social security: a-14-99-12004

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.".\. SECU O(j~~ W/ts~~ '\ 1II1III ~~ "",ISTi-t" SOOAL SECURITY MEMORANDUM Date: March 30, 2001 Larry G. Massanari To: Acting Commissioner of Social Security Office of the Inspector General ReferTo: I nspector General Subject: Information Technology Capital Planning and Investment Control Process at the Soc ial Security Administration (A-14-99-12 004) Attached is a copy of our final report. Our objective was to evaluate the Social Security Administration 's (SSA) information technology (IT) capital planning and investment control process for'compliance with the Clinger-Cohen Act of 1996 (CCA). Overall, we found that SSA's IT capital planning and i nvestment process did not fully support a capital planning and inve stment control process as envisioned by the Gene ral Accounting Office and the Federal Chief Information Officer's Council for compliance with CCA. Please comment within 60 days from the da te of this memorandu m on corrective action taken or planned on each recomme ndation. If you wish to discuss the final report, please call me or have your staff con tact Steven L. Schaeffer, Assistant Inspector General for Audit, at (410) 965-9700. b~ Attachment

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