformanceGoal

    Strategic Goal

    CG Business Plan Strategic Issues

    Readiness

    Homeland Security MDA

    Readiness Management NDRSMP

    Redesign Field CommandArchitecture C4ISR

    Integrated Command Centers (ICC) Intelligence

    People

    Recruiting & Retention CG Training

    Realign Reserve Program Expand Diversity

    Housing alternatives Future Force 21 Factors

    LESecurity Competencies Intel Competencies

    PersonnelEnhancements

    Stewardship

    TILA Presidents ManagementAgenda

    E-Gov /E-CGStreamlineAcquisition Processes

    Strategic PlanBusiness Plan

    Nurture Innovation Marine Transportation System

    Competitive Sourcing Monitor Ongoing Initiatives