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Project Matrix Step Two: Analysis of the Social Security Administration's Headquarters Complex and the Office of Central Operations (Limited Distribution)

Audit report number
A-14-04-24006
Summary report
/~assets/audits/full/a-14-04-24006.pdf

Objective: To complete a Step Two functional analysis of the Project Matrix, as developed by the Critical Infrastructure Assurance Office, to measure the Social Security Administration’s (SSA) compliance with Presidential Decision Directive 63 for SSA’s Headquarters Complex (main campus), and SSA’s Office of Central Operations (OCO), including OCO's Office of Disability Operations, Office of Earnings Operations, and Office of International Operations. This review was performed to determine dependencies and interdependencies of SSA’s Headquarters Complex and OCO with other Federal and private organizations and the possible points of failure.

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