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… audit of Transport Canada's (TC) IM/IT Project Management Life Cycle Controls was included in the Department's 2010/11 … the planning phase, to understand the project management life cycle, the audit team interviewed the CIO and several … had not established a plan to address changes during the life of the projects. The audit team expected that each …
25.002
… Security Program 1.2. Evaluation Approach 1.2.1. Scope and Design Considerations 1.2.2. Lines of Evidence 1.2.3. … to accept screened cargo from program participants without re-screening it. 1.2 Evaluation Approach This evaluation is … Cargo Security performance standards Technologies tested (test beds) Technologies certified Immediate Outcome The …
142.76
… 1.2 Document Control (Mandatory) 1.3 Definitions and Abbreviations (Mandatory) 1.4 Relevant Operational … include the Occupational Safety Performance Assessment Test (OSPAT), psychomotor vigilance tests (PVT), Digit-Symbol … work will also take place. Task rotation and task re-allocation Rotation of tasks will be arranged during …
138.944
… 5.4 Contract Close Out 6. Conclusions 7. Recommendations and Management response and Action Plan Executive Summary … shall be conducted in a manner that will: stand the test of public scrutiny in matters of prudence and probity, … to IM/IT. A sample of IM/IT contracts were examined to test the effectiveness of controls in place over planning …
130.326
… of Canada’s marine domain, including territorial waters, and inland waterways, and at Canadian ports. Elements of this initiative include: Increased domain awareness, surveillance and tracking of marine traffic; Improved coordination and …
129.151