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22 plans agency computer security agency officials Appendix applicable Assignment of security Audit and variance Audit Trails AWARENESS AND TRAINING awareness of computer civilian plans Computer Security Act computer security issues computer security plans computer security programs contingency plan Data Integrity Design review DEVELOPMENT CONTROLS expected operational dates federal guidance was sometimes identification and authentication implementing planned controls information sensitivity lacked adequate information Mainframe management tools managers had little nist and nsa nist officials nist/nsa data base nist/nsa review comments nist/nsa review team omb Bulletin 88-16 place and planned place Planned planned Planned percent Planned planned N/A planned security controls planning and review planning process plans lacked adequate plans we reviewed prepare the plans Privacy Plan puter security risk analysis risk assessment Security and Privacy SECURITY AWARENESS security needs sensitive information sensitive systems Social Security Number status of security Strategic Petroleum Reserve System Provides automated Technology unclear and misinterpreted variance detection