Submitting OIG:
Report Description:
The OIG performed this audit to evaluate the effectiveness of TVA's Information Technology Infrastructure Delivery (ID) group in meeting TVA's mission and values. In summary, we found that ID's operational maturity is well defined. However, there are opportunities for ID to improve its disaster recovery program and improve communications within one of ID's operational groups. TVA management agreed with our findings and recommendations.
Short / Alternative Report Title:
Information Technology Organizational Effectiveness - Infrastructure Delivery
Date Issued:
Tuesday, January 12, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2014-15063-05
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
2
View Document:
| Attachment | Size |
|---|---|
 2014-15063-05.pdf | 657.26 KB |