Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
http://www.isaca.org/Template.cfm?Section=Exam_Information&Template=/ContentManagement/ContentDisplay.cfm&Content
Table of Contents of Spreadsheet Examples Illustrating Important Apps of This Topic:
Item:
TabOfSheet:
1 ROI
and ROE OF
DEPARTMENT
FOREIGN AFFAIRS AND
2 TRADE
3 ITControlsDomain
4 FGDCMemberAgencies
5 .ppt Google AppendixA(1)
6 .xls Google AppendixB(1)
7 .ppt MSN AppendixA(2)
8 .xls MSN.com AppendixB(2)
Sample VBA (Visual BASIC for Application) Code:
'Sub ResetValue()
' Dim rngVariable As Range
' Dim rngOriginal As Range
' Set rngVariable = ActiveSheet.Buttons(Application.Caller).TopLeftCell
' Set rngOriginal = rngVariable.EntireRow.Columns("b")
' rngVariable = rngOriginal
'End Sub
Sub ResetValue()
Dim strCaller As String
strCaller = ActiveSheet.Buttons(Application.Caller).TopLeftCell.Name.Name
Select Case strCaller
Case "CostOfGoodsSold", "SellingExpense", "OtherExpense"
With Range(strCaller)
.Value = .Offset(0, -2).Value * 100
End With
Case "Sales", "Cash", "AccountsReceivable", "Inventories", "MarketableSecurities", "OtherCurrentAssets", "Land", "
With Range(strCaller)
.Offset(0, 1).Value = 500
End With
End Select
End Sub
Sub ROEGoal()
Dim rngChangeCell As Range
With UserForm1
.Show
If .optCostOfGoodsSold Then
Set rngChangeCell = Range("CostOfGoodsSold")
ElseIf .optSales Then
Set rngChangeCell = Range("Sales").Offset(0, 1)
ElseIf .optAccountsReceivable Then
m?Section=Exam_Information&Template=/ContentManagement/ContentDisplay.cfm&ContentID=20728
eet Examples Illustrating Important Apps of This Topic:
heet.Buttons(Application.Caller).TopLeftCell
ble.EntireRow.Columns("b")
Buttons(Application.Caller).TopLeftCell.Name.Name
).Value * 100
Range("CostOfGoodsSold")
Range("Sales").Offset(0, 1)
ceivable Then
Range("AccountsReceivable").Offset(0, 1)
Range("Inventories").Offset(0, 1)
Range("Equipment").Offset(0, 1)
sEquity Then
Range("StockholdersEquity").Offset(0, 1)
entID=20728
http://www.lacher.com
Excel Tutorials
In workbook format with examples, practice ideas and short video demonstrations
Each tutorial covers Excel skills needed for specific applications:
Budgeting
Sales Reporting
Data Analysis
Reporting
Financial Statement Presentation
Charting
Pivot Tables
management backgrounds who are also nationally recognized MS Office consultants and authors.
Pay only for the help you need. To have the same level of expertise at your site, you would need to pay large fees for
recruiting -- or a consultant's travel expenses and daily rate. With On Line Consulting via the Internet, you can receive
attention in small chunks of time, as needed.
Receiving efficient help via the Internet means fewer phone calls and meetings. You can work with the MS Office Expe
schedule, corresponding via E-Mail at any time and from any location.
Start
Copyright 2000 John F. Lacher
CPA
Tip:
You can develop a model of your business with an Excel workbook. This model calculates ROE, ROI, profit
margin and asset turnover. Once the model is developed, you can try various what if scenarios. You can
use Goal Seek functions to solve the model for a desired output (ROE). By adjusting different inputs to the
ROE calculation, you can better understand the financial structure and opportunities facing the business.
Notes like those inserted in cells N13, N15, Q14 and X18 describe methods of increasing ROE.
Page 11
ROI_ROE
ROI and ROE Model Summary - XYZ Enterprises
PreTax
Margin
Asset
Turnover
PreTax ROI
After Tax
ROE
7.00%
198.83%
13.92%
9.74%
16.19%
Starting
Values
Category
Adjusted Values
Percent
Dollar
48.00%
56.00 %
33,108
Selling Expense
32.00%
36.00 %
21,284
Other Expense
1.00%
1.00 %
591
Total Cost
54,984
Pretax Margin
Sales
55,987
100.00 %
7.00%
59,122
Asset Turnover
Cash
12,456
12,456
Accounts Receivable
5,000
10,000
Inventories
4,598
4,515
Marketable Securities
897
897
265
265
Land
432
432
Buildings
816
816
Equipment
354
354
17,895
17,895
13.92%
1.99
Total Assets
AfterTax ROI
Tax Rate
29,735
30.00 %
9.74%
ROE
16.19%
Equity Multiplier
1.66
Stockholders' Equity
PreTax ROI
Murray
Report
DEPARTMENT OF
FOREIGN AFFAIRS AND
TRADE
Pursuant to the Senate Order on departmental and agency contracts the following table sets out contracts entered into by the
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE which provide for a consideration to the value of $100 000 or more and which
a. hav
Company Name / Contractor
Subject Matter
3M AUSTRALIA PTY
LTD
Provision of security
laminates for data page of
Australian travel documents
Provision of fire
extinguishing FM100 gas
flooding system and
removal of existing
sprinklers
Provision of strategic
advice in the design,
AB & ASSOCIATES PTY
development and support of
LTD
the passport information &
control system
Amount of
Consideration
Start Date
Anticipated
End Date
Whether contract
Whether contract
contains provisions
contains other
requiring the parties requirements of
to maintain
confidentiality
confidentiality of any
(Y/N)
of its provisions (Y/N)
9,592,500.00
1/10/2003
30/09/2006
No
No
471,106.15
14/05/2004
30/04/2005
No
No
589,248.00
1/12/2004
29/11/2008
No
No
ACCLAIM
CONTRACTORS PTY
LTD
Construction of concrete
security barrier and
associated landscaping
works to State Circle, RG
Casey Building
206,448.00
10/05/2004
16/07/2004
No
No
ADCORP AUSTRALIA
LIMITED
Publication management
services
200,000.00
31/10/2003
30/06/2006
No
No
Fibre cables
200,000.00
11/06/2003
11/06/2005
No
No
ALLIED
TECHNOLOGIES
AUSTRALIA PTY
LIMITED
Cabling - Electrical/Data
facilities management
280,500.00
1/10/2004
1/10/2007
No
No
Reason(s)
Delta - Provision of
hardware and software
support
IT contractor services
4,979,722.34
1/07/2001
30/06/2005
No
No
163,574.40
1/07/2004
30/06/2005
No
No
4,071,328.48
1/08/2001
31/07/2011
No
No
269,500.00
1/08/2001
31/08/2011
No
No
104,500.00
1/08/2001
31/08/2011
No
No
ANSWERZ PTY
LIMITED
Provision of services to
assist in the management of
Internet Gateway
Environment
284,832.00
3/11/2004
3/11/2009
No
No
APP CORPORATION
PTY LIMITED
3,385,797.00
1/01/2002
31/12/2006
No
No
ASIA NETCOM
AUSTRALIA PTY LTD
Telecommunication
services
5,653,000.00
14/05/2002
14/05/2005
No
No
AUSTRALIAN
BROADCASTING
CORPORATION
Provision of an Australian
Television Service to the
Asia Pacific Region
90,431,111.00
7/08/2001
6/08/2006
No
No
AUSTRALIAN FEDERAL
Physical security services
POLICE
17,385,439.00
18/10/2001
18/10/2006
No
No
AUSTRALIAN FEDERAL
Security clearance vetting
POLICE [Trading name:
for contractors and nonAustralian Protective
ongoing employees
Service]
466,320.00
1/07/2002
30/06/2005
No
No
Provision of services to
manage and up-grade the
Embassy Film Roadshow
100,000.00
1/07/2004
30/06/2005
No
No
AUSTRALIAN FILM
COMMISSION
AUSTRALIAN
GOVERNMENT
SOLICITOR
Legal services
345,000.00
1/06/2002
30/05/2005
No
No
AUSTRALIAN
Operating lease for IT
INTEGRATED FINANCE
equipment
PTY LTD
263,294.76
8/03/2002
8/03/2005
No
No
AUSTRALIAN
NATIONAL
UNIVERSITY
520,852.00
1/07/2004
1/08/2005
No
No
8,580,000.00
14/07/2004
14/11/2005
No
No
34,535,240.00
1/07/2000
30/06/2005
No
No
5,500,536.36
1/07/2002
30/06/2005
No
No
276,000.00
1/10/2004
30/09/2006
No
No
3,450,000.00
1/07/2000
30/06/2007
No
No
185,680.00
8/09/2004
31/05/2005
No
No
1,184,468.00
24/06/2003
24/06/2007
No
No
Islamic perspectives
conference management
services
AUSTRALIAN POSTAL
CORPORATION
(Trading name: Australia
Post)
AUSTRALIAN SPORTS
COMMISSION
BETRUSTED PTY
LIMITED
Project development
consultancy - Rangoon,
Phnom Penh
BRAMBLES AUSTRALIA
LIMITED [Trading name: Classified waste disposal
Recall Secure Destruction]
118,650.00
31/05/2004
6/09/2004
No
No
225,000.00
4/06/2002
4/06/2007
No
No
300,000.00
16/02/2004
30/09/2004
No
No
815,683.00
1/03/2004
1/03/2005
No
No
2,691,424.00
6/09/2004
6/09/2007
No
No
BRIDGE IT
ENGINEERING PTY LTD
BRIDGE IT
ENGINEERING PTY LTD
BRIDGE IT
ENGINEERING PTY LTD
Facility management
contract
AXD equipment - IT
hardware
Technical support services Facilities management
CAPITAL INDOOR
PLANT HIRE PTY
LIMITED
486,000.00
1/07/2000
30/06/2005
No
No
CARBINE
CONSTRUCTION
SERVICES PTY LTD
Project management
220,000.00
21/04/2004
21/01/2005
No
No
Provision of an on-line
CATALYST
interactive learning
INTERACTIVE PTY LTD
program
1,017,280.00
30/07/2001
30/07/2005
No
No
CB RICHARD ELLIS
PTY LTD
Provision of property
valuation services
1,540,856.00
1/01/2003
31/12/2005
No
No
CISCO SYSTEMS
AUSTRALIA PTY
LIMITED
8,062,738.00
27/06/2001
27/06/2005
No
No
Management of language
tuition services
5,724,000.00
10/02/2003
10/02/2006
No
No
CITEC
Provision of mainframe
services
4,684,303.00
9/05/2001
9/05/2006
No
No
212,192.40
11/11/2004
22/12/2004
No
No
CODARRA ADVANCED
SYSTEMS PTY LTD
407,778.00
1/03/2004
28/02/2007
Yes
No
COMMANDER (NSW)
PTY LIMITED
Laserjet HP4200/4600
series printers
256,000.00
2/06/2004
1/06/2006
No
No
COMMANDER
OPERATING TRUST
HP hardware servers
180,000.00
20/04/2004
20/04/2005
No
No
255,300.00
1/07/2004
30/06/2005
No
No
10,625,881.00
27/03/2000
27/03/2006
No
No
335,175.50
15/01/2003
14/01/2006
No
No
140,253.70
1/07/2004
30/06/2005
No
No
155,795.00
1/07/2004
30/06/2005
No
No
1,694,976.00
5/04/2004
4/04/2007
No
No
925,000.00
23/07/2002
22/07/2005
No
No
2,886,799.00
13/08/2002
12/08/2005
No
No
Software support
CONTINUUM SERVICES
IT contractor services
PTY LTD
COVINGTON &
BURLEY
CW TRAVEL
AUSTRALIA PTY LTD
Provision of travel
management services to
Foreign Affairs and Trade
portfolio
Accountancy services
145,860.00
10/03/2004
9/03/2005
No
No
730,950.00
1/12/2002
30/06/2007
No
No
391,274.00
15/02/2001
15/02/2005
No
No
DHL INTERNATIONAL
(AUST) PTY LTD
Unclassified mailroom
management and provision
of diplomatic mail/freight
services
8,317,760.00
1/03/2004
28/02/2009
No
No
DIMENSION DATA
AUSTRALIA PTY
LIMITED
Wyse terminals
889,500.00
31/07/2002
30/07/2005
No
No
DIMENSION DATA
AUSTRALIA PTY
LIMITED
File servers
12,444,037.75
2/07/2002
1/07/2007
Yes
No
DIMENSION DATA
AUSTRALIA PTY
LIMITED
Microsoft licences
4,040,000.00
26/06/2002
25/06/2005
No
No
DIMENSION DATA
AUSTRALIA PTY
LIMITED
568,907.56
1/07/2003
30/06/2006
No
No
DIMENSION DATA
AUSTRALIA PTY
LIMITED
227,400.00
1/08/2004
1/08/2005
No
No
DIRECT CONTRACTS
PTY LTD
438,570.00
23/02/2004
28/02/2005
No
No
DRS ADVANCED
PROGRAMS
DRS ADVANCED
PROGRAMS
5,898,935.98
31/03/2001
28/02/2005
No
No
Tempest printers
306,722.20
19/06/2002
28/02/2005
No
No
134,062.50
20/02/2004
19/02/2005
No
No
EDGECOMBE FAMILY
TRUST [Trading name:
TCN The Communications
Network]
Coordination services in
relation to the 2004-2005
Australia-Indonesia Youth
Exchange Program
141,500.00
2/08/2004
21/01/2005
No
No
EJOBS RECRUITMENT
SPECIALISTS PTY LTD
IT contractor services
107,461.46
1/07/2004
30/06/2005
No
No
EMERSON NETWORK
POWER AUSTRALIA
PTY LTD
1,003,514.39
10/09/2001
10/09/2005
No
No
Accounting services
108,720.00
1/09/2004
31/08/2005
No
No
IT contractor services
123,280.00
1/06/2004
31/05/2005
No
No
IT contractor services
135,168.00
1/09/2004
30/06/2005
No
No
IT contractor services
262,900.00
1/10/2004
30/06/2005
No
No
IT contractor services
100,100.00
1/10/2004
30/06/2005
No
No
IT contractor services
106,106.00
6/09/2004
30/06/2005
No
No
5,506,380.00
1/07/2004
1/07/2007
No
No
4,529,505.00
21/03/2003
21/03/2006
No
No
Provision of information
technology support services
for SAP HRMIS
242,000.00
3/03/2003
31/01/2006
No
No
FRONTIER IT
CONSULTING GROUP
PTY LTD
IT contractor services
151,800.00
1/07/2004
30/06/2005
No
No
FRONTIERIT
CONSULTING GROUP
PTY LTD
IT contractor services
140,000.00
12/01/2004
30/06/2004
No
No
100,000.00
15/11/2003
15/11/2005
No
No
3,103,288.92
1/06/2002
30/05/2007
No
No
Provision of "Mystery
GAPBUSTER SYSTEMS
Shopper" visits to Australia
ASIA-PACIFIC LIMITED
Post outlets
GATEWAY BUILDING
NOMINEES PTY
LIMITED
GEOSCIENCE
AUSTRALIA
3,217,578.00
1/07/2001
28/06/2005
No
No
637,450.00
12/03/2004
24/01/2006
No
No
622,983.00
15/10/2001
15/10/2006
No
No
IT contractor services
105,336.00
1/08/2004
30/06/2005
No
No
IT contractor services
IT contractor services
103,271.16
124,954.00
1/07/2004
1/07/2004
30/06/2005
30/06/2005
No
No
No
No
114,500.00
1/04/2003
31/03/2005
No
No
6,950,000.00
20/06/2002
12/04/2005
No
No
1,160,861.09
11/06/2004
11/06/2009
No
No
HILLS INDUSTRIES
LIMITED
554,900.00
11/08/2004
11/08/2006
No
No
189,555.00
10/03/2004
10/03/2007
No
No
995,367.12
2/06/2004
2/06/2007
No
No
1,023,176.38
8/09/2004
8/09/2007
No
No
2,467,000.00
14/06/2002
28/02/2006
No
No
HP FINANCIAL
SERVICES
(AUSTRALIA) PTY
LIMITED
HP FINANCIAL
SERVICES
(AUSTRALIA) PTY
LIMITED
HP FINANCIAL
SERVICES
(AUSTRALIA) PTY
LIMITED
HP FINANCIAL
SERVICES
(AUSTRALIA) PTY
LIMITED
HP FINANCIAL
SERVICES
(AUSTRALIA) PTY
LIMITED
IBM AUSTRALIA LTD
IBM AUSTRALIA LTD
ICON RECRUITMENT
PTY LTD
ICON RECRUITMENT
PTY LTD
ICON RECRUITMENT
PTY LTD
ICON RECRUITMENT
PTY LTD
ICON RECRUITMENT
PTY LTD
ICON RECRUITMENT
PTY LTD
ICON RECRUITMENT
PTY LTD
ICON RECRUITMENT
PTY LTD
ICON RECRUITMENT
PTY LTD
ICON RECRUITMENT
PTY LTD
ICON RECRUITMENT
PTY LTD
ICON RECRUITMENT
PTY LTD
ICON RECRUITMENT
PTY LTD
ICON RECRUITMENT
PTY LTD
INFINITE CONSULTING
PTY LIMITED
INFINITE CONSULTING
PTY LIMITED
INFINITE CONSULTING
PTY LIMITED
263,645.52
5/12/2003
5/12/2006
No
No
2,923,125.15
30/06/2003
30/06/2007
No
No
842,558.24
16/06/2004
16/06/2009
No
No
IT contractor services
217,080.00
1/04/2004
30/06/2005
No
No
IT contractor services
153,640.00
1/07/2004
30/06/2005
No
No
IT contractor services
179,520.00
1/07/2004
30/06/2005
No
No
IT contractor services
101,200.00
1/07/2004
30/06/2005
No
No
IT contractor services
160,908.00
1/07/2004
30/06/2005
No
No
IT contractor services
161,920.00
1/07/2004
30/06/2005
No
No
IT contractor services
202,400.00
1/07/2004
30/06/2005
No
No
IT contractor services
122,452.00
1/07/2004
30/06/2005
No
No
IT contractor services
191,884.00
1/07/2004
30/06/2005
No
No
IT contractor services
182,160.00
1/07/2004
30/06/2005
No
No
IT contractor services
149,776.00
1/07/2004
30/06/2005
No
No
IT contractor services
184,800.00
1/10/2004
30/06/2005
No
No
IT contractor services
129,030.00
1/10/2004
30/06/2005
No
No
IT contractor services
121,440.00
1/10/2004
30/06/2005
No
No
IT contractor services
156,617.82
1/07/2004
30/06/2005
No
No
IT contractor services
160,908.00
1/07/2004
30/06/2005
No
No
1,044,840.00
27/09/2004
27/09/2007
No
No
INFORMED SOURCES
PTY LTD
Provision of library
management,
administrative, personnel,
contract and payroll
services
456,500.00
5/04/2004
4/04/2007
No
No
INTEGRATED ASSET
MANAGEMENT PTY
LIMITED
778,815.96
21/06/2002
21/06/2005
No
No
INTEGRATED ASSET
MANAGEMENT PTY
LIMITED
626,485.08
2/10/2002
2/10/2005
No
No
INTEGRATED ASSET
MANAGEMENT PTY
LIMITED
441,640.92
6/12/2002
6/12/2005
No
No
INTEGRATED ASSET
MANAGEMENT PTY
LIMITED
Operating lease of IT
equipment (MAR03)
543,786.60
7/03/2003
7/03/2006
No
No
INTEGRATED ASSET
MANAGEMENT PTY
LIMITED
590,587.80
4/06/2003
4/06/2006
No
No
INTEGRATED ASSET
MANAGEMENT PTY
LTD
INTEGRATED ASSET
MANAGEMENT PTY
LTD
1,267,267.44
19/09/2003
19/09/2006
No
No
905,510.40
17/12/2004
17/12/2007
No
No
INTERNATIONAL
ECONOMICS UNIT
TRUST
185,680.00
8/03/2004
8/04/2004
No
No
INTERNATIONAL
ECONOMICS UNIT
TRUST
Economic modelling
services to estimate the
impact of an AustraliaMalaysia free trade
agreement.
119,540.00
21/09/2004
20/09/2005
No
No
INTERNATIONAL
ECONOMICS UNIT
TRUST
Economic modelling
services for the Australia Japan Joint study
136,400.00
8/12/2004
8/06/2005
No
No
ISI (APPLICATIONS)
PTY LIMITED
Enterprise back up
solutions
6,882,702.00
12/06/2001
30/06/2006
No
No
Provision of technical
maintenance services for
the PeopleSoft HRMIS
system
1,790,000.00
5/03/2003
5/03/2006
No
No
3,269,466.96
23/04/1999
28/02/2007
No
No
JACK MORTON
WORLDWIDE
2,200,000.00
17/02/2004
17/10/2005
No
No
229,593.47
1/06/2002
31/05/2005
No
No
JAMES CUBITT
ARCHITECTS PTY LTD
1,114,078.82
1/04/2002
31/12/2005
No
No
JAMES CUBITT
ARCHITECTS PTY LTD
575,300.00
24/09/2004
16/02/2006
No
No
1,572,480.00
1/12/2004
28/11/2008
No
No
547,247.00
1/07/2004
1/12/2004
No
No
KG CONSULTING PTY
LTD
IT contractor services
414,474.40
1/07/2004
30/06/2005
No
No
282,360.00
3/09/2001
30/06/2005
No
No
723,800.00
1/05/2003
30/04/2013
No
No
KWP ADVERTISING
PTY LTD
Development of a creative
strategy and advertising
materials for a public
information campaign on
travel advisories
337,225.00
7/08/2003
6/08/2006
No
No
Provision of project
accounting services.
253,713.46
10/02/2004
9/02/2006
No
No
1,405,480.00
7/05/2004
7/05/2006
No
No
1,245,500.00
15/01/2004
15/01/2010
No
No
MALLESONS STEPHEN
Provision of legal services
JAQUES
345,000.00
1/06/2002
30/05/2005
No
No
MANAGESOFT
CORPORATION
LIMITED
772,744.00
25/09/2002
24/09/2005
No
No
Accounting services
304,304.00
30/12/2004
31/12/2006
No
No
242,000.00
1/07/2003
30/06/2005
No
No
MONASH UNIVERSITY
119,520.00
3/01/2002
31/12/2005
No
No
Accommodation support
services in R G Casey
Building
1,250,000.00
21/12/2004
21/12/2009
No
No
MTAA
SUPERANNUATION
FUND PROPERTY NO.2
PTY LTD
744,614.64
25/04/1998
28/02/2007
No
No
LEASE PLAN
AUSTRALIA LIMITED
MULTIPLEX ASSET
MANAGEMENT PTY
LIMITED
MUSICA VIVA
AUSTRALIA
Management of the
Australian Fine Music
program
NATIONAL OFFICE
PRODUCTS LTD [Trading Provision of stationery and
name: Boise Cascade
office requisites
Office Products]
NEO COMMERCIAL
FURNITURE PTY
LIMITED
2,507,244.00
10/07/2000
30/06/2005
No
No
429,000.00
1/08/2003
31/07/2005
No
No
1,500,000.00
1/07/2002
30/06/2005
No
No
586,000.00
6/04/2004
5/06/2006
No
No
8,710,000.00
29/05/2002
29/05/2005
No
No
598,128.00
9/04/2004
9/07/2004
No
No
41,700,000.00
11/12/2003
11/12/2013
No
No
NOTE PRINTING
AUSTRALIA LIMITED
Design, development,
testing and production of
Australian travel documents
NSW REGISTRY OF
BIRTHS DEATHS AND
MARRIAGES
506,382.00
5/09/2001
5/09/2005
No
No
ONLINE CORPORATE
SOFTWARE PTY LTD
156,200.00
10/09/2001
1/02/2006
No
No
494,741.00
6/05/2003
6/02/2006
No
No
5,220,000.00
14/09/2004
13/09/2007
Yes
No
1,538,604.00
1/09/2004
1/09/2007
No
No
PARAGON BUILDING
SERVICES PTY LTD
241,783.95
4/08/2004
24/09/2004
No
No
PARAGON BUILDING
SERVICES PTY LTD
136,285.00
29/09/2004
3/12/2004
No
No
PARAGON BUILDING
SERVICES PTY LTD
142,230.10
3/11/2004
31/03/2005
No
No
PARAGON BUILDING
SERVICES PTY LTD
P8.19 - Expansion of
Currawong Child Care
Centre Stage 1, South Zone
Level 2 - R G Casey
Building
524,848.00
29/10/2004
28/02/2005
No
No
1,605,780.00
25/06/2004
25/11/2005
No
No
PEOPLESOFT
AUSTRALIA PTY
LIMITED
1,190,500.00
8/06/1999
30/06/2006
No
No
345,000.00
1/06/2002
30/05/2005
No
No
1,099,800.00
1/08/2003
1/08/2005
No
No
501,000.00
5/05/2003
5/05/2005
No
No
356,471.00
20/12/2004
31/12/2006
No
No
439,068.00
20/12/2004
31/12/2006
No
No
486,000.00
7/06/2001
31/01/2006
No
No
Project management
services
Senior project management
services
PROTOCOM
DEVELOPMENT
SYSTEMS PTY LTD
Protocom software
323,898.82
1/10/2001
31/10/2006
No
No
RADCLYFFE
SWIERINGA VALERI
PTY LTD
663,552.00
1/12/2004
28/11/2008
No
No
RENIK CONSULTING
PTY LTD
Provision of property
services
218,620.00
2/12/2003
31/12/2005
No
No
RG CASEY BUILDING
PARTNERSHIP
171,245,617.44
25/04/1998
28/02/2012
No
No
Accounting services
111,780.63
1/01/2004
31/12/2004
No
No
RIDER HUNT
CANBERRA PTY
LIMITED
393,780.00
1/04/2002
31/12/2006
No
No
RIDER HUNT
CANBERRA PTY
LIMITED
262,220.00
1/04/2002
31/12/2005
No
No
ROYAL AUSTRALIAN
MINT
650,000.00
1/07/2003
1/07/2008
No
No
Development and
implementation of a
Teacher's Resource Kit for
introduction to schools in
selected Arab countries
571,000.00
21/06/2004
30/06/2007
No
No
S ETHERIDGE
PROJECTS PTY
LIMITED
260,832.00
23/12/2004
31/12/2006
No
No
SAGAMORE
INDUSTRIES PTY LTD
1,071,409.00
12/09/2000
11/09/2005
No
No
320,250.00
21/12/2001
21/01/2007
No
No
HRMIS Software
installation and
maintenance fees
129,000.00
28/01/2000
28/01/2005
Yes
Yes
227,244.00
23/02/2001
23/02/2006
No
No
Provision of FMIS/ABAP
software and maintenance
fees
1,088,426.00
25/11/1998
25/11/2005
No
No
274,247.50
1/07/2004
31/07/2004
No
No
168,509.00
27/08/2004
15/11/2004
No
No
117,109.00
11/10/2004
15/11/2004
No
No
SECURICOR
INTERNATIONAL
VALUABLES
TRANSPORT PTY
LIMITED
Secure freight
966,745.00
1/07/2000
30/06/2005
No
No
SHARP CORPORATION
OF AUSTRALIA PTY
LTD
306,000.00
8/09/2004
8/07/2005
No
No
SINCLAIR KNIGHT
MERZ PTY LIMITED
Project management
services for the
refurbishment of AHC Wellington
246,056.00
10/02/2004
10/05/2006
No
No
SIRVA (AUSTRALIA)
PTY LTD
16,500,000.00
19/04/2004
19/04/2007
No
No
SCHIAVELLO
INTERNATIONAL
OFFICE SYSTEMS PTY
LTD
SCHIAVELLO
INTERNATIONAL
OFFICE SYSTEMS PTY
LTD
SCHIAVELLO
INTERNATIONAL
OFFICE SYSTEMS PTY
LTD
1, 2
1,018,569.92
1/01/2002
31/12/2005
No
No
SPHERION
RECRUITMENT
SOLUTIONS PTY LTD
Provision of recruitment
services
850,000.00
10/12/2002
8/12/2005
No
No
SPHERION
RECRUITMENT
SOLUTIONS PTY LTD
IT contractor services
115,200.00
1/07/2004
30/06/2005
No
No
SPHERION
RECRUITMENT
SOLUTIONS PTY LTD
IT contractor services
147,840.00
1/07/2004
30/06/2005
No
No
SPHERION
RECRUITMENT
SOLUTIONS PTY LTD
IT contractor services
126,500.00
12/09/2004
30/06/2005
No
No
SPHERION
RECRUITMENT
SOLUTIONS PTY LTD
IT contractor services
162,446.20
1/07/2004
30/06/2005
No
No
156,478.71
23/07/2004
3/09/2004
No
No
158,304.75
20/08/1993
20/08/2005
No
No
Switchboxes
377,416.84
17/12/2001
16/12/2005
No
No
TERRITORY
INSURANCE OFFICE
1,044,880.00
1/05/2003
30/04/2013
No
No
THE AUSTRALIAN
SOFTWARE COMPANY
PTY LIMITED
Sanitisation software
248,000.00
1/01/2001
31/12/2005
No
No
Accountancy services
105,357.60
10/05/2004
8/04/2005
No
No
3,826,288.81
14/12/2002
13/12/2012
No
No
3,826,288.81
14/12/2002
13/12/2012
No
No
250,000.00
17/05/2001
17/05/2006
No
No
750,000.00
19/02/2002
19/02/2005
No
No
12,200,000.00
9/02/2004
29/10/2005
No
No
TRADE &
ENVIRONMENT
SOLUTIONS PTY LTD
Provision of secretariat
services to the Australian
members of the APEC
Business Advisory Council
131,000.00
1/03/2004
31/08/2005
No
No
TRAVELLER'S
Medical Assessment
MEDICAL AND
Services and Pre-Travel
VACCINATION CENTRE
Medical Services
PTY LIMITED
1,320,000.00
1/01/2002
31/12/2006
No
No
1,460,670.50
1/05/1998
28/02/2007
No
No
117,285.92
1/07/2000
28/02/2007
No
No
1,192,500.00
12/08/2002
11/08/2005
No
No
TRUST COMPANY OF
AUSTRALIA LIMITED
UNISYS AUSTRALIA
LTD
UNITED PROCESS
SOLUTIONS PTY
LIMITED
Property management
services
UNITED PROCESS
SOLUTIONS PTY
LIMITED
835,788.00
2/05/2003
29/04/2005
No
No
46,977,725.00
3/08/2000
1/08/2005
No
No
Project management
services
320,526.17
1/02/2003
31/01/2005
No
No
UNIVERSITY OF
MELBOURNE
286,000.00
1/08/2003
1/07/2005
No
No
Information technology
support
218,712.00
1/07/2004
1/12/2004
No
No
2,530,980.00
1/12/2004
30/11/2007
No
No
WESTPAC BANKING
CORPORATION
2,614,398.36
1/06/2000
30/06/2005
No
No
TRIM support
100,000.00
30/08/2004
30/06/2005
No
No
Publication management
services
200,000.00
31/10/2003
30/06/2006
No
No
Publication management
services for Expo
publication
155,774.30
2/07/2004
1/02/2005
No
No
2,709,471.50
1/04/2002
31/12/2006
No
No
WILTON HANFORD
HANOVER PTY
LIMITED
WILTON HANFORD
HANOVER PTY
LIMITED
WOODHEAD
INTERNATIONAL PTY
LTD [Trading name:
Woodhead Australia
Architects]
308,179.00
22/04/2004
22/04/2006
No
No
460,000.00
1/12/2003
1/07/2005
Yes
No
701,057,384.11
Subcommittee/Wor
king Group
Participation
A) BLM - Bureau of Land
Received incomplete
FGDC Base
Management
report.
Cartographic
Subcommittee,
FGDC Cadastral
Subcommittee, GPS
Interagency Council,
B) DOC - Department of Commerce - FGDC Subcommittee
Bureau of the Census & National
on Spatial Climate
Oceanic and Atmospheric
Subcommittee,
Administration
FGDC Biological
Data Working Group,
FGDC Clearinghouse
Working Group,
FGDC Coordination
Group, FGDC
None.
TheWor
new
Standards
DISDI Strategic Plan
will enable more DoD
C) DOD - Department of Defense
business domain
(Installations & Environment)
representation on
appropriate
Base
Cartographic
subcommittees
and
SC,
Geodetic
Control
working
groups.
SC, International
Boundaries SC,
Marine and &
D) DOD - NGA - National GeospatialCoastal Spatial Data
Intelligence Agency
SC, Geospatial
Clearinghouse,
Applications and
Standards,
Interoperability WG,
Bathymetric,
Marine Boundaries
E) DOD - USACE - U.S. Army Corps of Geodetic, Homeland
WG, Standards WG
Engineers
Security,
Hydrography, Base
Carto/National Digital
Elevation Program
FGDCMemberAgencies
2) Strategy
Did not answer.
FGDCMemberAgencies
F) DOT - Department of
Transportation
Coordination
Group,
Subcommittee/Wor
FGDC
Steering
king
Group
Committee,
FGDC
Participation
Standards Working
Group, Geospatial
Subcommittees:
Applications
and
Federal
Geodetic
Interoperability
Control,
MarineWG,
&
FGDC Homeland
Coastal
Spatial Data,
SecurityWater
WG, DODs
Spatial
Data,
Joint Forces
National
Command Homeland
Hydrography
Infrastructure
Framework
Foundation Level
Standards
Working
Groups: Earth
Cover, Facilities,
Coordination
Group;
Geospatial
Homeland Security
Applications
&
Working
Group;
Interoperability,
Marine
Boundaries;
Homeland
Tribal;
and Security,
Federal
Data Standard
Geodetic
Control
Subcommittee &
GPS Interagency
Advisory Council
Cadastral
Subcommittee. Base
Cartographic
Subcommittee.
2)administrations
Strategy
Most modal
have not developed a strategic
plan for integrating GIS data
into their business process;
however, many of the modal
administrations have been
making
important
initial strides
Yes.
The
EPA Geospatial
in this direction.
BTS is
Blueprint
(June 2003)
lays out
implementing
a detailed
s
goals,
objectives,
and key
action items for integrating
geographic information and
spatial data activities into EPA
business processes. This
Blueprint
emphasizes
thethe
The
principle
function of
importance
of
complying
withof
Commission is the licensing
and communications facilities
radio
which requires an applicant to
file an application to construct,
build and operate a facility.
Many of the applications have a
Yes.
FSA prepared
a GIS
geospatial
component
which
Implementation
Blueprint
and a
identif
2003-2004 Acceleration Plan
that laying out GIS
Implementation for the Agency.
In addition, in 2004 FSA began
Not
at this
time. FWS is
a major
modernization
project
working
with
other
DOI
called MIDAS (Modernize and
personnel
onDelivery
the Enterprise
Innovate the
of Agri
Biological Data
GIS initiative and Geospatial
Working Group,
Architecture, two efforts that will
Marine Boundary
assist
in developing
thisbusiness
No. Currently
no PBS
Working Group
strategy.
will be writing
processesFWS
are supported
by an
updated
GIS
Strategic
Plan the
GOS, FGDC
geospatial
data.
A Geospatial
first
quarter
of 2005
Facilities Working
Strategic
Plan
is being
Group, Federal Real developed by the Public
Property Council
Buildings Service to support
(FRPC)
requests for facility location
data from Homeland Security
Subcommittee/Wor
2) Strategy
king Group
Yes. The Department has
Participation
completed a project to do this.
An example is a management
plan for the Agency for Toxic
Cultural and
L) HHS - Health and Human Services
Substances and Disease
Demographic
Registry GIS that integrates the
activities
of the
program
NARA does
not GIS
conduct
spatial
into
the
overall
enterprise
data activities. Geographic and
architecture
other spatial and
datamanagement
is received
NASA participates in from other agencies as
M) NARA - National Archives and
the following
None.FGDC permanently valuable records
Records Administration
Subcommittees:
The
followinginto
NASA
accessioned
thestrategies
National
Geologic Data, Soil exist:
Global
Change
Master
Archives. NARAs major
Data, Vegetation.
Directory,
NASA Earth-Sun
strategic initiative
for
NASA participates in Mission
Statement
addressing all typeson
ofData
data i
N) NASA - National Aeronautics and the following Working Management, NASA Earth-Sun
Base
Cartographic
Space Administration
Groups:
Biological Mission Applied Sciences
Data
Data,Subcommittee,
Clearinghouse, Program, Geospatial
The collecting, processing,
Cadastral
Earth Cover,
Interoperability Office (GIO)
archiving, and distribution of
Subcommittee,
Standards,
coordinates agency-wide FGDC
spatial data are the principal
Marine
and Coastal
Sustainable
Forest
and Geospatial
activities of the NOAAs
O) NGS - National Geodetic Survey
Spatial
Data
Data, Homeland
National Geodetic Survey
Subcommittee,
Security, Civil I
(NGS). The business process
Marine Boundaries
Subcommittees:
of the agency and these
Working Group,
Base Cartographic
Yes.
To support
activities
are onetimely
in theaccess
same.
Standards Working
Data (inactive),
and appropriate use, the
Group
Geologic (inactive), agency has incorporated spatial
Spatial Water Data, data into most program
P) NRCS - National Resources
Vegetation,
management strategies as well
Conservation Service
Wetlands. Working as the NRCS Integrated
Groups: Biologic
Information System which
Data, Homeland
encompasses critical software
Security (minimal
applications and data
involvement), Earth distribution.
Cover (inactive).
FGDCMemberAgencies
FGDCMemberAgencies
Subcommittee/Wor
king Groupin
TVA participates
Participation
subcommittee
and
working groups on a
correspondence
basis as needed.
TVA is participating in
the Homeland
Security Working
group
and is co-lead
Subcommittees:
on
the FGDC
Cadastral,
Cultural
Restructuring
Action
and Demographic,
Team
Federal Geodetic
Control, Ground
Transportation,
International
Boundaries and
Sovereignty, Marine
and Coastal Spatial
Data, Soils,
Vegetation,
Wetlands. Working
Groups:
Clearinghouse,
Facilities, Geosp
2) Strategy
TVA has taken several actions
to coordinate geospatial data
activities, but there is no
formally adopted strategy. TVA
supports a geospatial metadata
clearinghouse node, is
collecting metadata according
to the FGDC standard, and has
an operational Intern
Yes. The USGS is actively
participating in the development
and implementation of the DOI
Enterprise Architecture and the
DOI E-Government Strategy
which both focus on the
integration and alignment of
geospatial data and geospatial
technologies with key
4)Performance Measures
Did not answer.
FGDCMemberAgencies
F) DOT - Department of
Transportation
3) Compliance
All data created by BTS is compliant
with FGDC Standards. All data
distributed includes FGDC compliant
metadata. BTS plans to implement
all future GOS standards approved
through the FGDC and / or ANSI
process.
conducts
QA/QC on
EPA
data BTS
holdings
are compliant
otherFGDC
transportation
with
point data standards and
several EPA regions are fully
compliant with FGDC metadata
standards. EPA is taking several
formal steps to ensure total
compliance with the FGDC
standards
by OMBofCircular
The
FCC isrequired
in the process
A-16.
reviewing our licensing databases
vis--vis compliance with the
National Spatial Data Infrastructure
(NSDI) standards. We know that in
the case of one licensing system,
coordinate
data
is North
American
FSA
provides
FGDC
compliant
Datum of 1927
27)
metadata
for all(NAD
nationally
sanctioned geographic data created
by the agency. All digital imagery
meets National Map Accuracy
Standards. FGDC compliant
metadata
for new
ortho
The U.S. Fish
anddigital
Wildlife
Service
imagery
is
managed
in
the
USDA
has adopted FGDC Standards
for its
Geodata
War
spatial
data
and metadata, namely
the National Vegetation
Classification Standard, the Content
GSA
PBSfor
hasDigital
been Geospatial
involved with
Standard
the
Tri-Services
CAD/GIS
Metadata
(CSDGM),
and the
Technology
Center
for
Biological Profile of theFacilities,
CSDGM.
Infrastructure, and Environment
(CTCFIE). American National
Standards Institute's (ANSI)
Committee for Information
Technology Standards has approved
4)Performance Measures
With the exception of the Office of
Pipeline Safety (OPS), most modal
administrations do not currently have
performance measures for spatial
data activities. Performance
measures for transportation industry
participation in Geospatial One Stop
1. 100% of EPA Regional and 50%
are in the
of Program Offices are Geospatial
Data Index Partners in 2005; 2. 70%
of identified data/metadata sets in
GDI inventory are FGDC compliant in
2005; 3. 70% of all FGDC compliant
data/metadata are in the public area
and
The FCC does not have performance
measurements for spatial data.
FGDCMemberAgencies
3) Compliance
The HHS modified the HHS Meta
Directory in a format that conforms
to the FGDC Content Standards for
Digital Geospatial Metadata
L) HHS - Health and Human Services (CSDGM), version 2.0, 1998,
accessible as XML and HTML
documents in a Web accessible
NARAs
data holdings
are in
directory.spatial
HHS plans
to add new
the
formats
metadata
a imposed on them by
their originators. Given that NARA
M) NARA - National Archives and
preserves these data as records, we
Records Administration
preserve them in the format
received.
However, compliant
for new with
NASA is completely
transfers
of spatialand
data,
NARApublic
FGDC standards
NASAs
regulations
36 CFR
1228.2format
data can beatviewed
in FGDC
N) NASA - National Aeronautics and if desired. NASA participates in
Space Administration
Framework Standards development
through the standards bodies and
NGSs pertinent data holdings will
partner agencies work. NASA uses
be compliant with the Geodetic Data
FGDC Content Standard
Content Standard. The draft
Shoreline Data Content Standard
O) NGS - National Geodetic Survey
has been developed and is
undergoing internal review. Other
standards in use are: Geospatial
Positioning Accuracy Standards
FGDC Standards used by NRCS:
Content Standard for Digital
Geospatial Metadata, Soil
P) NRCS - National Resources
Geographic Data Standard, Content
Conservation Service
Standard for Digital Orthoimagery.
NRCS is implementing a standard
not yet endorsed by FGDC: Federal
Standard for Delineation of Hydro
4)Performance Measures
Performance measures for spatial
data activities exist only at the level of
Centers or Programs involved in GIS.
Below are some performance
measures for the National Center for
Environmental Health (NCEH).
Measure: Apply Information
Technology
archit are defined in
Performance(IT)
measures
terms of NARAs mission for the
lifecycle management of federal
records. They do not distinguish
records containing spatial data from
other types of records.
NASA sets internal performance
measures and shares all its public
data with the NSDI through
harvestable nodes.
Yes. Percentage of U.S. counties
rated as enabled or substantially
enabled with accurate positioning
capacity. Twenty-five percent are
currently substantially enabled, with
target goal 90% enabled by 2011.
The local capacity for accurate
positioning is
Yes. Performance measures for
spatial data activities are woven into
performance measures for agency
programs. For example, the NRCS
Strategic Plan (see
http://www.nrcs.usda.gov/about/spa/d
ocuments/2000_Strategic_Plan.pdf )
identifies Objective 4.3 En
FGDCMemberAgencies
3) Compliance
4)Performance Measures
contacts5)and
data sharing
Redundancy
partnerships to determine if the
data exists or not and prevent
A) BLM - Bureau of Land
duplication of effort. Many local
Management
data providers, especially for
cadastral data are known but
are not listed and/or do not
The
Census
provide
data Bureau maintains
direct contact with more than
40,000 State, local, and tribal
B) DOC - Department of Commerce governments and takes full
Bureau of the Census & National
advantage of local information.
Oceanic and Atmospheric
Census maintains close contact
Administration
with other agencies that have
an interest in geographic data
and collabora
FGDCMemberAgencies
FGDCMemberAgencies
F) DOT - Department of
Transportation
5)use
Redundancy
Currently,
of the GOS portal
is not part of the business
enterprise of each modal
administration. This will change
as the portal matures and gains
greater use. Until this happens,
with a few exceptions modal
administrations are ensuring,
through oth
Since FY04 EPA has been
posting any significant
geospatial data acquisitions to
the Geospatial One-Stop Data
Mart.
Our geospatial data is obtained
as part of the licensing of
telecommunications facilities
and thus is unique to the facility.
The data is supplied by the
applicant for a
telecommunications facility.
FSA
has managed
farm field
This data
is not available
from
boundaries
in
a
manual
other sources.
mapping environment for
decades and has flown aerial
photography for compliance
purposes since the 1970s. This
The
Fish and
Wildlife
data U.S.
has been
an authoritative
Service
maintains
a web site in
source for
local governments
that
points
to
the
NSDI,
well
rural areas. FSA works as
in par
as many current data sources.
This web site is maintained to
make it easier for staff to search
and locate existing resources
GSA
Public
Buildings
prior to
collecting
newService
data. A
(PBS)
maintains
the
system
of
number
record for PBS facility
addresses. For other data GSA
will rely on readily available data
sets.
programs
and their GIS
6) Collection
products at the DOT are
small, specialized,
independent, and
developed through
gradual and piecemeal
efforts, a coordinated
review of compliance to
NSDI standards has not
been undertaken.
Compliance reviews will o
No.
FGDCMemberAgencies
6) Collection
HRSA acquisitions and
grants have not involved
Some parts of HHS search the spatial data collection
GOS Portal to identify other
and, therefore, do not
L) HHS - Health and Human Services
sources of data to be applied to include costs for following
their GIS application.
and adhering to National
Spatial Data Infrastructure
(NSDI) standards.
M) NARA - National Archives and
Records Administration
5) Redundancy
N/A
Yes.
FGDCMemberAgencies
5) Redundancy
6) Collection
FGDCMemberAgencies
A) BLM - Bureau of Land
Management
7) Clearinghouse
8) Planned Investments
9) Geodata.gov
FGDCMemberAgencies
F) DOT - Department of
Transportation
8) Planned Investments
BTS has posted two data
collection projects on the
portal. Other modal
administrations are
planning to use the portal
for this purpose as the
portal and their GIS
programs mature.
Yes.
The bulk of the
Commissions geospatial
data collection (> 99.99%)
is derived from
applications for authority
to construct and operate
Yes.
telecommunications
facilities. All the
FSA has posted theme
metadata on Geodata.gov applications have a
FSA
has posted
planned
geospatial
component
and is planning to make
investment information on
the metadata harvestable which identifies where the
Geodata.gov
Marketplace.
facility is
by GOS via a metadata
In addition, FSA has also
service.
have
FWS dataBarriers
and metadata
posted this information on
included
a lack
are available
onofthe
the NDOP web site, which
resources
that can
be
Internet. FWS
is updating
in turn, links to/from the
dedicated
to the
task.
and creating
refuge
GOS site.
FSA geospatial
datafiles
is
boundary
metadata
currently
available
via th
for
publication
on the
Did not
answer.
Not
at
this
time.
Currently,
PBS
has no
NSDI and NBII
Development
of a
business case
Clearinghouses.
framework
thefunding
sharing requirements for
Insufficient for
staff,
of
data
will be discussed
and
computing
resources Geospatial information.
in
thebeen
PBS the
Geospatial
The PBS Geospatial
have
primary
Strategic
Also,
Strategic Plan will discuss
barriers toPlan.
e
available data and
the planned investments
security concerns raised and the phasing of the
by having the data
effort to maximize
9) Geodata.gov
Yes, the DOTs geospatial
data, distributed by BTS,
is available on the
Clearinghouse node and
registered
for harvesting.
Yes.
The Enviornmental
Information Management
System is the EPA
Clearinghouse node and
is registered on
geodata.gov for
At the present time, the
scheduled harvesting
FCC does not have
visits by GOS. Over 400
metadata for its licensing
EPA data sets are
system databases on the
harvested by GOS.
Clearinghouse Node.
However, we have
documentation on these
systems on the FCCs
website. We plan to
create FGDC compliant
metadata
for to
these
FSA
expects
have a
licensing databas
metadata
service
harvestable by GOS
available in September
2005.
8) Planned Investments
For the NCHSTP Global
Aids Program (GAP), data
collated by WHO on their
behalf could be made
available to the
Clearinghouse. Funding
and staff for this effort
would be the main barriers
encountered
N/A
Yes.
NIH/NLM: We are in
9) Geodata.gov
process
of submitting
information about our GIS
application to
Geodata.gov. HRSAs
geospatial and metadata
assets have already been
registered with the
National Spatial Data
Infrastructure (NSDI)
Clearinghouse.
Additionally, this info
N/A
FGDCMemberAgencies
7) Clearinghouse
No. TVA has historical
data for which FGDC
compliant metadata has
not been collected. Funds
are not available to
prepare metadata for all
our historic holdings, but
we will develop metadata
as these data sets are
added to our Internet site.
Yes.
All the geospatial
For example
data that USGS programs
produce that have been
reviewed and approved
for public use are
published on the NSDI
Clearinghouse. Some
data sets are also
published by posting to a
local website. Working
copies of some scientific
dat
8) Planned Investments
TVA has not published
plans to invest in
geospatial data on the
Geospatial One-Stop.
This is due to the project
specific nature of our
work, business sensitivity
issues, and time
requirements. We plan to
start publishing some of
our planned acquisitions
Yes.
9) Geodata.gov
TVAs Clearinghouse
Node is being harvested
by Geospatial One-Stop
harvester.
Yes.
FGDCMemberAgencies
A) BLM - Bureau of Land
Management
10) E-Gov
Did not answer.
11) Geospatial 1
Developed
the
Stop (GOS)
cadastral standard for
Geospatial One-Stop
and
channel
Leadare
agency
for the
stewards
for
cadastral
Governmental Units
data.
Framework Data
Content Standard;
Lead agency
developing Geodetic
Data Content
Standard, I-Team
participation; Principal
partner in GOS;
NOAA's CSC is
coordinating the
The DoD intent is to
objectives of the GOS
ensure that our
to the FGDC Marine
responsibilities as
and Coas
cited in the 2002
revision of OMB
Circular A-16 are fully
satisfied. ; Compiling
a single DoD
NGA
is a funding
response
to the GOS
partner.
addition
to
mandatesInwill
require
direct
resources NGA
new partnerships
provides
Full Time
between NGA
and the
Equivalent
support,
DoD business
domain
both
contractor
and
as w
government,
for GOS
USACE has identified
acquisition,
a
Geospatial One
development,
Stop
POC andExhibit
is
300 development,
identified
in the
usability300.
studies
and
Exhibit
100K
of
NGA interface
to sent
2004
funds were
GOS.
to
USGS to support
GOS Module 3.
Signed GOS DoD
FGDCMemberAgencies
F) DOT - Department of
Transportation
10) E-Gov
BTS has developed
an
interactive Internet mapping
center that allows user to
evaluate highway conditions,
and railroad crossing safety.
Additionally, the geospatial data
E-Gov supports 19 areas of
is available for download from
business: Development of
the BTS web site. FRA's web
Criteria; Development of
site "http://safetydata.
Methods and Protocols;
Provision of Public
Information/Trend Analysis;
Development of Policies;
Monitoring; Program
To protect radio
Implementation Oversight;
telecommunications facilities
Development of Regulations
from harmful interference,
and Guid
frequency coordinators need to
know the location of facilities
which need to be protected from
interference; To comply with the
FSA
has anrules,
in-house
and and
RF Safety
licensees
outsourcing
effort innplace to
potential licensees
digitize the Common Land Units
(CLU) and expects that the
lower 48 states and HI will be
completed
in FY
2005.
Base
An Interactive
Map
Server
imagery
for Alaska and
Puerto
serves endangered
species
Rico
will
be delivered
in FY2005
critical
habitat
data. Migratory
and databases,
the digitizingincluding
e
bird
relevant geospatial data, are
served through the Bird
Conservation
Node. FWS
has
Spatial data developed
from
developed
seamless
standard location
andwetlands
address
Master
Geodatabase
with
data for GSA facilities will online
map
provide consistent information
for sharing (based upon security
requirements) with other
government agencies and
11) Geospatial
1
supporting
documents
Stop
to serve
as(GOS)
an
implementation guide
and business cases
for GOS. BTS
continues
leading the
EPA
is a primary
development
of the
player
in the GOS
transportation
theme
effort
and participated
standards.
OPS
has
in
crafting the
GOS
posted metadata
business
plan andfor
all geospatial
data the
to
EPA
is supporting
GOS andwith
FA both
initiative
funding and in-kind
FTEs in FYs 20022005. The EPA GIO
We are closely
is a member of the
following the progress
GOS Advisory Board
of Geospatial Oneand EPA staff manage
Stop and are trying to
determine how we
best fit into the
process.
FSA participates as a
funding partner in the
USDA-Agencies
contribution. USDA
also
provides
The NWI
dataaset is
channel
listed as steward.
a data set in
the GOS. FWS has
identified a
GSA
actively supports
representative
to work
GOS
with
outreach
on GOS activities.
efforts
toisencourage
This rep
also a
active
participation
member of the DOI of
state
and local
Enterprise
GIS Team.
government officials in
GOS. GSA is also
participating on the
FGDC Homeland
FGDCMemberAgencies
E-Gov the
NCCDPHP10)
publishes
Reproductive Health Atlas,
Behavioral Risk Factors
Surveillance Survey (BRFSS)
Maps; Heart Disease and
L) HHS - Health and Human Services
Stroke Maps; Oral Health Maps;
and Global Youth Tobacco
Surveillance (GYTS) Maps.
Geospatial and Census data
enable ATSDR to est
M) NARA - National Archives and
N/A
Records Administration
Gathering and disseminating
Earth Science geospatial data is
a principal function.
Interoperability standards are
N) NASA - National Aeronautics and
being promoted as a way to
Space Administration
improve data access. LandsatAll aspects of the NGS primary
7 produces 150 Gbytes of data
mission of providing geodetic
per day, Terra spacecraft
control for spatial reference are
produces 194 Gbytes/day.
reliant upon geospatial data.
O) NGS - National Geodetic Survey
Providing electronic access to
spatial reference has improved
the agencys delivery of
geospatial data products and
NRCS
hasinc
identified major
services,
customer products and services
which support E-government
activities. Most rely upon or
P) NRCS - National Resources
have a geospatial component to
Conservation Service
facilitate information retrieval
and data analysis. The activities
support the USDA Egovernment strategy. See
We11)
post
Web
Geospatial
1
mapping
services
and
Stop (GOS)
geospatial data to
Geospatial One-Stop.
Channel steward, web
postings by
NCCDPHP. HRSA is
a co-channel steward
within the Geospatial
One-Stop portal, and
is available on the
Ron
Birk,atDirector
internet
Applied
Science
N/A
www.datawarehouse.
Program serves on
the GOS Board of
Directors. Myra
Bambacus served as
NGS is the lead
GOS Acting Executive
agency involved in the
Director and
development of the
continues to support
Geodetic Data
GOS. Dr. Jeff de La
Content Standard.
Beaujardiere served
NGS is also taking the
as Portal Manager.
lead in development
NASAs GIO Program
of the Shoreline Data
participates
in
NRCS staff
person
Content
Standard.
assigned
The NGS as
Survey
Agriculture
Channel
Control Map,
used for
Steward.
NRCS
retrieving An
geodetic
staff
person
control
data,served
and theas
the
S standards lead for
nine months in 2003.
An NRCS staff person
supported the
integration of GIS into
the enterprise
architecture model in
2003. NRCS has
provided
FGDCMemberAgencies
10) E-Gov
11) Geospatial 1
Stop (GOS)
Metadata is being
harvested. A project
is in development to
use OGC compliant
web mapping services
to distribute data.
USGS is a funding
partner for Gos and
also provides the
technical support and
management
oversight, on behalf of
DOI, for
management/leadersh
ip of the GOS project.
USGS has lead
responsibility for
development
standards and data
content for three of
the
FGDCMemberAgencies
F) DOT - Department of
Transportation
As
principal map
and
12)the
Enterprise
Architecture
terrain model developers for
FAA in support of the NAS,
AVN has developed and
integrated certified geospatial
methods into its enterprise
architecture. AVN uses these
Yes. Incorporating geospatial
methods to collect and
data and technology into
validate data and to develop,
mainstream business and IT
maintain
management will enhance
the value of the data
available for environmental
planning, analysis, and
As part of its enterprise
decision support. EPA will
architecture, the FCC has
transition to a technical
analyzed the business
environment with geo
processes, systems and data
associated with licensing.
We maintain logical and
physical data models for its
Yes.
A major
element
licensing
systems.
TheofFCCs
FSA's
business
and that of its
Enterprise
Architecture
partner
Center
includesService
the follow
Agencies is the measurement
and accounting of agricultural
commodities and land. To
GIS
is one of
12mission,
inter-related
accomplish
this
components
the a
Service
mapping hasof
been
key
Information
and
Technology
component of USDA field
Architecture
(SITA).
office operations
s The
GIS Architecture component
of
SITA
is PBS
defined
in detail
The
GSA
Enterprise
and
includesconsiders
a mission the
Architecture
statement,
introduction and
capture of geospatial
background,
(geocodable)standards,
data at the
contracts,
an
addressing/location level.
The Data Architecture
includes location data about
the facility. The Business
The DOT
has a long history
13) Partnerships
of collaborating with other
Federal and non-Federal
agencies for data collection.
BTS seeks relationships with
field-level organizations, or
the organization(s) closest to
To avoid duplication of effort
the data development
EPA is working to acquire
process as possible. Before
data directly from the source
condu
so no duplication of effort
occurs. EPA is working with:
USGS, State and local
groups,
partnerships
in
The
FCCdata
established
a tower
the EPA regions,
and multiconstruction
notification
agency
geospatial
system that allows data
producti
companies
to submit
notifications of proposed
tower to Indian Tribes, the
Native Hawaiian
FSA
participates
in and
was
Organization
(NHO),
and
one
the founding
StateofHistoric
Preservation
members
of
the
National
Officers (SHPOs),
and
Aerial
Photography
allows them to res Program
and the National OrthoPhotography Program. Both
programs
provide for with:
FWS has partnerships
partnerships
at theFund,
state
The Conservation
level
with other
federal
USGSand
Biological
Resources
agencies for
imagery
Discipline,
NWI
Program,
acquisiti
Multi-Resolution
Land
Characteristics
Consortium
GSA PBS is a participating
(MRLC),
The
of Maine
member of
theGulf
Homeland
Coastal
Program,
The High
Infrastructure
Foundation
Plains
Partnership,
The
Level Database
(HIFLD)
Great
Plains
GIS HIFLD
Partnership
Working
Group.
is a
community of interest of over
90 federal, State and local
government organizations
Geospatial
data Architecture
is a vital
12) Enterprise
element of the CDC
Enterprise Architecture.
Geospatial data usage at
CDC maps under the FEA
L) HHS - Health and Human Services Business Reference Models
(BRMs) Services for
The
enterprise
architecture
Citizens
Business
Area and
does
not contain
a Business
the Health
Line of
component
specifically
for
and under the
FHAs subgeospatial
data. Electronic
funct
M) NARA - National Archives and
records transferred to NARA
Records Administration
come from virtually all lines of
business defined in the
Federal
Enterprise
Geospatial
data is the basis
Architecture
and,Mission
therefore,
of the Earth-Sun
a wideGeospatial
va
N) NASA - National Aeronautics and represent
Strategic Plan.
Space Administration
data is gathered, modeled,
Yes. NGS performs functions
disseminated and studied
necessary for NOAA to attain
accordingly.
its objective to Develop the
National Spatial Reference
System (NSRS) and help
O) NGS - National Geodetic Survey
enable accurate positioning
capacity at the local level.
NSRS provides the US with a
The USDA Service Center
common geographic
Agencies (SCA) maintains
framework, i
shared enterprise
architecture. Geospatial data
are a key component and
P) NRCS - National Resources
driver. The SCAs are
Conservation Service
implementing a mixed
decentralized and centralized
architecture to accommodate
the need of all three
agencies.
FGDCMemberAgencies
CDC/NCEH/ATSDR:
Some
13) Partnerships
MOUs exist at the Program
level; examples include the
Environmental Health
Tracking Network. The
Agency has partnerships for
data sharing with the DHHS
SCC, EPA, FEMA, NASA,
USGS, and NGA. The
NCHSTP Global Aids
Program (GAP) is curre
NARA
does notand
collect
NASA created
leads the
geospatial
data.
FGDC Geospatial
Applications and
Interoperability WG. NASA
GIO holds Agency
membership in OGC. NASA
GIO provides agency
NGS partnerships include:
representation in ISO TC211
34 states and territories have
Geographic
either a State Geodetic
Information/Geomatics.
Advisor, jointly funded
NASA participates actively in
through agreement between
Geospatial One-S
NGS and the individual
state, or a locally funded
State Geodetic Coordinator.
NRCS staff are active
83 state, local, academic,
members of the state
private, and othe
geodata consortiums which
are critical in leveraging
funds to support data
development. There are
many NRCS state level
partnerships with other
federal agencies, states,
local and tribal governments.
Examples in
FGDCMemberAgencies
13) Partnerships
TVA participates in many
GIS is a recognized
coordination activities and
component of our enterprise
uses FGDC and national
information system (IS)
mapping standards when
architecture. TVA corporate
appropriate. An example of
IS organization develops and
one specific activity we
maintains computer
participated in at the field
resources and applications
level is the Southern
support for enterprise GIS
Appalachia Man and the
activities, most of which are
Biosphere (SAMAB)
funded by operational
consortium.
Yes. The USGS is compliant The USGS actively seeks
with the Department of the
out sustainable partners in
Interior (DOI) Enterprise
all of its geospatial data
Architecture. Integration and activities. A key focus area
alignment of geospatial data of the current geospatial
and geospatial technologies data programs
with key DOI
reorganization is to enhance
mission/business processes the bureaus capability to
is a key component of the
develop and maintain fieldDOI enterprise arch
level partnerships in s
FGDCMemberAgencies
A) BLM - Bureau of Land
Management
None.
None.
None.
FGDCMemberAgencies
F) DOT - Department of
Transportation
14)developing
Lessons Learned
BTS is
a document
on lessons-learned related to
GOS activities. FAA is sharing
lessons learned by chairing the
NIAC/GISWG and participating
in the agencys geo-spatial
awakening. OPS is finding that
FGDC needs to promote and
standards for dealing with
support easy mechanisms for
security of infor
developing metadata
development at the time of data
collection (e.g. ARC catalogue)
and let developers know these
tools exist. The large number of
elements required to meet
FGDC metadata requirements
None.
Without sufficient consistent
funding, Agencies cannot
implement GIS into mission
activities in a timely or effective
manner, thereby limiting ability
to fully integrate E-Gov
A
major concern
is the
capability.
Funding
for GIS
increasing
number
of
noninitiatives has been inconsistent
funded
mandates
from
sources
and when funded
outside the FWS in the area of
spatial data. The sheer volume
of
the
directives
and data calls
The
accurate
identification
of
far
exceeds
FWS's
ability
to
facilities according to type and
adequately
respondremote
with
location (including
existing
facilities),resources.
using proper
standards for data collection
and measures to ensure
standards compliance, is critical
for data management and
An Agency-level
policy
is
14) Lessons
Learned
needed to promote awareness
and to require/urge CDC
Programs to publish and share
their spatial data and to create
L) HHS - Health and Human Services the required FGDC Metadata for
those datasets.
FGDCMemberAgencies
FGDCMemberAgencies
None.
Subcommittee
A) Cadastral
Subcommittee
B) Cultural &
Demographic Data
C) Federal Geodetic
Control Subcommittee
D) Geologic Data
Subcommittee
1) Programs
Lead
Supported By This
Agency
Data
Census
NGS
USGS
BLM
Subcommittee
F) Soils Subcommittee
G) Spatial Climate
Subcommittee
H) Vegetation
Subcommittee
I) Wetlands
1) Programs
Lead
Supported By This
Agency
Data
NOAA
NRCS
NRCS
USDA/FS
FWS
Subcommittee
4) Performance
Measures
5) Is Metadata
6) Status Of This
Discoverable Through The
Theme's Standards
NSDI Clearinghouse?
7) FY 2004 Activities
A) Cadastral
Subcommittee
B) Cultural &
Demographic Data
C) Federal Geodetic
Control Subcommittee
D) Geologic Data
Subcommittee
Subcommittee
4) Performance
Measures
F) Soils Subcommittee
G) Spatial Climate
Subcommittee
H) Vegetation
Subcommittee
I) Wetlands
5) Is Metadata
6) Status Of This
Discoverable Through The
Theme's Standards
NSDI Clearinghouse?
7) FY 2004 Activities
N/A
Subcommittee
A) Cadastral
Subcommittee
B) Cultural &
Demographic Data
8)
Participating
Federal
Agencies
9) Planned FY2005
Activities
N/A
None.
C) Federal Geodetic
Control Subcommittee
D) Geologic Data
Subcommittee
Yes.
No significant issues.
8)
Participating
Federal
Agencies
9) Planned FY2005
Activities
N/A
F) Soils Subcommittee
G) Spatial Climate
Subcommittee
Subcommittee
H) Vegetation
Subcommittee
I) Wetlands
Working Group
A) Biological Data
Working Group
B) Geospatial
Applications and
Interoperability
Working Group
C) Historical Data
Working Group
D) Homeland Security
Working Group
Lead
Agency
1) Programs Supported
By This Data
USGS
NASA
NARA
Working Group
E) Marine Boundary
Working Group
F) Metadata Ad Hoc
Working Group
Lead
Agency
1) Programs Supported
By This Data
NOAA/MMS
FGDC
NOAA
Working Group
H) Standards Working
Group
Lead
Agency
FGDC
1) Programs Supported
By This Data
Working Group
A) Biological Data
Working Group
4) Performance Measures
B) Geospatial
Applications and
Interoperability
Working Group
N/A
C) Historical Data
Working Group
N/A
D) Homeland Security
Working Group
5) Is Metadata
Discoverable Through 6) Status Of This
The NSDI
Theme's Standards
Clearinghouse?
7) FY 2003/2004
Activities
N/A
N/A
Working Group
E) Marine Boundary
Working Group
F) Metadata Ad Hoc
Working Group
4) Performance Measures
5) Is Metadata
Discoverable Through 6) Status Of This
The NSDI
Theme's Standards
Clearinghouse?
N/A
7) FY 2003/2004
Activities
Working Group
H) Standards Working
Group
4) Performance Measures
5) Is Metadata
Discoverable Through 6) Status Of This
The NSDI
Theme's Standards
Clearinghouse?
7) FY 2003/2004
Activities
Working Group
8)Participating Federal
Agencies
9) Planned Activities
for FY05
N/A
None
A) Biological Data
Working Group
B) Geospatial
Applications and
Interoperability
Working Group
C) Historical Data
Working Group
NARA, USGS
D) Homeland Security
Working Group
N/A
none.
Working Group
E) Marine Boundary
Working Group
F) Metadata Ad Hoc
Working Group
8)Participating Federal
Agencies
9) Planned Activities
for FY05
Not applicable.
Tabular/statistical databases/tables,
with geospatial attributes or
referencing, are not held to Circular A16 metadata requirements. An obstacle
to providing training to the statistical
data community arestove-pipes within
agencies where GIS applicat
Working Group
H) Standards Working
Group
8)Participating Federal
Agencies
9) Planned Activities
for FY05
A-16 Lead
A) Biological
Resources
B) Climate Data
C) Geodetic
Control
Lead
Agency
1) Programs
Supported By
This Data
2) Uses Of This
Data
3) Do You Have A
Current Charter/Plan
For Collection?
USGS
NOAA
NGS
4) Performance
Measures
A-16 Lead
D) Geographic
Names
Information
System (GNIS)
E) Governmental
Units
F) Marine
Boundaries
(Maritime Zones)
Lead
Agency
1) Programs
Supported By
This Data
2) Uses Of This
Data
3) Do You Have A
Current Charter/Plan
For Collection?
4) Performance
Measures
USGS
Census
NOAA
A-16 Lead
G) National
Digital Elevation
Geospatial Data
(NDEP)
H) National
Digital
Orthophoto
Program (NDOP)
2) Uses Of This
Data
3) Do You Have A
Current Charter/Plan
For Collection?
4) Performance
Measures
USGS
USGS
Lead
Agency
1) Programs
Supported By
This Data
A-16 Lead
I) Ocean Depth
(Bathymetry)
Data
J) Public Health
Lead
Agency
NOAA
HHS
1) Programs
Supported By
This Data
2) Uses Of This
Data
3) Do You Have A
Current Charter/Plan
For Collection?
4) Performance
Measures
No.
A-16 Lead
K) Shoreline
Mapping
Program
L) Transportation
Inland Waterway
(Marine
Transportation)
Lead
Agency
NOAA
USACE
1) Programs
Supported By
This Data
2) Uses Of This
Data
3) Do You Have A
Current Charter/Plan
For Collection?
Customers - Hydrographic
survey and geospatial channel
condition data provides
accurate and up-to-date
information for navigation
planning, data also supports
waterway charts for safety of
navigation. Agency - Survey
and channel condition data
enables co
4) Performance
Measures
A-16 Lead
M) Wetlands -National
Wetlands
Inventory Project
(NWI)
Lead
Agency
FWS
1) Programs
Supported By
This Data
2) Uses Of This
Data
3) Do You Have A
Current Charter/Plan
For Collection?
4) Performance
Measures
A-16 Lead
5) Is Metadata
6) Status Of This
Discoverable Through The
Theme's Standards
NSDI Clearinghouse?
7) FY 2003/2004 Activities
8)Participating Federal
Agencies
B) Climate Data
Yes. 100%
C) Geodetic
Control
A) Biological
Resources
A-16 Lead
5) Is Metadata
6) Status Of This
Discoverable Through The
Theme's Standards
NSDI Clearinghouse?
D) Geographic
Names
Information
System (GNIS)
E) Governmental
Units
F) Marine
Boundaries
(Maritime Zones)
7) FY 2003/2004 Activities
8)Participating Federal
Agencies
US Geological Survey
Bureau of Land Management
National Park Service
A-16 Lead
5) Is Metadata
6) Status Of This
Discoverable Through The
Theme's Standards
NSDI Clearinghouse?
7) FY 2003/2004 Activities
8)Participating Federal
Agencies
G) National
Digital Elevation
Geospatial Data
(NDEP)
H) National
Digital
Orthophoto
Program (NDOP)
A-16 Lead
5) Is Metadata
6) Status Of This
Discoverable Through The
Theme's Standards
NSDI Clearinghouse?
I) Ocean Depth
(Bathymetry)
Data
J) Public Health
7) FY 2003/2004 Activities
N/A
8)Participating Federal
Agencies
A-16 Lead
5) Is Metadata
6) Status Of This
Discoverable Through The
Theme's Standards
NSDI Clearinghouse?
K) Shoreline
Mapping
Program
L) Transportation
Inland Waterway
(Marine
Transportation)
7) FY 2003/2004 Activities
8)Participating Federal
Agencies
Mineral Management Service
National Aeronautics and Space
Administration
Naval Oceanographic Office
Naval Research Laboratory
US Army Corps of Engineers Topographic
Engineering Center
United States Department of Agriculture
U.S. Geological Survey
A-16 Lead
M) Wetlands -National
Wetlands
Inventory Project
(NWI)
5) Is Metadata
6) Status Of This
Discoverable Through The
Theme's Standards
NSDI Clearinghouse?
7) FY 2003/2004 Activities
8)Participating Federal
Agencies
A-16 Lead
A) Biological
Resources
B) Climate Data
C) Geodetic
Control
11)
Lessons
Learned
Partner
organizations
must register
their own
metadata to be
harvested
(through GOS),
so the source
organization
continues to be
the stewards of
their metadata.
No.
There are no
significant
issues.
A-16 Lead
D) Geographic
Names
Information
System (GNIS)
E) Governmental
Units
F) Marine
Boundaries
(Maritime Zones)
11)
Lessons
Learned
None at this
time.
There are no
issues to report
at this time.
A-16 Lead
G) National
Digital Elevation
Geospatial Data
(NDEP)
H) National
Digital
Orthophoto
Program (NDOP)
11)
Lessons
Learned
A multi-agency
enterprise
business model
for data
collection, data
integration, data
archive and data
access is
needed. It is
important for the
government to
pursue long-term
funding
strategies that
leverage dollars
for geospatial
data .
The USGS
needs to
continue to plan
the model for
orthoimagery
It is USGS and NDOP policy to
archives and
produce only public domain
public access
orthoimagery data. The USGS acts that satisfies the
as the default agency to archive
requirements of
and serve tiled and/or seamless
TNM and GOS.
orthoimagery data to cooperative
Collaborative
partners and the public.
long-term
Collaborative Federal, State, and
strategies are
local
needed to fund
hosting and
maintenance of
these large multiterabyte
datasets.
A-16 Lead
I) Ocean Depth
(Bathymetry)
Data
J) Public Health
11)
Lessons
Learned
There is a need
to be able to
simultaneously
analyze depth
data and
elevation data
along the coast.
This is made
difficult by the
differing vertical
datums used by
each data type.
NOAA has
developed a
prototype
program to
enable this
analysis called VD
No.
A-16 Lead
K) Shoreline
Mapping
Program
L) Transportation
Inland Waterway
(Marine
Transportation)
11)
Lessons
Learned
There are no
significant issues
at this time. The
draft Shoreline
Data Content
Standard has
been develop
and is
undergoing
internal review.
A-16 Lead
M) Wetlands -National
Wetlands
Inventory Project
(NWI)
11)
Lessons
Learned
With continued
demand for
digital wetlands
data for use in
community
Yes. Fish and Wildlife Service has planning,
an operational policy of full and
resource
open access to its digital wetlands management,
and riparian data. The Service is etc, FWS is
also continuing to work
seeking to
collaboratively with the USGS and partner with
other Federal and State agencies
others to
via conservation partn
accelerate the
development and
updating of the
wetlands and
riparian layers of
the NSDI.
Agency
Recomme
nded for
Discontinu
ation
Department of Energy
Department of Homeland Security
Department of Housing & Urban Development
Department of Justice
Department of State
Library of Congress
Minerals Management Service
National Capital Planning Commission
National Science Foundation
National Park Service
National Forest Service
COBIT Domain
Acquire or develop application
systems software
Control Activity
Test Plan
Acquire Technology
Infrastructure
COBIT Domain
Control Objective
Control Activity
Test Plan
Manage Changes
COBIT Domain
Define and Manage Service
Level
Control Activity
Service levels are defined and managed to support financial
reporting system requirements.
Test Plan
Obtain a sample of service level system agreements and review
their content requirements. for clear definition of service
descriptions and expectations of users.
Discuss with members of the organization responsible for
service level management and test
Security organization
Asset classification and control
Personnel security
Software
COBIT Domain
Control Activity
Test Plan
Assess the nature and extent of such events over the past year
and discuss with management how they have responded with
controls to prevent unaut
Controls relating to appropriate segregation of duties over
requesting and granting access to systems and data exist and
are followed.
COBIT Domain
Control Activity
System infrastructure, including firewalls, routers, switches,
network operating systems, servers and other related devices,
is properly configured to prevent unauthorized access.
Test Plan
Determine if the organizations policies require the
documentation is properly of the current configuration, as well
as the security configuration settings to be implemented.
Review a sample of servers, firewalls, routers, etc., to
consider if they have
Manage Data
COBIT Domain
Control Activity
Procedures exist and are followed to periodically test the
effectiveness of the restoration process and the quality of
backup media.
Test Plan
Inquire whether the retention and storage of messages,
documents programs, etc., have been tested media. during the
past year.
Obtain and review the results of testing activities. Establish
whether any deficiencies were noted and whether they have
been
Manage Operations
End-user computing, including spreadsheets and other userdeveloped programs, are documented and regularly reviewed
for processing integrity, including their ability to sort,
summarize and report accurately.
User-developed systems, such as spreadsheets and other enduser programs, are secured from unauthorized use.
COBIT Domain
Control Activity
Test Plan
Appendix A(1):
.PPT Google Search Results Filtered For None XLS Files Like HTM
MSN_COM_Search:_PPT_Plus_Chapter_Title_Filter_Out_None_PPT_Files_Like_HTM
(Google Search: .ppt Disaster Recovery and Business Continuity)
http://www.google.com/search?hl=en&q=.ppt+Business+Application+System+Development%2C+Acquisition%2C+Implementa
(Google Search: .ppt Business Application System Development, Acquisition, Implementation, and Maintenance )
WebApplication System Development, Acquisition, Implementation, and Maintenance. (0.41 seconds)
or .ppt 5. Business
PPT] Session Title
File Format: Microsoft Powerpoint 97 - View as HTML
Microsoft Business : Empowered and Connected Solutions by Utilizing the Microsoft
Technology ... Design. Development. Testing. Implementation. Maintenance ...
download.microsoft.com/download/4/2/9/ 429eb24f-12cd-4775-a375-82ee0f51fcf4/Session4-MBSDev.ppt - Similar pages
PPT] diescon3.northropgrumman.com/NG_Team.ppt
File Format: Microsoft Powerpoint 97 - View as HTML
System & network engineering, implementation, & maintenance. Client-server
administration ... DIA- Business System Development (PRESS, PASS, ILS, Comprizon. ...
Similar pages
[PPT] Information Systems Audit and Control Association
File Format: Microsoft Powerpoint 97 - View as HTML
2 November Disaster recovery and business continuity. 9 November Business
application system development, acquisition, implementation and maintenance ...
www.isaca.org.au/articles/2005_ CISACISM_Presentation_Sept_2005_V3.ppt - Similar pages
[PPT] Presentatie
File Format: Microsoft Powerpoint 97 - View as HTML
Acquisition & Implementation. Delivery & Support. Monitoring. Business ...
AI4 Develop and maintain IT procedures. AI5 Install and accredit systems ...
www.erpanet.org/events/2004/antwerpen/ presentations/erpaWorkshop-Antwerpen_Volders.ppt - Similar pages
[PPT] Introduction
File Format: Microsoft Powerpoint 97 - View as HTML
5. CISA Common Body of Knowledge (CBK). The Information Systems Audit Process
cquisition%2C+Implementation%2C+and+Maintenance&btnG=Google+Search
on, and Maintenance )
imilar pages
.xls Google Search Results Filtered For None XLS Files Like
Appendix B(1):
.xls Edited Google Search Results
http://www.google.com/search?q=.xls+Business+Continuity+Plan+Management+Structure&hl=en&lr=&start=10&sa=N
s Application Web
System Development, Acquisition, Implementation, and Maintenance . (0.27 seconds)
[XLS] SOX 404 IT General Controls Matrix
File Format: Microsoft Excel 2000 - View as HTML
... required acquisition and maintenance processes have been developed and are
... The organization ensures that its systems and applications are developed ...
www.auditnet.org/docs/ SOX%20404%20IT%20General%20Controls%20Matrix%202004.xls - Similar pages
[XLS] cover
File Format: Microsoft Excel 2000 - View as HTML
Prepares long- and short-range plans for application selection, software systems
development, systems maintenance, production activities, and for necessary ...
www.cic.uiuc.edu/groups/ITHumanResources/ archive/Survey/SalarySurvey02.xls - Similar pages
[XLS] SPI Risk Factors
File Format: Microsoft Excel 97 - View as HTML
... support for business process changes to ensure solution implementation ...
features of system fit organization architectures well (application, ...
www.dir.state.tx.us/eod/qa/word/sam_ssm.xls - Similar pages
[XLS] Murray v7.rpt
File Format: Microsoft Excel 2000 - View as HTML
Supply, implementation and maintenance of PeopleSoft HRMIS version 7. 1190500.00
... Licence fees and development - TARDIS - Travel Document Issuing system ...
www.dfat.gov.au/dept/contracts/contracts0104-1204.xls - Similar pages
oit.nd.edu/projects/documents/edutech_top20_xls.xls - Similar pages
XLS] Mapping old and revised ISO17799
File
Format: Excel 2002 - View as HTML
Acceptable use of assets. 34. 5.2.2. Information Labeling and Handling ... Data Protection and privacy of
personal information ...
hl=en&lr=&start=10&sa=N
ls - Similar pages
Appendix A(2):
.xls MSN Search Results Filtered For None XLS Files Like H
PPT_MSNMSN_COM_Search:_PPT_Plus_Chapter_Title_Filter_Out_None_PPT_Files_Like_HTM
http://search.msn.com/results.aspx?q=.ppt+Business+Application+System+Development%2C+Acquisition%2C+Implementatio
Web Results
Page 1 of 7,515 results containing .ppt Business Application System Development, Acquisition, Implementation, and Mainte
... System Application Server Content Mgt. System ... Supports business growth objectives via new
www.ccim.com/conference/tucson/Tucson_Stanford.ppt
... level: Acquisition and Implementation / Delivery and ... Development And Implementation
www.nawmeetings.org/LC/technet/mat/Tim.ppt
http://web-services.gov/ECSBIR102003.ppt
web-services.gov/ECSBIR102003.ppt
http://203.106.3.123/web-workshop/Survo3.2.ppt
... in implementation of the corporate business strategy ... Acquisition cost and maintenance
203.106.3.123/web-workshop/Survo3.2.ppt
http://www.sse-cmm.org/docs/SecEng01.ppt
... Design Implementation Operation Maintenance What Kind of Decision ... Trust Development
www.sse-cmm.org/docs/SecEng01.ppt
Page 6 of 7,515 results containing .ppt Business Application System Development, Acquisition, Implementation, and Mainte
http://engr.smu.edu/~roshana/INCOSEpresentation.ppt
engr.smu.edu/~roshana/INCOSEpresentation.ppt
http://www.bic.org.uk/unlocking.ppt
www.bic.org.uk/unlocking.ppt
http://hpba.org/members2/InstallingDist/ManagingChange.ppt
hpba.org/members2/InstallingDist/ManagingChange.ppt
iles_Like_HTM
+Acquisition%2C+Implementation%2C+and+Maintenance+&srch_type=0&first=51&FORM=PERE5
(0.28 seconds)
growth objectives via new development or acquisition activity Adaptive ... ACQUISITION & IMPLEMENTATION
lementation Activities Proper controls ... to operating system, database, and application environment ...
and maintenance cost Web site management system: User ... of business processes: Workflow, messaging and
(0.31 seconds)
Appendix B(2):
http://search.msn.com/results.aspx?q=.XLS+Disaster+Recovery+and+Business+Continuity&FORM=QBRE
.xls MSN Search Results Filtered For None XLS Files Like H
Web Results
Appendix B(1) Starts here
Appendix B(1):
.xls Edited Google Search Results
http://www.google.com/search?q=.xls+Business+Continuity+Plan+Management+Structure&hl=en&lr=&start=10&sa=N
Web
lication System
Development, Acquisition, Implementation, and Maintenance . (0.27 seconds)
[XLS] SOX 404 IT General Controls Matrix
File Format: Microsoft Excel 2000 - View as HTML
... required acquisition and maintenance processes have been developed and are
... The organization ensures that its systems and applications are developed ...
www.auditnet.org/docs/ SOX%20404%20IT%20General%20Controls%20Matrix%202004.xls - Similar pages
[XLS] cover
File Format: Microsoft Excel 2000 - View as HTML
Prepares long- and short-range plans for application selection, software systems
development, systems maintenance, production activities, and for necessary ...
www.cic.uiuc.edu/groups/ITHumanResources/ archive/Survey/SalarySurvey02.xls - Similar pages
[XLS] SPI Risk Factors
File Format: Microsoft Excel 97 - View as HTML
... support for business process changes to ensure solution implementation ...
features of system fit organization architectures well (application, ...
www.dir.state.tx.us/eod/qa/word/sam_ssm.xls - Similar pages
[XLS] Murray v7.rpt
File Format: Microsoft Excel 2000 - View as HTML
Supply, implementation and maintenance of PeopleSoft HRMIS version 7. 1190500.00
... Licence fees and development - TARDIS - Travel Document Issuing system ...
www.dfat.gov.au/dept/contracts/contracts0104-1204.xls - Similar pages
n&lr=&start=10&sa=N
imilar pages