Defense Agencies Initiative (DAI) - Financial System
Abstract
In FY 2020, the DAI PMO accomplished: • Obtained 4th consecutive annual Unmodified Opinion by an Independent Public Auditor (best outcome). • Deployed DAI Increment 3 Rel 2, an initial Defense Working Capital Fund (DWCF) capability, to a newly expanded/renamed Defense Counterintelligence and Security Agency. • Deployed DAI Time & Labor Release in a large agency to over 3,500 new personnel based on an Executive Order. • Developed/Tested DWCF and agency unique requirements and completed the study of 4th Estate common/core capabilities. • Studied Agency unique requirements for Joint Chiefs of Staff (JCS), National Defense University (NDU), DeCA and DCSA. • Developed necessary work instructions and training materials. • Supported the Financial Management (FM) & time/labor operations for over 53k users at 26 organizations. • Supported the DoD RMF process to support actions included in the Designated Authorizing Authority required Plan of Actions and Milestones including an independent FISCAM Test of Design/Test of Effectiveness to result in a DAA decision to award an Authority to Operate. • Continued to mature the GRC capabilities by expanding Enterprise controls: Configuration, Access, Prevention & Transactions supporting audit findings, recommendations & CAPs. • Maintained the technical operations including: application of DISA Security Technical Implementation Guides, hardware & software currency for servers operating systems, middleware & applications including patches; overseeing internal processes within the DECC enclaves; & the daily operation of several interfaces with external systems leveraging DLA Defense Automated Addressing System (DAAS), as well as established Federal Enterprise system web services. • Conducted regular adversarial assessments, RMF continuous monitoring including code scans, an independent Cyber Economic Vulnerability Assessment and a Cooperative Vulnerability and Penetration Assessment. • Obtained an interim Interoperability Certification or an Authority to Connect to the DoD Global Information Grid. • The Program also performed developmental, operational and Cyber security testing with independent third parties under Office of the Secretary of Defense oversight. The Defense Logistics Agency contracted for an independent public accounting firm to conduct the annual FFMIA and SSAE 18 assessments and conduct Cyber security assessments on the system. • Expand the utility of Robotic Process Automation to include repetitive PMO functions.
Document Details
- Document Type
- Accomplishment
- Publication Date
- Oct 01, 2022
- Source ID
- 62a2ba93e938315767c010e486f6426d