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Assessment of the Electronic Disability Project

Audit report number
A-14-01-11044
Full report
/~assets/audits/full/a-14-01-11044.pdf

This memorandum is to provide you with two documents that we have developed while gathering information for the eDib project. First, we found 15 sites containing eDib information, which were not linked to the official eDib site on SSA’s Intranet. Second, we created a detailed flowchart, which depicts the flow of information and related controls in Version 4.0 of the eDib. We conducted our work in Baltimore, Maryland, and Wilmington, Delaware.

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