Controls Over the Contractor Common Access Card Life Cycle

reportActive / Technical Report | Accession Number: ADA499182 | Open PDF

Abstract:

The overall objective of this audit was to determine whether controls over Common Access Cards CACs provided to contractors were in place and worked as intended. Specifically, we determined whether DoD officials issued CACs to contractors, verified the continued need for contractors to possess CACs, and revoked and recovered CACs from contractors in accordance with DoD policies and procedures.

Author(s):
Granetto, Paul J. ; Bloomer, Donald A. ; Gorman, Carol N. ; Oleksa, Melinda M. ; Mcosker, Jr., Dewayne J. ; Durda, Michael D. ; Nguyen, Hanh T. ; Nguyen, Thomas T. ; Staley, David M. ; Torres, Anthony M. ; Groubert, Christopher S.
Author Organization(s):
OFFICE OF THE DEPUTY INSPECTOR GENERAL FOR AUDITING OF THE DEPARTMENT OF DEFENSE ARLINGTON VA
Pagination:
0104

Security Markings

DOCUMENT & CONTEXTUAL SUMMARY

Distribution:
Approved For Public Release
Distribution Statement:
Approved For Public Release; Distribution Is Unlimited.

RECORD

Collection: TR
Identifying Numbers
Report Number(s):
ODIGAD-D-2009-005
Monitor Series:
ODIGAD
 Subject Terms
Joint Capability Areas:
JCA_4.5_Operational Contract Support; JCA_5_Command and Control; JCA_4.5.2_Contractor Management; JCA_5.6_Monitor; JCA_6_Net Centric; JCA_5.5_Direct; JCA_5.5.1_Communicate Intent and Guidance; JCA_5.6.3_Assess Achievement of Objectives; JCA_5.6.4_Assess Guidance; JCA_4.5.1_Contract Support Integration; JCA_6.4.1_Secure Information Exchange; JCA_6.1.3_Switching and Routing; JCA_6.1_Information Transport; JCA_1_Force Support; JCA_6.4.2_Protect Data and Networks; JCA_6.4_Information Assurance; JCA_5.4.3_Establish Rule Sets; JCA_5.4_Decide; JCA_4.1_Deployment and Distribution; JCA_1.2.5_Lessons Learned; JCA_1.4_Force Support
Modernization Areas:
Cyber
Communities of Interest:
Human Systems
Descriptor(s):
*MILITARY RESERVES, *AUDITING, *MILITARY PERSONNEL, *IDENTIFICATION, *CONTRACTORS, *VERIFICATION, CIVILIAN PERSONNEL, DAILY OCCURRENCE, SENSITIVITY, CARDS, POLICIES, ACCESS, ACQUISITION, EMERGENCIES, COMMERCE, LOGISTICS
Field(s)/Group(s):
Administration and Management, Military Operations, Strategy and Tactics, Personnel Management and Labor Relations
Keyword(s):
CAC(COMMON ACCESS CARD), CVS(CONTRACTOR VERIFICATION SYSTEM), RAPIDS(REAL TIME AUTOMATED PERSONNEL IDENTIFICATION SYSTEM)
Report Date:
2008 Oct 10
Creation Date:
2009 Jun 10