CFO Seal in Gold

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.

Confidence Level - All
Agency Confidence - People
Agency Confidence - Processes
Agency Confidence - Technology
Agency Confidence - Data

 

These buttons link to Smartsheet reports showing the comments (if any) that were provided for each Confidence Level response.

Confidence Level Comments - All
Confidence Level Comments - People
Confidence Level Comments - Processes
Confidence Level Comments - Technology
Confidence Level Comments - Data

 

These buttons link to Smartsheet reports showing any comments provided for the individual Readiness Criteria response to each Critical Operational Element.

Criteria Comments - People
Criteria Comments - Processes
Criteria Comments - Technology
Criteria Comments - Data

 

These buttons link to .pdf reports showing a breakdown of the "Met" or "Not Met" Readiness Criteria.

Criteria Met/Not Met - All
Criteria Met/Not Met - People
Criteria Met Not/Met - Processes
Criteria Met/Not Met - Technology
Criteria Met/Not Met - Data

 

These buttons link to Smartsheet reports showing the mitigations described for the individual "Not Met" Readiness Criteria response to each Critical Operational Element.

Mitigations for Not Met - People
Mitigations for Not Met - Processes
Mitigations for Not Met - Technology
Mitigations for Not Met - Data


Other Resources