Randolph C. Hite
Published: 2009-02
Total Pages: 70
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The DoD¿s multi-billion dollar business systems modernization efforts are high risk, in part because key information tech. (IT) mgmt. controls have not been implemented on key investments, such as the Navy Cash program. Initiated in 2001, Navy Cash is a joint Dept. of the Navy (DoN) and Dept. of the Treasury Financial Mgmt. Service program to create a cashless environment on ships using smart card tech., and is estimated to cost about $320 million to fully deploy. This report analyzed whether DoN is effectively implementing IT mgmt. controls on the program, including architectural alignment, economic justification, requirements dev¿t. and mgmt., risk mgmt., security mgmt., and system quality measurement against relevant guidance. Illus.