Governance & Program Info
Electronic Warfare & Spectrum Operations — Governance
Cross-builder institution context and per-item ownership, due dates, status, and next actions for the governance-relevant checklist items in this builder.
Institution context
Program info
Applies across every builder in the app. Stored locally; nothing leaves the browser.
Checklist governance
Items (0 of 17 marked complete)
Annotate ownership, due date, status, and next action. Items on the left come from the builder's governance / compliance phases.
05 · Governance & Compliance
Align with the Electromagnetic Spectrum Superiority Strategy (Oct 2020)
Map capability to the 2020 DoD EMS Superiority Strategy and the 2020 EMS Superiority Implementation Plan.
05 · Governance & Compliance
DoD 3222.3 Joint Spectrum Management compliance
Joint spectrum management interop — particularly frequency assignment, interference resolution, and EMBM participation.
05 · Governance & Compliance
FCC / NTIA coordination for CONUS training and range use
Live emission during training and testing requires FCC or NTIA spectrum coordination depending on frequency and site.
05 · Governance & Compliance
DoDI 8320.05 Electromagnetic Spectrum Data Sharing participation
Consume and publish to DoD EMS data-sharing feeds so friendly emitter information reaches the deconfliction gate.
05 · Governance & Compliance
JP 6-01 Joint EMS Management doctrinal alignment
Operate within Joint Publication 6-01 EMS management framework for TAOR and coalition environments.
05 · Governance & Compliance
ITAR USML Category XI classification review
Spectrum waveforms and EW algorithms are typically USML Category XI — State Department (DDTC) jurisdiction.
05 · Governance & Compliance
EAR ECCN 3A001 / 5A001 review for RF and telecom components
Hardware front ends (ADCs, downconverters, SDR boards) and communications-security components often fall under EAR 3A001 / 5A001.
05 · Governance & Compliance
Model weight residency and non-exfiltration controls
Classified waveform IP embedded in model weights must never leave the accredited enclave.
05 · Governance & Compliance
Foreign-person access gating on training and ops
Personnel handling ITAR-controlled waveforms must be US persons or covered by an approved TAA / export license.
05 · Governance & Compliance
SAP / SCI handling for signal library and SEI fingerprints
Where the signal library or SEI fingerprints derive from SIGINT sources, SI/TK controls attach to the model itself.
05 · Governance & Compliance
DFARS 252.204-7012 / NIST SP 800-171 baseline
All CUI handling across the training pipeline, supply chain, and contractor environments must meet 800-171 controls.
05 · Governance & Compliance
CMMC 2.0 attestation at the required level
Confirm CMMC 2.0 level required by the contracting activity and plan assessment cadence.
05 · Governance & Compliance
Hardware tamper detection and anti-reverse-engineering
FPGA bitstream encryption, secure boot, and tamper response — model weights must be unrecoverable from captured hardware.
05 · Governance & Compliance
Supply-chain risk management for RF and compute components
Trusted-foundry and SCRM review for FPGAs, ADCs, and SDR front ends — especially on foreign-sourced silicon.
05 · Governance & Compliance
DoD Responsible AI / T&E framework documentation
Document the model's intended use, limitations, known failure modes, and test evidence against the DoD AI T&E framework.
05 · Governance & Compliance
Independent verification & validation (IV&V)
Second team validates model, data, effects chain, and deconfliction logic independently of developers.
05 · Governance & Compliance
ATO / accreditation package for the inference enclave
Authority-to-Operate package covering hardware, software, data, and model — tied to a named Authorizing Official.