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Information technology oversight and compliance records

Metadata Updated: December 15, 2024

Information Technology (IT) Oversight and Compliance records relate to compliance with IT policies, directives, and plans. Records are typically found in offices with agency-wide or bureau-wide responsibility for managing IT operations. Includes records such as:rn- recurring and special reportsrn- responses to findings and recommendationsrn- reports of follow-up activitiesrn- statistical performance datarn- metricsrn- inventory of web activityrn- web use statisticsrn- comments/feedback from web site or application usersrn- internal and external reporting for compliance requirements relating to the Privacy Act, and electronic and information technology accessibility under Section 508 of the Rehabilitation Actrn- system availability reportsrn- target IT architecture reportsrn- systems development lifecycle handbooksrn- computer network assessments and follow-up documentationrn- vulnerability assessment reportsrn- assessment and authorization of equipmentrn- Independent Verification and Validation (IV&V) reportsrn- contractor evaluation reportsrn- quality assurance reviews and reportsrn- market analyses and performance surveysrn- benefit-cost analysesrn- make vs. buy analysisrn- reports on implementation of plansrn- compliance reviewsrn- data measuring or estimating impact and compliance

Access & Use Information

Public: This dataset is intended for public access and use. License: See this page for license information.

Downloads & Resources

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Dates

Metadata Created Date February 16, 2023
Metadata Updated Date December 15, 2024

Metadata Source

Harvested from DHS datajson source

Additional Metadata

Resource Type Dataset
Metadata Created Date February 16, 2023
Metadata Updated Date December 15, 2024
Publisher DHS
Maintainer
Identifier IA-General-Technology-Management-6
Data Last Modified 2024-12-11T08:51:05-05:00
Public Access Level public
Bureau Code 000:000
Metadata Context https://project-open-data.cio.gov/v1.1/schema/catalog.jsonld
Schema Version https://project-open-data.cio.gov/v1.1/schema
Harvest Object Id 6941cb2d-9e9c-4638-b62b-279fc680d2af
Harvest Source Id 803bdba9-bfcb-453c-ae2a-ed81f240ff5a
Harvest Source Title DHS datajson source
License https://www.usa.gov/government-works
Program Code 024:000
Source Datajson Identifier True
Source Hash 1719ff677c9276c4e7b6e8288151592188395c991272b605e2dc946e2d0f78f2
Source Schema Version 1.1

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