Has Enterprise Architecture with score of 3 in both completion and use sections or at least 3 in the results section |
Has acceptable business cases for all major systems investments |
Has demonstrated appropriate planning, execution, and management of major IT investments, using EVM or operational analysis and has portfolio performance within 10% of cost, schedule, and performance goals |
Inspector General verifies the effectiveness of IT security remediation and rates as Satisfactory or better |
90% of all IT systems are secure |
Has implemented all of the appropriate E-Gov/LOB/ SmartBuy Initiatives |
Maintaining Green:
Has all IT systems secure |
Maintaining Green:
IT systems installed in accordance with security configuration |
Maintaining Green: Consolidated and optimized all infrastructure for COOP |
Maintaining Green: 90% of applicable systems have Privacy Impact Assessments conducted and posted |
Maintaining Green: Has a system of records for 90% of systems with personally identifiable information |