Identification and Review of the Department’s Major Information Technology Systems Inventory

Audit Report 07-37
June 2007
Office of the Inspector General

Appendix II
Major IT Systems & Projects

Table A. Conference Report to FY 2006 Science, State, Justice, Commerce and Related Agencies Appropriations Act

  Component Phase II Systems
1 JMD Integrated Wireless Network
2 JMD Unified Financial Management System
3 JMD Public Key Infrastructure
4 ATF National Integrated Ballistics Information Network
5 FBI Integrated Automated Fingerprint Identification System
6 FBI Sentinel
7 FBI Terrorist Screening Center
8 FBI Next Generation Integrated Automated Fingerprint Identification System
9 FBI Law Enforcement National Data Exchange
10 FBI Regional Data Exchange
11 FBI Law Enforcement Online
12 FBI Sensitive Compartmented Information Operational Network
13 FBI Biometric Reciprocal Identification Gateway/ Criminal Justice Information Sharing Interoperability Initiative
Source: P.L. 109-108


Table B. DOJ‘s OMB Exhibits 300

  Component Phase II Systems
1 JMD Litigation Case Management System
2 JMD Unified Financial Management System
3 OJP Grants Management System
4 EOIR eWorld
5 BOP BOP Inmate Telephone System-II
6 FBI Integrated Automated Fingerprint Identification System
7 FBI Sentinel
8 FBI Terrorist Screening Center
9 FBI National Instant Criminal Background Check System
10 FBI Next Generation Integrated Automated Fingerprint Identification System
11 FBI Digital Collection
12 FBI National Crime Information Center
13 FBI Foreign Terrorist Tracking Task Force
14 FBI Law Enforcement National Data Exchange
15 FBI Electronic Surveillance Data Management System
16 FBI Technical Refresh Program
17 FBI Regional Data Exchange
18 FBI Computer Assisted Response Team Storage Area Network
19 DOJ Consolidated Enterprise Infrastructure
Source: DOJ Exhibits 300


Table C. DOJ Systems Requiring Earned Value Management

  Component Phase II Systems
1 JMD Integrated Wireless Network
2 JMD Unified Financial Management System
3 JMD Litigation Case Management System
4 JMD Justice Consolidated Network
5 JMD Public Key Infrastructure
6 DEA Merlin
7 DEA FIREBIRD
8 EOIR eWorld
9 OJP Grants Management System
10 FBI Sentinel
11 FBI Next Generation Integrated Automated Fingerprint Identification System
12 FBI Law Enforcement National Data Exchange
13 FBI Electronic Surveillance Data Management System
14 FBI Law Enforcement Online
15 FBI Sensitive Compartmented Information Operational Network
16 FBI Biometric Reciprocal Identification Gateway /Criminal Justice Information Sharing Interoperability Initiative
Source: DOJ OCIO


Table D. DOJ and OMB Designated High-Risk Projects

  Component Phase II Systems
1 JMD Integrated Wireless Network
2 JMD Litigation Case Management System
3 JMD Unified Financial Management System
4 FBI Sentinel
5 FBI Terrorist Screening Center
6 FBI Next Generation Integrated Automated Fingerprint Identification System
7 FBI Law Enforcement National Data Exchange
8 FBI Multi-Agency Information Sharing Initiative Regional Data Exchange
Source: U.S. Government Accountability Office. Information Technology: Agencies and OMB Should Strengthen Processes for Identifying and Overseeing High Risk Projects, Report Number GAO-06-647, June 2006.


Table E. Department Investment Review Board

  Component Phase II Systems
1 JMD Integrated Wireless Network
2 JMD Unified Financial Management System
3 JMD Litigation Case Management System
4 JMD Classified Information Technology Program
5 JMD Justice Consolidated Network
6 JMD Public Key Infrastructure
7 DEA OCDETF Fusion Center System
8 FBI Integrated Automated Fingerprint Identification System
9 FBI Sentinel
10 FBI Terrorist Screening Center
11 FBI Law Enforcement National Data Exchange
Source: DOJ Enterprise Architect


Table F. OCIO Dashboard Systems with 3-years’ Cost Exceeding $15 milliona

  Component Phase II Systems
1 JMD Integrated Wireless Network
2 JMD Justice Consolidated Network
3 JMD Litigation Case Management System
4 JMD Unified Financial Management System
5 JMD Public Key Infrastructure
6 DEA FIREBIRD
7 DEA OCDETF Fusion Center System
8 EOIR eWorld
9 OJP Grants Management System
10 FBI Sentinel
11 FBI Terrorist Screening Center
12 FBI Next Generation Integrated Automated Fingerprint Identification System
13 FBI Law Enforcement National Data Exchange
14 FBI Electronic Surveillance Data Management System
15 FBI FBI Security Management Information System
16 FBI Multi-Agency Information Sharing Initiative Regional Data Exchange
17 FBI Law Enforcement Online
18 FBI Sensitive Compartmented Information Operational Network
Source: DOJ OCIO

a IT systems - JMD Classified Information Technology Program, DEA Merlin, FBI Investigative Data Warehouse, and FBI Computer Assisted Response Team Storage Area Network - are monitored by the OCIO dashboard. However, they do not have 3-year costs exceeding $15 million. These four systems were included in the inventory because they met additional criteria.


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