—
CSI
T-200
POC Designation
Not Started
In Progress
Complete
Not Applicable
Default On
FCC/OCA Action Officer will contact the scheduled command to obtain POC information.
—
CSI
T-180
Notification Email
Not Started
In Progress
Complete
Not Applicable
Default On
FCC/OCA Director or Deputy will transmit notification to include documents (RFI and the Preparation Timeline).
—
CSI
T-150
ACAS Scan Results
Not Started
In Progress
Complete
Not Applicable
Default Off
Site will post .CSV file to the OCA A&A SharePoint Page.
—
SAV
T-55
RFI Form
Not Started
In Progress
Complete
Not Applicable
Default Off
FCC/OCA Action Officer will obtain the completed RFI Form from unit.
—
SAV
T-50
Foreign Travel Document (if req'd)
Not Started
In Progress
Complete
Not Applicable
Default Off
FCC/OCA Action Officer provide document to CSI team members. APACS submission for Team members. (N/A if not applicable).
—
SAV
T-50
Scoping Document Review (SAV)
Not Started
In Progress
Complete
Not Applicable
Default Off
Assigned Team Lead will review scoping artifacts and contact AO to schedule in-house scoping meeting.
—
SAV
T-45
Internal Scoping Meeting
Not Started
In Progress
Complete
Not Applicable
Default Off
Assigned Team Lead will conduct a scoping meeting with assigned reviewers.
—
SAV
T-40
External Scoping Teleconference
Not Started
In Progress
Complete
Not Applicable
Default Off
Assigned Team Lead will conduct a scoping teleconference with Site.
—
SAV
T-30
Reserve In brief and Out brief Locations (SAV)
Not Started
In Progress
Complete
Not Applicable
Default Off
FCC/OCA Action Officer and scheduled site prepare and reserve locations for the in brief and out brief.
—
SAV
T-30
Final Logistics
Not Started
In Progress
Complete
Not Applicable
Default Off
Visit Requests and additional logistics sent to site. OCA provides site reciprocity memo for NIPR/SIPR user accounts.
—
SAV
T-15
Final Logistics Meeting
Not Started
In Progress
Complete
Not Applicable
Default Off
FCC/OCA Action Officer coordinates teleconference with scheduled site and Team Members.
—
CSI
T-75
Foreign Travel Document
Not Started
In Progress
Complete
Not Applicable
Default Off
FCC/OCA Action Officer provide document to CSI team members. APACS submission for Team members. (N/A if not applicable).
—
CSI
T-30
Reserve In brief and Out brief Locations
Not Started
In Progress
Complete
Not Applicable
Default Off
FCC/OCA Action Officer and scheduled site prepare and reserve locations for the in brief and out brief.
—
CSI
T-30
Final Logistics
Not Started
In Progress
Complete
Not Applicable
Default Off
Visit Requests and additional logistics sent to site. OCA provides site reciprocity memo for NIPR/SIPR user accounts.
—
CSI
T-15
Final Scoping/ Logistics Meeting
Not Started
In Progress
Complete
Not Applicable
Default Off
FCC/OCA Action Officer coordinates teleconference with scheduled site and Team Members.