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Training Feedback
Numerical calculations of LBNL staff cyber security training evaluations. Reported on demand with real time information to cyber security management and reported quarterly to cyber security management. Reported as the average of a rating number on a scale of 1-5.
8.x Consolidated Assessment Schedule
Assessment Title | Date Performed | Performed By |
|---|---|---|
External Authorizing System Assessments | Triennial cycle | LBNL Management |
Peer Review | ? | ? |
DOE Financial Statement Audit | Throughout year - completed by 3/1 of following fiscal year | DOE External Auditor - KPMG |
DOE Financial Information Security Audit | ? | ? |
Berkeley Site Office Oversight Activities | Ongoing | LBNL Management/BSO |
DOE Office of Health, Safety and Security Oversight Activities | Varies | |
DOE-HSS Internal Audits and Advisory Services | Per IAS Audit Plan | DOE HSS |
LBNL Internal Audit Services | Varies | LBNL IG |
Management Controls and Compliance Program | Completed by 7/1 | LBNL Management |
Risk and Self-Assessment Risk Assessment | Annually | LBNL Management |
8.2 Assurance System Descriptions
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