Audit Report

Federal Bureau of Investigation's Management of Information Technology Investments

Report No. 03-09
December 2002
Office of the Inspector General

APPENDIX II

FLOWCHART OF FBI'S ITIM CONTROL PHASE

Graphic of the FBI's ITIM Control Phase. For a text version see the table below.
Source: FBI’s training materials for the ITIM process as of February 2002.

Start Action/Process/Flow Decision

1 Monthly Reviews Go to #2

2 Project Teams provide detailed status of project per SDLC milestones. Go to #3

3 Project Sponsor Reviews Go to #4

4 Approve? Yes - Go to #5
No - Go back to #2

5 Submits Program Package to PMOs for Review Go to #6

6 PMOs assess projects. Develop exception information for review Go to #7

7 TRB reviews exceptions and formulates recommendations to the POC Go to #8

8 POC initiates corrective actions, submits recommendations to ERB Go to #9

9 ERB reviews recommendations and takes actions as appropriate End

	Start	Action/Process/Flow	Decision
1	Monthly Reviews		Go to #2
2		Project Teams provide detailed status of project per SDLC milestones.	Go to #3
3		Project Sponsor Reviews	Go to #4
4		Approve?	Yes - Go to #5 No - Go back to #2
5		Submits Program Package to PMOs for Review	Go to #6
6		PMOs assess projects. Develop exception information for review	Go to #7
7		TRB reviews exceptions and formulates recommendations to the POC	Go to #8
8		POC initiates corrective actions, submits recommendations to ERB	Go to #9
9		ERB reviews recommendations and takes actions as appropriate	End