ACN 102/18 - SEP 2018 PROMULGATION OF ASSESSMENT, INSPECTION, AND AUDIT (AIA) GOVERNANCE SYSTEM TACTICS, TECHNIQUES, AND PROCEDURES (TTP), CGTTP 1-03.3

united states coast guard

ALCOAST COMMANDANT NOTICE   CANCEL DATE 23 SEP 19


R 241115 SEP 18
FM COMCOGARD FORCECOM NORFOLK VA//FC-C//
TO ALCOAST
UNCLAS//N1552//
ACN 102/18
SUBJ:  PROMULGATION OF ASSESSMENT, INSPECTION, AND AUDIT (AIA) GOVERNANCE SYSTEM
TACTICS, TECHNIQUES, AND PROCEDURES (TTP), CGTTP 1-03.3
A. Assessment, Inspection, and Audit (AIA) Governance System Tactics, Techniques,
and Procedures (TTP), CGTTP 1-03.3
1. REF (A) is promulgated and shall be reviewed by Coast Guard (CG) AIA teams,
program/product line managers, and AIA Governance Office personnel responsible for
classifying and validating all compliance activities.
2. The AIA Governance System provides guidance for CG compliance teams when creating,
validating, scheduling, and conducting AIAs at CG units. REF (A) provides guidance
for how to identify opportunities to consolidate compliance activities, create an
AIA scheduling framework for each community, and eliminate/minimize redundant AIAs
across the CG.
3. The official electronic version of REF (A) is maintained by Force Readiness
Command Training Division (FC-T) within the TTP library. The TTP library can be
accessed by navigating to CGPortal, selecting ‘Training & Education,’ then selecting
‘Tactics, Techniques, and Procedures.’
4. Bravo Zulu to members of the Integrated Process Team (IPT) for your time,
professionalism, and diligence. IPT partners who supported development of this TTP
include DOL and FORCECOM Assessment Division (FC-A).
5. Field feedback regarding this TTP, or any other located in the TTP library, may be
provided via email to: D05-SG-M-FORCECOM-TPTC-PRODUCTFEEDBACK@uscg.mil.
6. Released by RDML B. K. Penoyer, Commander, Force Readiness Command.
7. Internet release is authorized.