Information technology oversight and compliance records

Information Technology (IT) Oversight and Compliance records relate to compliance with IT policies, directives, and plans. Records are typically found in offices with agency-wide or bureau-wide responsibility for managing IT operations. Includes records such as:rn- recurring and special reportsrn- responses to findings and recommendationsrn- reports of follow-up activitiesrn- statistical performance datarn- metricsrn- inventory of web activityrn- web use statisticsrn- comments/feedback from web site or application usersrn- internal and external reporting for compliance requirements relating to the Privacy Act, and electronic and information technology accessibility under Section 508 of the Rehabilitation Actrn- system availability reportsrn- target IT architecture reportsrn- systems development lifecycle handbooksrn- computer network assessments and follow-up documentationrn- vulnerability assessment reportsrn- assessment and authorization of equipmentrn- Independent Verification and Validation (IV&V) reportsrn- contractor evaluation reportsrn- quality assurance reviews and reportsrn- market analyses and performance surveysrn- benefit-cost analysesrn- make vs. buy analysisrn- reports on implementation of plansrn- compliance reviewsrn- data measuring or estimating impact and compliance