Compliance and Oversight Mission v4
Mission: Assists, oversees, tracks, and evaluates the progress of operating units and department-wide cyber security program development and implementation to ensure compliance with federal and departmental requirements and audit findings.
Deliverables |
Frequency |
CIO’s Federal Managers’ Financial Integrity Act (FMFIA) Assurance Statement |
Annually (September – October) |
DOC ITRB IT Security Compliance |
On-going |
IT Security POA&M Analysis |
Quarterly |
IT Audit Liaison for Financial Statements Audit (IT Controls) and FISMA Evaluation |
On-going |
IT Internal Control/FISMA Compliance Review |
Annually (April – June) |
- Last Updated:
- May 20, 2008
- Questions regarding this section may be directed to the Office of IT Security, Infrastructure & Technology Administrator