Audit of EXIM’s Enhanced Personnel Security Program

The Security Services Office determines the number of pending investigations, including pending investigations awaiting a PD update and PDT.

The Security Services Office communicates and coordinates with the Human Resources Office to obtain the PDs and PDTs needed for reinvestigations.

The Office of the Chief Management Officer and Security Services Office assign the staffing and resources necessary to conduct pending reinvestigations.

The Security Services Office develops and implements adequate internal policies and standard operating procedures.

The Security Services Office develops and implements a required training framework for its Security Specialists and program personnel.

The Security Services Office implements an internal database to house investigation and clearance documentation.