| Serial                                                     | Recommendation                                                               | Progress    | Recommendation No's                                                          | Status    |
|------------------------------------------------------------|------------------------------------------------------------------------------|-------------|------------------------------------------------------------------------------|-----------|
| 2,7,8,9,12,25                                              | Closed                                                                       | 1           | Information Management Assurance. MOD to review profile and content of       |           |
| current internal assurance activity.                       |                                                                              |             |                                                                              |           |
| All action complete.  Content of internal assurance        |                                                                              |             |                                                                              |           |
| activities reviewed for completeness and alignment with    |                                                                              |             |                                                                              |           |
| other internal assurance activity.  Profile raised through |                                                                              |             |                                                                              |           |
| dissemination of results on corporate intranet and         |                                                                              |             |                                                                              |           |
| presentation of results to the MOD's Chief Information     |                                                                              |             |                                                                              |           |
| Officer.                                                   |                                                                              |             |                                                                              |           |
| 4,5,10,15                                                  | Closed                                                                       | 2           | Risk Management. MOD to review and document key information risks.           |           |
|                                                            |                                                                              |             |                                                                              |           |
| All action complete.  Defence Information (records) risk   |                                                                              |             |                                                                              |           |
| captured and reviewed by Defence Board and                 |                                                                              |             |                                                                              |           |
| Departmental Records Officer.                              |                                                                              |             |                                                                              |           |
| Closed                                                     | 3,11,14,16,17,20,21,22,2                                                     |             |                                                                              |           |
| 3,24                                                       |                                                                              |             |                                                                              |           |
| 3                                                          | Training provision.   MOD to confirm provision of sufficient, consistent and |             |                                                                              |           |
| effective training and supporting materials.               |                                                                              |             |                                                                              |           |
|                                                            |                                                                              |             |                                                                              |           |
| All action complete.  Provision of Information             |                                                                              |             |                                                                              |           |
| Management training has been assessed and course           |                                                                              |             |                                                                              |           |
| capacity increased.  Requirements for additional training  |                                                                              |             |                                                                              |           |
| have been identified and are planned to be provided for.   |                                                                              |             |                                                                              |           |
| All supporting materials have been reviewed and their      |                                                                              |             |                                                                              |           |
| method of dissemination improved.                          |                                                                              |             |                                                                              |           |
| 13,19,26                                                   | Closed                                                                       | 4           | Supporting technology. MOD to review the requirement for toolsets to support |           |
| information management activity.                           |                                                                              |             |                                                                              |           |
| All action complete.  Review conducted and required        |                                                                              |             |                                                                              |           |
| supporting technologies identified scheduled for release.  |                                                                              |             |                                                                              |           |
|                                                            |                                                                              |             |                                                                              |           |
|                                                            |                                                                              |             |                                                                              |           |