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Website Audit Report - Department of Information Technology

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Website Audit Report - Department of Information Technology Powered By Docstoc
					                                                                                                                                 Govt. Of NCT of Delhi
                                                                                                                         Department of Information Technology
                                                                                                                         9th Floor ,' B'- wing , Delhi Secretariat

The following department's(71) website audit completed by the M/s AAA Ltd and NIC has notified some of the departments as indicated against the NIC notfied date.
A)STATIC WEBSITE DETAILS(37) :
S.NO   Department Name               Website URL                                            Hosted on   Date Download/    Date sent                      Task -I                         Task -II                    Task-III        NIC notified   Remarks
                                                                                            NIC         Received          staging server                                                                                             Date

                                                                                                                                           Sent to AAA   Audit Completed   Sent to AAA   Audit Completed   Sent to AAA   Audit
                                                                                                                                                                                                                         Completed
1      Art, Culture and              http://www.artandculture.dehigovt.nic.in               Yes         2/27/2008         27/02/2008       27/02/2008    28/04/2008                                                                  7/4/2008
       Language
2      Board of Homeopathic          http://www.delhihomeoboard.com                         NON-NIC     2/15/2008         15/02/2008       19/02/2008    30/04/2008
       System of Medicine
3      Central Jail                  http://tiharprisons.nic.in                             Yes         07/02/2008        11/02/2008       27/02/2008    28/04/2008
4      Chit Fund                     http://www.chitfund.delhigovt.nic.in                   Yes         15/02/2008        15/02/2008       21/02/2008    28/04/2008
5      Conservator of Forest         http://www.forest.delhigovt.nic.in                     Yes         11/02/2008        11/02/2008       12/02/2008    28/04/2008                                                                  7/14/2008
6      Delhi Financial               http://www.dfcdelhi.nic.in                             Yes         15/02/2008        15/02/2008       21/02/2008    28/04/2008
       Corporation(DFC)
7      Delhi Khadi Village           http://www.dkvib.delhigovt.nic.in                      Yes         27/02/2008        27/02/2008       29/02/2008    05/05/2008                                                                  7/10/2008
       Industries Board(DKVIB)

8      Delhi Labour Welfare          http://www.dlwb.delhigovt.nic.in                       Yes         13/02/2008        13/02/2008       14/02/2008    05/05/2008                                                                  7/4/2008
       Board
9      Delhi Pharmay Council         http://www.pharmacy.delhigovt.nic.in                   Yes         20/02/2008        20/02/2008       21/02/2008    05/05/2008                                                                  7/4/2008
10     Delhi State Civil Supplies    http://www.dscsc.delhigovt.nic.in                      Yes         18/02/2008        18/02/2008       21/02/2008    28/04/2008                                                                  7/14/2008
       corporation limited
       (DSCSC)
11     Delhi State Election          http://www.sec.delhigovt.nic.in                        Yes         20/02/2008        21/02/2008       21/02/2008    28/04/2008                                                                  7/10/2008
       Commission
12     Delhi Transport               http://dtc.nic.in                                      Yes         25/02/2008        25/02/2008       25/02/2008    28/04/2008                                                                  7/10/2008
       Corporation(DTC)
13     Deputy Commissioner           http://www.dcwest.delhigovt.nic.in                     Yes         22/02/2008        22/02/2008       25/02/2008    28/04/2008                                                                  7/10/2008
       (West)
14     Dip. Of Women and chid        http://socialwelfare.delhigovt.nic.in/dwcd.htm         Yes         26/03/2008        26/03/2008       27/03/2008    05/05/2008
       Development
15     Directorate of Agricultural   http://agriculturalmarketing.delhigovt.nic.in          Yes         26/02/2008        27/02/2008       31/03/2008    28/04/2008                                                                  7/10/2008
       Marketing
16     Directorate of Economics      http://www.des.delhigovt.nic.in                        Yes         26/02/2008        26/02/2008       27/02/2008    28/04/2008                                                                  7/10/2008
       And Statistics

17     Environment                   http://www.environment.delhigovt.nic.in                Yes         20/02/2008        21/02/2008       21/02/2008    28/04/2008                                                                  7/14/2008
18     Finance                       http://finance.delhigovt.nic.in                        Yes         26/03/2008        26/03/2008       27/03/2008    05/05/2008                                                                  7/4/2008
19     G. B. Pant Hospital           http://www.gbpant.org                                  NON-NIC     25/02/2008        26/02/2008       26/02/2008    28/04/2008
20     Guru Gobind Singh             http://ggsipu.nic.in                                   Yes         15/02/2008        15/02/2008       21/02/2008    05/05/2008                                                                  7/14/2008
       Indraprastha University
21     Higher Education              http://www.higheredn.delhigovt.nic.in                  Yes         18/02/2008        18/02/2008       18/02/2008    28/04/2008                                                                  7/14/2008
22     Home Guard & Civil            http://www.delhihomeguards.nic.in                      Yes         14/02/2008        14/02/2008       14/02/2008    05/05/2008
       Defence
23     IHBAS                         http://www.ihbas.delhigovt.nic.in                      Yes         15/02/2008        15/02/2008       19/02/2008    05/05/2008
24     Institute of Liver and        http://ilbs.delhigovt.nic.in                           Yes         26/02/2008        26/02/2008       26/02/2008    05/05/2008                                                                  7/14/2008
       Biliary Sciences
25     Law and Justice and           http://www.law.delhigovt.nic.in                        Yes         15/02/2008        15/02/2008       19/02/2008    05/05/2008                                                                  7/14/2008
       Legislative Affairs
26     Lokayukta                     http://www.delhidemo.nic.in/lokayukta/home.asp         Yes         15/02/2008        15/02/2008       19/02/2008    28/04/2008                                                                  7/24/2008
27     Maulana Azad Medical          http://www.mamc.ac.in                                  NON-NIC     15/02/2008        15/02/2008       19/02/2008    05/05/2008
       College
28     Netaji Subhash Institute      http://www.nsit.ac.in                                  NON-NIC     15/02/2008        15/02/2008       19/02/2008    05/05/2008
       of Tech.
29     Planning                      http://www.delhiplanning.nic.in                        Yes         20/03/2008        20/03/2008       20/03/2008    05/05/2008                                                                  7/14/2008
30     Tourism                       http://www.delhigovt.nic.in/dept/Tourism/default.htm   Yes         05/02/2008        11/02/2008       11/02/2008    05/05/2008                                                                  7/24/2008

31     Weights & Measures            http://www.weights.delhigovt.nic.in                    Yes         13/02/2008        14/02/2008       14/02/2008    05/05/2008                                                                  7/31/2008
32     Welfare of SC/ST              http://www.scstwelfare.delhigovt.nic.in                Yes         18/02/2008        18/02/2008       21/02/2008    05/05/2008                                                                  7/14/2008
33     Deputy Commissioner           http://www.dcnorthwest.delhigovt.nic.in                Yes         20/02/2008        21/02/2008       21/02/2008    Sent to Task-II   4/22/2008     5/12/2008                                   7/10/2008
       (North West)
34     Information and Publicity     http://www.publicity.delhigovt.nic.in                  Yes         2/14/2008         14/02/2008       14/02/2008    Sent to Task-II   6/9/2008      7/14/2008                                   7/14/2008

35     Urban Development             http://delhigovt.nic.in/dept/ud/index.asp              Yes         2/11/2008         2/12/2008        2/12/2008     Sent to Task-II   3/27/2008     5/26/2008                                   7/24/2008
36     Irrigation and Flood          http://www.ifc.delhigovt.nic.in                        Yes         2/11/2008         2/12/2008        2/12/2008     Sent to Task-II   4/27/2008     7/21/2008
       Control
37     Maharishi Balmiki             http://mbh.delhigovt.nic.in                            Yes         5/14/2008         5/14/2008        5/14/2008     07/24/2008                                                                                 District and Session Judge data on CD receved on-
       Hospital                                                                                                                                                                                                                                     18/02/2008-and send to AAA -25/02/2008.Round -I
                                                                                                                                                                                                                                                    completed and found vulnerabilities.we have send the
                                                                                                                                                                                                                                                    report to the concern department and we are waiting for
                                                                                                                                                                                                                                                    reply.
B)DYNAMIC WEBSITE AUDIT DETAILS (34):-
S.NO   Department Name         Website URL                               Hosted on    Received/        Date sent to                 Task -I                         Task-II                        Task-III         NIC notified   Remarks
                                                                         NIC/ NON-NIC Downloded Date   the Staging                                                                                                  Date
                                                                         Server                        Server
                                                                                                                      Sent to AAA   Audit Completed   Send to AAA   Audit Completed    Send to AAA     Audit
                                                                                                                                                                                                       Completed
1      Administrative          http://www.ar.delhigovt.nic.in                        13/02/2008        13/02/2008     14/02/2008    4/28/2008
       Reforms
2      Audit                   http://www.audit.delhigovt.nic.in                     13/02/2008        13/02/2008     14/02/2008    Sent to Task-II   8/4/2008      Sent to Task-III   11/6/2008       16/06/2008
3      DCHFC                   www.dchfcdelhi.com                        NON-NIC     7/4/2008          8/4/2008       ……..          Sent to Task-II   8/4/2008      12/5/2008                                                      To be host on NIC
4      Delhi College of        http://www.dce.ac.in/                     NON-NIC     12/2/2008         12/2/2008      13/03/2008    5/5/2008                                                                                       To be host on NIC
       Engineering
5      Delhi commission for    http://www.dcw.delhigovt.nic.in                       22/02/2008        2/22/2008      25/02/2008    5/5/2008
       women
6      Delhi Legislative       http://www.delhiassembly.nic.in                       18/02/2008        2/18/2008      19/02/2008    28/04/2008
       Assembly
7      Delhi Minority          http://www.dmc.delhigovt.nic.in                       21/02/2008        2/21/2008      22/02/2008    5/5/2008
       Commission
8      Delhi Traffic Police    http://www.delhitrafficpolice.nic.in                  31/03/2008        1/4/2008       7/4/2008      5/5/2008
9      Deputy                  http://www.dccentral.delhigovt.nic.in                 27/02/2008        27/02/2008     28/02/2008    28/04/2008
       Commissioner
       Central
10     Deputy                  http://www.dceast.delhigovt.nic.in                    21/02/2008        21/02/2008     22/02/2008    28/04/2008
       Commissioner East

11     Deputy                  http://www.dcnortheast.delhigovt.nic.in               26/02/2008        26/02/2008     27/02/2008    28/04/2008
       Commissioner North
       East
12     Deputy                  http://www.dcnorth.delhigovt.nic.in                   26/02/2008        26/02/2008     26/02/2008    28/04/2008
       Commissioner North
13     Deputy                  http://www.dcsouth.delhigovt.nic.in                   20/02/2008        21/02/2008     21/02/2008    28/04/2008
       Commissioner South
14     Development             http://development.delhigovt.nic.in                   11/2/2008         11/2/2008      11/2/2008     Sent to Task-II   10/5/2008     Sent to Task-III   10/6/2008       16/06/2008
15     Directorate of Health   http://www.health.delhigovt.nic.in                    21/02/2008        21/02/2008     22/02/2008    28/04/2008
       Services
16     District                http://www.districts.delhigovt.nic.in                 11/2/2008         12/2/2008      14/02/2008    28/04/2008
       Administration
17     DSSSB                   http://www.dsssb.delhigovt.nic.in                     11/2/2008         11/2/2008      12/2/2008     24/04/2008
18     Industries              http://www.industries.delhigovt.nic.in                12/2/2008         12/2/2008      12/2/2008     Sent to Task-II   9/4/2008      12/5/2008
19     Information and         http://www.publicity.delhigovt.nic.in                 14/02/2008        14/02/2008     14/02/2008    12/5/2008
       Publicity (Dynamic)
20     Land and Building       http://www.land.delhigovt.nic.in                      21/02/2008        22/2/2008      22/2/2008     Sent to Task-II   26/05/2008    9/6/2008
21     MGIIRED                 http://www.mgiirepd.org.in                NON-NIC     29/02/2008        29/02/2008     3/3/2008      5/5/2008                                                                                       To be host on NIC
22     Public Grievances       http://www.pgc.delhigovt.nic.in                                      11/2/2008         12/2/2008      12/2/2008     Sent to Task-II   1/4/2008      12/5/2008
       Commission
23     Social Welfare          http://www.socialwelfare.delhigovt.nic.in                            18/02/2008        18/2/2008      22/2/2008     Sent to Task-II   30/04/2008    12/5/2008
       Rehabilitation
24     Training and            http://www.tte.delhigovt.nic.in                                      20/02/2008        20/2/2008      21/02/2008    Sent to Task-II   1/4/2008      26/05/2008
       Technical Education
25     Vigilance               http://www.delhigovt.nic.in/dept/vigilance/welcome.htm               12/2/2008         12/2/2008      13/02/2008    5/5/2008                                                                                       To be moved to the concerned Dept.
                                                                                                                                                                                                                                                  URL
26     DC new Delhi            http://dcnewdelhi.delhigovt.nic.in                                   2/22/2008         2/22/2008      2/25/2008     Sent to Task-II   4/6/2008      Sent to Task-III   6/9/2008        7/21/2008
27     DC south west           http://dcsouthwest.delhigovt.nic.in                                  02/26/2008        02/26/2008     02/27/2008    Sent to Task-II   7/14/2008     7/21/2008
28     Prevention of Food        http://www.pfa.delhigovt.nic.in                                    18/02/2008        18/02/2008     18/02/2008    Sent to Task-II   6/11/2008     Sent to Task-III   6/24/2008       7/21/2008
       Adultration
29     Registrar of co-operative http://www.rcs.delhigovt.nic.in                                    2/27/2008         2/27/2008      2/27/2008     Sent to Task-II   5/7/2008      Sent to Task-III   7/11/2008       7/21/2008
       Societies
30     Services                http://services.delhigovt.nic.in                                     2/18/2008         18/02/2008     18/02/2008    Sent to Task-II   5/15/2008     Sent to Task-III   7/14/2008       7/21/2008
31     Union Territory Civil   http://www.utcs.delhigovt.nic.in                                     2/29/2008         2/29/2008      2/29/2008     Sent to Task-II   5/1/2008      Sent to Task-III   6/30/2008       7/21/2008
       Services
32     NDMC                    http://www.ndmc.gov.in                                               2/15/2008         2/15/2008      2/28/2008     Sent to Task-II   07/21/2008    07/29/2008                                                     Certificate Not received
33     CEO                     http://www.ceodelhi.nic.in                                           2/15/2008         2/15/2008      2/25/2008     Sent to Task-II   10/6/2008     Sent to Task-III   7/23/2008       07/29/2008                  Certificate Not received
34     PAO                     http://www.coa.delhigovt.nic.in                                      2/21/2008         2/21/2008      2/22/2008     Sent to Task-II   06/25/2008    Sent to Task-III   7/22/2008       07/29/2008                  Certificate Not received

    c)Pending Department List:(5)
S.NO   Department Name         Website URL                                              Hosted on    Received/        Date sent to                 Task -I                         Task-II                        Task-III         NIC notified   Remarks
                                                                                        NIC/ NON-NIC Downloded Date   the Staging                                                                                                  Date
                                                                                        Server                        Server
                                                                                                                                     Sent to AAA   Audit Completed   Send to AAA   Audit Completed    Send to AAA     Audit
                                                                                                                                                                                                                      Completed
1      DELHI AGRICULTURE       http://www.delagrimarket.org                             NON-NIC     02/26/2008        02/27/2008     2/28/2008     Sent to Task-II   04/30/2008    Sent to Task-III   07/21/2008      07/31/2008                  Audit ccompleted and vulnarabilities
       MKT BOARD                                                                                                                                                                                                                                  buare not found t Report is Pending
2      Excise                  http://www.excise.delhigovt.nic.in                                   2/12/2008         2/12/2008      2/13/2008     Sent to Task-II   05/15/2008    Sent to Task-III   07/30/2008      1/8/2008                    Audit ccompleted and vulnarabilities
                                                                                                                                                                                                                                                  buare not found t Report is Pending
3      Delhi Jal Board         http://www.delhijalboard.nic.in                                      3/5/2008          Send to AAA    3/12/2008     Sent to Task-II   05/21/2008    Sent to Task-III   07/30/2008                                  Send to AAA for web security audit

4      Transport               http://www.transport.delhigovt.nic.in                                2/12/2008         2/12/2008      2/13/2008     Sent to Task-II   04/30/2008    Sent to Task-III                                               Delay from Concerned Department

5      PWD                     http://www.pwd.delhigovt.nic.in                                      2/21/2008         2/21/2008      2/22/2008     Sent to Task-II   07/17/2008    Sent to Task-III   07/29/2008      07/31/2008                  Audit ccompleted and vulnarabilities
                                                                                                                                                                                                                                                  buare not found t Report is Pending
Note :
S.NO   Department Name        Website URL                     Hosted on    Received/        Date sent to                 Task -I                         Task-II                    Task-III         NIC notified   Remarks
                                                              NIC/ NON-NIC Downloded Date   the Staging                                                                                              Date
                                                              Server                        Server
                                                                                                           Sent to AAA   Audit Completed   Send to AAA   Audit Completed   Send to AAA   Audit
                                                                                                                                                                                         Completed
1      District and session   http://www.delhicourts.nic.in               2/18/2008         2/18/2008      2/25/2008     Sent to Task-II                                                                            Delay from Concerned
       Judge                                                                                                                                                                                                        Department/Replace by Maharishi
                                                                                                                                                                                                                    Balmiki Hospital

				
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