Office of Management and Budget

Agency Affected	Recommendation	Status
Office of Management and Budget	The Director of OMB should direct the Federal CIO to communicate the results of high-risk IT investment reviews to committees in Congress, as prescribed by FITARA. (Recommendation 8)	Open When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Office of Management and Budget	The Director of OMB should update existing guidance or issue new guidance to agencies to implement a process to assist agencies in reviewing their IT portfolios that includes the requirements provided in FITARA. (Recommendation 1)	Open When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Office of Management and Budget	The Director of OMB should submit to Congress a report on the net program performance benefits achieved as a result of major capital investments made by agencies for information systems and how the benefits relate to the accomplishment of the goals of the agencies, as prescribed by FITARA. (Recommendation 6)	Open When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Office of Management and Budget	The Director of OMB should direct the Federal CIO to submit a quarterly report to the FITARA-identified committees in Congress on the cost savings and reductions in duplicative IT investments identified through the IT portfolio review process, as prescribed by FITARA. (Recommendation 4)	Open When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Office of Management and Budget	The Director of OMB should deny any request of additional development, modernization, or enhancement funding for a major investment that has been rated high risk for a year after the high-risk IT investment review, as prescribed by FITARA. (Recommendation 9)	Open When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Office of Management and Budget	The Director of OMB should develop standardized performance metrics for agencies to implement the IT portfolio review process, as prescribed by FITARA. (Recommendation 2)	Open When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Office of Management and Budget	The Director of OMB should ensure that the Federal CIO carries out the consultation responsibilities of the Federal CIO to agency CIOs and program managers of major IT investments that receive high-risk ratings for four consecutive quarters, as prescribed by FITARA. (Recommendation 7)	Open When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Office of Management and Budget	The Director of OMB should direct the Federal CIO to ensure that the agency cost savings on the IT Dashboard that are being used to fulfill statutory requirements to report to Congress are accurate and correctly attributed to IT portfolio review. (Recommendation 5)	Open When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Office of Management and Budget	The Director of OMB should direct the Federal CIO to update existing guidance or issue new guidance to direct agencies' efforts on holding high-risk IT investment reviews in accordance with FITARA's requirements. (Recommendation 10)	Open When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Office of Management and Budget	The Director of OMB should ensure that the Federal CIO carries out its role in annually reviewing each agency's IT portfolio that is conducted by each agency's CIO in conjunction with the Chief Operating Officer or Deputy Secretary (or equivalent) and the Federal CIO, as prescribed by FITARA. (Recommendation 3)	Open When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.