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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.

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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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Use this form in combination with the CCA Investment Risk Factors document to assess program risk.

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