The Organizational Plan and Context :
The Organizational Plan and Context Identify all funding requirements
Identify manpower requirements
Secure SCIF accreditations
Develop ROI for relocation
Establish tasking for each office
Self Assessment :
Self Assessment IT
12 years experience in the field
CCNA certified
Project Management
Project lead for last relocation
Communication
Liaison between the squadron and group level
Legal Analysis :
Legal Analysis Classified systems
Transport of Classified Hardware
Security
Violations
Emission
Ethical Analysis :
Ethical Analysis Monitoring
User consent
Documentation
Network access
CAC
Username/Passwords
Policy Analysis :
Policy Analysis External Devices
No USB drives
No external drives
Classified documentation
Two Person Integrity (TPI) Top secret
Proper handling requirements
Risk Analysis Matrix :
Risk Analysis Matrix
Action Items :
Action Items
Summary :
Summary Involve all agencies
Update action item spreadsheet for weekly focus group
Review/Update possible risks and compare to cost/benefit chart
Secure funding