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Federal Bureau of Investigation's Management of Information Technology Investments
Report No. 03-09
December 2002
Office of the Inspector General
Source: FBI’s training materials for the ITIM process as of February 2002.
Start | Action/Process/Flow | Decision | |
---|---|---|---|
1 | Monthly Reviews | Go to #2 | |
2 | Project Teams provide detailed status of project per SDLC milestones. | Go to #3 | |
3 | Project Sponsor Reviews | Go to #4 | |
4 | Approve? | Yes - Go to #5 No - Go back to #2 |
|
5 | Submits Program Package to PMOs for Review | Go to #6 | |
6 | PMOs assess projects. Develop exception information for review | Go to #7 | |
7 | TRB reviews exceptions and formulates recommendations to the POC | Go to #8 | |
8 | POC initiates corrective actions, submits recommendations to ERB | Go to #9 | |
9 | ERB reviews recommendations and takes actions as appropriate | End |