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Get Fws 3-2232. Mcr Checklist For Automated Information Systems - Fws

Name & title of person responsible for accomplishing the review: Name(s) of the System Security Manager(s): Review the topics/subject areas listed under the "Management Control Element" heading. If there are topics/subject areas that are not applicable to the GSS or MA being reviewed, put an "N/A" under the lead paragraph for the topic and provide an explanation in the comments block. 1. For each question in the Management Control column, put a "Y" for Yes, a "N" for No, "P" for Partially and.

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