|
EXECUTIVE SUMMARY
BACKGROUND
FINDINGS AND RECOMMENDATIONS
Finding 1: Enterprise Architecture
Finding 2: Information Technology Investment Management
STATEMENT ON COMPLIANCE WITH LAWS AND REGULATIONS
STATEMENT ON MANAGEMENT CONTROLS
APPENDIX 1: OBJECTIVES, SCOPE, AND METHODOLOGY
APPENDIX 2: ACRONYMS
APPENDIX 3: THE THREE COMPONENTS OF THE ITIM PROCESS
APPENDIX 4: SUMMARY OF THE EA MANAGEMENT FRAMEWORK'S
MATURITY STAGES, CRITICAL SUCCESS
ATTRIBUTES, AND CORE ELEMENTS
APPENDIX 5: DEA'S IT MANAGEMENT PROGRAM [Not Available Electronically]
APPENDIX 6: DRUG ENFORCEMENT ADMINISTRATION ORGANIZATION CHART [Not Available Electronically]
APPENDIX 7: DEA PROGRESS THROUGH STAGE 3 OF THE
EA MANAGEMENT FRAMEWORK
APPENDIX 8: FEDERAL ENTERPRISE ARCHITECTURE FRAMEWORK [Not Available Electronically]
APPENDIX 9: DEA PROGRESS THROUGH STAGE 3 OF THE
ITIM FRAMEWORK
APPENDIX 10: THE DEA'S RESPONSE TO THE DRAFT REPORT
APPENDIX 11: OIG, AUDIT DIVISION ANALYSIS AND
SUMMARY OF ACTIONS NECESSARY TO CLOSE REPORT
|