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NISPPAC ODAA WORKING GROUP

Progress since Nov 2007. Working Group continues to resolve issues and develop process improvementsMaintain communications conduit between Industry and DSSOngoing action items:Industry planning on reviewing the recently released:Process Guide Plan and Profile templates ODAA Automated Tools

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NISPPAC ODAA WORKING GROUP

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    1. NISPPAC ODAA WORKING GROUP 15 May 2008

    2. Progress since Nov 2007 Working Group continues to resolve issues and develop process improvements Maintain communications conduit between Industry and DSS Ongoing action items: Industry planning on reviewing the recently released: Process Guide Plan and Profile templates ODAA Automated Tools Standard Configurations

    3. Working Group Discussions

    4. Metrics and Accreditation Improvements Average 2007 Timelines were 90-120 days to review and grant IATO Current timelines reflect a 30 day average for plans received in March and April 2008 (metrics since Aug. 2007) Post Interim Approval to Operation (IATO) issuance, DSS meets 180 day timeframe to grant full Approval to Operate (ATO) --good for 3 years DSS processes approximately 4,000 accreditations annually Security plan backlog metrics 209 Plans not received Interim Authority to Operate > 90 Days 164 Plans Assigned and being reviewed 45 Plans awaiting contractor responses As a result of establishing ODAA process adjustments, HQ ODAA now has central oversight, these plans getting priority attention.

    5. Metrics and Accreditation Improvements

    6. Five ODAA Initiatives in Process

    7. NISPPAC ODAA Working Group Moving Forward

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