Systems design (1 - 10 of 22 items)
Management Report: Improvements Needed in the Bureau of the Fiscal Service's Information Systems Controls
GAO-15-412R: Published: Jun 25, 2015. Publicly Released: Jun 25, 2015.
During GAO's audit of the Schedules of Federal Debt Managed by the Department of the Treasury's (Treasury) Bureau of the Fiscal Service (Fiscal Service) for the fiscal years ended September 30, 2014, and 2013, GAO identified nine new information systems general control deficiencies related to security management, access controls, and configuration management. In a separately issued Limited Officia...
Electronic Records Archive: Status Update on the National Archives and Records Administration's Fiscal Year 2010 Expenditure Plan
GAO-10-657: Published: Jun 11, 2010. Publicly Released: Jun 11, 2010.
Since 2001, the National Archives and Records Administration (NARA) has been working to develop an electronic records archive (ERA) to preserve and provide access to massive volumes and all types of electronic records. NARA certified initial operating capability of the first two phases of ERA in June 2008 and December 2008 and plans to achieve full operating capability for the system by 2012. As r...
Information Technology: Challenges Remain for VA's Sharing of Electronic Health Records with DOD
GAO-09-427T: Published: Mar 12, 2009. Publicly Released: Mar 12, 2009.
For over a decade, the Department of Veterans Affairs (VA) and the Department of Defense (DOD) have been engaged in efforts to improve their ability to share electronic health information. These efforts are vital for making patient information readily available to health care providers in both departments, reducing medical errors, and streamlining administrative functions. In addition, Congress ha...
Information Management: Planning for the Electronic Records Archives Has Improved
GAO-04-927: Published: Sep 23, 2004. Publicly Released: Sep 23, 2004.
Since 2001, the National Archives and Records Administration (NARA) has been working to develop the policies and plans to build the Electronic Records Archives (ERA), a major information system that is intended to preserve and provide access to massive volumes of all types and formats of electronic records. Senate Report 108-146 directed GAO to provide a progress report on NARA's development of th...
Defense IRM: Poor Implementation of Management Controls Has Put Migration Strategy at Risk
AIMD-98-5: Published: Oct 20, 1997. Publicly Released: Oct 20, 1997.
Pursuant to a congressional request, GAO provided information on the Department of Defense's (DOD) Corporate Information Management (CIM) initiative, focusing on: (1) the number and cost of systems designated for migration, the number of legacy systems already terminated or scheduled for termination, and savings resulting from terminations of legacy systems; and (2) whether DOD's management contro...
Customs Service Modernization: Strategic Information Management Must Be Improved for National Automation Program to Succeed
AIMD-96-57: Published: May 9, 1996. Publicly Released: May 9, 1996.
Pursuant to a congressional request, GAO reviewed the Customs Service's efforts to modernize its automated systems, focusing on: (1) the status and adequacy of Customs' implementation of the National Customs Automation Program (NCAP); and (2) whether Customs is using a best-practices approach to improve mission performance through strategic information management and technology in implementing NCA...
DOD's CALS Initiative
AIMD-94-197R: Published: Sep 30, 1994. Publicly Released: Oct 10, 1994.
Pursuant to a congressional request, GAO reviewed the Department of Defense's (DOD) Continuous Acquisition and Life-Cycle Support (CALS) initiative, focusing on: (1) two key CALS programs; (2) the impact of the Automated Document Conversion System (ADCS) on the initiative; and (3) the justification for using noncompetitive procedures to expand the Army-specific CALS contract to a DOD-wide scope. G...
HRIS Human Resource Information System User Guide Version 1.0
OIMC-94-9: Published: Jun 1, 1994. Publicly Released: Jun 1, 1994.
GAO published a user's guide for its Human Resource Information System which supports its personnel, training, staffing, performance review, and rewards functions...
AIMD-94-69R: Published: Feb 15, 1994. Publicly Released: Feb 15, 1994.
GAO responded to a request from the Bureau of the Census about whether Census's travel order system, which uses electronic techniques to identify the individuals processing a travel order, is required to meet GAO requirements for electronic signatures. GAO noted that its criteria for electronic signatures do not apply to the Census travel order system, since: (1) Census still requires a handwritte...
Treasury Automation: Automated Auction System May Not Achieve Benefits or Operate Properly
IMTEC-93-28: Published: Apr 27, 1993. Publicly Released: Apr 27, 1993.
GAO reviewed the Department of the Treasury's efforts to automate its debt securities auctions, focusing on: (1) how the Treasury Automated Auction Processing System (TAAPS) will automate the auction process for large dealers; (2) whether TAAPS will increase detection of misconduct and reduce auction processing time; and (3) Treasury actions to control the system's operating risks.GAO found that:...