Functional and Physical Configuration Audits of the Army Paladin Program.
INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA
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The audit objective was to evaluate the adequacy of the functional and physical configuration audit processes for the acquisition of the Paladin Program. Specifically, we determined whether functional and physical configuration audits verified and documented that configuration items agreed with their configuration identifications and were complete, accurate, and satisfied program requirements. We also evaluated the management control program as it related to our audit objective. The Paladin Program is one of five programs included in our ongoing audit of management of functional and physical configuration audits of Defense systems. In Enclosure 1, we discuss the scope and methodology used to accomplish the objective as well as management controls and prior audit coverage.
- Administration and Management