Solution Area Rating 1 2 3 4 5 Not Applicable Planning No plan/annexes exist Some plans/annexes exist Plans/annexes are complete but require update Plans/annexes are complete and have been updated within 5 years Plans/annexes are complete, up to date, and verified through either exercises or real world events Planning is not relevant for this capability Organization 0-20% of required organization/personnel exists 21-40% of required organization/personnel exists 41-60% of required organization/personnel exists 61-80% of required organization/personnel exists 81-100% of required organization/personnel exists Organization is not relevant for this capability Equipment 0-20% or required equipment exists 21-40% or required equipment exists 41-60% or required equipment exists 61-80% or required equipment exists 80-100% or required equipment exists Equipment is not relevant for this capability Training 0-20% of required training exists 21-40% of required training exists 41-60% of required training exists 61-80% of required training exists 80-100% of required training exists Training is not relevant for this capability Exercises No demonstrations have occurred in the last five years Exercise/real-world demonstrations have occurred; many mission critical findings exist Exercise/real-world demonstrations have occurred; few mission critical findings exist Exercise/real-world demonstrations have occurred; some areas for improvement exist Exercise/real-world demonstrations have occurred; no areas for improvement exist demonstration is not relevant for this capability Table 2: Capability Gap Measurements/Descriptions
Understanding your Partners’ Roles and Capabilities: Sept 2017 Operational Communications Bank 5 Refresher: On-going Infrastructure Systems Leveraging Tools for Conducting Damage Assessments: Jan 2018 Physical Protective Measures MGT 414 Advanced Critical Infrastructure Protection: Nov 2017 AWR 219 Screening of Persons by Observational Techniques: Aug 2018 Cyber Security Cyber Security and Cyber Incident: Apr 2017 Compliance to Records Management Policies: June 2017 E/L 553 Resilient Accord Cyber Security Planning Workshop: Jan 2018 Risk Management and Protection Programs AWR 213 Critical Infrastructure Security and Resilience Awareness: Jan 2017 MGT 315 Critical Risk Management: Feb 2018 L 548 COOP Program Managers TtT: TBD Economic Recovery G 270.4 Recovery from Disaster—The Local Government Role: Jan. 2019 L 202 Debris Management Planning for State, Tribal, and Local Officials: Mar 2018 L 378 Public Assistance Preliminary Damage Assessment: Oct. 2018 Logistics and Supply Chain Management E/L 060 Supply Chain Intelligence Level 1: May 2017 Fire Management and Suppression Crude By Rail (SERTC): NDDES provides stipend and travel expenses Critical Transportation TransCAER Training: Aug. 2017(tentative) Environmental Response/Health & Safety Mail Handling Training: Dec 2017, 2018, 2019 Mass Search and Rescue Inland Search and Rescue: July 2017 PER 213 Wide Area Search and Rescue: May 2017, Sept 2020
Mass Care Services G 108 Community Mass Care: Feb. 2017 Integrating Access to Functional Needs in Mass Care: Feb 2017 MGT 412: Sport and Special Event Evacuation Training and Exercise: April 2017 Laws, Regulations and Consequences Related to Access and Functional Needs: Feb 2017 Long-term Vulnerability Reduction L 276 Benefit Cost Analysis: Level: February 2017 L 213 Unified Hazard Mitigation Grant Assistance: Application Review and Evaluation: Nov 2018 L 214 Unified Hazard Mitigation Grant Assistance: Project Implementation and Closeout: Nov 2018 Miscellaneous Grant Writing: March 2018 Group Facilitation: Feb. 2017, 2018, 2019 IMAT Orientation: June 2017, 2018, 2019 L0146 Homeland Security Exercise and Evaluation Program (HSEEP): Feb 2017, 2019 Citizen Emergency Response Team (CERT) Program Manager: July 2017, 2018, 2019 Citizen Emergency Response Team (CERT) Train the Trainer: July 2017, 2018, 2019 Conferences Emergency Medical Services Conference: April 2017, 2018, 2019 Hospital Preparedness Program Conference: August 2017, 2018, 2019 NDDES/EMA Mini-conference: Feb 2017, 2018, 2019 NDDES/EMA Conference: Sept 2017, 2018, 2019
NDDES Multi-year Exercise Schedule January 1, 2017 – December 31, 2017 Core Capability Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Director’s Choice Unannounced Exercise Cyber Security ITD Disaster Recovery Tests Operation Paper Clip 2.0 for Local Level Partners Top Operational Communications Operation Deluge Top Dakota Access Pipeline Protest Response (Real Scale) Alert Functional/Full Scale WARNEX and Fraine Barracks Tornado Drill IMAT East Full IMAT West Full Scale Operational Coordination TEPW East IMAT Base Camp Table Top West IMAT Base Camp Table Top Annual Flood Prep Annual Flood Prep/Response Annual Flood Prep/Response Table Top Infrastructure Systems All Recovery Critical Transportation Mass Care Services Public Health, Healthcare, and EMS Fatality Management Services DoH Mass Fatality Functional
NDDES Multi-year Exercise Schedule January 1, 2018 – December 31, 2018 Core Capability Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Director’s Choice Unannounced Exercise Security Operational Communications Training and Exercise Planning Workshop IMAT Table Top IMAT Table Top Amber Alert Functional/ Full Scale WARNEX and Fraine Barracks Tornado Drill IMAT Full Scale IMAT Full Active Shooter, Mall Table Top Operational Coordination Annual Flood Prep Annual Flood Prep/Response Annual Flood Prep/Response Infrastructure Systems All Recovery Recovery Plan WS Recovery Plan Functional Critical Transportation Mass Care Services Public Health, Healthcare, and EMS Fatality Management Services
NDDES Multi-year Exercise Schedule January 1, 2019 – December 31, 2019 Core Capability Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Cyber Security Operational Communications Training and Exercise Planning Workshop IMAT Table Top IMAT Table Top Amber Alert Functional/ Full Scale WARNEX and Fraine Barracks Tornado Drill IMAT Full Scale IMAT Full Scale Operation Overboard top and Functional Operational Coordination Annual Flood Prep Annual Flood Prep/Response Annual Flood Prep/Response Infrastructure Systems All Recovery Critical Transportation Operation Overboard Table Top and Functional Mass Care Services Public Health, Healthcare, and EMS Fatality Management Services