POAM Dates Task POC Status DRAFT EXSPEC Document

POA&M Dates Task POC Status DRAFT EXSPEC Document Ops Group COMPLETED Exercise Specification Conference (ESC) All COMPLETED 15 Dec 13 Install JEMM server in Croatia HN ONGOING 15 Dec 13 Create JEMM accounts HN ONGOING 21 Dec 13 Updated EXSPEC Document Ops Group COMPLETED 17 Jan 14 Identify billets in Manning Document All ONGOING 21 -24 Jan 14 Initial Planning Conference (IPC) All COMPLETED 22 -23 Jan 14 MEL/MIL Development Workshop Ops Group COMPLETED Draft Information Management Plan Ops Group 24 -28 Mar 14 Planning cross border movement HN/US 31 Mar-5 Apr Main Planning Conference (MPC) & Exercise Planners Course - Zagreb All CMDR COE 2 -3 Apr 14 MEL/MIL Development Workshop Ops Group 26 Apr 14 DRAFT Exercise Control Plan Ops Group 26 Apr 14 DRAFT Exercise Manning Document All 26 Apr 14 DRAFT EXCON Training Plan Ops Group 26 Apr 14 DRAFT EXCON Architecture, Floor Plans Ops Group 25 Aug 13 24 -27 Sep 13 28 Feb 14

POA&M (cont. ) Dates 26 May 14 Task POC Final Information Management (IM) Plan Info Manager 26 -27 May 14 Crisis Management Course - Zagreb (No Pf. P funding) CMDR COE 27 -29 May 14 Crisis Management Course - Sofia (Pf. P funding) CMDR COE 28 -31 May 14 Table Top Exercise - Cross border movement HN/US 3 Jun 14 Identify names for Manning Document All 3 -5 Jun 14 Final Coordination Conference (FCC), JCATS and Technical Training in Croatia All 15 Jun 14 Updated Exercise Manning Document All 15 Jun 14 Final Exercise Control Plan Ops Group 15 Jun 14 Updated EXCON Training Plan Ops Group 15 Jun 14 Final EXCON Architecture, Floor Plans Ops Group 15 Jun 14 Final EXSPEC Document Ops Group 1 -3 Jul 14 Interagency Interaction Seminar - Sofia CMDR COE 1 Sep 14 Comms “Hot” to All Sites Tech Group Equipment Installation in Croatia Tech Group 1 -15 Sep 14 Status

POA&M (cont. ) Dates Task 4 -5 Sep 14 POC Tech Group 8 -12 Sep 14 Remote Site Installations and Testing Tech Group 9 -11 Sep 14 Site Manager and AAR Training in Croatia SM / AAR 15 Sep 14 Final Collection Management Plan (CMP) AAR 15 -17 Sep 14 Final Setup and Testing Tech Group 18 -19 Sep 14 End-to-End Test Tech Group 18 -19 Sep 14 JCATS Training Tech Group 22 Sep 14 EXCON MINIEX All 22 Sep 14 EXCON Main Training All 23 -26 Sep 14 Exercise Execution All 26 Sep 14 Distinguished Visitor (DV) Day All 26 Sep 14 Post Exercise Hotwash All 26 Sep 14 After Action Review (AAR) AAR 26 Sep 14 Closing Ceremony All 28 Sep 14 First Impressions Report (FIR) AAR NLT 26 Oct 14 Final Exercise Report (FER) AAR Status