| Bid Analysis Management System/Decision Support System (BAMS/DSS) (1-17-17) |
2017 |
|
| SiteManager Construction Management System (1-17-17) |
2017 |
|
| Risk and Control Assessment - Fuel Card Activity (7-31-17) |
2017 |
|
| Efficiency Assessment - SCDOT Hiring Process (6-15-18) |
2018 |
|
| Signal Shop Inventory Control (1-24-19) |
2019 |
|
| Gap Analysis - Access Management Controls (5-21-19) |
2019 |
|
| Gap Analysis - Incident and Vulnerability Management Controls (5-28-19) |
2019 |
|
| Cash Management Activity (4-2-19) |
2019 |
|
| Employee Benefit Changes (5-22-19) |
2019 |
|
| QMT Maintenance Review Process (4-9-19) |
2019 |
|
| Gap Analysis -SCDOT Information Technology Performance Management Controls (9-19-19) |
2019 |
|
| Gap Analysis - SCDOT Information Technology Audit (LOG) and Compliance Management Controls (9-12-19) |
2019 |
|
| Quality Assurance on Design Plans (3-5-20) |
2020 |
|
| RCA Professional Services Activity (9-21-20) |
2020 |
|
| Coronovirus Relief Funds Expense Activity (2/26/21) |
2021 |
|
| Damage Claims Management (1/14/21) |
2021 |
|
| Procurement of Professional Services (3/30/21) |
2021 |
|
| IT Governance (4/16/21) |
2021 |
|
| Data Management Gap Analysis (5-28-21) |
2021 |
|
| Automated Invoice Process (3/17/22) |
2022 |
|
| Purchasing Card Activity (11-30-21) |
2022 |
|
| Identity Access Management (6-24-22) |
2022 |
|
| Issue Escalation and Resolution for Design Build Projects (2022) |
2022 |
|
| Bridge Inspection Program (2023) |
2023 |
|
| P-Card RCA Report (6/30/23) |
2023 |
|
| Project Prioritization Process (6/30/23) |
2023 |
|
| Pavement Management Activity (6/30/2023) |
2023 |
|
| Vehicle Miles Traveled (2023) |
2023 |
|
| Personally Identifiable Information (2024) |
2024 |
|
| P-Card Report (2024) |
2024 |
|
| Direct Pay Activity (2024) |
2024 |
|
| Vehicle Title Activity (2024) |
2024 |
|
| Risk and Control Assessment On-Call Activity (1-19-18) |
2018 |
|
| Risk and Control Assessment - SCDOT Indirect Cost Recovery (12-12-17) |
2017 |
|
| Pavement Management - Data Quality Activity (4-30-19) |
2019 |
|
| Efficiency Assessment - Equipment Acquisition Activity (4-8-19) |
2019 |
|
| Gap Analysis - Data Management Controls (6-3-19) |
2019 |
|
| Gap Analysis - Physical and Environmental Controls (7-19-19) |
2019 |
|
| Gap Analysis - Risk Management Controls (7-22-19) |
2019 |
|
| Gap Analysis - Information Security Management Controls (5-31-19) |
2019 |
|
| Efficiency Assessment - Interstate Project Delivery (3-19-19) |
2019 |
|
| Gap Analysis - Asset Management Controls (1-7-20) |
2019 |
|
| Gap Analysis - Configuration Management Controls (1-8-20) |
2019 |
|
| Gap Analysis - Mobile Security Management Controls (8-22-19) |
2019 |
|
| Gap Analysis - Business Continuity Management Controls (8-11-19) |
2019 |
|
| Gap Analysis - Human Resource Management Controls (8-19-19) |
2019 |
|
| Risk and Control Assessment - Assignment of Work to Mowing Contractors (9-11-19) |
2019 |
|
| Commercial Encroachment Permit Approval Process (7/27/21) |
2021 |
|
| Facility Physical Security (2024) |
2024 |
|