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9 11 Commission Report — Part 4
Page 55
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he Fal realizes the importance of an Enterprise Architecture (EA), and therefore
be és established a formal EA program The FBlis aware of the criticysms made b
the General Accounting Office (GAQ) and the DOY Inspector General, and agree
that appropnate corrective actions must be expedited. An FA policy statement
that provides guidance and direction for the EA prograrn was approved in
September 2503 and is beng umplemented. In addition, an FBY Enterprise
Acchitectire Board (RAB) has been formalty established, with representation
across the Bureau, to evaluate architecturally significant projects in order to
erigure corsphance with standards and the information technology (IT) operating
environment. Architectural reviews have become an integral part of the IT
investment managerient prowess, aid FBI procedures now require that ail projects
with a [ifeume budget of over $10 millon be approved through the board and
signed by the Chief Informanon Officer (CIO)
ry
z
sere
An IT Strategic Plan provides guidance for the EA staff's development ofa "To
Be" architecture that enhances the FBI's IT support. The CIO has mitiated the
development ofa formal EA Steff to addrese: business/mission, application,
uformation, infrastructure, and secunty, On March 19, 2004, the FBI awarded a
contract for products that will achieve EA compliance with GAO's “management
mutarity level three" in FY 2004 and with “maturity level four" in FY 2005S. The
CIO as additionally developing policy that will require solution architects to be
part of the team responsible for the design and development of FBI systems,
11. When will the Trilogy’s Virtual Case File (VCF) system be operational?
The Computer Sciences Corporation completed the replacement of FBY computer
hardware on 4/28/04. The final phase of Trilogy is upgrading of the FBI's case
management software by converting from the ACS system to the VCF format.
The PBI is currently working with the Science Applications International
Corporation to determine what needs to be adjusted to meet the Director's
completion deadine af the end af 2004.
12, When the VCF js operational, will investigative/operational squads (ronsistent with
appropriate security procedures) in the field be able to restrict an analyst's access to
documents developed as a result of ongoing investigation and operation?
Access contrais on VCF-created investigative records are a component of the
secunty model bemg implemented. These access controls are defined both hy the
S4
MISC. REO, £53 Gg0004 721
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