Cyber & IT Supervisory Forum - November 2023

Confidential – For Interagency Use Only

Internal Use Only

Information Gathering & Collaboration

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Confidential – For Interagency Use Only

Internal Use Only

Progress to Date

Conducted Journey Map interviews with examiners across agencies to understand current processes and pain points

Holding regular PAG meetings as part of discovery to document business process workflows and gain strong understanding of requirements

Surveyed existing ETS users to better understand use of the application and areas for potential future technology focus

Implemented governance structure with regular PAG, POC, and Executive Committee meetings

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