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Attached is the CCA Investment Risk Factors for Component CIO Consideration. Please use this document to help in filling out the Program RIsk Assessment Summary Form.
This contribution is designed to provide assistance and guidance to Program Managers on fulfilling CCA legislative and regulatory requirements.
This memorandum provides Clinger-Cohen Act (CCA) compliance guidance directed to each Program Manager (PM) assigned to a designated Major Automated Information System (MAIS) Program. This guidance also pertains to a MAIS program holding a Major Defense Acquisition Program (MDAP) designation.
Enclosure 1 contains a CCA Compliance Table template with instructions; Enclosure 2 contains a Defense Appropriations Act CCA Certification Report template with instructions - both requiring the Component Chief Information Officer (CIO) CCA certification and submittal to the Department of Defense (DoD) CIO. Enclosure 3 provides diagrams depicting typical process flows and timelines.
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