First Quarter Preliminary Reportcards

We are now publishing our quarterly scorecards for the UC/DOE Contract for both IT and Cyber-Security. You can find the first quarter reports under the Assurance section.

Current policy projects include: revisiting non-consensual access, improving our assurance-crosswalk, and updating 9.02.

Current audit-management projects include the Internal Audit of data centers (ongoing), and continued response to both the draft IG Websites audit (see blog post) and related impacts from the previously published IG IT Hardware Audit (which we vehemently disagree with).

Current DOE policy projects include RevCom for the newly released 200.1A.

Current Contract-Management task: negotiation around the incorporation of the DOE Privacy Reporting directive, which we believe is duplicative with State Law (SB1386) and in conflict with other prime contract clauses.

Current Process Improvement Goals: Business Continuity Planning