Bid Analysis Management System/Decision Support System (BAMS/DSS) (1-17-17) |
2017 |
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SiteManager Construction Management System (1-17-17) |
2017 |
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Risk and Control Assessment - Fuel Card Activity (7-31-17) |
2017 |
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Risk and Control Assessment On-Call Activity (1-19-18) |
2018 |
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Risk and Control Assessment - SCDOT Indirect Cost Recovery (12-12-17) |
2017 |
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Efficiency Assessment - SCDOT Hiring Process (6-15-18) |
2018 |
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Signal Shop Inventory Control (1-24-19) |
2019 |
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Gap Analysis - Access Management Controls (5-21-19) |
2019 |
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Gap Analysis - Incident and Vulnerability Management Controls (5-28-19) |
2019 |
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Cash Management Activity (4-2-19) |
2019 |
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Employee Benefit Changes (5-22-19) |
2019 |
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QMT Maintenance Review Process (4-9-19) |
2019 |
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Pavement Management - Data Quality Activity (4-30-19) |
2019 |
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Efficiency Assessment - Equipment Acquisition Activity (4-8-19) |
2019 |
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Gap Analysis - Data Management Controls (6-3-19) |
2019 |
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Gap Analysis - Physical and Environmental Controls (7-19-19) |
2019 |
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Gap Analysis - Risk Management Controls (7-22-19) |
2019 |
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Gap Analysis - Information Security Management Controls (5-31-19) |
2019 |
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Efficiency Assessment - Interstate Project Delivery (3-19-19) |
2019 |
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Gap Analysis - Asset Management Controls (1-7-20) |
2019 |
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Gap Analysis - Configuration Management Controls (1-8-20) |
2019 |
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Gap Analysis - Mobile Security Management Controls (8-22-19) |
2019 |
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Gap Analysis - Business Continuity Management Controls (8-11-19) |
2019 |
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Gap Analysis - Human Resource Management Controls (8-19-19) |
2019 |
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Risk and Control Assessment - Assignment of Work to Mowing Contractors (9-11-19) |
2019 |
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Gap Analysis -SCDOT Information Technology Performance Management Controls (9-19-19) |
2019 |
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Gap Analysis - SCDOT Information Technology Audit (LOG) and Compliance Management Controls (9-12-19) |
2019 |
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Quality Assurance on Design Plans (3-5-20) |
2020 |
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RCA Professional Services Activity (9-21-20) |
2020 |
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Coronovirus Relief Funds Expense Activity (2/26/21) |
2021 |
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Damage Claims Management (1/14/21) |
2021 |
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Procurement of Professional Services (3/30/21) |
2021 |
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IT Governance (4/16/21) |
2021 |
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Commercial Encroachment Permit Approval Process (7/27/21) |
2021 |
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Data Management Gap Analysis (5-28-21) |
2021 |
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Automated Invoice Process (3/17/22) |
2022 |
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Purchasing Card Activity (11-30-21) |
2022 |
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Identity Access Management (6-24-22) |
2022 |
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Issue Escalation and Resolution for Design Build Projects (2022) |
2022 |
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Bridge Inspection Program (2023) |
2023 |
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P-Card RCA Report (6/30/23) |
2023 |
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Project Prioritization Process (6/30/23) |
2023 |
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Pavement Management Activity (6/30/2023) |
2023 |
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Vehicle Miles Traveled (2023) |
2023 |
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