6. JCPAT-E Group Responsibilities. JCPAT-E functional analysts place
tool users in the following user groups when they establish a user
a. ISP Tool Executive Agent (EA). As the EA for this tool,
OASD(NII) uses JCPAT-E to automate the process needed to determine OSD
Special Interest ISPs, formally task J-6 to staff the review of ACAT I-III
and Special Interest ISP documents to combatant commands/Services/agencies
(C/S/A) and OSD staff, and to receive the J-6 Supportability Certification
Memorandums that are forwarded to PMs. The results of this process are
electronically stored in JCPAT-E Lifecycle Management Repository and
Archive, all OASD (NII), J-6 and DISA supportability review/assessment
comments and the assessment comments from the J-6’s Supportability
Assessment Community (See Table J-1 below), and other supportability related
documentation. Once the sponsor submits an ACAT ISP in the JCPAT-E ISP tool,
within 24 hours the J-6 will staff to C/S/A and OSD for formal Stage I or II
assessment with a formal Joint Staff transmittal document (See Figure
J-1). OSD Special Interest ISPs will include a transmittal memorandum
b. J-6 Interoperability and Supportability Tool Executive Agent
(EA). As the EA for this tool, J-6 manages the document repository, IT
Standards and Interoperability and Interconnectivity Capability (IIC)
Profile development, and pre-JITC testing analysis.
c. ISP Document Submitter Group. Utilizes the ISP tool to submit
its documents for formal OASD (NII) review and J-6 supportability assessment
and certification. SIPRNET access to JCPAT-E and subordinate tools can be
accessed at https://jcpat.ncr.disa.smil.mil. (Dead link)
d. ISP Document Assessor Group. Tool users (See Table J-1 below)
who serve as their organization's (C/S/A) primary and alternate POCs are
responsible for accessing the J-6 Interoperability and Supportability Tool
and performing a required supportability assessment. An automated E-mail
will direct the assessor to the ISP Assessment Tool. The document assessor
POC is responsible for the following:
(1) Regularly accesses the JCPAT-E ISP tool to account for and respond
to all J-6 supportability assessment tasking.
(2) Manages the internal document review for the organization. May
assist document reviewers in obtaining a “Read Only” account for an
individual document review.
(3) Assists a document reviewer to obtain a username and password for a
“Read Only” account for the JCPAT-E ISP tool.
(4) Uses the Comments Review Matrix (CRM) to submit the organization's
comments to the JCPAT-E ISP tool.
e. Table J-1 below details the Supportability Assessment