Sentinel Audit II:  Status of the Federal Bureau of Investigationís Case Management System (Redacted)

Audit Report 07-03
December 2006
Office of the Inspector General


Table of Contents*

EXECUTIVE SUMMARY

INTRODUCTION

FINDINGS AND RECOMMENDATIONS

STATEMENT ON COMPLIANCE WITH LAWS AND REGULATIONS

STATEMENT ON INTERNAL CONTROLS

APPENDICES:

  1. OBJECTIVES, SCOPE, AND METHODOLOGY
  2. ACRONYMS
  3. PRIOR REPORTS ON THE FBIíS INFORMATION TECHNOLOGY
  4. COST ESTIMATING METHODOLOGIES USED IN THE INDEPENDENT GOVERNMENT COST ESTIMATE
  5. RISK REGISTER
  6. THE FBIíS LIFE CYCLE MANAGEMENT DIRECTIVE
  7. PMO STAFF POSITIONS AND RESPONSIBILITIES
  8. THE FEDERAL BUREAU OF INVESTIGATIONíS RESPONSE TO THE DRAFT REPORT
  9. OFFICE OF THE INSPECTOR GENERAL ANALYSIS AND SUMMARY OF ACTIONS NECESSARY TO CLOSE THE REPORT



* THE FULL VERSION OF THIS REPORT INCLUDED INFORMATION THAT THE FBI CONSIDERED TO BE SENSITIVE PROPRIETARY INFORMATION. TO CREATE THIS PUBLIC VERSION OF THE REPORT, THE OIG REDACTED (DELETED) THE SENSITIVE PORTIONS AND NOTED THAT THE INFORMATION WAS REDACTED.



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