Audit of the Department of Justice Information Technology Studies, Plans, and Evaluations
Audit Report 07-39
August 2007
Office of the Inspector General
Item ID Number | Component | System or Project | Title | Date |
2 | ATF | NIBIN | Contingency Plan - Appendix I, NIBIN | |
3 | ATF | NIBIN | Contingency Plan, NIBIN and IBIS | Jun 2005 |
7 | ATF | NIBIN | OMB Exhibit 300 for BY 2005 | Feb 2004 |
8 | ATF | NIBIN | OMB Exhibit 300 for BY 2007 | May 2006 |
9 | ATF | NIBIN | Privacy Threshold Analysis, IBIS | |
11 | ATF | NIBIN | Project Management Review, NIBIN, Undated | |
12 | ATF | NIBIN | Request for Justification for Other Than Full and Open Competition | Jan 2002 |
13 | ATF | NIBIN | Risk Assessment, NIBIN and IBIS | Jun 2005 |
14 | ATF | NIBIN | Security Plan, NIBIN and IBIS | Jun 2005 |
15 | ATF | NIBIN | Security Test and Evaluation, NIBIN | Dec 2005 |
16 | ATF | NIBIN | Security Testing and Evaluation, NIBIN | Dec 2005 |
17 | ATF | NIBIN | NIBIN Training Set 11, Version 1.2, Draft | |
18 | BOP | ITS-II | Analysis of Alternatives, Next Generation Inmate Telephone System | Jul 1996 |
19 | BOP | ITS-II | Individual Acquisition Planning | Jan 1997 |
20 | BOP | ITS-II | Privacy Impact Assessment | Apr 2006 |
21 | BOP | ITS-II | Inmate Telephone System (ITS-II) Security Plan | Dec 2004 |
22 | BOP | ITS-II | Site Network Integration Plan, ITS-II/TRUFACS | Nov 2001 |
23 | DEA | Concorde | Accreditation Statement for Inclusion into Web Architecture IMPACT | Jul 2002 |
24 | DEA | Concorde | Accreditation Statement, Office of Information Systems, Web Infrastructure | Oct 2004 |
25 | DEA | Concorde | Action Plan, Independent Evaluation Pursuant to the FISMA FY 2004, DEA IMPACT System | |
26 | DEA | Concorde | Business Modeling Specification, IMPACT, BPR Task Order #1, Version 1.0 | Sep 2004 |
28 | DEA | Concorde | Configuration Management Plan, Concorde QA Findings Report | Oct 2004 |
29 | DEA | Concorde | Configuration Management Plan, Concorde, Version 1.0 | Jul 2004 |
30 | DEA | Concorde | Contingency Plan, Web Architecture, Version 2.0 | Mar 2006 |
31 | DEA | Concorde | Contingency Plan, Web Architecture, Version 2.0 (Signature Pages) | Mar 2006 |
32 | DEA | Concorde | Cost/Benefit Analysis Report, IMPACT, BPR Final Version | Apr 2000 |
35 | DEA | Concorde | Initial Privacy Impact Assessment, Concorde | |
38 | DEA | Concorde | OCIO: Project Dashboard Project Managers Worksheet, Concorde | Aug 2005 |
39 | DEA | Concorde | OMB Exhibit 300 for BY 2007 | Sep 2005 |
40 | DEA | Concorde | Operational Test for Impact on Security (OTIS) Report of the Pilot Implementation, IMPACT | Jul 2002 |
41 | DEA | Concorde | Project Deployment Plan, Concorde, Version 1.0 | Sep 2004 |
42 | DEA | Concorde | Project Management (PMP), IMPACT Fiscal Year 2004, Version 2.1 | Sep 2004 |
44 | DEA | Concorde | Project Test Plan (PTP), IMPACT, Release 2.0, Version 1.0 | Feb 2005 |
46 | DEA | Concorde | Risk Management Plan, Concorde, Version 1.0 | Feb 2005 |
47 | DEA | Concorde | Risk Inventory & Assessment, Section I.F., OMB Exhibit 300 | Mar 2005 |
48 | DEA | Concorde | Original Baseline, Section I.H.2, OMB Exhibit 300 | |
49 | DEA | Concorde | Statement of Work/Acquisition Plan, Concorde, Version 1.0 | Nov 2002 |
50 | DEA | Concorde | System Security Authorization Agreement (SSAA), Appendix E, Web Architecture | Mar 2002 |
51 | DEA | Concorde | Training Program, PMP Concorde, FY 2006, Version 1.0 | Oct 2005 |
52 | DEA | E-Com | Acceptance Test Plan, Public Key Infrastructure Analysis, Diversion PKI, CSOS | Jan 2005 |
53 | DEA | E-Com | Configuration Management Plan, DEA Diversion Control E-Commerce System, Version 1.0 | Feb 2006 |
54 | DEA | E-Com | Contingency Plan, DEA Diversion Control E-Commerce PKI System (EPCS/CSOS), Version 1.0 | Nov 2003 |
55 | DEA | E-Com | Contingency Plan, DEA Diversion E-Commerce System Security Plan, Appendix L, Version 1.1 | May 2005 |
56 | DEA | E-Com | Detailed Privacy Impact Assessment, Attachment: DEA CSOS Privacy Policy, Section IV | Sep 2005 |
57 | DEA | E-Com | Diversion Metrics Implementation Report, DEA Diversion Control, E-Commerce System, Version 1.0 | Jan 2006 |
58 | DEA | E-Com | Economic Impact Analysis of the Electronic Orders Rule | Mar 2005 |
60 | DEA | E-Com | Facilitated Risk Assessment Process, DEA Diversion Control E-Commerce PKI, SSAA, Appendix G, Version 1.0 | Dec 2003 |
61 | DEA | E-Com | Initial Economic Impact Analysis of the Proposed Electronic Orders Rule | Mar 2005 |
64 | DEA | E-Com | OMB Exhibit 300 for BY 2007, Final CSOS | Sep 2005 |
65 | DEA | E-Com | Operational and Technical Architecture, Public Key Infrastructure Analysis, DEA Diversion Control E-Commerce PKI | Jun 2003 |
67 | DEA | E-Com | Process and Product Quality Assurance, DEA Diversion Control E-Commerce System, Version 1.0 | May 2005 |
68 | DEA | E-Com | Program Management Plan, DEA Diversion Control E-Commerce PKI, Version 3.1 | Nov 2004 |
70 | DEA | E-Com | Project Plans, CSOS FY05, Undated | |
71 | DEA | E-Com | Project Plans, CSOS FY06, Undated | |
72 | DEA | E-Com | Risk Management Plan, DEA Diversion Control, E-Commerce System, Version 1.0 | Oct 2005 |
73 | DEA | E-Com | System Security Authorization Agreement (SSAA), Appendix F, CSOS and EPCS PKI | Mar 2004 |
74 | DEA | E-Com | System Security Plan, CSOS, Version 1.0 | Jun 2005 |
75 | DEA | E-Com | Test Plan and Reporting Procedures, CSOS/ EPCS | Dec 2001 |
76 | DEA | E-Com | Training Plan, Public Key Infrastructure Analysis, DEA Diversion Control E-Commerce PKI | Aug 2002 |
77 | DEA | EPIC | OMB Exhibit 300 for BY 2007 | Sep 2005 |
79 | DEA | M204 | Independent Verification and Validation (IV&V) Software Testing Procedure for Mainframe Environment, Version 2.0 | Jun 2004 |
80 | DEA | M204 | OMB Exhibit 300 for BY 2007 | Jul 2005 |
81 | DEA | M204 | Project Level Configuration Management Plan, Events Activity Subsystem (EVENTS), Version 1.0 | Jun 2004 |
82 | DEA | M204 | Project Management Plan (PMP), Events Activity Subsystem (EVENTS), Calendar Year 2004, Version 1.0 | Jun 2004 |
83 | DEA | Concorde | Quality Management Plan (QMP), Office of Information Systems (SI), Version 4.1 | Sep 2005 |
83 | DEA | EPIC | Quality Management Plan (QMP), Office of Information Systems (SI), Version 4.1 | Sep 2005 |
83 | DEA | M204 | Quality Management Plan (QMP), Office of Information Systems (SI), Version 4.1 | Sep 2005 |
83 | DEA | Merlin | Quality Management Plan (QMP), Office of Information Systems (SI), Version 4.1 | Sep 2005 |
83 | ODAG | OFC | Quality Management Plan (QMP), Office of Information Systems (SI), Version 4.1 | Sep 2005 |
85 | DEA | M204 | Systems Security Authorization Agreement (SSAA), Model 204 Corporate Systems | Nov 2004 |
86 | JMD | UFMS | Acquisition Plan UFMS Integration and Implementation Services, (Draft) | Jun 2005 |
87 | JMD | UFMS | Acquisition Strategy Paper, DOJ UFMS | Jun 2002 |
88 | JMD | UFMS | Configuration Management Plan, Version 1.0 | Aug 2005 |
89 | JMD | UFMS | Configuration Management Plan, Version 2.0 | Jun 2006 |
90 | JMD | UFMS | Cost Benefit Analysis, DOJ UFMS Project | May 2003 |
91 | JMD | UFMS | Cost Benefit Analysis, Draft | Mar 2004 |
92 | JMD | UFMS | Data Conversion Strategy, Version 1.0 | Jul 2006 |
93 | JMD | UFMS | DOJ Program Office Charter and Program Management Plan, Version 2.0 | Sep 2004 |
94 | JMD | UFMS | Implementation and Integration - Project Management Plan, Version 1.0 | Jun 2006 |
95 | JMD | UFMS | Integration and Implementation - Quality Control Plan, Version 1.0 | Jul 2006 |
96 | JMD | UFMS | Integration and Implementation - Systems Engineering Plan | Jul 2006 |
97 | JMD | UFMS | Integration and Implementation Test and Evaluation Master Plan | Jul 2006 |
99 | JMD | UFMS | OMB Exhibit 300 for BY 2007 | Dec 2005 |
100 | JMD | UFMS | POAM Report, UFMS | Dec 2005 |
101 | JMD | UFMS | Risk and Issue Management Plan, Version 2.0 | Sep 2004 |
103 | JMD | UFMS | Security Management Plan (UFMS), Version 1.0 | Jan 2006 |
105 | JMD | UFMS | System Security Plan (SSP) for DOJ UFMS | Dec 2005 |
106 | JMD | UFMS | System Implementation Plan, Version 1.0 | Jul 2006 |
109 | JMD | UFMS | Training Strategy, Version 1.0 | Jul 2006 |
110 | JMD | UFMS | Vulnerability/ Countermeasures and Threat Pairing, UFMS | Dec 2005 |
111 | EOIR | eWorld | Alternatives/Cost Benefit Analysis Report for Alternatives Analysis of eWorld for FY 2005 | Mar 2005 |
112 | EOIR | eWorld | OMB Exhibit 300 for BY 2007 | Jan 2006 |
113 | EOIR | eWorld | Residual Risk Report for JCON-II/CASE, EOIR | Nov 2005 |
114 | EOIR | eWorld | Risk Management and Areas of Concern | Mar 2006 |
115 | EOIR | eWorld | Vulnerability/Countermeasures and Threat Pairing | Mar 2006 |
116 | DEA | Firebird | Configuration Management Plan (CMP), FITS, Version 1.3 | Jan 2006 |
117 | DEA | Firebird | Enterprise Health and Performance Metrics Review | May 2006 |
118 | DEA | Firebird | EOS Software Deployment Function Description, Version 2.5, not dated | |
120 | DEA | Firebird | Firebird Daily Status Report | Jul 2006 |
121 | DEA | Firebird | Firebird Dashboard | Apr 2006 |
123 | DEA | Firebird | Firebird Extension and Growth Strategy | Mar 1995 |
124 | DEA | Firebird | Firebird Security Overview | Jun 2006 |
128 | DEA | Firebird | Program Management Plan, Firebird Documentation EOS, Version 1.0 (Draft) | |
129 | DEA | Firebird | Project Management Plan (PMP), Firebird Infrastructure Technology Services (FITS), Version 3.0 | Jan 2006 |
130 | DEA | Firebird | Quality Assurance Plan, FITS, Version 2.1 | Jan 2005 |
131 | DEA | Firebird | Security Test and Evaluation Plan and Procedures, Appendix E | Jul 2004 |
132 | DEA | Firebird | SIO Firebird project portfolio | Jul 2006 |
133 | DEA | Firebird | SIOM Firebird Sensitive but Unclassified (SBU) Infrastructure O&M Strategic Goals & Tactical Plan | |
135 | DEA | Firebird | Statement of Work for Enterprise Wide Management | Sep 2000 |
136 | DEA | Firebird | Storage Matrix/SRA | |
137 | DEA | Firebird | Test Matrix, Desktop and Server Management Evaluation 2005 | |
138 | DEA | Firebird | Weekly Status Report, Enterprise Operations Services | Jun 2006 |
139 | DEA | Firebird | Windows 2003 (W2K3) Implementation Plan, FITS MDE, Version 1.2 | Jun 2006 |
140 | DEA | Firebird | Windows 2003 Active Directory Security Groups and Group Policy, FITS, Version 1.4 | Jun 2006 |
141 | DEA | Firebird | Windows Server 2003 Infrastructure Disaster Recovery Document, FITS, Version 2.1 | Jun 2006 |
142 | JMD | CITP | Acquisition Plan, CITP, Version 1.0 | Jan 2006 |
143 | JMD | CITP | Test Cases for the Enterprise Security Operations Center (ESOC) | Sep 2004 |
145 | JMD | CITP | Computer Security Awareness and Training (C/SAT) Plan, JCON-S Enterprise System, Version 2.1 | Dec 2003 |
146 | JMD | CITP | Published Documents, Configuration Management Plan, JCON-S, Version 1.0 | May 2004 |
147 | JMD | CITP | Configuration Management Process, JCON-S, Appendix V, Version 1.1 | Dec 2003 |
148 | JMD | CITP | Contingency Plan, JWICS Network, Appendix M | |
149 | JMD | CITP | Contingency Plan, JCON-S, Appendix L | Feb 2004 |
150 | JMD | CITP | Data Migration, ADNET to JCON-S | |
151 | JMD | CITP | Sample JSIT Deployment Plan | |
152 | JMD | CITP | Design Methodology, CITP | |
153 | JMD | CITP | Engagement Security Approach, JCON-S | |
154 | JMD | CITP | Enterprise Proof-of-Concept Functional Requirements, JSIT, Version 1.1 | Dec 2003 |
155 | JMD | CITP | Enterprise Proof-of-Concept Project Schedule | |
157 | JMD | CITP | Final Classified Networks Program E-Survey Findings | Jun 2003 |
158 | JMD | CITP | Fiscal Year 2005 Information Technology Concept Paper | |
159 | JMD | CITP | Hardware and Software Vendor Maintenance, JCON-S, (Draft) | Feb 2004 |
160 | JMD | CITP | Host Vulnerability Summary Report, Appendix G | Oct 2003 |
161 | JMD | CITP | Initial Privacy Impact Assessment, JCON-S | |
162 | JMD | CITP | Initial Privacy Impact Assessment, JCON-TS | |
168 | JMD | CITP | Acceptance Test Plan and Report | Dec 2003 |
171 | JMD | CITP | MOA between JCON and DTO Regarding Operation and Support of the JCON Classified Infrastructure, Version 0.2, Draft | Dec 2003 |
173 | JMD | CITP | OMB Exhibit 300 for BY 2006 | |
175 | JMD | CITP | Privacy Threshold Analysis, JCON-S | |
176 | JMD | CITP | Privacy Threshold Analysis, JCON-TS | |
177 | JMD | CITP | Program Guide, JCON-S, Version 2.1 | May 2005 |
179 | JMD | CITP | Project Schedule | |
180 | JMD | CITP | Risk Assessment/Risk Matrix, JWICS | Dec 2003 |
181 | JMD | CITP | Risk Management Plan, Enterprise SIPRNET, Draft | Mar 2003 |
182 | JMD | CITP | Risk Management Plan, JIST, Version 1.0, Draft | Jul 2006 |
183 | JMD | CITP | Security Requirements Extract, JCON-TS | |
184 | JMD | CITP | Security Requirements Traceability Matrix, JWICS Network, Appendix F, Software Version, 1.0.0.2 | Dec 2003 |
185 | JMD | CITP | Security Requirements/Security Requirements Traceability Matrix, JCON-S, Appendix D | Feb 2004 |
186 | JMD | CITP | Security Test and Evaluation Plan, JCON-S, Appendix E | Feb 2004 |
187 | JMD | CITP | Standard Deployment Process (Chart) | |
188 | JMD | CITP | System Security Authorization Agreement (SSAA), JCON-S | Feb 2004 |
189 | JMD | CITP | System Security Plan, JWICS Network, JCON-TS | Dec 2003 |
190 | JMD | CITP | Task Outline for Security Scans of JCON-S and JCON-TS | Mar 2004 |
192 | JMD | IWN | Data System Functional Tests, JPO-Pilot System | Oct 2004 |
193 | JMD | IWN | Network Management | Oct 2004 |
194 | JMD | IWN | Report Generation Tests | Oct 2004 |
195 | JMD | IWN | Acquisition Plan, IWN JPO | Aug 2004 |
196 | JMD | IWN | Configuration Management Plan, JPO IWN | Jun 2004 |
197 | JMD | IWN | Contingency Plan, JPO IWN Northwest Zone | Jun 2005 |
198 | JMD | IWN | High Level Design Report | |
199 | JMD | IWN | Incident Response Plan, Seattle-Blaine Beta Test System | Sep 2004 |
201 | JMD | IWN | Requirements Document, IWN, (Working Draft) | Jun 2002 |
202 | JMD | IWN | Beta Benchmark Assessment, IWN Seattle/Blaine | |
203 | JMD | IWN | Organizational Readiness Transition Activities, IWN Seattle-Blaine Service Area | Sep 2004 |
204 | JMD | IWN | Risk Assessment, IWN BETA Test System | Sep 2004 |
205 | JMD | IWN | Master Beta Schedule, JPO | Jul 2003 |
206 | JMD | IWN | OMB Exhibit 300 for BY 2007 | Jan 2006 |
208 | JMD | IWN | Personnel Training for the Integrated Wireless Network | Nov 2004 |
209 | JMD | IWN | Program Plan FY 2006, Joint Program Office, Draft | Jun 2005 |
210 | JMD | IWN | Quality Assurance Plan, DOJ Wireless Network | |
211 | JMD | IWN | Risk Management Plan, DOJ Wireless Management Office, Justice Wireless Network | Jun 2006 |
212 | JMD | IWN | Seattle-Blaine System Acceptance Tests on CD | |
213 | JMD | IWN | Security Test and Evaluation Report: Beta Test System | Nov 2004 |
214 | JMD | IWN | System Security Plan, Beta Test System | Nov 2004 |
215 | JMD | IWN | Transition Plan | Oct 2004 |
216 | JMD | PKI | Business Case, DOJ Enterprise PKI, Version 1.0 | Jul 2004 |
217 | JMD | PKI | Business Case, Insource vs. Outsource, DOJ Enterprise PKI | Apr 2006 |
218 | JMD | PKI | Chain of Custody Processes, DOJ PKI, Version 1.01 | Jun 2005 |
219 | JMD | PKI | Configuration Guide, DOJ PKI, Draft | Mar 2005 |
220 | JMD | PKI | Configuration Management Plan, DOJ PKI Program and Technical Support, Version 1.1, Draft | Mar 2005 |
221 | JMD | PKI | Department Executive Review Board Presentation | Oct 2005 |
222 | JMD | PKI | Deployment Implementation Plan, DOJ PKI, Final | Jun 2005 |
223 | JMD | PKI | Earned Value Management, DOJ Enterprise PKI Infrastructure Service Office | |
225 | JMD | PKI | Risk Review HSPD-12, DOJ Enterprise System Solution, Infrastructure Services Office | |
226 | JMD | PKI | IT Contingency Plan, DOJ PKI, Appendix L, Revision 3 | Mar 2006 |
227 | JMD | JCON | JCON Architecture Study, Final Report | Jan 1998 |
228 | JMD | JCON | JCON Shared Services Model | |
229 | JMD | JCON | JCON Strategic Plan: Arguments/Counter Arguments | Aug 2005 |
230 | JMD | PKI | Phase 2 Task Order, DOJ Enterprise PKI | May 2004 |
231 | JMD | PKI | Plan of Actions and Milestones (POAM) | Jul 2006 |
232 | JMD | PKI | Planning and Design Support, DOJ PKI | Oct 2002 |
233 | JMD | PKI | Position Paper for JUTnet RAS PKI Support | Oct 2005 |
235 | JMD | PKI | Privacy Threshold Analysis (questionnaire) | |
236 | JMD | PKI | Project Management Plan, DOJ PKI | Aug 2004 |
238 | JMD | PKI | Results of survey, Criminal Division, PKI Pilot | |
239 | JMD | PKI | PKI Risk Registry | Apr 2006 |
240 | JMD | PKI | Risk Management Overview, DOJ Enterprise System Solution, Infrastructure Services Office | |
242 | JMD | PKI | Security Test and Evaluation Plan (Final), DOJ PKI | May 2005 |
243 | JMD | PKI | Status Report, DOJ PKI | Jun 2006 |
244 | JMD | PKI | System Security Plan, DOJ PKI, Revision 2 | Mar 2006 |
245 | JMD | PKI | Test and Evaluation Master Plan, DOJ PKI, Revision 1 | Apr 2005 |
246 | JMD | PKI | Test Report, DOJ PKI, Draft | Jun 2005 |
247 | JMD | PKI | Training Plan, DOJ PKI, Final | Apr 2005 |
248 | JMD | LCMS | Business Concept of Operations, LCMS, Version 1.1 | Oct 2005 |
250 | JMD | LCMS | Final Market Research Report, LCMS | Jun 2005 |
252 | JMD | LCMS | OMB Exhibit 300 for BY 2007 | Dec 2005 |
253 | JMD | LCMS | Project Configuration Management Plan, Version 1.1 | Apr 2005 |
254 | JMD | LCMS | Project Management Plan, Version 1.2 | Aug 2005 |
255 | JMD | LCMS | Project Plan, LCMS (Spreadsheet) | Apr 2006 |
256 | JMD | LCMS | Technical Evaluation Report, LCMS Phase 1, Version 0.9, Final | Apr 2006 |
257 | DEA | Merlin | Accreditation Approval DCISS | Jan 2004 |
258 | DEA | Merlin | Approval Request for Accreditation DCISS | Aug 2003 |
259 | DEA | Merlin | Contingency Plan for the DEA Merlin Program | Jun 2006 |
260 | DEA | Merlin | COOP Test Report using VERITAS Replication EXEC 3.1 | Mar 2006 |
261 | DEA | Merlin | Risk Assessment Report, DEA Classified Infrastructure Support System | May 2005 |
262 | DEA | Merlin | Earned Value Management (EVM) Merlin, Doc #12-35-41-55 | Jul 2006 |
264 | DEA | Merlin | Merlin Dashboard - May | Jun 2006 |
265 | DEA | Merlin | Merlin Engineering Review | Apr 2006 |
266 | DEA | Merlin | Merlin WBS/Schedule | Mar 2006 |
268 | DEA | Merlin | Merlin Program Plan, Version 2 | Jun 2006 |
271 | DEA | Merlin | OMB Exhibit 300 for BY 2007 | |
272 | DEA | Merlin | System Security Authorization Agreement (SSAA), DCISS | Aug 2003 |
274 | ODAG | OFC | Acquisition Strategy for BY 2007 | |
275 | ODAG | OFC | Acquisition Strategy | |
276 | ODAG | OFC | Alternative Analysis | |
277 | ODAG | OFC | ANSI 748 Compliance Plan | Aug 2005 |
278 | ODAG | OFC | Assessment of Defects on Hold (Spreadsheet) | |
279 | ODAG | OFC | Beta Testing Start Criteria and Status, OFC Compass (Spreadsheet) | Apr 2006 |
281 | ODAG | OFC | Compass Defect Summary Report | Jun 2006 |
282 | ODAG | OFC | Compass Defect Summary Report (Spreadsheet) | Jun 2006 |
284 | ODAG | OFC | Compass Functional Testing Work Plan (Spreadsheet) | Jan 2006 |
287 | ODAG | OFC | Compass System “Go-Live” Timeline | |
288 | ODAG | OFC | Compass Testing Timeline | |
289 | ODAG | OFC | Compass Training Plan, OFC, Version 1.0 | Sep 2005 |
290 | ODAG | OFC | Compass User Acceptance Test Summary Status | May 2006 |
292 | ODAG | OFC | Concept of Operations, OCDETF Fusion Center | Mar 2004 |
294 | ODAG | OFC | Cost Benefit Analysis, OFC System | Dec 2004 |
297 | ODAG | OFC | Defect Recommendations (Spreadsheet) | |
298 | ODAG | OFC | Dept Executive Review Board Presentation, OFC | Nov 2005 |
300 | ODAG | OFC | Direct Funding for the Development of the OFC (Spreadsheet) | |
301 | ODAG | OFC | DOJ/OCIO Executive Review, OFC | Jan 2005 |
303 | ODAG | OFC | Functional Testing Process Flow | |
304 | ODAG | OFC | Fusion Center Overview and Drug Intelligence Analysis Report, Drug Intelligence Fusion Center | |
305 | ODAG | OFC | IT Contingency Plan, IRSS, Version 2.2 | Mar 2005 |
306 | ODAG | OFC | Justification for Other than Full and Open Competition | May 2004 |
308 | ODAG | OFC | List of Milestones and Deliverables | Oct 2005 |
309 | ODAG | OFC | OCDETF Fusion Center EVM Report (Spreadsheet) | Mar 2006 |
310 | ODAG | OFC | OCDETF Fusion Center Review Meeting Agenda | Jun 2006 |
311 | ODAG | OFC | OFC Compass Release 1.0 Capability Assessment | Apr 2006 |
313 | ODAG | OFC | OFC Master Schedule – No Ops – Merrifield (Spreadsheets) | |
314 | ODAG | OFC | OFC Master Schedule – No Ops – NS IOC (Spreadsheets) | |
316 | ODAG | OFC | OMB Exhibit 300 for BY 2006 | Sep 2004 |
318 | ODAG | OFC | OMB Exhibit 300 for BY 2007 | |
320 | ODAG | OFC | Privacy Impact Assessment, OFC (Draft) | Aug 2004 |
321 | ODAG | OFC | Project Management Plan, OFC Deployment | Sep 2005 |
322 | ODAG | OFC | Project Plan, Software Version 1.0, OFC | May 2006 |
323 | ODAG | OFC | Project Schedule, WBS CCB CR41(Spreadsheets) | |
324 | ODAG | OFC | Requirements Traceability Table | Jan 2006 |
325 | ODAG | OFC | Requirements Traceability Table, Script Case Mapping to Requirements | Jan 2006 |
326 | ODAG | OFC | Residual Risk Report, OFC | May 2006 |
327 | ODAG | OFC | Risk Adjusted Cost Formulation | |
328 | ODAG | OFC | Risk and Issue Management Master Plan | Jun 2005 |
330 | ODAG | OFC | Risk Assessment Results for BY 2006 | |
331 | ODAG | OFC | Risk Assessment Results for BY 2007 | |
334 | ODAG | OFC | System Security Plan, OFC Compass | |
335 | ODAG | OFC | System Test Plan, OFC, Version 1.2 | Jan 2006 |
336 | ODAG | OFC | Testing Status Summary | Sep 2006 |
338 | ODAG | OFC | Validation Test Script Forms | May 2006 |
340 | OJP | JGMS | System Security Plan for Grants Management System | Feb 2006 |
341 | OJP | JGMS | Configuration Management Plan, OJP | Nov 2004 |
342 | OJP | JGMS | Continuity of Operations Plan, OJP | Jul 2005 |
343 | OJP | JGMS | Detailed Design Review GMS/Grant Adjustments | Jan 2006 |
344 | OJP | JGMS | Detailed Design Review GMS/Grant Adjustments, Phase 1, Installment 2 | Jan 2006 |
345 | OJP | JGMS | Functional Requirements Document, Grant Adjustments, OJP, Version 1.1 | Nov 2005 |
346 | OJP | JGMS | GMS Grant Adjustment Notice Module Test Cases | Oct 2005 |
347 | OJP | JGMS | GAN Module Test Plan, OJP | |
348 | OJP | JGMS | Grant Adjustment Notice Module Test Plan, Phase 2 | |
349 | OJP | JGMS | GAN Module, Software Requirements Specification Use Cases, Draft, Version 1.5 | May 2006 |
350 | OJP | JGMS | GAN Phase 1 – STR | Mar 2006 |
351 | OJP | JGMS | GAN Phase 2 – STR | May 2006 |
352 | OJP | JGMS | GAN Schedule | Sep 2005 |
353 | OJP | JGMS | GAN Schedule | Dec 2005 |
354 | OJP | JGMS | GAN Schedule – EVM | Apr 2006 |
355 | OJP | JGMS | GAN Schedule – EVM | Feb 2006 |
356 | OJP | JGMS | GAN Schedule – EVM | May 2006 |
357 | OJP | JGMS | GAN Test Problem Report (Spreadsheet) | |
358 | OJP | JGMS | GMS EVM (Spreadsheet) | Apr 2006 |
359 | OJP | JGMS | GMS GAN Training Plan, (Draft) | May 2005 |
360 | OJP | JGMS | Grant Adjustment Notice (GAN) Module Project Management Plan, Draft | Sep 2005 |
363 | OJP | JGMS | OJP Change Control Procedures, Version 2.0 | Feb 2006 |
364 | OJP | JGMS | OMB Exhibit 300 for BY 2007 | |
366 | OJP | JGMS | Preliminary Design Review GMS/GAN Module | Oct 2005 |
368 | OJP | JGMS | Risk Management Plan, Version 1.1 (Spreadsheet), GAN | Oct 2006 |
371 | JMD | JCON | Civil Rights Division Lessons Learned Report, JCON IIA Implementation Phase | May 2006 |
372 | JMD | JCON | Configuration Management Plan, JCON PMO, Version 1.2 | Mar 2006 |
373 | JMD | JCON | Contingency Plan, JCON COAR, Version 1.8 | Mar 2006 |
374 | JMD | JCON | Contract Administration, JCON | |
375 | JMD | JCON | Department Executive Review Board Presentation | Feb 2005 |
376 | JMD | JCON | Design and Development Phase Closeout Checklist, JCON SDLC, Version 1.2 | |
377 | JMD | JCON | Implementation Phase Closeout Checklist, Version 1.1, JCON SDLC | |
378 | JMD | JCON | Implementation Phase Closeout Checklist, Version 1.1, JCON SDLC, (Blank Form) | |
379 | JMD | JCON | Implementation Plan, EOIR, Final Version 2.7 | May 2006 |
380 | JMD | JCON | Initial Privacy Impact Assessment | |
382 | JMD | JCON | JCON Implementation Plan Template and Guidance, JCON PMO SDLC, Version 2.0 | Mar 2005 |
384 | JMD | JCON | JCON SDLC Guide, JCON PMO SDLC, Version 2.0 | Mar 2005 |
385 | JMD | JCON | Lessons Learned Report for the JCON Civil Deployment Implementation Phase | May 2006 |
386 | JMD | JCON | Lessons Learned Report Template and Guidance, JCON PMP SDLC, Version 1.0 | Jan 2005 |
387 | JMD | JCON | OMB Exhibit 300 for BY 2007 | Dec 2005 |
388 | JMD | JCON | Planning Phase Closeout Checklist, JCON SDLC, Version 1.4 | |
390 | JMD | JCON | Privacy Threshold Analysis | |
391 | JMD | JCON | Project Management Plan Template, JCON PMO SDLC, Version 2.0 | May 2005 |
392 | JMD | JCON | Project Management Plan, Civil Rights Division, JCON Implementation | Dec 2005 |
393 | JMD | JCON | Project Management Plan, EOUSA JCON IIA Deployment | May 2005 |
394 | JMD | JCON | Project Management Plan, JCON Modernization | Jun 2005 |
395 | JMD | JCON | Requirements Analysis Phase Closeout Checklist, JCON SDLC, Version 1.2 | |
398 | JMD | JCON | Residual Risk Report for JCON Common Office Automation Resources | May 2006 |
399 | JMD | JCON | Risk Management Areas of Concern | May 2006 |
400 | JMD | JCON | Risk Management Plan, JCON PMO, Version 2 | Jul 2003 |
401 | JMD | JCON | Security Test and Evaluation, JCON COAR | May 2006 |
402 | JMD | JCON | Summary of Findings, Email Users Survey | Dec 2005 |
403 | JMD | JCON | System Analysis Report JCON Civil Rights Division Design, Version 1 – Final | Apr 2006 |
404 | JMD | JCON | System Security Plan, JCON-COAR | May 2006 |
405 | JMD | JCON | System Test Plan for DOJ EOIR, Version 1.0, Draft | Aug 2005 |
406 | JMD | JCON | System Test Plan Template, JCON PMO SDLC, Version 1.0 | Mar 2005 |
407 | JMD | JCON | Systems Engineering Process, JCON PMO, Version 1.0 | Jun 2006 |
408 | JMD | JCON | Vulnerability/Countermeasures and Threat Pairing, JMD, JCON-COAR | May 2006 |
409 | BOP | ITS-II | Security Test and Evaluation Worksheets | |
412 | BOP | ITS-II | Program Plan | May 2005 |
413 | BOP | ITS-II | Plan of Action and Milestones | |
414 | BOP | ITS-II | Contingency Plan | Nov 2004 |
415 | BOP | ITS-II | Engineering Management Plan | Apr 2005 |
416 | BOP | ITS-II | Request for Comment | |
417 | DEA | EPIC | Risk Assessment Report, EPIC | May 2005 |
419 | DEA | EPIC | OCIO: Project Dashboard Project Managers Worksheet, EPIC | |
420 | DEA | EPIC | System Security Plan, ESS | Aug 2005 |
421 | DEA | EPIC | Action Plan, Independent Evaluation Pursuant to the Federal Information Security Management Act FY 2005, DEA ESS | |
422 | DEA | EPIC | Contingency Plan, ESS | Mar 2006 |
423 | DEA | EPIC | Training Plan, EPIC Open Connectivity Project | Jun 2004 |
424 | DEA | EPIC | System Engineering Management Plan, EPIC Open Connectivity Project | Jun 2004 |
425 | DEA | EPIC | Configuration Control Board (CCB) Charter and Request for Information Technology Services (RITS) Policy | Feb 2004 |
426 | DEA | EPIC | Verification and Validation Plan, EPIC Open Connectivity Project | Apr 2004 |
427 | DEA | EPIC | NDSS Project, Background: NIBRS/UCR Data, CDX | May 2003 |
428 | DEA | EPIC | General Counterdrug Intelligence Plan | Feb 2000 |
429 | DEA | EPIC | Risk Management Plan, Open Connectivity Project, DEA EPIC, Revised | Aug 2004 |
430 | DEA | EPIC | Feasibility Statement, EPIC Open Connectivity Project, | Apr 2006 |
431 | DEA | EPIC | CONOPS, Connection of the ESS to the EIS, EPIC, Version 1.1 | Jun 2004 |
432 | DEA | EPIC | National Drug Seizure System Discussion Paper, CDX | Feb 2004 |
434 | FBI | CARTSAN | CARTSAN Review Network Installation Plan | Jun 2005 |
435 | FBI | CARTSAN | Certification and Accreditation System Registration | Jun 2005 |
436 | FBI | CARTSAN | Certification Test Report, CARTSAN | Aug 2005 |
437 | FBI | CARTSAN | Concept of Operations | |
438 | FBI | CARTSAN | Configuration Management Plan, Version 0.1 (Draft) | |
439 | FBI | CARTSAN | Digital Evidence Laboratory Quality Assurance Manual Supplement, CART | Apr 2006 |
441 | FBI | CARTSAN | Earned Value Management Worksheet | Jul 2005 |
442 | FBI | CARTSAN | Guidance on Use of the CAIR Program and Integration with CART Storage Platforms | Aug 2005 |
443 | FBI | CARTSAN | Investment Management/Project Review Board | Aug 2005 |
444 | FBI | CARTSAN | Mission Needs Statement | Nov 2005 |
446 | FBI | CARTSAN | Privacy Impact Assessment, CARTSAN, (Draft) | |
447 | FBI | CARTSAN | Risk Management Plan | Jul 2005 |
448 | FBI | CARTSAN | Risk Register | Jul 2005 |
449 | FBI | CARTSAN | System Security Plan, CARTSAN | Aug 2005 |
450 | FBI | CARTSAN | Top Level Tasks, CARTSAN Phase One | Jul 2006 |
454 | FBI | BRIDG | Concept of Operations, DHS/US-VISIT and DOJ/FBI Interoperability, iDSM, Final | Apr 2006 |
455 | FBI | BRIDG | Full Business Case, IDENT-IAFIS Interoperability, iDSM Project | Jan 2006 |
456 | FBI | BRIDG | iDSM, WBS, CJIS Bridge | Jul 2006 |
457 | FBI | BRIDG | Mission Needs Statement, iDSM, Version 1.2 | Jan 2006 |
458 | FBI | BRIDG | Open Risks Worksheet, iDSM | Jun 2006 |
459 | FBI | BRIDG | Privacy Impact Assessment for the DOJ/FBI-DHS Interim Data Sharing Model (iDSM) | |
460 | FBI | BRIDG | Project Health Assessment, iDSM, Gate 1 & 2 | Feb 2006 |
461 | FBI | BRIDG | Project Health Assessment, iDSM, Gate 3 (Final Design) | Jun 2006 |
462 | FBI | BRIDG | Risk Management Plan, iDSM Project | Jan 2006 |
463 | FBI | CODIS | Acquisition Strategy Review, CODIS 6.0 | Oct 2005 |
464 | FBI | CODIS | CODIS Accreditation Decision | Apr 2005 |
465 | FBI | CODIS | Combined DNA Index System Mission Needs Statement | Nov 2005 |
466 | FBI | CODIS | CODIS Schedule | |
467 | FBI | CODIS | FY 2008 Full Business Case | Dec 2005 |
468 | FBI | CODIS | Independent Assessment Findings and Recommendations, CODIS, Final | Jun 2005 |
469 | FBI | CODIS | Description of Current CODIS Architecture | |
470 | FBI | CODIS | Plans of Actions and Milestones, CODIS | Feb 2005 |
471 | FBI | CODIS | Privacy Impact Assessment, National DNA Index System (NDIS) Database | Oct 2004 |
472 | FBI | CODIS | Product Management Plan, CODIS Bridge Contract Extension | Sep 2005 |
473 | FBI | CODIS | Risk Management Plan, CODIS, Draft Version 01 | May 2006 |
474 | FBI | CODIS | Risk Register, CODIS, Open Risks Worksheet | Feb 2006 |
475 | FBI | CODIS | Single Acquisition Management Plan for the Combined DNA Index System | Feb 2006 |
476 | FBI | CODIS | System Security Plan, CODIS | Jan 2005 |
477 | FBI | CODIS | Three Part Contingency Plan, CODIS Bridge Contract Extension | Oct 2005 |
478 | FBI | DCU | Action Plan, Enterprise Servers (Administrative and Investigative Mainframes), Secret (Working Draft) | Jul 2004 |
479 | FBI | DCU | Approval to Operate for the Investigative Mainframe Application (IMA) | May 2006 |
480 | FBI | DCU | Continuity of Operations Plan, FBI, ITOD, Operations Section | Jan 2005 |
481 | FBI | DCU | Contribution of the Mainframe to the Bureau's Mission, FBI | Feb 2006 |
483 | FBI | DCU | Investment Evaluation Form, IT Management | May 2006 |
484 | FBI | DCU | ITOD Hardware Review, Executive Dashboard (Draft) | Mar 2006 |
485 | FBI | DCU | Mainframe Hardware Test Environment | |
486 | FBI | DCU | Mission Needs Statement, Enterprise Backup Project | Jul 2005 |
487 | FBI | DCU | OMB Exhibit 300 for BY 2005 | |
488 | FBI | DCU | OMB Exhibit 300 for BY 2007 | Jul 2005 |
489 | FBI | DCU | OMB Exhibit 300 for BY 2008 | Jul 2005 |
490 | FBI | DCU | Project Plan, Global Mirroring Project | Dec 2005 |
491 | FBI | DCU | Project Summary Report, ITOD Mainframe System Upgrade | |
492 | FBI | DCU | System Security Plan, FBI, Enterprise Servers, Version 1.2 | Oct 2004 |
493 | FBI | DCS | Benefits & Cost Analysis Project Synopsis, DCS-5000 Regional Architecture, Step 4 and 5 | Feb 2006 |
494 | FBI | DCS | Benefits & Cost Analysis Project, DCS-5000 Regional Architecture, Step 2 and 3 | Nov 2005 |
495 | FBI | DCS | Benefits & Cost Analysis Project, DCS-5000 Regional Architecture, Step 4 and 5 | Jan 2006 |
496 | FBI | DCS | Configuration Management Plan, DCS-6000, Appendix O | May 2006 |
497 | FBI | DCS | DCS-5000 Accreditation Decision - Grant ATO for DCS-5000, IT System Security Risk Analysis | Feb 2006 |
498 | FBI | DCS | DCS-5000 Schedule | |
499 | FBI | DCS | DCS-6000 - Grant ATO with Conditions, IT Systems Security Risk Analyses | May 2006 |
500 | FBI | DCS | DCS-6000 Accreditation Decision - Security Characteristic and Tier Level Designation for DCS-6000, IT Systems Security Risk Analyses | May 2006 |
501 | FBI | DCS | DCS-6000 Schedule, Appendix B (Table) | |
509 | FBI | DCS | Phase Review Report, Phase 1/2, Project Digital Storm, | Aug 1998 |
510 | FBI | DCS | Privacy Impact Assessment, SPIDERNET and DIGITAL STORM | Aug 2001 |
511 | FBI | DCS | Privacy Impact Assessment, Upgrade from SPIDERNET to Red Wolf | Dec 2005 |
514 | FBI | DCS | Project Closeout Report, Digital Collection-04, Version 1.1 | Jul 2005 |
516 | FBI | DCS | Project Plan, Digital Collection System, Digital Collection -05 | Nov 2004 |
517 | FBI | DCS | Project Plan, Digital Collection, Digital Collection -03 | Aug 2003 |
518 | FBI | DCS | Project Plan, Digital Collection, Digital Collection -04 | Jan 2004 |
519 | FBI | DCS | Project Plan, Digital Storm | Jun 1998 |
520 | FBI | DCS | Project Status Report, DCS-5000 | Jun 2006 |
521 | FBI | DCS | Risk Assessment and Management Plan (RAMP), DCS-6000, Systems Security Plan, Appendix L, Version 2.0 | May 2006 |
522 | FBI | DCS | Security Concept of Operations, DCS-6000, Appendix S, Version 1.0 | May 2006 |
523 | FBI | DCS | Statement of Need, Digital Delight | Jan 1997 |
524 | FBI | DCS | System Security Plan, DCS 3000, Version 2.0 | Apr 2006 |
525 | FBI | DCS | System Security Plan, DCS-5000, Revision 3.5 | Dec 2005 |
526 | FBI | DCS | System Security Plan, DCS6000 Voice Box III, Version 3.1 | May 2006 |
527 | FBI | DCS | Test Plan, Digital Storm, Version 1.0 | Feb 1999 |
528 | FBI | DCS | Work Breakdown Structure (WBS) for Project Digital Storm, Version 1.0 | Mar 1998 |
529 | FBI | EDMS | Privacy Impact Assessment (PIA), Draft | Sep 2005 |
530 | FBI | EDMS | Certification Decision, Recommendation for ATO for ITD/EIMO/EDMS | Jun 2004 |
531 | FBI | EDMS | Certification Test Plan | Apr 2004 |
532 | FBI | EDMS | Configuration Management Plan, Revision b | Sep 2005 |
533 | FBI | EDMS | Continuity of Operations Plan | Apr 2004 |
535 | FBI | EDMS | Department Investment Review Board | |
536 | FBI | EDMS | EDMS Briefing for the FBI Science and Technology Advisory Board | Jul 2005 |
537 | FBI | EDMS | Installation Plan, EDMS | |
538 | FBI | EDMS | EDMS, ELSUR Data Management System Background/History | |
540 | FBI | EDMS | OMB Exhibit 300 for BY 2007 | Sep 2005 |
542 | FBI | EDMS | Independent Government Cost Estimate, Next Generation Electronic Surveillance, Data Management System | Nov 2005 |
543 | FBI | EDMS | Monthly Project Status Reporting | Dec 2005 |
544 | FBI | EDMS | Project Plan, Project EDMS (ELSUR Data Management System) | Feb 2004 |
545 | FBI | EDMS | Master Schedule, EDMS | |
546 | FBI | EDMS | Project Status Report, ELSUR EDMS | Apr 2006 |
547 | FBI | EDMS | Risk Management Plan, EDMS | Aug 2000 |
548 | FBI | EDMS | Risk Management Plan, EDMS, version 3.0 | |
549 | FBI | EDMS | Proposed Risk Worksheets | |
550 | FBI | EDMS | Statement of Need, Phase 1, Information Management System (IMS) | Jan 1998 |
551 | FBI | EDMS | Strategic Training Plan | Jun 2005 |
552 | FBI | EDMS | System Concept of Operations, EDMS, version 1.2 | Feb 2004 |
553 | FBI | EDMS | System Security Plan, EDMS, version EDMS SSP Rev. 2.0 | Apr 2004 |
554 | FBI | EDMS | Target EA and Transition, EDMS Enterprise Architecture, Executive Summary, V1.0 | Jan 2005 |
555 | FBI | EDMS | Test and Evaluation Master Plan, EDMS, Revision A | Aug 2005 |
558 | FBI | FTTTF | Concept of Operations (CONOPS), Guardian 2.0, Version 1.0 | Mar 2006 |
559 | FBI | FTTTF | Concept of Operations, DEEP, Revision 0.3 | Sep 2004 |
560 | FBI | FTTTF | Critical Performance Measures, Guardian 2, Version 1.0 | Apr 2006 |
561 | FBI | FTTTF | Installation Plan, Guardian 2, Draft Version 5.0 | Apr 2006 |
562 | FBI | FTTTF | Mission Need Statement, Guardian 2, Version C | Jan 2006 |
563 | FBI | FTTTF | Project Charter, CTD Data Extraction and Extension Project (DEEP) | Jul 2004 |
564 | FBI | FTTTF | Project Management Plan (Software Development Plan), Guardian 2.0, Version 9.0 | Mar 2006 |
565 | FBI | FTTTF | Risk Management Plan, Guardian, Version 1.0 | Apr 2006 |
566 | FBI | FTTTF | Risk Register Worksheet, Guardian | Mar 2006 |
567 | FBI | FTTTF | System Engineering Management Plan, Guardian, Draft Version 11.0 | Mar 2006 |
568 | FBI | FTTTF | Test and Evaluation Master Plan, Guardian, Version 1.0 | Mar 2006 |
569 | FBI | FTTTF | Test Procedures, DEEP, Release 1.2 | Sep 2005 |
570 | FBI | FTTTF | Test Procedures, DEEP, Version 1 | |
571 | FBI | FTTTF | Test Procedures, Guardian, Version 7.0 | Apr 2006 |
573 | FBI | IAFIS | Build C Test Report, Volume 1 | Aug 1997 |
574 | FBI | IAFIS | Build D Installation Plan | Nov 1997 |
575 | FBI | IAFIS | Build D Test Report, Volume 1 | Dec 1997 |
576 | FBI | IAFIS | Build E Installation Plan | Apr 1998 |
577 | FBI | IAFIS | Build E System Integration and Test Plan (SITP), IAFIS | Jan 1998 |
578 | FBI | IAFIS | Build E Test Report, Volume 2 | May 1998 |
579 | FBI | IAFIS | Build F Installation Plan | Mar 1998 |
580 | FBI | IAFIS | Build F Installation Plan (CWV Draft 3, as Built) | Jun 2000 |
581 | FBI | IAFIS | Build F1 Test Report, Volume 1 | May 1999 |
582 | FBI | IAFIS | Configuration Management Plan, Criminal Justice Information Services Division, Revision1.2 | Aug 2002 |
583 | FBI | IAFIS | Early Build C Installation Plan | May 1997 |
584 | FBI | IAFIS | IAFIS System Acceptance Test Plan, Volume 1 | Feb 1999 |
585 | FBI | IAFIS | IAFIS System Acceptance Test Report | Aug 1999 |
586 | FBI | IAFIS | Independent Verification, Validation & Testing (IVV&T) SOW, CJIS Division | Nov 1993 |
587 | FBI | IAFIS | ITN Training Plan | Jul 1999 |
588 | FBI | IAFIS | Operational System Security Plan, AFIS | Jan 1999 |
589 | FBI | IAFIS | Quality Assurance Plan, CJIS Division | Mar 2005 |
591 | FBI | IAFIS | System Security Plan, IAFIS, Version 2.1 | Mar 2006 |
592 | FBI | IAFIS | Systems Engineering Management Plan, Criminal Justice Information Services Division | Jul 2005 |
593 | FBI | IAFIS | Systems Engineering Management Plan, SoSSS, Revision 2.2 Final | Nov 2005 |
594 | FBI | IAFIS | Technical Data Collection Tool, CJIS Division (spreadsheet) | |
595 | FBI | IAFIS | Training Plan, AFIS | Nov 1998 |
596 | FBI | IAFIS | Transition Plan, IAFIS, Second Iteration | Apr 1998 |
597 | FBI | IAFIS | Transition Plan, IAFIS, Third Iteration | Oct 1998 |
598 | FBI | IATI | CARA WBS | |
599 | FBI | IATI | CARA Technical Review Board Briefing | May 2006 |
600 | FBI | IATI | Concept of Operations, FBI IATI Program, CARA | Apr 2005 |
601 | FBI | IATI | Concept of Operations, FBI IATI Program, IODM, Version 1.0 | Sep 2005 |
602 | FBI | IATI | Configuration Management Plan (CMP), Technology Infusion Program (TI), Volume 1, Version 0.5 | Nov 2003 |
604 | FBI | IATI | Earned Value Management Report, IATI Program, Version 1.0 | May 2006 |
605 | FBI | IATI | Feasibility Study, IATI Program, CARA, Version 1.0 | Mar 2005 |
606 | FBI | IATI | IATI Green Book Report | Jun 2006 |
608 | FBI | IATI | Installation Plan, IATI Program, IODM, Version 2.0 | May 2006 |
609 | FBI | IATI | IODM WBS | |
610 | FBI | IATI | IODM, Technical Review Board Briefing | Jan 2006 |
611 | FBI | IATI | Mission Needs Statement, IATI | |
612 | FBI | IATI | OMB Exhibit 300 for FY 2008 | Mar 2006 |
613 | FBI | IATI | Privacy Impact Assessment, CARA | Apr 2006 |
614 | FBI | IATI | Program Management Plan, Technology Infusion Program, Volume I, Version .19 | Nov 2003 |
615 | FBI | IATI | Quality Assurance Plan (QAP), IATI, Volume 1, Version .9 | Nov 2003 |
616 | FBI | IATI | Risk Management Plan (RMP), Technology Infusion Program, Version .8 | Nov 2003 |
617 | FBI | IATI | Risk Worksheet, CARA | May 2006 |
618 | FBI | IATI | Risk Worksheet, IODM | Mar 2006 |
619 | FBI | IATI | Security Attachment to the FBI System Security Plan (SSP), IATI Program, IODM, Version 2.0 | May 2006 |
621 | FBI | IATI | System Engineering Master Plan, IATI Program, Version 1.0 | May 2004 |
622 | FBI | IATI | System Installation Plan, IATI Program, CARA, Version 3.0 | May 2006 |
623 | FBI | IATI | System Security Plan (SSP), IATI Program, CARA, Version 6.0 | May 2006 |
624 | FBI | IATI | System Security Plan (SSP), IATI, SSIAC, SAE, Version 7.0 | Mar 2006 |
625 | FBI | IATI | System Test Plan, IATI Program, CARA, Version 3.0 | Jan 2006 |
626 | FBI | IATI | Test and Evaluation Master Plan (TEMP), IATI, Draft | Apr 2004 |
627 | FBI | IATI | Test Plan, IATI Program, IODM, Version 3.0 | May 2006 |
628 | FBI | IATI | Training Plan, IATI Program, CARA, Version 2.0 | Apr 2006 |
629 | FBI | IATI | Transition Plan, IATI Program, CARA, Version1.0 | May 2006 |
630 | FBI | IDW | ORACLE 9.2.0.4 Upgrade Plan | |
631 | FBI | IDW | Risk Management Plan, IDW, Version 1.0 | Feb 2005 |
632 | FBI | IDW | Risk Register, IDW (Spreadsheet) | Dec 2005 |
633 | FBI | IDW | System Security Plan, IDW, Version 2.0 | May 2006 |
634 | FBI | IDW | Test & Evaluation Test Analysis Report (TETAR) for IDW, Version 1.1 | Jul 2004 |
635 | FBI | IDW | Training Management Plan, IDW | Jun 2004 |
636 | FBI | IDW | Transition and Deployment Plan, IDW | Jun 2004 |
637 | FBI | LEO | Appendix C: Test Cases and Scenarios, Workflow Part 1 (Final Draft) | Jun 2006 |
638 | FBI | LEO | Appendix C: Workflow Part 2 (Final Draft) | Jun 2006 |
639 | FBI | LEO | Appendix C: Workflow Part 3 (Final Draft) | Jun 2006 |
640 | FBI | LEO | Control Gate 4 & 5, LEO Reengineering/Relocate, Project Health Review | Jun 2006 |
641 | FBI | LEO | Earned Value Management Variances, LEO | May 2006 |
642 | FBI | LEO | FBI LEO System Security Plan, dated 9 June 2006 | Jun 2006 |
643 | FBI | LEO | Implementation Plan for the LEO System Relocation of Primary Operations to the CJIS Division | May 2006 |
644 | FBI | LEO | Installation Plan, LEO System Relocation of Primary Operations to the CJIS Division (Final Draft) | Dec 2005 |
645 | FBI | LEO | IT Contingency Plan, LEO, Version 1.0 (Draft) | May 2006 |
646 | FBI | LEO | LEO CM Working Group Schedule | Jun 2004 |
647 | FBI | LEO | LEO Configuration Management (CM) Processes, dated 21 June 2004 | Jun 2004 |
649 | FBI | LEO | Project Implementation Schedule | |
650 | FBI | LEO | Project Implementation Schedule (Draft) | Apr 2006 |
651 | FBI | LEO | Project Implementation Schedule, Appendix B (Draft) | Apr 2006 |
652 | FBI | LEO | Project Implementation Schedule, Appendix C | |
653 | FBI | LEO | Project Management Plan, LEO, Relocation and Reengineering Project | Jun 2006 |
655 | FBI | LEO | Requirements Traceability Matrix (RTM) for the LEO System Relocation of Primary Operations to the CJIS Division (Draft) | Jun 2006 |
656 | FBI | LEO | Risk Register | Jun 2006 |
657 | FBI | LEO | System Test Plan, LEO System Relocation of Primary Operations to the CJIS Division (Final Draft) | Jun 2006 |
658 | FBI | LEO | Test Readiness Review, LEO Relocation | Jun 2006 |
659 | FBI | LEO | Transition Plan, LEO System Relocation of Primary Operations to the CJIS Division (Final Draft) | Jun 2006 |
660 | FBI | R-DEx | Certification Test Plan, R-DEx, Version 1.6 | Feb 2005 |
661 | FBI | R-DEx | Certification Test Report, R-DEx, Version 1.6 | Feb 2005 |
662 | FBI | R-DEx | Risk Assessment and Risk Management Matrix (RMM), R-DEx, Version 1.0 | Jul 2005 |
663 | FBI | R-DEx | Security Requirements Traceability Matrix (SRTM), Version 1.0 | Mar 2004 |
664 | FBI | R-DEx | System Security Plan, FBI Regional Data Exchange (R-DEx), Version 4.2 |
May 2006 |
665 | FBI | NCIC | External Interface Checkout Test Report for NCIC 2000 | May 1999 |
668 | FBI | NCIC | Concept of Operations, CJIS, NCIC 2000/IAFIS Interface | Aug 1995 |
669 | FBI | NCIC | Configuration and Data Management Plan for NCIC 2000 | Feb 1998 |
670 | FBI | NCIC | Facility Requirements and Installation Plan for NCIC 2000 | Jul 1998 |
672 | FBI | NCIC | Fingerprint Matching Subsystem Beta Test Report, NCIC 2000 | May 1999 |
673 | FBI | NCIC | FMS Reintegration Test Report for NCIC 2000 | Mar 1999 |
674 | FBI | NCIC | Interim Disaster Recovery Concept of Operations, CJIS Division Information Technology Management Section, NCIC | Jun 2003 |
675 | FBI | NCIC | Maintainability Test Plan and Procedure for NCIC 2000 | May 1999 |
676 | FBI | NCIC | Maintainability Test Plan for NCIC 2000 | Feb 1994 |
677 | FBI | NCIC | Maintainability Test Report for NCIC 2000 | Jun 1999 |
678 | FBI | NCIC | NCIC 2000 Security Certification and Testing Analysis | Jul 1999 |
679 | FBI | NCIC | NCIC 2000 Segment | Jun 1994 |
680 | FBI | NCIC | NCIC 2000 Segment | May 1994 |
681 | FBI | NCIC | Personnel Requirements and Training Plan for NCIC | Nov 1998 |
682 | FBI | NCIC | Plan for Early Delivery of the FMS Subsystem, NCIC 2000 Program | Apr 1997 |
683 | FBI | NCIC | Risk Analysis of the NCIC 2000, Working Paper | Oct 1989 |
684 | FBI | NCIC | Risk Management Plan for NCIC 2000, Revision 2 | Feb 1996 |
685 | FBI | NCIC | Security Certification Status Report | Jun 1998 |
686 | FBI | NCIC | Successive Level Integration Test Plan for NCIC 2000 | Jul 1996 |
687 | FBI | NCIC | System Engineering Management Plan for NCIC 2000 | May 1996 |
688 | FBI | NCIC | System Security Plan (SSP), NCIC | Jul 2006 |
689 | FBI | NCIC | Technical Data Collection Tool, CJIS Division, NCIC (spreadsheet) | |
690 | FBI | NCIC | Test and Evaluation Master Plan for NCIC 2000 | Mar 1996 |
691 | FBI | NCIC | Transition Plan for NCIC 2000 | Aug 1998 |
693 | FBI | NCIC | Preliminary Transition Plan for NCIC,Volume I of VII, Transition Overview | Apr 1997 |
694 | FBI | N-DEx | Certification Test Plan, N-DEx | Oct 2004 |
695 | FBI | N-DEx | Concept of Operations, Law Enforcement National Data Exchange (N-DEx), Version 1.5 | May 2006 |
697 | FBI | N-DEx | Mission Needs Statement, Law Enforcement National Data Exchange (N-DEx), Version 1.0 | Dec 2005 |
699 | FBI | N-DEx | Program Plan, Law Enforcement N-Dex | Jul 2006 |
700 | FBI | N-DEx | Risk Management Plan, Law Enforcement N-DEx, Version 1.4 | Aug 2006 |
701 | FBI | N-DEx | Risk Register Worksheet, N-DEx | Jun 2006 |
702 | FBI | N-DEx | System Security Plan Attachment H - Risk Assessment, N-Dex Prototype, Version 1.1 | Jun 2004 |
703 | FBI | NGI | Concept of Operations, NGI Advanced Fingerprint Identification Technology Component | Jan 2006 |
704 | FBI | NGI | Concept of Operations, NGI Disposition Reporting Improvements Component | Jun 2006 |
705 | FBI | NGI | Concept of Operations, NGI Enhanced IAFIS Repository Component | Jan 2006 |
706 | FBI | NGI | Concept of Operations, NGI Interstate Photo System Enhancements Component | Jan 2006 |
707 | FBI | NGI | Concept of Operations, NGI National Palm Print System Component | Jan 2006 |
708 | FBI | NGI | Concept of Operations, NGI Quality Check Automation Component | Jan 2006 |
709 | FBI | NGI | Configuration Management Plan, NGI | Apr 2006 |
710 | FBI | NGI | Investment Management/Project Review Board (IMPRB), Summary Notes | Apr 2005 |
711 | FBI | NGI | Earned Value, Template for Monthly Project Status Reporting | |
713 | FBI | NGI | Investment Management/Project Review Board | Feb 2006 |
714 | FBI | NGI | Cost Benefit Analysis Worksheet | |
715 | FBI | NGI | Milestone Report, NGI Requirements Analysis, Draft Rebaseline 2 | May 2006 |
716 | FBI | NGI | Mission Needs Statement, NGI, Final, Version 1.0 | Apr 2006 |
719 | FBI | NGI | PIA, Advanced Fingerprint Identification Technology (AFIT) | |
720 | FBI | NGI | PIA, Enhanced IAFIS Repository | |
721 | FBI | NGI | PIA, Interstate Photo System (IPS) | |
722 | FBI | NGI | PIA, National Palm Print System (NPPS) | |
725 | FBI | NGI | Program Management Review | May 2006 |
726 | FBI | NGI | Project Management Plan, NGI, Version 1.0 | Jan 2006 |
727 | FBI | NGI | Quality Assurance Plan, NGI | May 2006 |
728 | FBI | NGI | Risk Register, NGI | May 2006 |
729 | FBI | NGI | Risk Management Plan, NGI | Nov 2005 |
730 | FBI | NICS | Certification Test Plan, NICS/E-Checks/NICS Call Center | Sep 2005 |
731 | FBI | NICS | Concept of Operations, NICS Efficiency Upgrade Project | Mar 2003 |
732 | FBI | NICS | Configuration Management Plan, CJIS Division, Revision 1.2 | Aug 2002 |
733 | FBI | NICS | Contingency Plan, NICS | Dec 2001 |
735 | FBI | NICS | Contingency Plan, NICS and E-Check | Sep 2005 |
737 | FBI | NICS | Formal Qualification Test Plan, NICS | Jul 1998 |
739 | FBI | NICS | Formal Qualification Test Report, NICS | Oct 1998 |
740 | FBI | NICS | Installation Plan, NICS | Jun 1998 |
741 | FBI | NICS | NICS Efficiency Upgrade Installation Plan, Draft | Sep 2003 |
742 | FBI | NICS | NICS Rehost Transition Plan | May 2004 |
674 | FBI | NCIC | Interim Disaster Recovery Concept of Operations, CJIS Division Information Technology Management Section, NCIC | Jun 2003 |
675 | FBI | NCIC | Maintainability Test Plan and Procedure for NCIC 2000 | May 1999 |
676 | FBI | NCIC | Maintainability Test Plan for NCIC 2000 | Feb 1994 |
677 | FBI | NCIC | Maintainability Test Report for NCIC 2000 | Jun 1999 |
678 | FBI | NCIC | NCIC 2000 Security Certification and Testing Analysis | Jul 1999 |
679 | FBI | NCIC | NCIC 2000 Segment | Jun 1994 |
680 | FBI | NCIC | NCIC 2000 Segment | May 1994 |
681 | FBI | NCIC | Personnel Requirements and Training Plan for NCIC | Nov 1998 |
682 | FBI | NCIC | Plan for Early Delivery of the FMS Subsystem, NCIC 2000 Program | Apr 1997 |
683 | FBI | NCIC | Risk Analysis of the NCIC 2000, Working Paper | Oct 1989 |
684 | FBI | NCIC | Risk Management Plan for NCIC 2000, Revision 2 | Feb 1996 |
685 | FBI | NCIC | Security Certification Status Report | Jun 1998 |
686 | FBI | NCIC | Successive Level Integration Test Plan for NCIC 2000 | Jul 1996 |
687 | FBI | NCIC | System Engineering Management Plan for NCIC 2000 | May 1996 |
688 | FBI | NCIC | System Security Plan (SSP), NCIC | Jul 2006 |
689 | FBI | NCIC | Technical Data Collection Tool, CJIS Division, NCIC (spreadsheet) | |
690 | FBI | NCIC | Test and Evaluation Master Plan for NCIC 2000 | Mar 1996 |
691 | FBI | NCIC | Transition Plan for NCIC 2000 | Aug 1998 |
693 | FBI | NCIC | Preliminary Transition Plan for NCIC,Volume I of VII, Transition Overview | Apr 1997 |
694 | FBI | N-DEx | Certification Test Plan, N-DEx | Oct 2004 |
695 | FBI | N-DEx | Concept of Operations, Law Enforcement National Data Exchange (N-DEx), Version 1.5 | May 2006 |
697 | FBI | N-DEx | Mission Needs Statement, Law Enforcement National Data Exchange (N-DEx), Version 1.0 | Dec 2005 |
699 | FBI | N-DEx | Program Plan, Law Enforcement N-Dex | Jul 2006 |
700 | FBI | N-DEx | Risk Management Plan, Law Enforcement N-DEx, Version 1.4 | Aug 2006 |
701 | FBI | N-DEx | Risk Register Worksheet, N-DEx | Jun 2006 |
702 | FBI | N-DEx | System Security Plan Attachment H - Risk Assessment, N-Dex Prototype, Version 1.1 | Jun 2004 |
703 | FBI | NGI | Concept of Operations, NGI Advanced Fingerprint Identification Technology Component | Jan 2006 |
704 | FBI | NGI | Concept of Operations, NGI Disposition Reporting Improvements Component | Jun 2006 |
705 | FBI | NGI | Concept of Operations, NGI Enhanced IAFIS Repository Component | Jan 2006 |
706 | FBI | NGI | Concept of Operations, NGI Interstate Photo System Enhancements Component | Jan 2006 |
707 | FBI | NGI | Concept of Operations, NGI National Palm Print System Component | Jan 2006 |
708 | FBI | NGI | Concept of Operations, NGI Quality Check Automation Component | Jan 2006 |
709 | FBI | NGI | Configuration Management Plan, NGI | Apr 2006 |
710 | FBI | NGI | Investment Management/Project Review Board (IMPRB), Summary Notes | Apr 2005 |
711 | FBI | NGI | Earned Value, Template for Monthly Project Status Reporting | |
713 | FBI | NGI | Investment Management/Project Review Board | Feb 2006 |
714 | FBI | NGI | Cost Benefit Analysis Worksheet | |
715 | FBI | NGI | Milestone Report, NGI Requirements Analysis, Draft Rebaseline 2 | May 2006 |
716 | FBI | NGI | Mission Needs Statement, NGI, Final, Version 1.0 | Apr 2006 |
719 | FBI | NGI | PIA, Advanced Fingerprint Identification Technology (AFIT) | |
720 | FBI | NGI | PIA, Enhanced IAFIS Repository | |
721 | FBI | NGI | PIA, Interstate Photo System (IPS) | |
722 | FBI | NGI | PIA, National Palm Print System (NPPS) | |
725 | FBI | NGI | Program Management Review | May 2006 |
726 | FBI | NGI | Project Management Plan, NGI, Version 1.0 | Jan 2006 |
727 | FBI | NGI | Quality Assurance Plan, NGI | May 2006 |
728 | FBI | NGI | Risk Register, NGI | May 2006 |
729 | FBI | NGI | Risk Management Plan, NGI | Nov 2005 |
730 | FBI | NICS | Certification Test Plan, NICS/E-Checks/NICS Call Center | Sep 2005 |
731 | FBI | NICS | Concept of Operations, NICS Efficiency Upgrade Project | Mar 2003 |
732 | FBI | NICS | Configuration Management Plan, CJIS Division, Revision 1.2 | Aug 2002 |
733 | FBI | NICS | Contingency Plan, NICS | Dec 2001 |
735 | FBI | NICS | Contingency Plan, NICS and E-Check | Sep 2005 |
737 | FBI | NICS | Formal Qualification Test Plan, NICS | Jul 1998 |
739 | FBI | NICS | Formal Qualification Test Report, NICS | Oct 1998 |
740 | FBI | NICS | Installation Plan, NICS | Jun 1998 |
741 | FBI | NICS | NICS Efficiency Upgrade Installation Plan, Draft | Sep 2003 |
742 | FBI | NICS | NICS Rehost Transition Plan | May 2004 |
743 | FBI | NICS | Quality Assurance Plan, CJIS Division | Mar 2005 |
744 | FBI | NICS | Security Requirements Traceability Matrix, NICS | |
745 | FBI | NICS | Superdome System Administration and Installation Cookbook, NICS [Rehost] | Jul 2005 |
746 | FBI | NICS | System Security Plan, NICS/ FBI | May 1998 |
747 | FBI | NICS | System Test Plan, NICS Efficiency Upgrade Project, Draft | Jun 2003 |
748 | FBI | NICS | System Tests, NICS | |
749 | FBI | NICS | Transition Plan NICS Efficiency Upgrade Project | Oct 2003 |
750 | FBI | NICS | Windows 2003 Server Installation Cookbook, NICS, Revision 3.0 [Efficiency Upgrade] | Mar 2006 |
751 | FBI | SCION | Full Privacy Impact Assessment, TS/SCI LAN | Dec 2002 |
752 | FBI | SCION | Configuration Management Plan, SCION | Dec 2003 |
753 | FBI | SCION | System Security Plan, SCION | Aug 2004 |
754 | FBI | SCION | Certification Test Results, TS/SCI LAN | May 2003 |
755 | FBI | Sentinel | Acquisition Plan (FD-911), SENTINEL, Version 2.0 | Aug 2005 |
757 | FBI | Sentinel | Communication Plan, SENTINEL, Version 1.0 | Sep 2005 |
758 | FBI | Sentinel | Configuration Management Plan, SENTINEL PMO, Version 1.1 | Jul 2005 |
759 | FBI | Sentinel | Deliverables, SENTINEL SOW, Attachment 2 | |
760 | FBI | Sentinel | IMPRB Acquisition Plan Review, Gate 2 Signatures | Jul 2005 |
761 | FBI | Sentinel | Incremental Development Plan (IDP), SENTINEL, | Jul 2005 |
762 | FBI | Sentinel | Investment Evaluation Form, Gate 1 Signatures | Jul 2005 |
763 | FBI | Sentinel | Meeting Minutes, Contract Implementation Review (CIR)-Part 1 | Mar 2006 |
764 | FBI | Sentinel | Meeting Minutes, Contract Implementation Review (CIR)-Part 2 | Apr 2006 |
765 | FBI | Sentinel | Meeting Minutes, Requirements Clarification Review (RCR), Version 1.0 | May 2006 |
766 | FBI | Sentinel | Mission Needs Statement | Jul 2005 |
769 | FBI | Sentinel | Risk Register, SENTINEL | Jun 2006 |
770 | FBI | Sentinel | Program Management Plan, SENTINEL, Version 1.2 | Aug 2005 |
771 | FBI | Sentinel | Quality Management Plan, SENTINEL, Version 1.0 | Jul 2005 |
772 | FBI | Sentinel | Risk Management Plan, SENTINEL, Version 1.2 | Jul 2005 |
773 | FBI | Sentinel | Source Selection Decision Document for SENTINEL | Mar 2006 |
775 | FBI | Sentinel | System Concept of Operations, SENTINEL, Version 1.1 | Jul 2005 |
776 | FBI | Sentinel | Systems Engineering Management Plan (SEMP), SENTINEL | Jun 2005 |
777 | FBI | Sentinel | Test and Evaluation Master Plan (TEMP), SENTINEL | Jul 2005 |
778 | FBI | SMIS | 90 Day Evaluation Pilot, FDF Automation System User Requirements for FBI Security Divisions | Jan 2005 |
782 | FBI | SMIS | Certification Test Plan, FDF-A | Jan 2006 |
783 | FBI | SMIS | Certification Test Report, FDF-A | Feb 2006 |
784 | FBI | SMIS | Concept of Operations, FBI SMIS, Version 2.0 | Dec 2004 |
785 | FBI | SMIS | Configuration Management Plan, SMIS, PMO, Version 1.0 | Jul 2005 |
786 | FBI | SMIS | Control Gate Review Exit Report, SMIS, FDF-A, Gate 6 - OAR | Mar 2006 |
788 | FBI | SMIS | Cost Benefit Analysis, FDF-A, (Spreadsheet) | |
791 | FBI | SMIS | Initial Privacy Impact Assessment, Polygraph Workflow Management Application | Aug 2005 |
792 | FBI | SMIS | Initial Privacy Impact Assessment, SMIS | Aug 2005 |
793 | FBI | SMIS | Investment Management/ Project Review Board (IMPRB), Summary Notes | Aug 2005 |
794 | FBI | SMIS | Investment Management/ Project Review Board (IMPRB), Summary Notes | Jan 2005 |
797 | FBI | SMIS | OMB Exhibit 300 for BY 2007 | Jan 2006 |
798 | FBI | SMIS | Privacy Impact Assessment, Security Division Implementation the Financial Disclosure Forms Analyzer | Feb 2006 |
799 | FBI | SMIS | Project Health Review, SMIS, FDF-A, Gate 2 Approval | Mar 2006 |
800 | FBI | SMIS | Project Management Review, SMIS | Jan 2006 |
801 | FBI | SMIS | Project Management Review, SMIS | Feb 2006 |
802 | FBI | SMIS | Project Management Review, SMIS | Mar 2006 |
803 | FBI | SMIS | Project Management Review, SMIS | Dec 2005 |
804 | FBI | SMIS | Project Management Review, SMIS | Nov 2005 |
805 | FBI | SMIS | Project Management Review, SMIS | Apr 2005 |
806 | FBI | SMIS | Project Management Review, SMIS | Jul 2005 |
807 | FBI | SMIS | Project Management Review, SMIS | Jun 2005 |
808 | FBI | SMIS | Project Management Review, SMIS | May 2005 |
809 | FBI | SMIS | Project Management Review, SMIS | Oct 2005 |
810 | FBI | SMIS | Project Management Review, SMIS | Sep 2005 |
811 | FBI | SMIS | Project Management Review, SMIS | May 2006 |
812 | FBI | SMIS | Project Plan, SMIS Facilities Certification and Accreditation Component, Draft | Mar 2006 |
813 | FBI | SMIS | Project Plan, SMIS Financial Disclosure Forms Analyzer Component, Draft | Feb 2006 |
814 | FBI | SMIS | Project Plan, SMIS, Version 0.7, Draft | Jul 2005 |
815 | FBI | SMIS | Quality Management Plan, SMIS, Version 1.0 | Jul 2005 |
816 | FBI | SMIS | Risk Management Matrix, FDF-A, Version 1.0 | Feb 2006 |
817 | FBI | SMIS | Risk Management Plan, SMIS, Final 1.1 | Dec 2005 |
818 | FBI | SMIS | Risk Register, SMIS | Mar 2006 |
819 | FBI | SMIS | Security Concept of Operations for the Automated Facilities Management System for Facilities Certification and Accreditation | May 2006 |
820 | FBI | SMIS | Security Concept of Operations, Polygraph Workflow Management Application | Oct 2005 |
823 | FBI | SMIS | SMIS Master Schedule | |
825 | FBI | SMIS | System Concept of Operations, E-Disclose | |
826 | FBI | SMIS | System Security Plan, Financial Disclosure Forms Analyzer (FDF-A), Version 1.2 | Jan 2006 |
827 | FBI | SMIS | System Security Plan, Polygraph Workflow Management System | Apr 2006 |
828 | FBI | SMIS | Test Analysis Report for the Polygraph Workflow Management Application | Nov 2005 |
829 | FBI | SMIS | Test and Evaluation Master Plan for the Polygraph Workflow Management Application | Aug 2005 |
830 | FBI | SMIS | Test Procedure Results, PWMA | Nov 2005 |
831 | FBI | SMIS | Testing and Evaluation Master Plan Unit Testing and Traceability Matrix, SMIS FCA Application | Mar 2006 |
832 | FBI | SMIS | Threat Assessment Report, FDF-A | Feb 2006 |
833 | FBI | SMIS | Training Plan for the Polygraph Workflow Management Application | Sep 2005 |
835 | FBI | TRP | IT Maintenance & Licensing Dashboard | Jun 2006 |
836 | FBI | TRP | Project Summary Report, TRP | Dec 2006 |
838 | FBI | TSC | Deployment Plan | Feb 2006 |
839 | FBI | TSC | ATO The TSC Terrorist Screening Database 1B System (TSDB-1B) | Dec 2004 |
840 | FBI | TSC | IT Risk Management Matrix, TSC | |
842 | FBI | TSC | IV & V Test Procedures for TSDB 1.8.0.2, TSC | |
843 | FBI | TSC | IV & V Test Report, TSDB 1.8.0.2, TSC | May 2006 |
844 | FBI | TSC | Project Schedule TSDB 1 8 Mar | Jun 2006 |
845 | FBI | TSC | Risk Management Plan, Terrorist Screening Center (TSC), Version 1.7 (Draft) | Apr 2006 |
846 | FBI | TSC | System Security Plan, TSDB Phase 1B, Version 1.2 | Jul 2005 |
847 | FBI | TSC | Test Management Plan, TSDB 1.7.1 | Mar 2006 |
848 | FBI | TSC | Independent Verification and Validation (IV &V) Plan, TSC | |
849 | FBI | TSC | TSDB Automated Ingest Project Plan | Apr 2006 |
850 | FBI | TSC | Template for Monthly Project Status Report | |
851 | EOIR | eWorld | Project Management Plan, CASE Court Pilot | Apr 2006 |
852 | EOIR | eWorld | Project Management Plan, Digital Audio Recording Project, Version 0.05 | May 2006 |
853 | EOIR | eWorld | Project Management Plan, Immigration Review Information Exchange System Phase 1 Design (Draft) | May 2006 |
854 | EOIR | eWorld | Market Survey, EOIR, Digital Audio Recording Project, Version 0.16 (Draft) | Apr 2006 |
855 | EOIR | eWorld | IT Contingency Plan, EOIR, JCON-II/CASE, Version 2.0 | Nov 2005 |
856 | EOIR | eWorld | Configuration Management Plan, EOIR | Mar 2006 |
857 | EOIR | eWorld | Configuration Management Plan, eWorld, Version 1.0 (Draft) | Feb 2006 |
860 | EOIR | eWorld | Privacy Impact Assessment, Executive Office for Immigration Review | Apr 2006 |
862 | EOIR | eWorld | OCIO: Project Dashboard | |
863 | EOIR | eWorld | System Security Plan (SSP) for JCON-II/CASE, EOIR | Mar 2006 |
864 | EOIR | eWorld | DOJ Validation Test Script Forms, JCON-II/CASE | |
865 | EOIR | eWorld | System Security Policy, EOIR, JCON-II/CASE Network | Nov 2005 |
867 | EOIR | eWorld | Incident Response Plan for JCON-II/CASE, EOIR, Version 2.1 | Feb 2006 |
868 | EOIR | eWorld | Request for Approval of EOIR Quality Assurance Guidelines | Jun 2006 |
1004 | JMD | IWN | Strategic Plan 2005-2010, Integrated Wireless Network (IWN), (Draft) | Jun 2006 |
1005 | JMD | JCON | Strategic and Tactical Plan, JCON | Apr 2005 |
1008 | JMD | PKI | Project Plan Schedule | |
1012 | JMD | JCON | Request for Information (RFI), JCON PMO, Version 1.0 | Apr 2006 |
1013 | ODAG | OFC | Project Schedule, Milestones (Spreadsheets) | |
1014 | ODAG | OFC | Project Schedule (Spreadsheets) | |
1017 | FBI | LEO | OMB Exhibit 300 for BY 2008, CEI | |
1017 | JMD | PKI | OMB Exhibit 300 for BY 2008, CEI | |
1021 | DEA | Firebird | Security Operating Procedures Guide, Firebird (FSOPG), Version 4.0 | Mar 2004 |
1022 | DEA | M204 | Events WBS CY 2004 | Dec 2006 |
1023 | FBI | CARTSAN | OMB Exhibit 300 for BY 2008 | Dec 2006 |
1024 | FBI | DCS | OMB Exhibit 300 for BY 2008 | Aug 2006 |
1025 | FBI | EDMS | OMB Exhibit 300 for BY 2008 | Aug 2006 |
1026 | FBI | FTTTF | OMB Exhibit 300 for BY 2008 | Dec 2006 |
1027 | FBI | IAFIS | OMB Exhibit 300 for BY 2008 | Aug 2006 |
1028 | FBI | NCIC | OMB Exhibit 300 for BY 2008 | Aug 2006 |
1029 | FBI | N-DEx | OMB Exhibit 300 for BY 2008 | Dec 2006 |
1030 | FBI | NGI | OMB Exhibit 300 for BY 2008 | Aug 2006 |
1031 | FBI | NICS | OMB Exhibit 300 for BY 2008 | Dec 2006 |
1032 | FBI | R-DEx | OMB Exhibit 300 for BY 2008 | Dec 2006 |
1033 | FBI | Sentinel | OMB Exhibit 300 for BY 2008 | Aug 2006 |
1034 | FBI | TRP | OMB Exhibit 300 for BY 2008 | Dec 2006 |
1035 | FBI | TSC | OMB Exhibit 300 for BY 2008 | Dec 2006 |
1036 | FBI | BRIDG | OMB Exhibit 300 for BY 2008 | Aug 2006 |
1037 | FBI | Sentinel | Source Selection Plan, FBI Sentinel Program, Version 2.95 | Aug 2005 |
1038 | FBI | Sentinel | Statement of Work, Sentinel, Version 2.1 | Aug 2005 |
1039 | FBI | Sentinel | Lessons Learned, Sentinel, Version 1.0 | Jul 2005 |
1369 | ODAG | OFC | Third Party Tool Recommendations | Jun 2005 |
1370 | ODAG | OFC | Background Comp Analysis | |
1371 | ODAG | OFC | Draft Comparative Analysis of OCDETF Requirements with Existing DOJ Data Warehousing Efforts | Apr 2003 |
1372 | ODAG | OFC | Comparative Analysis of the FBI's SCOPE and FTTTF | Apr 2003 |
1374 | ODAG | OFC | FTTTF Tech Concept of OPS | Feb 2003 |
1375 | ODAG | OFC | SCOPE Functional Requirements with NEDRS Comparison | |
1376 | ODAG | OFC | Survey of Data Warehousing Tools - FTTTF, NEDRS | Mar 2004 |
1377 | ODAG | OFC | Comparative Analysis of the FBIs SCOPE and DEAs NEDRS Systems | Feb 2003 |
1378 | DEA | Firebird | OMB Exhibit 300 for BY 07 | Sep 2005 |
1379 | DEA | Firebird | Firebird Information Technology Support (FITS) Market Research Report | Mar 2004 |
1380 | DEA | Firebird | Firebird Information Technology Support (FITS) Acquisition Strategy Executive Summary | Mar 2004 |
1383 | JMD | LCMS | Privacy Impact Assessment (Draft) | May 2005 |
1384 | DEA | Merlin | Security Test & Evaluation Plan and Procedures | Aug 2003 |
1385 | DEA | Merlin | Certification Results | Aug 2003 |
1386 | FBI | N-Dex | Privacy Impact Assessment, N-Dex | Mar 2006 |
1387 | FBI | N-Dex | Project Schedule, N-Dex | |
1388 | JMD | IWN | Market Research Summary | Apr 2004 |
1389 | JMD | IWN | Concept of Operations, IWN | |
1390 | OJP | JGMS | Validation Test Script Forms, GMS | Feb 2006 |
1392 | BOP | ITS-II | OMB Exhibit 300 BY 2006 | |
1394 | DEA | M204 | Risk Inventory, M204 | |
1395 | ATF | NIBIN | Test Rig Test Evaluation Summary - Phase 1 & 2 | Jan 2006 |
1396 | ATF | NIBIN | Test Rig Test Evaluation Summary - Phase 3 | Mar 2006 |
1397 | ATF | NIBIN | Testing on Test Rig Test Plan - Phases 1 & 2, NIBIN | Jan 2006 |
1398 | ATF | NIBIN | Testing on Test Rig Test Plan - Phase 3, NIBIN | Mar 2006 |
1399 | JMD | UFMS | Privacy Impact Assessment, UFMS, Working Draft | Dec 2006 |
1400 | DEA | EPIC | EIS Information System Objective Architecture (Draft), EPIC | Aug 1991 |
1401 | DEA | EPIC | EIS Objective System Description, EPIC | Sep 1993 |
1402 | DEA | EPIC | Internal Database Migration Project (Work Plan), EPIC | Jun 1997 |
1403 | DEA | EPIC | Internal Database Migration Requirements, EPIC | Jun 1997 |
1404 | DEA | EPIC | Seizure System Risk Assessment Report, EPIC | May 2005 |
1405 | DEA | EPIC | Information Systems Project management Plan, EPIC | Sep 1991 |
1408 | DEA | EPIC | EIS Risk Impacts, EPIC | |
1409 | DEA | EPIC | Year 2000 Test Plan, EPIC | |
1410 | DEA | EPIC | Operational Test Report | Jan 1993 |
1411 | DEA | EPIC | Initial Privacy Impact Assessment for EID | |
1412 | DEA | EPIC | Development Inspection Logs, EPIC | |
1413 | ATF | NIBIN | Deployment of the NIBIN Enterprise - Set 9 | Jan 2006 |
1414 | ATF | NIBIN | NIBIN Deployment Plan, IBIS 3.4.6 Upgrade | Mar 2006 |
1415 | ATF | NIBIN | NIBIN Deployment Schedule, IBIS 3.4.6 | |
1416 | ATF | NIBIN | Brass TRAX Installation Schedule Template | |
1417 | JMD | UFMS | Debrief on Vendor Market Analysis Results | Nov 2002 |
1418 | JMD | UFMS | Financial Vendor Response Summary Draft | |
1419 | JMD | UFMS | Summary of Market Research | |
1420 | DEA | M204 | ST & E Plans and Procedures, Appendix E, Model 204 Corporate Systems | Nov 2004 |
1421 | DEA | M204 | Certification Results, Appendix F, Model 204 Corporate Systems | Nov 2004 |
1422 | DEA | Merlin | User Training Plan (Section 1.14 of Proposal 5209) | Dec 2005 |
1423 | DEA | Merlin | Classified Network Integration Test Plan & Procedures | Jun 2006 |
1424 | DEA | Merlin | Merlin Functional Test Plan and Procedures | Jul 2006 |
1425 | DEA | Merlin | Merlin Integration Test Plan and Procedures | Jul 2006 |
1426 | DEA | Merlin | QA Procedures for Merlin Builds | May 2006 |
1427 | DEA | Merlin | Change Management Recommendations | Jun 2006 |
1428 | DEA | Merlin | Requirements for Classified Network Integration Test Facility | May 2006 |
1429 | DEA | Merlin | System Engineering, Infrastructure Test, and Integration (Section 1.2 of Proposal 5209) | Dec 2005 |
1430 | DEA | Merlin | Deployment of the Merlin System Plan (Section 1.1.6 of Proposal 5209) | Dec 2005 |
1431 | DEA | Merlin | Configuration Management Plan for the Merlin Project | Sep 2006 |
1432 | DEA | Merlin | Merlin Quality Assurance Plan | Feb 2005 |
1433 | DEA | Merlin | Merlin Site Checklist | Apr 2007 |
1434 | FBI | Sentinel | Sentinel Phase 1 Privacy Impact Assessment | Feb 2006 |
Documents and other artifacts are listed by document number assigned by auditors. This Appendix should be used with Appendix IV. This listing includes many acronyms associated with the systems and projects, but which were not used in the report. We included acronyms in the list in Appendix II for reference. Blank cells in the Date column indicate items for which no date was provided.
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