Commerce Review Board - CY 2011 Schedule
As of December 31, 2011 - FINAL
Date for Review |
Investment |
OU |
Type of Review |
Joint Risk Mgt Review Board (JRMRB) |
Completed January 20, 2011 (Room 6029) |
Financial Management System (FMS) |
PTO |
TECHSTAT |
|
Completed January 21, 2011* |
IT Blade Servers |
Census |
ITIA |
|
Completed February 25, 2011 (Rm. 6087B) |
OGC Document Management System |
OS/OGC |
IT Program Review |
|
Completed March 11, 2011 (Rm. 6029) |
Telecom Gateway |
NOAA/NWS |
IT Program Review |
|
Completed March 25, 2011 (Rm. 6029) |
NEXRAD Product Improvement (PI) |
NOAA/NWS |
TECHSTAT |
|
Completed April 8, 2011 (A) (Rm. 4813) |
MAF/TIGER |
Census |
IT Program Review |
|
Completed April 27, 2011 10:30 – 12PM |
NOAA Satellite Program |
NOAA/NESDIS |
OMB High Risk List |
X |
Completed May 25, 2011 (Rm. 4813) 9:00 – 12:00 |
Consolidated IT Infrastructure |
All OUs |
CIO Council IT Infrastructure Portfolio Reviews |
|
Completed June 3rd 2011 Room 4813 9:00 – 4:00 |
2013 Budget Reviews |
All Ous |
IT Budget Reviews (increases, new items, etc.) |
|
Completed June 8 NOAA Silver Spring SSMCII, rm. 2358 1:00 – 2:00 PM |
Weather Radio Improvement Project (WRIP) |
NOAA |
TECHSTAT |
Bureau TECHSTAT |
Completed June 20, 2011 (Rm. 6029) 2:00 – 3:30PM |
Export Control and Automated Support System 2000+ (ECASS) |
BIS |
TECHSTAT FOLLOW-UP |
X |
Completed July 8, 2011 10:00 – 11:30 HCHB Rm. 6029 |
Telecommunications Gateway |
NOAA/NWS |
TECHSTAT |
|
Completed July 15, 2011 10:00 – Noon HCHB Rm. 4830 |
Data Assimilation and Modeling |
NOAA/NWS |
IT Program Review |
|
Completed August 3, 2011 2:00 – 3:00 HCHB Rm. 6029 |
CENSUS Data Access Dissemination System (DADS) |
Census |
TECHSTAT |
|
Completed September 23, 2011 9:30 – 12:30 HCHB Rm. 6029 |
Environmental Satellite Processing Center (ESPC) |
NOAA/NESDIS |
IT Program Review |
|
Completed September 23, 2011 9:30 – 12:30 HCHB Rm. 6029 |
National Climatic Data Center (NCDC) |
NOAA/NESDIS |
ITIA |
|
|
September 23, 2011 9:30 – 12:30 HCHB Rm. 6029 |
NEXRAD Product Improvement (PI) |
NOAA/NWS |
TECHSTAT UPDATE |
|
Completed October 14, 2011 10:00 – 11:30 HCHB Rm. 6029 |
Federal Spectrum Management System (FSMS) |
NTIA |
IT Program Review |
|
Completed October 28, 2011 1:00 – 2:30 HCHB Rm. 4813 |
Human Resources Management System (HRMS) |
OS/OHRM |
IT Program Review |
|
November 2, 2011 1:30 – 3:00 Rm. – 4830 |
NOAA Satellite Program |
NOAA/NESDIS |
DOC High Risk List |
Rescheduled – date to be determined |
Completed December 12, 2011 1:00 – 3:00 HCHB Rm. 4813 |
NIST Portfolio Review |
NIST |
IT Portfolio Review |
|
Completed December 12, 2011 1:00 – 3:00 HCHB Rm. 4813 |
ITA Portfolio Review |
ITA |
IT Portfolio Review |
|
Completed December 16, 2011 10:00 – 12:00 HCHB Rm. 4830 |
NMFS OLE WAN |
NOAA |
TECHSTAT |

- Questions regarding this section may be directed to the Investment Review Board (IRB) Administrator

