The Federal Bureau of Investigation's Pre-Acquisition Planning for
and Controls Over the Sentinel Case Management System

Audit Report 06-14
March 2006
Office of the Inspector General


Table of Contents


EXECUTIVE SUMMARY

INTRODUCTION

FINDINGS AND RECOMMENDATIONS

STATEMENT ON COMPLIANCE WITH LAWS AND REGULATIONS

STATEMENT ON INTERNAL CONTROLS

APPENDICES:

  1. OBJECTIVES, SCOPE, AND METHODOLOGY
  2. ACRONYMS
  3. PRIOR REPORTS ON THE FBI'S INFORMATION TECHNOLOGY
  4. FBI'S LCMD IT SYSTEMS LIFE CYCLE
  5. THE FBI LCMD KEY PROCESS AREAS
  6. PMO STAFF POSITIONS AND RESPONSIBILITIES
  7. THE FBI'S RISK MITIGATION STRATEGY
  8. QUESTIONNAIRE USED TO DETERMINE THE MOST VIABLE CONTRACT VEHICLE
  9. GLOBAL JUSTICE XML DATA REFERENCE MODEL AND NATIONAL INFORMATION EXCHANGE MODEL
  10. THE FEDERAL BUREAU OF INVESTIGATION'S RESPONSE TO THE DRAFT REPORT
  11. OFFICE OF THE INSPECTOR GENERAL ANALYSIS AND SUMMARY OF ACTIONS NECESSARY TO CLOSE THE REPORT



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