Has the program provided a Provide documentation TO-00-5-3 S brief outline of the Quality within the TOLCMP Assurance process for the and/or TOLCVP. TOMA, TCM, ES, EN, and editorial support? Has the program described Provide Documentation TO-00-5-3 C the verification and within the TOLCMP formalization process? and/or TOLCVP. Has the program described Provide documentation TO-00-5-3 C what type of security within the TOLCMP classifications are required and/or TOLCVP. for the Programs TOs? Has the program provided Provide documentation TO-00-5-3 S an overview of the within the TOLCMP classified data control and and/or TOLCVP. the cyber security procedures to include IT system(s) planned to be utilized? Has the program described Provide documentation TO-00-5-3 C the Sustainment TO within the TOLCMP Change Process? and/or TOLCVP. Has the program described Provide documentation TO-00-5-3, C the TO Distribution within the TOLCMP Strategy? and/or TOLCVP. Has the program described Provide documentation TO-00-5-3 C the Long-term TO within the TOLCMP Management Strategy to and/or TOLCVP. include format and IT system(s) planned to be used/being used? Has the program provided Provide documentation TO-00-5-3 C an overall description of the within the TOLCMP TO Program funding and/or TOLCVP. process, including all funding requirements, and identified its CAFTOP POC? Has the program annually Provide documentation TO-00-5-3 S reviewed the TOLCMP and within the TOLCMP TOLCVP? and/or TOLCVP.
Has the program provided a brief outline of the Quality Assurance process for the TOMA, TCM, ES, EN, and editorial support? Provide documentation within the TOLCMP and/or TOLCVP. TO-00-5-3 S Has the program described the verification and formalization process? Provide Documentation within the TOLCMP and/or TOLCVP. TO-00-5-3 C Has the program described what type of security classifications are required for the Programs TOs? Provide documentation within the TOLCMP and/or TOLCVP. TO-00-5-3 C Has the program provided an overview of the classified data control and the cyber security procedures to include IT system(s) planned to be utilized? Provide documentation within the TOLCMP and/or TOLCVP. TO-00-5-3 S Has the program described the Sustainment TO Change Process? Provide documentation within the TOLCMP and/or TOLCVP. TO-00-5-3 C Has the program described the TO Distribution Strategy? Provide documentation within the TOLCMP and/or TOLCVP. TO-00-5-3, C Has the program described the Long-term TO Management Strategy to include format and IT system(s) planned to be used/being used? Provide documentation within the TOLCMP and/or TOLCVP. TO-00-5-3 C Has the program provided an overall description of the TO Program funding process, including all funding requirements, and identified its CAFTOP POC? Provide documentation within the TOLCMP and/or TOLCVP. TO-00-5-3 C Has the program annually reviewed the TOLCMP and TOLCVP? Provide documentation within the TOLCMP and/or TOLCVP. TO-00-5-3 S