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GAO Audit Corrective Active Plan (CAP)/POAM Due 6/21 #1681
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On Tap for this week (5/20-5/24):
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Meeting occurred with OCISO on 5/23/24 and TTS Tech Ops will be standing down on the "Leverage discovery work/information already accomplished by OCISO and align the TTS CAP to it." tasking until senior leadership makes a decision on SOCaaS path. From Mukunda to all TTS Directors: Ann has reached out to some of you for additional info. My thanks to you for the support here. For the rest, there is no action for you. I deeply appreciate your input thus far. LaKeisha, Lenia, Mike Sides, and I met with Bo and his team yesterday. We shared the plans above. Should you receive any questions from GSA IT or CISO about this, please direct them to me." |
Week of 5/28/24:
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Met with Search.gov POC's. Dawn, Jim and Russell. Search.gov provided the following tracking spreadsheet from the National Science Foundation: https://drive.google.com/file/d/12MF2ZwFYl2nHFnUHt9_4Qf-oKePKfhGO/view Search will be updating this within the next two/three weeks. We will be repurposing it to capture the internal TTS system compliance specifics, with ECD's. BLUF: They believe they are EL1/tier 1 compliant and many of the EL2/EL3 requirements are N/A. Inheritance needs to be fleshed out. Meeting Notes: https://docs.google.com/document/d/15YWMYQpxD8moao88Gzo202rJXnZ4GtAcpRSbyBWRCJc/edit |
Repurposing NSF spreadsheet provided by Search.gov: OMB M-21-31 status sanitized v01 20231002 working copy |
Week of 6/3/24: Tracking discovery meetings in #1555 |
Assist Lenia Cash/A0 with submitting a CAP/POAM, submitted through senior leadership, back to GAO on M-21-31 compliance NLT June 28.
Internal suspense for routing is NLT June 21.
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