Review of the Department of Justice’s Reporting Procedures for Loss of Sensitive Electronic Information

Evaluation and Inspections Report I-2007-005
June 2007
Office of the Inspector General

Table of Contents

INTRODUCTION

RESULTS IN BRIEF

LIST OF ACRONYMS

BACKGROUND

PURPOSE, SCOPE, AND METHODOLOGY OF THE OIG REVIEW

RESULTS OF THE REVIEW

APPENDICES:

  1. ATF REPORTING PROCEDURES

  2. BOP REPORTING PROCEDURES

  3. CRIMINAL DIVISION REPORTING PROCEDURES

  4. DEA REPORTING PROCEDURES

  5. EOUSA AND USAO REPORTING PROCEDURES

  6. FBI REPORTING PROCEDURES

  7. JMD REPORTING PROCEDURES

  8. TAX DIVISION PROCEDURES

  9. USMS REPORTING PROCEDURES

  10. ACTS, DIRECTIVES, AND STANDARDS

  11. COMPONENT POLICIES

  12. SEVEN CATEGORIES OF SECURITY INCIDENTS AND REQUIRED TIMEFRAMES FOR REPORTING INCIDENTS

  13. OFFICE OF THE CHIEF INFORMATION OFFICER RESPONSE

  14. OIG ANALYSIS OF THE OFFICE OF THE CHIEF INFORMATION OFFICER RESPONSE

  15. DEA RESPONSE

  16. OIG ANALYSIS OF THE DEA RESPONSE

  17. USMS RESPONSE

  18. OIG ANALYSIS OF THE USMS RESPONSE


Return to OIG Home Page