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Progress in Developing the National Asset Database

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Appendix APurpose, Scope, and MethodologyWe reviewed <strong>the</strong> ongo<strong>in</strong>g development of <strong>the</strong> NADB as a result ofconclusions noted <strong>in</strong> our February 2004 survey report of what was formerlyknown with<strong>in</strong> DHS as <strong>the</strong> IAIP directorate. 45 Our <strong>in</strong>itial objective was toevaluate <strong>the</strong> effectiveness and efficiency of <strong>the</strong> processes used by IP todevelop a prioritized list of <strong>the</strong> nation’s critical <strong>in</strong>frastructure and assets. IPdid not have a comprehensive, prioritized list but was actively collect<strong>in</strong>g datafrom states to help create one. Dur<strong>in</strong>g 2005, we followed IP’s progresstoward complet<strong>in</strong>g <strong>the</strong> database. We also determ<strong>in</strong>ed to what extent <strong>the</strong>database is support<strong>in</strong>g <strong>the</strong> NIPP and progress<strong>in</strong>g toward a comprehensive,national risk assessment capability.We assessed <strong>the</strong> methodology and results of DHS’ 2004 data call to states forCI/KR <strong>in</strong>formation, as well as data DHS collected from states as part of <strong>the</strong>Office of Domestic Preparedness’ State Self-Assessment Program. 46 Wereviewed aggregate NADB data across multiple sectors and reviewed assetssubmitted by several states. We exam<strong>in</strong>ed <strong>the</strong> NADB <strong>in</strong> July 2005 and aga<strong>in</strong><strong>in</strong> January 2006. We reviewed documentation <strong>in</strong> support of <strong>the</strong> identificationand selection process describ<strong>in</strong>g <strong>the</strong> bus<strong>in</strong>ess process. We became acqua<strong>in</strong>tedwith IP’s RAMCAP tool, as well as o<strong>the</strong>r agency-specific vulnerability andrisk assessment activity.We met with IP officials, <strong>in</strong>clud<strong>in</strong>g those manag<strong>in</strong>g <strong>the</strong> NADB program, andofficials <strong>in</strong> o<strong>the</strong>r DHS components <strong>in</strong>clud<strong>in</strong>g <strong>the</strong> Transportation SecurityAdm<strong>in</strong>istration and <strong>the</strong> United States Coast Guard. We visited homelandsecurity officials <strong>in</strong> Florida, Ill<strong>in</strong>ois, Maryland, Massachusetts, Michigan,New Jersey, South Carol<strong>in</strong>a, Texas, and Virg<strong>in</strong>ia. We <strong>in</strong>terviewedrepresentatives from <strong>the</strong> <strong>National</strong> Infrastructure Simulation and AnalysisCenter and <strong>the</strong> <strong>National</strong> Geospatial-Intelligence Agency. We also heldmeet<strong>in</strong>gs with representatives of <strong>the</strong> contractor that played a key role <strong>in</strong>process<strong>in</strong>g <strong>the</strong> data submitted by states as part of <strong>the</strong> July 2004 data call.We conducted our review between January 2005 and January 2006 under <strong>the</strong>authority of <strong>the</strong> Inspector General Act of 1978, as amended, and accord<strong>in</strong>g to45 “Survey of <strong>the</strong> Information Analysis and Infrastructure Protection Directorate,” OIG-04-13, February 2004, p.24.46 In 2003, states and urban areas participated <strong>in</strong> an assessment process that reflected post-9/11 threats andvulnerabilities. This second process enabled states and urban areas to ref<strong>in</strong>e and fur<strong>the</strong>r develop <strong>the</strong>ir Homeland SecurityStrategies.<strong>Progress</strong> <strong>in</strong> Develop<strong>in</strong>g <strong>the</strong> <strong>National</strong> <strong>Asset</strong> <strong>Database</strong>26

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