Sentinel Audit III:  Status of the Federal Bureau of Investigation’s
Case Management System (Redacted - Public Version)

Audit Report 07-40
August 2007
Office of the Inspector General

Appendix 6
Independent Verification and Validation
Issues and Recommendations

[Information Redacted]



  Issue/Risk Recommendation Status
1 [Information Redacted] [Information Redacted] [Information Redacted]
2 [Information Redacted] [Information Redacted] [Information Redacted]
3 [Information Redacted] [Information Redacted] [Information Redacted]
4 [Information Redacted] [Information Redacted] [Information Redacted]
5 [Information Redacted] [Information Redacted] [Information Redacted]
6 [Information Redacted] [Information Redacted] [Information Redacted]
7 [Information Redacted] [Information Redacted] [Information Redacted]
8 [Information Redacted] [Information Redacted] [Information Redacted]
9 [Information Redacted] [Information Redacted] [Information Redacted]
10 [Information Redacted] [Information Redacted] [Information Redacted]
11 [Information Redacted] [Information Redacted] [Information Redacted]
12 [Information Redacted] [Information Redacted] [Information Redacted]
13 [Information Redacted] [Information Redacted] [Information Redacted]
14 [Information Redacted] [Information Redacted] [Information Redacted]
15 [Information Redacted] [Information Redacted] [Information Redacted]
16 [Information Redacted] [Information Redacted] [Information Redacted]
18 [Information Redacted] [Information Redacted] [Information Redacted]
19 [Information Redacted] [Information Redacted] [Information Redacted]
20 [Information Redacted] [Information Redacted] [Information Redacted]
21 [Information Redacted] [Information Redacted] [Information Redacted]
22 [Information Redacted] [Information Redacted] [Information Redacted]
Source: IV&V Contractor Reports


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