EXECUTIVE SUMMARY
BACKGROUND
FINDINGS AND RECOMMENDATIONS
STATEMENT ON COMPLIANCE WITH LAWS AND REGULATIONS
STATEMENT ON INTERNAL CONTROLS
APPENDICES:
- OBJECTIVES, SCOPE, AND METHODOLOGY
- DOJ and OCIO ORGANIZATION CHARTS
- ACRONYMS
- SUMMARY OF ENTERPRISE ARCHITECTURE MANAGEMENT FRAMEWORK’S MATURITY STAGES, CRITICAL SUCCESS ATTRIBUTES, AND CORE ELEMENTS
- SUMMARY OF GAO ITIM FRAMEWORK
- DEPARTMENT PROGRESS THROUGH STAGE 3 OF THE ENTERPRISE ARCHITECTURE MANAGEMENT FRAMEWORK
- THE THREE COMPONENTS OF THE ITIM PROCESS
- PRIOR REPORTS
- DEPARTMENT ITSM FRAMEWORK’S CONTINUOUS INTEGRATED PROCESSES
- THE DOJ’S RESPONSE TO THE DRAFT REPORT
- OFFICE OF THE INSPECTOR GENERAL’S ANALYSIS AND SUMMARY OF ACTIONS NECESSARY TO CLOSE REPORT
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