Audit of the Department of Justice Information Technology Studies, Plans, and Evaluations

Audit Report 07-39
August 2007
Office of the Inspector General

Appendix V
Documents and Other Artifacts43
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


Footnotes

  1. 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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