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Controls Over Electronic Document Management

机译:控制电子文档管理

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On May 21, 1997, the Under Secretary of Defense (Comptroller) directed the move to a paper-free contracting process which would modernize the acquisition processes of contract writing, administration, finance, and auditing. The Defense Finance and Accounting Service (DFAS) initiated Electronic Document Management as part of the DoD Paper-Free Contracting Initiative. Electronic Document Management contributes to the initiative by digitizing paper documents and offering read-only access to official contracts and modifications, invoices, and accounting and finance documents. Personnel at DFAS Columbus rely on the information accessed from Electronic Document Management to make an average of 82,000 contract payments totaling $6 billion each month ($72 billion annually). The Director, DFAS Columbus, requested that we review Electronic Document Management to determine whether sufficient safeguards are in place to ensure the security of electronic contract data.

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