http://www.hstoday.us/single-article/where-to-find-at-risk-dhs-programs-in-need-of-help/79ad1a56cf3b2326dd33a6fb7e36571f.html
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*Where To Find At Risk DHS IT Programs In Need of Help*****

By: Stephanie Sullivan, immixGroup, Inc.****

09/06/2013 ( 9:49am)****

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*Special to Homeland Security Today*

The US federal government runs some of the largest IT programs in the
world. Some of these programs are in trouble and government is looking to
industry for innovative and emerging products, solutions, and services to
aid and rehabilitate their performance.

There are a number of resources that can help industry find these
under-performing and at risk programs and help executives to build the
right message before reaching out to program offices and decision makers.

One of the first methods is to use publicly available information from the
Federal IT Dashboard, Center for Effective Government, and Government
Accountability Office (GAO) reports (including the GAO High Risk List). If
you’re able to build a business case and really understand the challenges
and obstacles a program is facing by doing the necessary research and
creating a game plan of how your solutions can and will speed up milestones
or reduce cost before reaching out to program managers it can be a great
way to create a partnership. It will also help you to gain traction in an
agency that may have been completely white space before. Leveraging past
performance in areas where you’ve done work well will only help strengthen
the business case and build rapport with a federal agency you want to
increase business with.

The Federal IT Dashboard was launched in 2009 as part of the Obama
administration’s effort to shed more light on to the progress of “major” IT
investments within 27 agencies by providing year-over-year project
performance and milestone information. The dashboard develops program
ratings using information from several resources, including assessments and
evaluations given by the agency chief information officer (CIO) on the
risks and ability for a major IT investment to accomplish its goals and
objectives. The dashboard also utilizes budget documents released annually
by the Office of Management and Budget (OMB) known as the Exhibits 53 and
300 to provide spend information on IT investments within federal agencies.

The online resource that used to be known as OMB Watch, released annual
reports of troubled programs known as the OMB Watch List. The OMB Watch
List was a result of the 1996 Clinger-Cohen Act, which required agencies to
submit business plans for IT investments to OMB. In January 2013, OMB Watch
became the Center for Effective Government (CEG), which is a nonprofit
research and advocacy organization to provide transparency within OMB. CEG
helps ensure that the government is effective and responsive to citizen
priorities by increasing public engagement and encouraging participation in
decision making..

One additional resource utilized to track troubled federal programs is the
GAO High Risk List, which is released every two years (last released in
2013) at the start of a new Congress. The list “calls attention to agencies
and program areas that are high risk due to their vulnerabilities to fraud,
waste, abuse, and mismanagement, or are most in need of transformation.”****

*Major at risk programs

DHS management programs*

In 2003, GAO designated implementing and transforming the Department of
Homeland Security as high risk because DHS had to transform 22 agencies --
several with major management challenges -- into one department. Further,
failure to effectively address DHS’s management and mission risks could
have serious consequences for US national and economic security.

The department has made considerable progress in transforming its original
component agencies into a single cabinet-level department and positioning
itself to achieve its full potential. Important strides have also been made
in strengthening the department’s management functions and in integrating
those functions across the department, particularly in recent years.
However, continued progress is needed in order to mitigate the risks that
management weaknesses pose to mission accomplishment and the efficient and
effective use of the department’s resources, the GAO said.****


*
Sharing & managing terrorism data*

GAO designated terrorism-related information sharing as high risk in 2005
because the government faces significant challenges in analyzing and
disseminating this information in a timely, accurate, and useful manner.
GAO has since monitored federal efforts to implement the Information
Sharing Environment (Environment) -- an approach that is intended to serve
as an overarching solution to strengthening the sharing of intelligence,
terrorism, law enforcement, and other information among federal, state,
local, tribal, international, and private sector partners. Recent homeland
security incidents and the changing nature of domestic threats make
continued progress in improving information sharing critical to reducing
the risks of threats to the homeland.****


*
Cybersecurity*

Recent GAO studies found that 19 of 24 major federal agencies reported that
information security control deficiencies were either a material weakness
or significant deficiency in internal controls over financial reporting.
Further, inspectors general at 22 of 24 agencies cited information security
as a major management challenge for their agency. Most of the 24 major
agencies had information security weaknesses in most of five key control
categories: limiting, preventing, and detecting inappropriate access to
computer resources; managing the configuration of software and hardware;
segregating duties to ensure that a single individual does not control all
key aspects of a computer-related operation; planning for continuity of
operations in the event of a disaster or disruption; and implementing
agency-wide information security management programs that are critical to
identifying control deficiencies, resolving problems, and managing risks on
an ongoing basis.****



*Protecting national security technology*

The US government has a number of programs to identify and protect
technologies critical to US interests. These include export control systems
for defense articles and services and dual-use items, the Foreign Military
Sales program, anti-tamper policies, and reviews of transactions that could
result in control of a US business by a foreign person. GAO designated this
area as high risk in 2007 because these programs, established decades ago,
were ill-equipped to address the evolving 21st century challenge of
balancing national security concerns and economic interests. GAO believes
that a strategic re-examination of existing programs is needed to identify
changes that will ensure the advancement of US interests.****

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