Summary

The IT Division provides a number of assurance activities to the Laboratory, in both its oversight role for IT and its role as service provider.

As a service provider, we are responsible for providing assurance that our systems are working as intended. Monitoring tools such as those that check our availability, combined with reviews, oversight by our institutional committees, and customer service and strategic surveys, help us to provide assurance that we are doing what we say we are.

In its oversight role, the Computer Protection Program and Office of the CIO provide various forms of assurance to the University and DOE that cyber security and IT throughout the Laboratory are being appropriately managed. Techniques such as self-assessments, peer reviews, ongoing technical testing, and incident analysis help us to provide this institutional assurance.

The Cyber Security Program Plan lays out the key institutional assurance mechanisms for cyber security.

Fiscal Year 2018 Assurance Plans and Reports

Plan	Reports
Cyber Security Assurance Plan
IT Assurance Plan

Archived Assurance Reports

Fiscal Year	Plans	Reports
FY 2017	FY17 Cyber Security Assurance Plan FY17 IT Assurance Plan	FY17 Midyear Cyber Security Assurance Report FY17 Year-End Cyber Security Performance Report
FY 2016	FY16 Cyber Security Assurance Plan FY16 IT Assurance Plan	FY16 Midyear Cyber Security Assurance Report FY16 Year-End Cyber Security Performance Report
FY 2015	FY15 Cyber Security Assurance Plan FY15 IT Assurance Plan	FY15 T3 Cyber Security Assurance Report FY15 T2 Cyber Security Assurance Report FY15 T1 Cyber Security Assurance Report
FY 2014	FY14 Cyber Security Assurance Plan FY14 IT Assurance Plan	FY14 T3 Cyber Security Assurance Report FY14 T2 Cyber Security Assurance Report FY14 T1 Cyber Security Assurance Report
FY 2013	FY13 Cyber Security Assurance Plan FY13 IT Assurance Plan	FY13 T1 Cyber Security Assurance Report FY13 T2 Cyber Security Assurance Report FY13 T3 Cyber Security Assurance Report FY13 Information Technology Assurance Report
FY 2012	FY12 Cyber Security Assurance Plan FY12 IT Assurance Plan	FY12 T3 Cyber Security Assurance Report FY12 T2 Cyber Security Assurance Report FY12 T1 Cyber Security Assurance Report FY12 Information Technology Assurance Report
FY 2011	Cyber Assurance Plan 2010 - 2011	FY11 Final Cyber Security Assurance Report FY11 Q3 Cyber Security Assurance Report FY11 Q2 Cyber Security Assurance Report FY11 Q1 Cyber Security Assurance Report
FY 2010	Cyber Assurance Plan 2010 - 2011	FY10 Q3 Integrated Report Card (CAS and PEMP) FY10 Q2 Integrated Report Card (CAS and PEMP) FY10 Section 8 Cyber Scorecard
FY 2009	FY 2008-09 Plan	Cyber Security Scorecard: FY09Q1 Performance
FY 2008	FY 2008-09 Plan	IT Scorecard FY08Q1 IT Performance Cyber Security Scorecard FY08Q1 Cyber Performance

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Assurance

Summary

Fiscal Year 2018 Assurance Plans and Reports

Archived Assurance Reports