Internet Audit Report of IT Systems under Development - Phase 3
Advance Passenger Information/Passenger Name Record Risk Scoring

Notes

1. As at March 31, 2006. Note that the ISTB was reorganized in July 2006; it aligned its major projects and system development groups into two main areas: commercial systems and travellers systems. A key change involved reorganizing the Major Projects Design and Development and the Border Systems directorates into two new directorates: Major Projects and Systems – Commercial and Major Projects and Systems – People. [Return to text]
2. This cost estimate was developed by the Strategic Planning and Integration Directorate with input from the MPDD at the request of the audit team. [Return to text]
3. The RUP is an iterative software development process that was first released in 1998. Its adaptable process framework can be tailored by organizations to select the elements of the process that are appropriate for their needs. [Return to text]