Update to Marine Corps' Risk Management and Internal Control Program MCO 5200.24F and Sunsetting of MICRR Application
This MARADMIN announces the decommissioning of the Managers' Internal Control Remediation and Reporting (MICRR) application and the PEGA-based Financial Management Evaluation and Assessments (FMEA) application, effective 1 October 2026. The Marine Corps is transitioning to the Department of the Navy Enterprise Governance, Risk, and Compliance (eGRC) tool as the single authoritative source for risk management and internal control activities, aligning with Navy-wide direction to eliminate redundant legacy systems.
Issued: May 28, 2026
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.