Encl. (2) to COMDTINST 5700.10
Information Systems Management
The planning, implementation, maintenance, and operations of systems for collecting, processing,
storing, and distributing information.
Key Process Manager: CG-6
Supporting Process Manager: CG-841
Overall control environment
Program development
Program changes
Program access
System Development Life Cycle
System support and operation
Funds Management
Management of Fund Balance with Treasury.
Key Process Manager: FINCEN
Cash receipts
Cash disbursements
Treasury reporting
Reconciliation
Reimbursable Agreements
The process of managing payments and receipts for goods and services, recording revenue earned,
and recording advances from others related to reimbursable agreements.
Key Process Manager: CG-831
Supporting Process Manager: FINCEN
Accounts payable for reimbursable agreements
Accounts receivable for reimbursable agreements
Advances from others for reimbursable agreements
Revenue earned
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