DOD Interim Federal Acquisition Computer Network Certifications

DOD Interim Federal Acquisition Computer Network Certifications

The primary audit objective was to determine whether the process that DoD uses to issue interim FACNET certifications is adequate. The specific objectives were to determine whether the interim certifications are supported with required documentation and whether organizations that have received inter...

Ausführliche Beschreibung

Gespeichert in:
Bibliographische Detailangaben
Hauptverfasser: Granetto, Paul J, Caprio, Kimberley A, Shaw, Kent E, Jin, Young J, Coker, William C
Format: Report
Sprache:eng
Schlagworte:
ACQUISITION
Administration and Management
AUDIT REPORTS
AUDITING
CERTIFICATION
COMPUTER PROGRAMS
CONTRACTS
DEPARTMENT OF DEFENSE
DISA(DEFENSE INFORMATION SYSTEMS AGENCY)
FACNET(FEDERAL ACQUISITION COMPUTER NETWORK)
MANAGEMENT PLANNING AND CONTROL
MILITARY PROCUREMENT
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Beschreibung
Zusammenfassung:The primary audit objective was to determine whether the process that DoD uses to issue interim FACNET certifications is adequate. The specific objectives were to determine whether the interim certifications are supported with required documentation and whether organizations that have received interim certification have the required software and are capable of performing the FACNET transactions. We also examined the management control program as it applied to the audit objectives.