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Summary and Notes:
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.
Assurance Plans
Previous Plans:
Cyber Security Assurance Plan 2010-2011
Cyber Security Assurance Plan Previous Version
FY11 Assurance Reports and Contract Measures for IT/Cyber
FY11 Q3 Cyber Security Assurance Report
FY11 Q2 Cyber Security Assurance Report
FY10 Contract Measures (PEMP)
FY10 Q3 Integrated Report Card (CAS and PEMP)
FY10 Q2 Integrated Report Card (CAS and PEMP)
FY10 Section 8 Cyber Scorecard
FY09 Contract Measures
Cyber Security Scorecard>>: FY09Q1 Performance>>
FY08 Contract Measures
IT Scorecard>> FY08 Quarter1 Performance>>
Cyber Security Scorecard>>: FY08 Quarter 1 Performance>>
FY07 Contract Performance
FY07 Cyber Security Results (forthcoming)