Summary of the Independent Evaluation Pursuant to the
Government Information Security Reform Act Fiscal Year 2001
Sensitive But Unclassified Systems

Report No. 02-18
April 2002
Office of the Inspector General


APPENDIX IV

VIEWS OF RESPONSIBLE OFFICIALS AND STATUS OF REPORT

In the GISRA summary report for classified systems, the OIG made specific recommendations intended to improve Department-wide computer security. Although those recommendations are applicable to both the classified and SBU systems, they are included in this report for reference purposes only and will be tracked as part of the follow-up process of the GISRA summary report for classified systems.

We issued this report in draft to obtain review and comment from responsible Department officials. The Acting Assistant Attorney General and Chief Information Officer responded that they had no comments. There are no recommendations in this report. Therefore, this report is closed.