Readiness Certification Update #2


Agency Confidence Level & Readiness Criteria Status

The below information is based on Agency Sponsor responses to the Update Agency Readiness Certification #2 Readiness Workplan task.

These buttons link to 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.

OVERALL
PEOPLE
PROCESSES
TECHNOLOGY
DATA

 

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

Extract of Confidence Level Comments
OVERALL
Extract of Confidence Level Comments
PEOPLE
Extract of Confidence Level Comments
PROCESSES
Extract of Confidence Level Comments
TECHNOLOGY
Extract of Confidence Level Comments
DATA

 

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

Extract of Criteria Comments
PEOPLE
Extract of Criteria Comments
PROCESSES
Extract of Criteria Comments
TECHNOLOGY
Extract of Criteria Comments
DATA

 

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

Criteria Met/Not Met
OVERALL
Criteria Met/Not Met
PEOPLE
Criteria Met/Not Met
PROCESSES
Criteria Met/Not Met
TECHNOLOGY
Criteria Met/Not Met
DATA

 

These buttons link to 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
and
INTERFACES
Mitigations for Not Met
DATA


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