EXECUTIVE SUMMARY
INTRODUCTION
FINDINGS AND RECOMMENDATIONS
STATEMENT ON COMPLIANCE WITH LAWS AND REGULATIONS
STATEMENT ON INTERNAL CONTROLS
APPENDICES:
- OBJECTIVES, SCOPE, AND METHODOLOGY
- ACRONYMS
- THE FBI’S LIFE CYCLE MANAGEMENT DIRECTIVE
- PRIOR REPORTS ON THE FBI’S INFORMATION TECHNOLOGY
- COMPARISON OF ACS, WACS, AND PHOENIX FUNCIONALITY TO SENTINEL’S PHASE 1 DELIVERABLES
- INDEPENDENT VERIFCATION AND VALIDATION ISSUES AND RECOMMENDATIONS
- RISK REGISTER OPEN RISKS
- PMO STAFF POSITIONS AND RESPONSIBILITIES
- THE FEDERAL BUREUA OF INVESTIGATION’S RESPONSE TO THE DRAFT REPORT
- OFFICE OF THE INSPECTOR GENERAL’S
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.