Processing an Order or Guide
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Justification Memorandum
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Office of Primary Interest (OPI) |
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DRB Liason |
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MA-1 |
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DRB |
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MA-1 |
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DRB Liason |
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MA-1.2 Analyst |
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Initial Draft | |
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OPI |
NOTE: If the proposed Order has significant budgetary or other resource impact on the Department, the OPI develops and submits a detailed financial impact analysis to the DRB and the Chief Financial Officer before final concurrence and approval of the Order |
MA-1.2 Analyst |
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Coordination: Review and Comment
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Directives Point of Contact (DPC) |
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Delegate/
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DPC |
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OPI |
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Coordination: Comment Resolution |
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OPI |
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MA-1.2 Analyst |
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OPI |
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MA-1.2 Analyst |
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Coordination: For Informational Purposes Only |
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DPC |
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MA-1.2 Analyst |
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DRB Liaison |
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Final Review and Approval |
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DRB |
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MA-1 |
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Deputy Secretary |
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OPI |
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Impasse
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DRB Liaison |
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MA-1 |
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OPI & DRB Member |
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MA-1 |
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Secretary or Deputy Secretary |
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Publication |
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MA-1.2 Analyst |
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