1 

Department of the Treasury 

Office of the Comptroller of the 

Currency (OCC) 

FY 2024 

Capital Investment Plan 
2 

Major IT Investments .......................................................................................................... 3

Cyber Security ............................................................................................................................. 1

OCC IT Infrastructure End User Services and Support (EUSS) ................................................. 2

OCC IT Infrastructure Server Support Services (SSS) ................................................................ 3

OCC IT Infrastructure Telecommunications Services and Support (TSS) .................................. 4 

 
3 

Note to Reviewers: Consistent with the corresponding Summary of Capital 

Investments table, the columns included in the investment tables below are defined 

as: 

 FY 2022 Actuals - Total actual obligations 

 FY 2023 Estimated Obligations - Anticipated obligation from all budgetary 

resources (i.e., balances from prior years, user fees, and FY 2023 Operating 

Plan levels). 

 FY 2024 President's Budget – Requested level reflecting the President’s 

FY 2024 budget submission. 

Major IT Investments 

Cyber Security 

Description: 

Technologies, processes and practices aligned to protect networks, computers, programs and data from 

attack, damage or unauthorized access. 

Investment Obligations: (In Millions of $): 

Type FY 2022 

Actuals 

FY 2023 

Estimated 

Obligations 

FY 2024 

President's 

Budget 

Change in 

$ % Change 

Sub-Total DME Obligations (Including 

Internal labor (Govt. FTE)) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 % 

Sub-Total O&M Obligations (Including 

Internal Labor (Govt. FTE)) 3 5 . 3 0 3 3 . 8 0 3 3 . 8 0 0 . 0 0 0 . 0 0 % 

Total Obligations 35.30 33.80 33.80 0.00 0.00% 

Purpose, Accomplishments, Future Objectives: 

Cyber Security includes technologies, processes and practices aligned to protect networks, computers, 

programs and data from attack, damage or unauthorized access. In alignment with Federal and 

Treasury requirements, the OCC maintains the Agency's systems and applications in Information 

System Continuous Monitoring (ISCM) and Ongoing Authorization. In FY 2023, the OCC will 

continue to deploy additional cloud-based services to minimize our dependence on the OCC Data 

Center for critical network services and infrastructure services, continue the implementation of the 

Zero Trust Architecture, and comply with recently released Executive Order requirements. 

OCC deployed new security technologies to enhance security and help move OCC towards a more 

automated Information System Continuous Monitoring state. Continued the migration of the 

Continuous Diagnostics & Mitigation (CDM's) Dashboard implementation to the cloud. The Federal 

dashboard will enhance continuous monitoring capabilities and tools to identify and prioritize cyber 

risks and enable threat intelligence sharing with other federal agencies. OCC's implementation of CDM 
4 

will enhance and further automate existing continuous network monitoring capabilities, correlate and 

analyze critical security-related information, counter emerging threats and enhance risk-based decision 

making at the OCC. In addition, OCC will enhance its Cyber Defense Center Capabilities by 

implementing Security Orchestration Automation and Response and User Behavior Analytics 

technologies, mature the Information System Security Officer Program, and focus on process 

automation to reduce complexity and gain efficiencies. 
5 

OCC IT Infrastructure End User Services and Support (EUSS) 

Description: 

This investment includes help desk and customer service support, workstation computer hardware and 

software operations and maintenance, mobile devices, printers, and desktop engineering of images for 

workstations. 

Investment Obligations: (In Millions of $): 

Type FY 2022 

Actuals 

FY 2023 

Estimated 

Obligations 

FY 2024 

President's 

Budget 

Change in 

$ % Change 

Sub-Total DME Obligations (Including 

Internal labor (Govt. FTE)) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 % 

Sub-Total O&M Obligations (Including 

Internal Labor (Govt. FTE)) 5 3 . 8 0 6 3 . 3 0 6 3 . 3 0 0 . 0 0 0 . 0 0 % 

Total Obligations 53.80 63.30 63.30 0.00 0.00% 

Purpose, Accomplishments, Future Objectives: 

The End User Services and Support includes help desk and customer service support, workstation 

computer hardware and software operations and maintenance, mobile devices, printers, and desktop 

engineering of images for workstations. 

Completed the refresh of OCC PC equipment and begin the planning for the next PC refresh cycle. 
6 

OCC IT Infrastructure Server Support Services (SSS) 

Description: 

This investment includes 1,412 servers in two data centers. This investment includes operations and 

maintenance for Data Center systems, servers, disaster recovery, and over 5,816 TB of SAN NAS and 

Backup Storage. 

Investment Obligations: (In Millions of $): 

Type FY 2022 

Actuals 

FY 2023 

Estimated 

Obligations 

FY 2024 

President's 

Budget 

Change in 

$ % Change 

Sub-Total DME Obligations (Including 

Internal labor (Govt. FTE)) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 % 

Sub-Total O&M Obligations (Including 

Internal Labor (Govt. FTE)) 1 2 . 3 0 1 6 . 5 0 1 6 . 5 0 0 . 0 0 0 . 0 0 % 

Total Obligations 12.30 16.50 16.50 0.00 0.00% 

Purpose, Accomplishments, Future Objectives: 

The Server Support Services supports the OCC’s server Operations and Maintenance, including 

refreshes of End-of-Life hardware. The infrastructure staff continues to build out additional capacity 

and support server technology refresh, business resiliency, and enterprise storage capacity. 

Continue to refresh server and storage infrastructure to maximize uptime and ensure maintenance as 

well as improve the security of OCC server platforms. 
7 

OCC IT Infrastructure Telecommunications Services and Support (TSS) 

Description: 

This investment includes Telecommunications Wide Area Network/Local Area Network/(WAN/LAN) 

infrastructure connecting over 125 OCC work locations, voice systems installed in over 67 locations. 

Remote access to OCC systems is facilitated via VPN, dial-in, and cellular wireless access. 

Investment Obligations: (In Millions of $): 

Type FY 2022 

Actuals 

FY 2023 

Estimated 

Obligations 

FY 2024 

President's 

Budget 

Change in 

$ % Change 

Sub-Total DME Obligations (Including 

Internal labor (Govt. FTE)) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 % 

Sub-Total O&M Obligations (Including 

Internal Labor (Govt. FTE)) 2 9 . 8 0 3 6 . 3 0 3 6 . 3 0 0 . 0 0 0 . 0 0 % 

Total Obligations 29.80 36.30 36.30 0.00 0.00% 

Purpose, Accomplishments, Future Objectives: 

Telecommunications Services and Support includes telecommunications WAN and LAN 

infrastructure. Remote access to the OCC systems is facilitated via a virtual private network, dial-in, 

and cellular wireless access using two-factor authentication. This also includes messaging services 

supporting highly mobile bank examiners and the OCC workforce. In FY 2023, the OCC will continue 

to refresh telecommunication infrastructure to increase capacity, maximize uptime, and ensure 

maintenance and security are maintained. 

Continue to refresh telecommunication infrastructure to increase capacity, maximize uptime, and 

ensure maintenance and security is maintained.