IT Dashboard: Agencies Are Managing Investment Risk, but Related Ratings Need to Be More Accurate and Available Page: 4 of 60
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Appendix IX Comments from the Social Security Administration 52
Appendix X GAO Contact and Staff Acknowledgments 54
Table 1: Dashboard Variance and Rating Colors 6
Table 2: Investment Evaluation Factors Identified by OMB for
Assigning CIO Ratings 7
Table 3: IT Dashboard CIO Rating Colors, Based on a Five-Point
Scale for CIO Ratings 8
Table 4: Assessment of the Consistency of Selected Agencies' CIO
Ratings with Supporting Documentation from January
2012 through December 2012 20
Table 5: Investments Selected for Review and Associated Fiscal
Year 2012 Spending 36
Figure 1: Example of an Agency Portfolio Page as Reported on
OMB's IT Dashboard, May 2013 5
Figure 2: Dashboard CIO Ratings over Time from the Eight
Selected Agencies 13
Figure 3: Dashboard Rating Changes over Time and Associated
Number of Investments from the Eight Selected Agencies
between June 2009 and August 2013 15
Figure 4: Dashboard Rating Changes over Time and Associated
Number of Investments by Agency between June 2009 and
August 2013 16
Figure 5: Number of Investments the Eight Selected Agencies
Reported on the Dashboard over Time 17
Figure 6: Dashboard Ratings in 2012 for the Eight At-Risk
GAO-14-64 IT Dashboard
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United States. Government Accountability Office. IT Dashboard: Agencies Are Managing Investment Risk, but Related Ratings Need to Be More Accurate and Available, report, December 12, 2013; Washington D.C.. (digital.library.unt.edu/ark:/67531/metadc302755/m1/4/: accessed January 22, 2019), University of North Texas Libraries, Digital Library, digital.library.unt.edu; crediting UNT Libraries Government Documents Department.