ABC
1
Project Name% Complete
2
Improving Customer Messaging in Notifications38%
3
Vulnerability & Patch Management44%
4
Workplace Transformation73%
5
Agency Tech Debt Reduction Plans100%
6
Align Service Catalog with Best Practice Recommendations100%
7
CBMS Enterprise Services 100%
8
CBMS - Lumen - Transfer Services100%
9
CCO Reimagining100%
10
Conduct Workforce Planning: Employee Skills Self-Assessment100%
11
Delegation of Authority - Process and Policy100%
12
eFORT (DC Relo) Plan100%
13
Enhance and Align OIT’s Strategic Planning100%
14
Enhance Project and Portfolio Management100%
15
EPMO Phase 2100%
16
Establish Application Usefulness/Ease of Use100%
17
Establish an IT Asset Management Program100%
18
Establish IT Governance100%
19
Evaluate Stakeholder Engagement and Communications100%
20
Evaluate Stakeholder Engagement and Communications Phase 2100%
21
Financial Transformation100%
22
Governance 2.0100%
23
Governance 3.0100%
24
Government Data Advisory Board100%
25
Implement OIT Enterprise Risk Management Methodology100%
26
Implement OIT Financial Transparency Program Real-time Billing100%
27
Implement IT Service Management Tool (ServiceHub)100%
28
Improve Demand Management100%
29
Improve Enterprise Service Delivery (Infrastructure)100%
30
Knowledge Management100%
31
Mature Vendor Management100%
32
Network Services100%
33
Optimize Agency Ownership and Accountability of Biz Tech100%
34
Overall Change Management- 3 YR Road Map100%
35
Plan For and Enable Digital Transformation100%
36
Pilot Agency Teams Concept: OneOIT100%
37
PMO Study Project100%
38
Procurement Evolution100%
39
Product and Service Management Collaborative Roadmap100%
40
Streamline Enterprise and Recurring Services on IAs100%
41
ServiceHub 2022/2023100%
42
ServiceHub 2022/2023 - CMDB Service Mapping Phase 1100%
43
ServiceHub 2022/2023 - Agile 2.0100%
44
ServiceHub 2022/2023 - Implement GRC Tool 100%
45
Service Management Transformation100%
46
Web Standards & Toolkit integration into ITT100%
47
Website Governance100%