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THIS DOCUMENT IS UNCLASSIFIED (CLASSIFICATION HERE) EXPORT CONTROL NOTICE: (If applicaable)WARNING: This document may contain information subject to the International Traffic in Arms Regulation (ITAR) or the Export Administration Regulation (EAR) of 1979 which may not be exported, released, or disclosed to foreign nationals inside or outside of the United States without first obtaining an export license. A violation of the ITAR or EAR may be subject to severe criminal penalties which could include a penalty of up to 10 years imprisonment and a fine of $100,000 under 22 U.S.C. 2778 or Section 2410 of the Export of the Export Administration Act of 1979. Include this notice with any reproduced portion of this document. Disseminate in accordance with provisions of DoD Directive 5230.25. DESTRUCTION NOTICE: (If applicaable)For classified documents, follow the procedures in Department of Defense (DoD) 5200.1-R, Chapter IX or DoD 5200.22M, Industrial Security Manual paragraph 19. For unclassified documents, destroy by any method which precludes reconstruction of the document. PROPRIETARY NOTICE: (If applicaable)This document contains proprietary commercial, financial, or trade secret information or data that is confidential to Fidelity Technologies Corp. Public disclosure of any trade secrets or commercial and financial data contained herein that is privileged or confidential, is prohibited by 18 U.S. Code 1905, 5 U.S. Code 552, and 41 U.S. Code 423, and is not to be made without the prior written permission of Fidelity Technologies Corp. DISTRIBUTION D(If applicaable): Distribution authorized to the Department of Defense and U.S. Department of Defense contractors only due to critical technology, effective 16 May 2003. Other requests for this document shall be referred to U.S. Army PEO STRI-Engineering Directorate. Prepared by: Nova Technologies 3501 Quadrangle Blvd Suite 150 Orlando, Fl 32817 Prepared for: Insert Organization Name Here

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TABLE OF CONTENTS
1.0 TIM DATE: 6 JANUARY 2009 ..................................................................................................................................... 6

1.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT...................... ERROR! BOOKMARK NOT DEFINED. 1.1.1 Topics Discussed: Approval of previous minutes/actions, JTC TRS Discrepancy Fixes & JTAC Trainer Status, JFPL Baseline Status, Business Practices: CM Processes/Forms/Development Environment; Requirements Analysis/Mgmt Tools, IA Update, Risk Mgmt Plan, Next Weeks IPT, Action Item Review. ............................Error! Bookmark not defined. 2.0 TIM DATE: 13 JANUARY 2009 ...............................................................................ERROR! BOOKMARK NOT DEFINED.

2.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT...................... ERROR! BOOKMARK NOT DEFINED. 2.1.1 Topics Discussed: Approval of previous minutes/actions, JTC TRS Discrepancy Fixes & JTAC Trainer Status, JFPL Baseline Status, Business Practices: CM Processes/Forms/Development Environment; Requirements Analysis/Mgmt Tools, IA Update, Risk Mgmt Plan, Next Weeks IPT, Action Item Review. ............................Error! Bookmark not defined. 3.0 TIM DATE: 20 JANUARY 2009 ...............................................................................ERROR! BOOKMARK NOT DEFINED.

3.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT...................... ERROR! BOOKMARK NOT DEFINED. 3.1.1 Topics Discussed: Approval of previous minutes/actions, JTC TRS Discrepancy Fixes & JTAC Configuration 001 Trainer Status, JFPL Baseline Status, Business Practices: CM Processes/Forms/Development Environment; Requirements Analysis/Mgmt Tools, IA Update, Risk Mgmt Plan, Next Weeks IPT, Action Item Review. ...Error! Bookmark not defined. 4.0 TIM DATE: 26 JANUARY 2009 ...............................................................................ERROR! BOOKMARK NOT DEFINED.

4.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT...................... ERROR! BOOKMARK NOT DEFINED. 4.1.1 Topics Discussed: Approval of previous minutes/actions, JTC TRS Discrepancy Fixes, MARSOC/JTAC Configuration 001 Trainer Status, JTAC Configuration 001 Trainer Status, JFPL Baseline Status, Business Practices: CM Processes/Forms/Development Environment; Requirements Analysis/Mgmt Tools, JFPL Process & Structure , IA Update, Risk Mgmt Plan, Action Item Review, Next Weeks IPT. ........................................................Error! Bookmark not defined. 5.0 TIM DATE: 3 FEBRUARY 2009 ...............................................................................ERROR! BOOKMARK NOT DEFINED.

5.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT...................... ERROR! BOOKMARK NOT DEFINED. 5.1.1 Topics Discussed: Approval of previous minutes/actions, JTC TRS Discrepancy Fixes, MARSOC/JTAC Configuration 001 Trainer Status, JTAC Configuration 001 Trainer Status, JFPL Baseline Status, Business Practices: CM Processes/Forms/Development Environment; Requirements Analysis/Mgmt Tools, JFPL Process & Structure , IA Update, Risk Mgmt Plan, Action Item Review, Next Weeks IPT. ........................................................Error! Bookmark not defined. 6.0 TIM DATE: 10 FEBRUARY 2009 .............................................................................ERROR! BOOKMARK NOT DEFINED.

6.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT...................... ERROR! BOOKMARK NOT DEFINED. 6.1.1 Topics Discussed: Approval of previous minutes/actions, JTC TRS Discrepancy Fixes, MARSOC/JTAC Configuration 001 Trainer Status, JTAC Configuration 001 Trainer Status, JFPL Baseline Status, Business Practices: CM Processes/Forms/Development Environment; Requirements Analysis/Mgmt Tools, JFPL Process & Structure , IA Update, Action Item Review, Next Weeks IPT. ...................................................................................Error! Bookmark not defined. 7.0 TIM DATE: 17 FEBRUARY 2009 .............................................................................ERROR! BOOKMARK NOT DEFINED.

7.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT...................... ERROR! BOOKMARK NOT DEFINED. 7.1.1 Topics Discussed: Approval of previous minutes/actions, JTC TRS Discrepancy Fixes, MARSOC/JTAC Configuration 001 Trainer Status, JTAC Configuration 001 Trainer Status, JFPL Baseline Status, Business Practices: CM Processes/Forms/Development Environment; Requirements Analysis/Mgmt Tools, JFPL Process & Structure , IA Update, Action Item Review, Next Weeks IPT. ...................................................................................Error! Bookmark not defined.

Fidelity Technologies Corp & NOVA Proprietary Information Use or disclosure of this data is subject to the restrictions on the title page of this document.

ii

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8.0

TIM DATE: 26 FEBRUARY 2009 .............................................................................ERROR! BOOKMARK NOT DEFINED.

8.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT...................... ERROR! BOOKMARK NOT DEFINED. 8.1.1 Topics Discussed: Approval of previous minutes/actions, JTC TRS Discrepancy Fixes, MARSOC/JTAC Configuration 001 Trainer Status, JTAC Configuration 001 Trainer Status, JFPL Baseline Status, Business Practices: CM Processes/Forms/Development Environment; Requirements Analysis/Mgmt Tools, JFPL Process & Structure , IA Update, Action Item Review, Next Weeks IPT. ...................................................................................Error! Bookmark not defined. 9.0 TIM DATE: 3 MARCH 2009 ....................................................................................ERROR! BOOKMARK NOT DEFINED.

9.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT...................... ERROR! BOOKMARK NOT DEFINED. 9.1.1 Topics Discussed: Approval of previous minutes/actions, JTC TRS Discrepancy Fixes, MARSOC/JTAC Configuration 001 Trainer Status, JTAC Configuration 001 Trainer Status, JFPL Baseline Status, Business Practices: CM Processes/Forms/Development Environment; Requirements Analysis/Mgmt Tools, JFPL Process & Structure , IA Update, Action Item Review, Next Weeks IPT. ...................................................................................Error! Bookmark not defined. 10.0 TIM DATE: 18 MARCH 2009 ..................................................................................ERROR! BOOKMARK NOT DEFINED.

10.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT...................... ERROR! BOOKMARK NOT DEFINED. 10.1.1 Topics Discussed: Approval of previous minutes/actions, JTC TRS Discrepancy Fixes, MARSOC/JTAC Configuration 001 Trainer Status, JTAC Configuration 001 Trainer Status, JFPL Baseline Status, Business Practices: CM Processes/Forms/Development Environment; Requirements Analysis/Mgmt Tools, JFPL Process & Structure , IA Update, Action Item Review, Next Weeks IPT. ...................................................................................Error! Bookmark not defined. 11.0 TIM DATE: 24 MARCH 2009 ..................................................................................ERROR! BOOKMARK NOT DEFINED.

11.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT, CFFT CONFIG . ERROR! BOOKMARK NOT DEFINED. 11.1.1 Topics Discussed: Approval of previous minutes/actions, JTC TRS Discrepancy Fixes, MARSOC/JTAC Configuration 001 Trainer Status, JTAC Configuration 001 Trainer Status, JFPL Baseline Status, Business Practices: CM Processes/Forms/Development Environment; Requirements Analysis/Mgmt Tools, JFPL Process & Structure , IA Update, Next Weeks IPT, Action Item Review. ...................................................................................Error! Bookmark not defined. 12.0 TIM DATE: 1 APRIL 2009 .......................................................................................ERROR! BOOKMARK NOT DEFINED.

12.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT, CFFT CONFIG . ERROR! BOOKMARK NOT DEFINED. 12.1.1 Topics Discussed: Approval of previous minutes/actions, JTC TRS Discrepancy Fixes, MARSOC/JTAC Configuration 001 Trainer Status, JTAC Configuration 001 Trainer Status, JFPL Baseline Status, Business Practices: CM Processes/Forms/Development Environment; Requirements Analysis/Mgmt Tools, IA Update, Next Weeks IPT, Action Item Review. ..........................................................................................................................Error! Bookmark not defined. 13.0 TIM DATE: 7 APRIL 2009 .......................................................................................ERROR! BOOKMARK NOT DEFINED.

13.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT, CFFT CONFIG . ERROR! BOOKMARK NOT DEFINED. 13.1.1 Topics Discussed: Approval of previous minutes/actions, JTC TRS Discrepancy Fixes, MARSOC/JTAC Configuration 001 Trainer Status, JTAC Configuration 001 Trainer Status, JFPL Baseline Status, Business Practices: CM Processes/Forms/Development Environment; Requirements Analysis/Mgmt Tools, IA Update, Next Weeks IPT, Action Item Review. ..........................................................................................................................Error! Bookmark not defined. 14.0 TIM DATE: 14 APRIL 2009 .....................................................................................ERROR! BOOKMARK NOT DEFINED.

14.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT, CFFT CONFIG . ERROR! BOOKMARK NOT DEFINED. 14.1.1 Topics Discussed: Approval of previous minutes/actions, JTC TRS Discrepancy Fixes, MARSOC/JTAC Configuration 001 Trainer Status, JTAC Configuration 001 Trainer Status, JFCOM Efforts, JFPL Baseline Status, Business Practices: CM Processes/Forms/Development Environment; Requirements Analysis/Mgmt Tools, IA Update, Next Weeks IPT, Action Item Review. ............................................................................................Error! Bookmark not defined. 15.0 TIM DATE: 28 APRIL 2009 .....................................................................................ERROR! BOOKMARK NOT DEFINED.

Fidelity Technologies Corp & NOVA Proprietary Information Use or disclosure of this data is subject to the restrictions on the title page of this document.

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CLASSIFICATION HERE YYYY-YY DOCUMENT TITLE HERE

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15.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT, CFFT CONFIG . ERROR! BOOKMARK NOT DEFINED. 15.1.1 Topics Discussed: Approval of previous minutes/actions, JTC TRS Discrepancy Fixes, MARSOC/JTAC Configuration 001 Trainer Status, JTAC Configuration 001 Trainer Status, JFCOM Efforts, JFPL Baseline Status, Business Practices: CM Processes/Forms/Development Environment; Requirements Analysis/Mgmt Tools, IA Update, Next Weeks IPT, Action Item Review. ............................................................................................Error! Bookmark not defined. 16.0 TIM DATE: 06 MAY 2009.......................................................................................ERROR! BOOKMARK NOT DEFINED.

16.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT, CFFT CONFIG . ERROR! BOOKMARK NOT DEFINED. 16.1.1 Topics Discussed: Approval of previous minutes/actions, General Status, JTC TRS Discrepancy Fixes, MARSOC/JTAC Configuration 001 Trainer Status, JTAC Configuration 001 Trainer Status, JFCOM Efforts, JFPL CFFT Configuration Status, JFPL Baseline Status, Business Practices: CM Processes/Forms/Development Environment; Requirements Analysis/Mgmt Tools, IA Update, Next Weeks IPT, Action Item Review. .......Error! Bookmark not defined. 17.0 TIM DATE: 27 MAY 2009.......................................................................................ERROR! BOOKMARK NOT DEFINED.

17.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT, CFFT CONFIG . ERROR! BOOKMARK NOT DEFINED. 17.1.1 Topics Discussed: Approval of previous minutes/actions, General Status, JTC TRS Discrepancy Fixes, MARSOC/JTAC Configuration 001 Trainer Status, JTAC Configuration 001 Trainer Status, JFCOM Efforts, JFPL CFFT Configuration Status, JFPL Baseline Status, Business Practices: CM Processes/Forms/Development Environment; IA Update, Next Weeks IPT, Action Item Review. ......................................................................Error! Bookmark not defined. 18.0 TIM DATE: 2 JUNE 2009 ........................................................................................ERROR! BOOKMARK NOT DEFINED.

18.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT, CFFT CONFIG . ERROR! BOOKMARK NOT DEFINED. 18.1.1 Topics Discussed: Approval of previous minutes/actions, General Status, JTC TRS Discrepancy Fixes, MARSOC/JTAC Configuration 001 Trainer Status, JTAC Configuration 001 Trainer Status, JFCOM Efforts, JFPL CFFT Configuration Status, JFPL Baseline Status, Business Practices: CM Processes/Forms/Development Environment; IA Update, CACards, AKO Account, SharePoint, Next Weeks IPT, Action Item Review. .........Error! Bookmark not defined. 19.0 TIM DATE: 9 JUNE 2009 ........................................................................................ERROR! BOOKMARK NOT DEFINED.

19.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT, CFFT CONFIG . ERROR! BOOKMARK NOT DEFINED. 19.1.1 Topics Discussed: Approval of previous minutes/actions, General Status, JTC TRS Discrepancy Fixes, MARSOC/JTAC Configuration 001 Trainer Status, JTAC Configuration 001 Trainer Status, JFCOM Efforts, JFPL CFFT Configuration Status, JFPL Baseline Status, Business Practices: CM Processes/Forms/Development Environment; IA Update, CACards, AKO Account, SharePoint, Next Weeks IPT, Action Item Review. .........Error! Bookmark not defined. 20.0 TIM DATE: 25 JUNE 2009 ......................................................................................ERROR! BOOKMARK NOT DEFINED.

20.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT, CFFT CONFIG . ERROR! BOOKMARK NOT DEFINED. 20.1.1 Topics Discussed: Approval of previous minutes/actions, General Status, JTC TRS Discrepancy Fixes, MARSOC/JTAC Configuration 001 Trainer Status, JTAC Configuration 001 Trainer Status, JFPL CFFT Configuration Status, JFPL Baseline Status, Business Practices: CM Processes/Forms/Development Environment; IA Update, CACards, AKO Account, SharePoint, Next Weeks IPT, Action Item Review. ...............................................Error! Bookmark not defined. 21.0 TIM DATE: 7 JULY 2009 .........................................................................................ERROR! BOOKMARK NOT DEFINED.

21.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT, CFFT CONFIG . ERROR! BOOKMARK NOT DEFINED. 21.1.1 Topics Discussed: Approval of previous minutes/actions, General Status, JTC TRS Discrepancy Fixes, MARSOC/JTAC Configuration 001 Trainer Status, JTAC Configuration 001 Trainer Status, JFPL CFFT Configuration Status, JFPL Baseline Status, Business Practices: CM Processes/Forms/Development Environment; IA Update, CACards, AKO Account, SharePoint, Next Weeks IPT, Action Item Review. ...............................................Error! Bookmark not defined. 22.0 22.1 TIM DATE: 21 JULY 2009 .......................................................................................ERROR! BOOKMARK NOT DEFINED. PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT, CFFT CONFIG . ERROR! BOOKMARK NOT DEFINED.

Fidelity Technologies Corp & NOVA Proprietary Information Use or disclosure of this data is subject to the restrictions on the title page of this document.

iv

CLASSIFICATION HERE YYYY-YY DOCUMENT TITLE HERE

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22.1.1 Topics Discussed: Approval of previous minutes/actions, General Status, JTC TRS Discrepancy Fixes, MARSOC/JTAC Configuration 001 Trainer Status, JTAC Configuration 001 Trainer Status, JFPL CFFT II Plus Status, JFPL Baseline Support Status, Business Practices: CM Processes/Forms/Development Environment; IA Update, CACards, AKO Account, SharePoint, Next Weeks IPT, Action Item Review. ........................................Error! Bookmark not defined. 23.0 TIM DATE: 6 AUG 2009 .........................................................................................ERROR! BOOKMARK NOT DEFINED.

23.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT, CFFT CONFIG . ERROR! BOOKMARK NOT DEFINED. 23.1.1 Topics Discussed: Approval of previous minutes/actions, General Status, JTC TRS Discrepancy Fixes, MARSOC/JTAC Configuration 001 Trainer Status, JTAC Configuration 001 Trainer Status, JFPL CFFT II Plus Status, JFPL Baseline Support Status, Business Practices: CM Processes/Forms/Development Environment; IA Update, CACards, AKO Account, SharePoint, Next IPT, Action Item Review. ....................................................Error! Bookmark not defined. 24.0 TIM DATE: 28SEPT 2009 .......................................................................................ERROR! BOOKMARK NOT DEFINED.

24.1 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT, CFFT CONFIG . ERROR! BOOKMARK NOT DEFINED. 24.1.1 Topics Discussed: Approval of previous minutes/actions, General Status, JTC TRS Discrepancy Fixes, MARSOC/JTAC Configuration 001 Trainer Status, JTAC Configuration 001 Trainer Status, JFPL Baseline Support Status, Business Practices: CM Processes/Forms/Development Environment; IA Update, CACards, AKO Account, SharePoint, Next IPT, Action Item Review. ................................................................................................Error! Bookmark not defined. TIM DATE: DD MONTH 2009 ............................................................................................ERROR! BOOKMARK NOT DEFINED. 24.2 PROJECTS: JTC TRS DISCREPANCY FIXES, JTAC TRAINER, JFPL BASELINE SUPPORT...................... ERROR! BOOKMARK NOT DEFINED. 24.2.1 Topics Discussed: Approval of previous minutes/actions, JTC TRS Discrepancy Fixes, MARSOC/JTAC Configuration 001 Trainer Status, JTAC Configuration 001 Trainer Status, JFPL Baseline Status, Business Practices: CM Processes/Forms/Development Environment; Requirements Analysis/Mgmt Tools, JFPL Process & Structure , IA Update, Action Item Review, Next Weeks IPT. ...................................................................................Error! Bookmark not defined.

Fidelity Technologies Corp & NOVA Proprietary Information Use or disclosure of this data is subject to the restrictions on the title page of this document.

UNCLASSIFIED 2009 JFPL Weekly IPT Meeting Minutes

Document #LX0R0100M Rev A 06 Jan 2009

1 2 3 4

1.0 TIME DATE: DD Month YYYY Time: XX:XX EST to XX:XX Location: Location Attendees: Name
Company #1

Role

Present

Name
Company #3

Role

Present

Company #2

Company #4

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

* = Excused Absence, X = Present

1.1 1.1.1

Projects Project 1

1.1.1.1

Topics Discussed:

Approval of previous minutes/actions JTC TRS Discrepancy Fixes & JTAC Trainer Status JFPL Baseline Status Business Practices CM Processes/Forms/Development Environment Requirements Analysis/Mgmt Tools IA Update Risk Mgmt Plan Next Weeks IPT Action Item Review
1.1.1.2

Action Items:
Project Action Items tracked in Insert tracking tool here and link if applicable. Insert Action Item Report Here

Fidelity Technologies Corp & NOVA Proprietary Information Use or disclosure of this data is subject to the restrictions on the title page of this document.

UNCLASSIFIED 2009 JFPL Weekly IPT Meeting Minutes

Document #LX0R0100M Rev A 06 Jan 2009

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1.1.1.3

Notes not otherwise specified: Minutes:

1.1.1.4

1.1.1.4.1 Approval of previous minutes/actions

Previous meetings minutes Approved, NOT Approved, Requires Updating.

1.1.1.4.2 JTC TRS Discrepancy Fixes & JTAC Trainer Status 1.1.1.4.3 JFPL Baseline Status 1.1.1.4.4 Business Practices 1.1.1.4.5 CM Processes/Forms/Development Environment 1.1.1.4.6 Requirements Analysis/Mgmt Tools 1.1.1.4.7 IA Update 1.1.1.4.8 Risk Mgmt Plan 1.1.1.4.9 Next Weeks IPT 1.1.1.4.10 Action Item Review

Fidelity Technologies Corp & NOVA Proprietary Information Use or disclosure of this data is subject to the restrictions on the title page of this document.