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Found 10 records similar to Audit of the Shared Services Canada’s Project Management and Delivery Operating Guide

Federal

Effective project management is critical for Shared Services Canada (SSC) to deliver on its mandate. To mitigate vulnerabilities in project management, the SSC Project Management Centre of Excellence (PMCoE) defined and implemented SSC’s Project Management Framework (PMF). A primary component of the PMF was the Project Management (PM) Directive. This audit provides assurance as to whether appropriate systems, processes and controls for managing projects were in place at SSC to support the achievement of SSC’s mandate.

Last Updated: Aug. 7, 2019
Date Published: May 4, 2015
Organization: Shared Services Canada
Formats: HTML
Keywords:  Audit, Project Management
Federal

The objective of the audit was to provide assurance on the adequacy of information technology (IT) asset management at Shared Services Canada (SSC) and to ensure compliance with government policies and SSC procedures. The scope of the audit included SSC’s IT asset management (ITAM) processes, tools and controls including the application of these processes, tools and controls from September 1, 2014, to September 30, 2015.

Last Updated: Aug. 7, 2019
Date Published: Jan. 23, 2018
Organization: Shared Services Canada
Formats: HTML
Keywords:  Audit, IT asset management
Federal

As part of its efforts to modernize how the federal government manages its information technology infrastructure, Shared Services Canada (SSC) initiated a comprehensive Government of Canada-wide business transformation hinging on six core infrastructure programs. These programs entail greater complexity and magnitude than typical programs, and as such, they were identified and recommended to be reviewed as a suite of system under development (SUD) audits by SSC’s Departmental Audit Committee. To support SSC in managing this complex transformation, the Office of Audit and Evaluation conducted quarterly SUD audit programs of SSC’s Information Technology (IT) infrastructure programs in 2016-17 and 2017-18. This report provides a summary of three of the four 2017-18 SUD audits on the topics of project management; activities vs projects, data centre consolidation; data centre closures, cyber and IT security; IT security requirements in procurements.

Last Updated: Aug. 7, 2019
Date Published: Dec. 13, 2018
Organization: Shared Services Canada
Formats: HTML
Keywords:  Audit, Project Management, Data Centre Consolidation, Cyber and IT Security
Federal

The objective of the audit was to provide assurance regarding the adequacy and effectiveness of Shared Service Canada’s (SSC) corporate governance (structure, processes, controls and information for decision making) with a view to supporting efficiency, accountability and achievement of SSC’s mandate.

Last Updated: Aug. 7, 2019
Date Published: Feb. 26, 2016
Organization: Shared Services Canada
Formats: HTML
Keywords:  Audit, Corporate Governance
Federal

The objective of this audit is to provide assurance that governance, risk management and control processes for the cost management of SSC-led projects are in place and working effectively.

Last Updated: Sep. 17, 2019
Date Published: Aug. 28, 2019
Organization: Shared Services Canada
Formats: HTML
Keywords:  Governance, risk management, control processes, cost management
Federal

The audit examined the relevant processes and controls for High Performance Computing related to decision-making, capacity planning and client engagement. This audit was undertaken to provide assurance that processes are in place and aligned to SSC’s mandate, government priorities and client needs for the strategic delivery and management of High Performance Computing services.

Last Updated: Sep. 25, 2020
Date Published: May 21, 2019
Organization: Shared Services Canada
Formats: HTML
Keywords:  Audit, High Performance Computing
Federal

The Information Management (IM) Strategy 2015-2018 was developed in the context of SSC’s strategic outcomes, transformation agenda, Open Government initiative, and Government of Canada’s Blueprint 2020 principles.
This strategy was also developed in support of the Government of Canada’s IM 2020 Vision, which includes managing information as assets to better serve citizens, make informed decisions, and enable quality reporting.

Last Updated: Sep. 21, 2018
Date Published: Oct. 18, 2016
Organization: Shared Services Canada
Formats: PDF
Keywords:  IM Program, IM Strategy, IM Services, Open information, Record keeping Directive, Open Government, Collaboration and information sharing, Internal services
Federal

The purpose of this audit project is to determine whether the project management framework and practices enable the Canadian Space Agency (CSA) to comply with the requirements of the Project Management Policy (2009) of the Treasury Board of Canada (TB).

Last Updated: Sep. 25, 2020
Date Published: Mar. 1, 2014
Organization: Canadian Space Agency
Formats: PDF HTML
Keywords:  Canadian Space Agency, CSA, Evaluation, Internal Auditing, Management Framework, Project management
Federal

The objective of this audit was to provide assurance that appropriate controls, processes and functions had been defined for Shared Services Canada (SSC) to proactively manage the demands of, and relationships with, its partners and clients. The scope of the audit included the controls, processes and functions within the Information Technology Infrastructure Library service lifecycle related to demand and relationship management with SSC’s partners and clients.

Last Updated: Aug. 7, 2019
Date Published: Sep. 5, 2018
Organization: Shared Services Canada
Formats: HTML
Keywords:  Audit, Information Technology Infrastructure Library, controls, processes, functions
Federal

This fact sheet provides an overview of changes made to the Shared Services Canada (SSC) Act concerning the delegation of SSC procurement authorities.

Last Updated: Aug. 7, 2019
Date Published: Jul. 25, 2017
Organization: Shared Services Canada
Formats: HTML
Keywords:  Procurement Authorities, Legislative amendments, Shared Services Canada Act, Information Technology (IT) goods and services
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