MICT 101
The person assessing the SAC can also validate the SAC
True or Fales
False
First time users can gain access to MICT and create a profile on this Air Force site
What is the Air Force Portal
The person that is responsible for assessing a checklist
What is Assessor
This feature indicates the "only" time you should upload documents into the MICT folder
What is a blue flag
The amount of time before you must assess a newly assigned checklist
What is 30 days
If PII, classified or HIPAA information is found on MICT you should contact this person
What is Security Manager
After you read the question on a SAC and review the AFI reference you select the answer yes, no or N/A.
Two Answers:
Yes-you do what next? No- you do what next?
What is...
Yes-add notes in the comment box
No-open an observation with a GWD
The person who assigns SACs to members in your squadron
What is SAPM-Self Assessment Program Manager
An open observation identifies what is broken, what is being done to fix it and the estimated date of completion. This action must be taken every 30 days until the observation is closed.
What is add a note providing a status update on the situation
After the initial review, the next time the SAC is reviewed
What is annual
MICT is a Commander's Program and your honest assessment should provide this picture
What is accurate, adequate and relevant picture
Questions that are red on your SAC are
What is a newly added questions that must be assessed and validated
The acronym SAC stands for
What is Self-Assessment Communicator
Who's responsible for tracking annual assessment dates for SACs
What is assessor/member
The window for completing a SAC once it is locked
What is 10 days
The main focus of MICT self assessment program
What is detecting non-compliance
These "two" locations where you find SACs assigned to you
What is...
1. MICT Homepage
2. Unit Dashboard (under assessment tab)
The MICT SAC by itself is not sufficient to assess the effectiveness of your program. Another tool utilized to cover mandatory items not listed in the SAC is
What is local checklists
*****BONUS
The person assessing the SAC and the person doing the validation must do this to complete the assessment process
What is add Assessor and Validator Notes in the box at the bottom of the page
Changes in compliance status on a SAC should be reflected NLT
What is two weeks
The acronym MICT stands for what
What is Management Internal Control Toolset
*****Bonus
Identify the steps to complete the inspection cycle
What is...
1. Review the SAC/provide input in the note box
2. Save answers/add assessor comments/update assessment/lock for validation
3. Review/Approve/add comments/validate
An open observation level should be relevant to the type of deficiency. Name the 3 levels of classification
What is Minor, Significant, Critical
The Tier level identifies this
What is the level of approval that must be acquired to obtain a waiver
Tier I-MAJCOM CC/ No lower than MAJCOM Director Tier II-MAJCOM CC No lower than Gen Officer Tier III-Wing/CC no lower than Squadron CC
If there are new questions added to your SAC the assessment and validation process must happen within this time frame
What is 30 days