| | | | Allocation of Resources |
| Area / Department | Project Assigned | Project # | Project | Fiscal Year | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 |
|---|
| Resources Required | | | | | |
| 300. IT Technical (Requires Outside Resources - 4 Projects Annually) | Total Hours Allocated for Type | 0 | 0 | 0 | 0 |
| Enterprise | No | 301.01 (11) | Active Directory - Network Authentication System | 25 | 0 | 0 | 0 | 0 | 0 |
| Enterprise | No | 301.02 (11) | Backup|Recovery - System, Application, Data Backup & Restore | 25 | 0 | 0 | 0 | 0 | 0 |
| Enterprise | No | 301.03 (11) | Change Management - Change Management (all systems) | 25 | 0 | 0 | 0 | 0 | 0 |
| Enterprise | No | 301.04 (11) | Disaster Recovery (IT) - IT Disaster Recovery | 25 | 0 | 0 | 0 | 0 | 0 |
| Enterprise | No | 301.05 (11) | Penetration Testing - Perimeter Vulnerability Assessments & Penetration Testing | 25 | 0 | 0 | 0 | 0 | 0 |
| Enterprise | No | 301.06 (11) | Segregation of Duties - Segregation of Duties (all applications & systems) | 25 | 0 | 0 | 0 | 0 | 0 |
| Enterprise | No | 301.07 (11) | Social Networks | 25 | 0 | 0 | 0 | 0 | 0 |
| Enterprise | No | 301.08 (11) | User Administration - User Access Administration | 25 | 0 | 0 | 0 | 0 | 0 |
| Enterprise | No | 301.09 (11) | Virus Protection - Enterprise Virus Protection | 25 | 0 | 0 | 0 | 0 | 0 |
| Information Technology | No | 301.13 (11) | Data Center Controls (Phy & Envir) - Physical & Environmental Data | 25 | 0 | 0 | 0 | 0 | 0 |
| Information Technology | No | 301.14 (11) | Incident Tracking - Help Desk Function | 25 | 0 | 0 | 0 | 0 | 0 |
| Information Technology | No | 301.15 (11) | IT Control Framework | 25 | 0 | 0 | 0 | 0 | 0 |
300. IT Technical (Requires Outside Resources - 4 Projects Annually) Total Hours Allocated for Type 0 0 0 0
Enterprise No 301.01 (11) Active Directory - Network Authentication System 25 0 0 0 0
Enterprise No 301.02 (11) Backup|Recovery - System, Application, Data Backup & Restore 25 0 0 0 0
Enterprise No 301.03 (11) Change Management - Change Management (all systems) 25 0 0 0 0
Enterprise No 301.04 (11) Disaster Recovery (IT) - IT Disaster Recovery 25 0 0 0 0
Enterprise No 301.05 (11) Penetraton Testing - Perimeter Vulnerability Assessments & Penetrat 25 0 0 0 0
Enterprise No 301.06 (11) Segregation of Duties - Segregation of Duties (all applications & sys 25 0 0 0 0
Enterprise No 301.07 (11) Social Networks 25 0 0 0 0
Enterprise No 301.08 (11) User Administration - User Access Administration 25 0 0 0 0
Enterprise No 301.09 (11) Virus Protection - Enterprise Virus Protection 25 0 0 0 0
Information Technology No 301.13 (11) Data Center Controls (Phy & Envir) - Physical & Environment Data 25 0 0 0 0
Information Technology No 301.14 (11) Incident Tracking - Help Desk Function 25 0 0 0 0
Information Technology No 301.15 (11) IT Control Framework 25 0 0 0 0