Appendix VII listing application control criteria for BOP SENTRY system audit
Appendix listing federal and Bureau of Prisons standards and manuals used as application control criteria for an audit of the SENTRY system.Machine-written summary
The GAO’s Federal Information System Controls Audit Manual.
Department of Justice Order 2640.2D, Information Technology Security, Chapter 2, “Security Requirements.”
OMB Circular A-130, Appendix III, Section A 3.b.2.
National Institute of Standards and Technology, Special Publication 800-18.
National Institute of Standards and Technology, Federal Information Processing Standards Publication 73, Section 3.1.1.
Office of the Inspector General Audit report number 03-13 “Independent Evaluation Pursuant to the Government Information Security Reform Act,” fiscal year 2002, The Justice Consolidated Network.
The BOP’s Standard Operating Procedures.
The BOP’s SENTRY Contingency Plan.
The BOP’s Information Technology Investment Report.
The BOP’s Community Corrections Management Operations Procedures (PS 5100.07).
The BOP’s SENTRY “General Use Manual.”
The BOP’s “SENTRY System Security Guide,” dated June 23, 2000.
The BOP’s “SENTRY System Security Plan,” dated February 25, 2000.
Appendix VII listing application control criteria for BOP SENTRY system audit
Government memos
Appendix listing federal and Bureau of Prisons standards and manuals used as application control criteria for an audit of the SENTRY system.
DOJ Epstein Files, Data Set 9
EFTA00122374 APPENDIX VII APPLICATION CONTROL CRITERIA 1. The GAO’s Federal Information System Controls Audit Manual. 2. Department of Justice Order 2640.2D, Information Technology Security, Chapter 2, "Security Requirements." 3. OMB Circular A-130, Appendix III, Section A 3.b.2. 4. National Institute of Standards and Technology, Special Publication 800-18. 5. National Institute of Standards and Technology, Federal Information Processing Standards Publication 73, Section 3.1.1. 6. Office of the Inspector General Audit report number 03-13 "Independent Evaluation Pursuant to the Government Infor…
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