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

Audit Report 07-40
August 2007
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. THE FBIíS LIFE CYCLE MANAGEMENT DIRECTIVE
  4. PRIOR REPORTS ON THE FBIíS INFORMATION TECHNOLOGY
  5. COMPARISON OF ACS, WACS, AND PHOENIX FUNCIONALITY TO SENTINELíS PHASE 1 DELIVERABLES
  6. INDEPENDENT VERIFCATION AND VALIDATION ISSUES AND RECOMMENDATIONS
  7. RISK REGISTER OPEN RISKS
  8. PMO STAFF POSITIONS AND RESPONSIBILITIES
  9. THE FEDERAL BUREUA OF INVESTIGATIONíS RESPONSE TO THE DRAFT REPORT
  10. OFFICE OF THE INSPECTOR GENERALíS 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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