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Open Recommendations (28 total)

IT Portfolio Management: OMB and Agencies Are Not Fully Addressing Selected Statutory Requirements

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1 Open Recommendations
Agency Affected Recommendation Status
General Services Administration The Administrator of the General Services Administration should direct its agency CIO to work with OMB to ensure that annual reviews of their IT portfolio are conducted in conjunction with the Federal CIO, as prescribed by FITARA. (Recommendation 36)
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When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Identity Verification: GSA Needs to Address NIST Guidance, Technical Issues, and Lessons Learned

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3 Open Recommendations
Agency Affected Recommendation Status
General Services Administration The Administrator of GSA should direct the Technology Transformation Service division to establish a completion date for the remote identity-proofing pilot. (Recommendation 2)
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When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
General Services Administration The Administrator of GSA should direct the Technology Transformation Service division to ensure that it develops and documents a plan for lessons learned for Login.gov's remote identity-proofing pilot program. (Recommendation 3)
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When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
General Services Administration The Administrator of GSA should direct the Technology Transformation Service division to propose actions to address the technical challenges that the agencies identified related to Login.gov and develop mutually agreed-upon time frames for taking those actions. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Federal Contractors: Actions Needed to Improve Quality of Performance and Integrity Data

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1 Open Recommendations
Agency Affected Recommendation Status
General Services Administration The Administrator of the General Services Administration should ensure that when the Office of Government-wide Policy updates its guidance, that it includes input from agency contracting personnel to ensure awareness of integrity reporting requirements and available resources for verifying the information. (Recommendation 4)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Federal Real Property: Actions Needed to Better Assess Office Sharing Pilot's Broader Applicability

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1 Open Recommendations
Agency Affected Recommendation Status
General Services Administration The Administrator of the GSA should ensure that the Commissioner of the Public Buildings Service develops a system to track the cost and space savings achieved through federal agencies using federal coworking spaces. (Recommendation 3)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Federal Real Property: Actions Needed to Better Assess Office Sharing Pilot's Broader Applicability

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2 Open Recommendations
Agency Affected Recommendation Status
General Services Administration The Administrator of the GSA should ensure that the Commissioner of the Public Buildings Service implements efforts to improve the quality of GSA's federal coworking usage data. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
General Services Administration The Administrator of the GSA should ensure that the Commissioner of the Public Buildings Service develops criteria to inform decisions on whether or how to scale the federal coworking pilot. (Recommendation 2)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Cloud Computing: Agencies Need to Address Key OMB Procurement Requirements

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1 Open Recommendations
Agency Affected Recommendation Status
General Services Administration The Administrator of GSA should ensure that the CIO of GSA updates guidance to put a cloud SLA in place with every vendor when a cloud solution is deployed for the agency. The guidance should include language that addresses OMB's required elements for SLAs, including: remediation plans for non-compliance. (Recommendation 31)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.