MCC Generally Implemented an Effective Information Security Program for Fiscal Year 2018 in Support of FISMA
MCC's chief risk officer develop and implement its enterprise risk management program to include a strategy to manage risks associated with the operations and use of information systems.
MCC's chief information officer update the privacy threshold analysis for the MCC management information system with the revised template to determine whether a privacy impact assessment is required.
MCC's Domestic and International Security Office update MCC's "Background Investigation and Clearances for Federal
Employment, Contract Service and/or Volunteer Service at the Millennium Challenge Corporation" policy to reflect the current personnel security controls.
MCC's Domestic and International Security Office document and implement a process to review the data within the Background Investigation Access Database to validate whether the data are complete, accurate, and kept up-to-date.
MCC's Domestic and International Security Office document and implement a process to track reinvestigations of employees and contractors and initiate reinvestigations in a timely manner.