|
Table 3. E- Government Scorecard
|
OMB Rating
| Baseline Evaluation
( As of End of FY
01) |
Scorecard Item |
Progress On
Implementation
of the
PMA |
Comments |
Rating |
|
Mission Alignment |
|
|
|
- Alignment with PMA
- Alignment with Federal and DOL E-
Government Strategies,
including the
PPI ’s
- Alignment with DOL ’s Strategic and
Annual Goals or
Priorities
- Reduce burden under the PRA and
GPEA compliance
efforts
- Contribution to mission performance
|
|
|
Red, Yellow,
or Green for
each rating |
|
Architecture Compliance |
|
- Compliance with the Federal Enterprise
Architecture
- Compliance with the standards set forth in
the DOL ’s
EA
- Implementation plan to comply with the
DOL agency ’s
EA
|
|
|
|
|
|
Security Compliance* |
|
- Implementing security policies and proce
dures: Compliance
with FISMA, Privacy Act,
OMB Security Guidance, departmental
security
policies
|
|
|
|
|
Project Management |
|
- Compliance with CPIC process ( Clinger-
Cohen, A- 11, A-
130, SDLC)
|
|
|
|
|
|
|
|
|
- Performance Measures ( A- 11, A- 130)
|
|
|
|
- Viability and Risk Analysis
|
|
|
|
|
Overall Progress Report Rating |
|
|
|
* Indicates a “showstopper" A red rating for this element would
automatically result in an overall scorecard rating of red.
|
