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Board Report: 2023-MO-B-019R December 11, 2023

Results of Scoping of the Evaluation of the Board's Intelligence Programs

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  • Summary:

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The Board's intelligence programs gather, review, and disseminate intelligence; oversee information security; and administer the insider threat program.

As part of our scoping efforts, we found that the Board's intelligence programs do not maintain certain foundational governance documents and lack measurable performance objectives. We intend to monitor the Board's progress in implementing our recommendations and will assess the need to conduct further evaluations in the future.

Given the sensitivity of this information, our report is restricted.