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Data used to receive, process, evaluate, and track financing, insurance, and guarantee applications through the authorization process. (Pre-approval/authorization)
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Workspace reservations, desk assignments, room scheduling, and facility utilization information.
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Data used to manage security compliance, continuous monitoring, remediation activities, and POA&M tracking.
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Performance plans, reviews, ratings, and appraisal records.
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Enterprise risks, mitigation activities, governance reviews, and risk reporting information.
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Incidents, service requests, changes, problems, and operational support activities.
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Requirements, defects, enhancements, releases, testing records, and project tracking information.
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Travel authorizations, itineraries, reservations, expenses, reimbursements, and travel reporting.
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Data on employee training, certifications, learning activities, and security training compliance.
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Background investigations, adjudications, clearances, and personnel security case management information.
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Emergency contacts, notifications, alerts, continuity communications, and response records.
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