Action plan. NOAA also set up and enhanced an action strategy for addressing the risk of the polar-orbiting satellite data hole. The program discovered gap mitigation alternatives as well as the specific specialized, programmatic, and administration ways the agency would choose to be sure these solutions were practical.
DHS’s progress in transformation and mission implementation enabled us to slim the scope of your high-risk place in 2013. DHS experienced completed the undertaking of bringing 22 different organizations and missions collectively into 1 Division.
Why It absolutely was Eliminated: We taken off this region in 2017 on account of efforts by Congress and top federal government leaders to bolster the sharing of terrorism, homeland stability, law enforcement, together with other information and facts (which we collectively make reference to as terrorism-linked details).
To further improve facility security, the Federal Protecting Services really should thoroughly carry out its guard instruction and tracking programs and ensure They may be Doing work as intended.
on a regular basis monitored and documented on agency endeavours to apply administration controls together with other oversight mechanisms.
requiring DOD to be certain the event and implementation of mechanisms to call for thought of trade-offs between Charge, agenda, and effectiveness targets when producing specifications; and
On the other hand, NASA plan did not call for its main jobs to update their JCLs, which we noted could affect the caliber of risk info accessible to administration.
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The operational setting and DOD’s method of weapon techniques continue on to evolve, bringing new issues and options. By way of example, these devices confront growing global cybersecurity threats.
GAO’s determination has certainly made a variance in preserving billions of dollars in GSA leasing. This provides us great incentive to continue increasing website in leasing and many other areas of our business.
Involving 2010 and early 2019, senior DOD officers fulfilled with us on a regular basis to debate the Office’s plans and progress in addressing inventory management, asset visibility, and materiel distribution worries, and we provided responses around the department’s initiatives during these meetings.
Administration of Interagency Contracting. We selected this location as high risk in 2005 because of in part to the need for much better inner controls, clearer definitions of roles and tasks, and training to be certain right use in the interagency contracting strategy.
In addition to monetary Added benefits, there were 289 other Rewards (nonfinancial) towards the federal govt as a consequence of progress in addressing the Enforcement of Tax Regulations high-risk place in the last 16 many years. These Gains include things like improved study, methods, and shipping of Gains for certified taxpayers.
Additionally, DOD delivered continuity of exertion on offer chain administration concerns in the Management stage. For instance, DOD workers engaged on stock administration endeavours remained commonly steady from 2010 by means of 2017.