Readiness Certification Update #1
Agency Confidence Level & Readiness Criteria Status
The below information is based on Agency Sponsor responses to the Update Agency Readiness Certification #1 Readiness Workplan task.
These buttons link to Smartsheet reports showing a snapshot of the Confidence Levels and Readiness Criteria for all agencies using the colors assigned to those responses (red, yellow, green). Within the Technology report, if an agency marked “N/A” for a Readiness Criteria, it will appear grey.
These buttons link to Smartsheet reports showing the comments (if any) that were provided for each Confidence Level response.
These buttons link to Smartsheet reports showing any comments provided for the individual Readiness Criteria response to each Critical Operational Element.
These buttons link to .pdf reports showing a breakdown of the "Met" or "Not Met" Readiness Criteria.
These buttons link to Smartsheet reports showing the mitigations described for the individual "Not Met" Readiness Criteria response to each Critical Operational Element.
Other Resources
- All Agencies Certification Dashboards - a .pdf document of all Agency Readiness Certification #1 Dashboards, which have been submitted to date
- Understanding Your Dashboard - a .pdf document that explains the components of the Agency Readiness Certification Dashboard
- Readiness Certification Criteria - a .pdf document that explains the readiness criteria by critical operational element and is also found on the Agency Reporting page