COMDTINST 5230.66
emphasis of this phase is to ensure that the system (e.g., equipment, parts, software, data,
procedures, documentation) is properly packaged and disposed.
5.
SDLC ROLES AND RESPONSIBILITIES. The Commandant (CG-6) organization works
proactively with all entities involved in the system life cycle. Figure 1: CG-6 Roles and
Relationships Framework, as outlined in reference (a), illustrates the key roles involved and their
relationships. The remainder of this section describes the roles, relationships, and responsibilities
as it relates to this policy.
CG-6
Sponsor
Budget & Resources
Policy & Practices
Enterprise
Program Manager
Steward
Asset
Sponsor's
------------------
------------------
Manager
Rep
Rqmts, CONOPS
SDLC, EA, Rqmts Mgmt,
CPIC
Customers
System
Users
Stakeholders
SDA/SSA
SDA
SSA
------------------
------------------
Development Management
Support Management
Development Execution
Support Execution
System Development & Support
Figure 1: CG-6 Roles and Relationships Framework
a. CG-6. The Chief Information Officer (CIO). The CIO is responsible for implementing the
SDLC for C4&IT systems Coast Guard-wide. Specifically, CG-6 has the following
responsibilities:
(1) Maintaining and approving SDLC policy and practice. To this end, CG-6 shall establish an
SDLC policy review board, consisting of representatives from various stakeholder groups,
to develop and maintain the SDLC.
(2) Designating SDLC roles, in writing, to specific Coast Guard or other organizations, or
individuals, as necessary, to ensure organizational alignment and accountability for each
(3) Delegating the execution of SDLC policies and practices to the roles defined herein.
b. Enterprise Steward. CG-6 provides enterprise-level stewardship of the policies and practices
associated with the SDLC. The Enterprise Steward monitors the health, effectiveness, and
efficiency of the SDLC and ensures organizational compliance. The Enterprise Steward shall
sponsor, develop, promulgate, and maintain SDLC policies and ensure the implementation of
associated practices for CG-6. The Enterprise Steward has the following responsibilities:
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