Jan. 14, 2020 —
We plan to begin the subject audit in January 2020. The objective of this audit is to determine whether the Defense Insider Threat Management and Analysis Center is consolidating Component-level reporting and providing an enterprise level capability to identify and prevent insider threats. In addition, we will determine whether officials implemented effective processes and controls to protect sensitive data, including personally identifiable information and controlled unclassified information. We will consider suggestions from management on additional or revised objectives.