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Washington, DC
United States
The Chief Information Officer update ITD’s current policy for accountable IT property, to include the incorporation of defined program personnel roles, requirements aligned with the property management lifecycle and all current program procedures.
The Chief Information Officer continue pursuit of transitioning to a single asset management system that addresses its program needs to track accountable and consumable IT property and establish a detailed implementation plan with target dates to...
The AOC revise the Board of Survey Process with codified punitive actions to act as a deterrent against future instances of employee negligence and misconduct regarding the loss of AOC property, including both IT mobile devices and personal property.
The Chief Information Officer, establish internal controls in addition to the current Annual Telecom Memorandum requirement, to identify indications of a mobile device being lost, damaged or stolen and have processes in place to act accordingly.