Controls and Oversight

Supports the data-gathering activities required to determine the effectiveness of internal and external programs and the extent to which they comply with applicable laws, regulations, and policies. The impact levels should be commensurate with the impact levels of the programs that are being monitored. The overall accountability rating for this information classification is Low.

Supports the enforcement functions necessary to remedy programs that have been found noncompliant with a given law, regulation, or policy. The overall accountability rating for this information classification is Low.

Supports the analysis of internal and external program effectiveness and the determination of corrective actions as appropriate. The impact levels should be commensurate with the impact levels of the program that is being evaluated. The overall accountability rating for this information classification is Low.




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