DD/S REPORTS MANAGEMENT PROGRAM

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP75-00399R000100190005-2
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
12
Document Creation Date: 
December 20, 2016
Document Release Date: 
May 5, 2006
Sequence Number: 
5
Case Number: 
Content Type: 
REGULATION
File: 
AttachmentSize
PDF icon CIA-RDP75-00399R000100190005-2.pdf315.33 KB
Body: 
? Approved For Release 2006/11/13 : CIA-RDP75-00399R000100190005-2 MANAGEMENT DD/S ADMINISTRATION Instruction 70- DD/S REPORTS MANAGEMENT PROGRAM A. PURPOSE Reports are an important means of communication in the management process. Appropriate reported information is an important management tool not only for managers of specific activities but for overall management as well. Reports also serve as a primary source of infor- ma tion for planning and directing future programs. Reports 14444W management is required to assure that reports and reporting systems are as effective, efficient, and economical as possible. This directive sets forth policies, responsibilities, and procedures for the management of reports. B. POLICY Management and operating officials at all levels need dependable infor- mation to measure the accomplishment of objectives, and for advance planning purposes to improve the effectiveness of programs, policies and procedures. It is DD/S policy that this information shall be obtained Athr pproved go a sis 2 sGt1 II&CIIA-RD075 and39administered9RO001 0019000ma2 Bement pprov o Re lea e Approved For Release 2006/11/13 : CIA-RDP75-00399R000100190005-2 reporting program that will assure: (1) adequacy, accuracy, time- liness, and usefulness of the collected data, and (2) maximum efficiency and economy in collecting and disseminating data. C. OBJECTIVES OF THE REPORTS MANAGEMENT PROGRAM The purpose of the DD/S reports management program is to help each manager carry out his responsibilities, at the same time achieving maximum economy, uniformity, and simplicity in reporting systems. Inherent in this aim are the following specific objectives: 1. Provide meaningful and useful information for management, clearly presented. 2. Develop reporting simplicy, including practical limits on data reported, frequency, and distribution. 3. Insure maximum timeliness and realistic due dates. 4. Provide reporting that compares progress with stated operating program objectives. 5. Eliminate non-essential reports and information. 6. Combine and simplify reports wherever possible. 7. Integrate reporting systems where feasible. Approved For Release 2006/11/13 : CIA-RDP75-00399R000100190005-2 Approved For Release 2006/11/13 : CIA-RDP75-00399R000100190005-2 8. Mechanize or automate reports, as applicable and economical. 9. Develop clear and adquate reporting instructions and forms. 10. Establish periodic follow-up on individual reports and reporting systems to determine need and adequacy. D. DEFINITIONS 1. General Terms: a. Information. Most reports of an agency can be classified as belonging to one of several well-defined families or groups of reports. Each group of related reports is generally the product of an information system serving a specific admin- istrative or operational area, such as personnel, budget, or procurement. b. Report. A report is data or information, generally summarized, transmitted for use in determining policy; planning, controlling, and evaluating operations and performances; and preparing other reports. The data or information may be in narrative, statistical, graphic, or other form. Approved For Release 2006/11/1 .LCIA-RDP75-00399R000100190005-2 Approved For Release 2006/11/13 : CIA-RDP75-00399R000100190005-2 c. Reporting System. The means through which a report or related reports, including the procedures, methods of preparing, and transmitting, achieves either a single end result or supports a complete information system, a portion of such system, or an operation. 2. Report Types: a. Internal. Reports required by and prepared within a DD/S office or sub-component thereof for its own internal use. b. Inter-Support Directorate. Reports required by the Deputy Director for Support or his Executive Office and prepared by Support Directorate offices. These reports are intended for the use of the Deputy Director for Support, and are not required to satisfy reporting requirements o to f)D5. c. Intra-Support Directorate. Reports required by an office (s) of the Support Directorate and prepared by other DD/S office(s) only. -4- Approved For Release 2006/11/13 : CIA-RDP75-00399R000100190005-2 Approved For Release 2006/11/13 : CIA-RDP75-00399R000100190005-2 d. Inter-Agency. Reports required by offices of the Support Directorate either by regulation, memorandum, or some other form to be prepared by other components of the Agency. e. Inter-Governmental. Reports required by an office(s) of the` Support Directorate to be prepared by governmental agencies external to CIA. f. Intra-Agency. Reports required by CIA components external to DD/S and prepared by one or more DD/S offices. ti g. Public. A report required by a DD/S office(s) to be prepared by a private contractor or organization external to the U.S. Government. h. External. Reports required by governmental agencies external to CIA and prepared by one or more DD/S offices. i. Feeder Report. A term used to identify reports required for the sole purpose of providing information needed in the preparation of other reports. j. One-Time Report. A report prepared one time only by one or more respondents. Appro~ted rri5~l ~fl06/t1h18p:oeLA-;R 9.P15QM"ROGO*O .'k9. Wry-2the Approved For Release 2006/11/13 : CIA-RDP75-00399R000100190005-2 same type of information regularly at prescribed intervals; e.g. daily, weekly, monthly, annually, etc. 1. Required Report. A. report which a particular office or organization requires from another office or organization. The report is an incoming report to the requiring office. m. Revised Report. A report which is changed in any respect; e.g. format, content, definitions, instructions, reporting procedures, preparing offices or organizations, frequency, scheduling or routing. n. Situation Report. A recurring report, which is prepared on each occurrence, recurrence, or non-occurrence of an event or situation of certain prescribed characteristics; e.g. "upon occurrence of an accident", "upon occurrence of a security violation", etc. E. RESPONSIBILITIES 1. Overall Direction: The Support Services Staff has the responsibility for directing the overall DD/S reports management program. Within the overall p ec.{ibr es?O( fldtt:ls,,CIA-Rp {L-093pPR01D0 1 ag2af f , Approved For Release 2006/11/13 : CIA-RDP75-00399R000100190005-2 Office Directors and Heads of subordinate offices are responsible for effective reports management programs within their respective organizations. 2. Support Directorate Offices: Each Office of the Support Directorate will appoint a Senior Officer to conduct the functions described below: a. Survey reporting requirements and coordinate the development of data collection and reporting systems. b. Provide internal; intra-Support Directorate; inter-agency; inter-governmental; and public reporting requirement and analysis services. c. Review and certify the need for new and revised internal reports, as well as certify the validity of requirements from external sources. d. Maintain a current inventory of all reports prepared on the basis of internal, infra-Support Directorate, and inter-agency requirements. e. Monitor area reports activities to assure compliance with Approved For Release 2006/11/13 : CIA-RDP75-00399R000100190005-2 ? Approved For Release 2006/11/13 : CIA-RDP75-00399R000100190005-2 the policies contained in this and related instructions, in order to achieve the objectives of the DD/S reports manage- ment program. f. Administer reports review and clearance procedures within his area. g. Effect only authorized new or revised reporting requirements, and arrange the discontinuance of unnecessary or rescinded reports. h. Establish evaluation procedures necessary to improve the quality of reports. i. Make constructive recommendations and suggestions concerning the preparation and use of reports. j. Suggest improvements in reports and reporting instructions to improve quality. k. Maintain liaison with other DD/S and CIA offices to assure maximum economy and effectiveness in his organizations' reporting program. 3. Support Services Staff: A c 4 Iee e&PQ /11/11,3 CIArR[De OQ3S%ROBOdf)D1;BODD$s2 Approved For Release 2006/11/13 : CIA-RDP75-00399R000100190005-2 reports management responsibility, will: a. Survey DD/S-wide reporting requirements, and coordinate the development of data collection and reporting systems. b. Provide analysis and certification of the following types of reporting requirements: (1) Inter-Support Directorate. (2) Intra-Agency. (3) Inter-Governmental. (4) Public. (5) External. c. Review and certify the need for new and revised reports as well as certify the validity of reports resulting from the following types of reporting requirements: (1) Inter-Support Directorate. (2) Intra-Agency. (3) Inter-Governmental. (4) Public. (5) External. Approved For Release 2006/11/13 : CIA-RDP75-00399R000100190005-2 Approved For Release 2006/11/13 : CIA-RDP75-00399R000100190005-2 d. Maintain a current inventory of all reports prepared based upon the following reporting requirements: (1) Inter-Support Directorate. (2) Intra-Agency. (3) Inter-Governmental. (4) Public. (5) External. e. Monitor Support Directorate reports activities to assure compliance with the policies contained in this and related instructions, in order to achieve the objectives of the DD/S reports management program. f. Administer the reports clearance procedures for the Deputy Director for Support. g. Effect only authorized new or revised Deputy Director for Support reporting requirements and arrange the discontinuance of unnecessary or rescinded reports. h. Establish evaluation procedures necessary to improve the quality of reports within the Support Directorate, Approved For Release 2006/11/13 : CIA-RDP75-00399R000100190005-2 -'10- Approved For Release 2006/11/13 : CIA-RDP75-00399R000100190005-2 i. Issue policy and procedural guidelines for the administration of the Support Directorate reports management program. J. Suggest improvements in reports and reporting in instructions to improve quality. k. Maintain liaison with other Agency Directorates and Independent Offices to assure maximum economy and effectiveness of the Support Directorate Reports Management Program. 4. Support Directorate Reports Task Force: A Support Directorate Reports Task Force, consisting of Senior Officers, one each appointed by the Director of the respective Support Directorate functional office; the Chief, Information Processing Branch, SSS; an Executive Secretary, appointed by the Deputy Director for Support and chaiied by the Chief, Support Services Staff, DD/S, is to function as the DD/S policy making and coordinating body for the management of reports within the Support Directorate. Approved For Release 2006/11/13 : CIA-RDP75-00399R000100190005-2 STAT Approved For Release 2006/11/13 : CIA-RDP75-00399R000100190005-2 Approved For Release 2006/11/13 : CIA-RDP75-00399R000100190005-2