R 281612Z MAY 26
MARADMIN 245/26
MSGID/GENADMIN/CMC WASHINGTON DC PR RFD// 
SUBJ/UPDATE TO MARINE CORPS’ RISK MANAGEMENT AND INTERNAL CONTROL 
PROGRAM MCO 5200.24F AND SUNSETTING OF MICRR APPLICATION.//
REF/A/MARINE CORPS ORDER (MCO) 5200.24F//
REF/B/DON FM&C DEPARTMENT OF THE NAVY ENTERPRISE GOVERNANCE, RISK AND 
COMPLIANCE TOOL UTILIZATION MEMORANDUM DATED 12 DEC 2024
REF/C/GAO STANDARDS FOR INTERNAL CONTROL IN THE FEDERAL GOVERNMENT 
NARR/REF (A) IS THE MARINE CORPS ORDER THAT ESTABLISHES POLICY AND 
PROCEDURES FOR THE MARINE CORPS’ RISK MANAGEMENT AND INTERNAL CONTROL 
(RMIC) PROGRAM. REF (B) EXPLAINS THE NAVY’S DECISION TO MAKE THE 
ENTERPRISE GOVERNANCE, RISK AND COMPLIANCE (EGRC) TOOL THE SINGLE 
AUTHORITATIVE SOURCE FOR THE MANAGEMENT OF THE DON’S IRM PROGRAM, 
SERVING AS THE OFFICIAL SOURCE FOR RISK AND CONTROLS INFORMATION 
ACROSS ALL DEPARTMENT OF NAVY BUSINESS PROCESSES AND OPERATIONAL 
UNITS. REF (C) IS THE MARINE CORPS’ FOUNDATIONAL INTERNAL CONTROL 
FRAMEWORK, PROVIDING THE STANDARDS AND PRINCIPLES USED TO DESIGN, 
IMPLEMENT, AND ASSESS EFFECTIVE INTERNAL CONTROLS TO ENSURE MISSION 
ACCOMPLISHMENT, ACCOUNTABILITY, AND COMPLIANCE WITH FEDERAL LAW AND 
POLICY.
POC1/THOMAS BIRCHALL/DC, P&R-RFD/TEL: COMM (703) 614-3598/EMAIL: 
THOMAS.BIRCHALL@USMC.MIL//POC2 LTCOL ISAAC BAKER/DC, P&R-RFD/TEL: 
COMM (703) 693-9823//
GENTEXT/REMARKS/1.  Purpose.  This MARADMIN announces a revision to 
reference (a), Marine Corps Risk Management and Internal Control 
(RMIC) Program, eliminating the requirement to utilize the Managers’ 
Internal Control Remediation and Reporting (MICRR) application in 
support of enterprise RMIC activities, effective 1 October 2026. 
2.  Background.  The decision to discontinue MICRR aligns with 
direction from the Office of the Assistant Secretary of the Navy, 
Financial Management and Comptroller (ASN FM&C) to transition to the 
Department of the Navy Enterprise Governance, Risk, and Compliance 
(eGRC) tool, as outlined reference (b).  Current fiscal constraints 
and Department-wide efforts to eliminate redundant legacy systems 
have accelerated this transition.  Programs and Resources began 
leveraging the eGRC tool in FY25 to document Internal Controls over 
Reporting-Financial (ICOR-F) assessments, including financial 
reporting, financial systems controls, and entity-level control 
testing.
3.  Action.  Accordingly, effective 1 October 2026, the MICRR 
application, along with the associated PEGA-based application 
supporting Financial Management Evaluation and Assessments (FMEA), 
will be decommissioned and taken offline.
3.a.  From the date of this message through 31 August 2026, all 
Marine Corps Commands, Deputy Commandants, Directors, and RMIC 
Coordinators are directed to extract and retain any data from MICRR 
and FMEA deemed necessary for future use.  Documentation is a 
fundamental component of an effective internal control system, 
providing evidence that controls are properly designed, implemented, 
and operating as intended.  Per reference (c), stakeholders shall 
adhere to established documentation requirements when determining 
which records and supporting documents must be extracted and 
retained from the MICRR system.  Upon decommissioning, historical 
data within the MICRR system will no longer be accessible.
3.b.  For FY27 RMIC execution, Commands, Deputy Commandants, 
Directors, and RMIC coordinators will implement interim solutions 
to document and maintain RMIC activities outside of MICRR and FMEA.  
Acceptable solutions include command-managed repositories such as 
Microsoft Teams or SharePoint sites.
3.c.  Programs and Resources, Fiscal Division, as the RMIC program 
owner, will coordinate requirements for eGRC user licenses to ensure 
appropriate Marine Corps representation within the DON-managed tool.
4.  Additional guidance regarding Marine Corps implementation and use 
of the eGRC tool will be promulgated during the latter portion of 
FY26.
5.  Release authorized by direction, by SES Edward C. Gardiner, 
Assistant Deputy Commandant, Programs and Resources.//