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GAO-18-616T [i] (2018-06-13)

handle is hein.gao/gaobacpkr0001 and id is 1 raw text is: Figure 1: Criteria Agencies Must Meet Before High-Risk Designations Can Be Removed and Examples of Actions Leading to Progress toward Removal A Developing Organizational Changes and Initiatives Establishing High-Level Governance Structures Establishing Long-Term Priorities and Goals Improving Collaboration through Networks or Establishing Memorandums of Understanding/ Agreements with Other Agencies Initiating or Implementing Legislation and Issuing an Executive Order/ Presidential Initiative Issuing Agency Leadership Directives Providing Continuing Oversight and Accountability Source: GAO. I GAO-18-616T Allocating or Reallocating Funds or Staff Establishing and Maintaining Procedures or Systems Establishing Work Groups with Specific Responsibilities Improved Collaboration with Other Agencies, Stakeholders, and the Private Sector Providing Guidance and Training to Staff and Addressing Skills Gaps Establishing Goals and Performance Measures Identifying and Analyzing Root Causes of Problems Identifying Critical Actions and Outcomes to Address Root Causes Developing an Action Plan with Clear Milestones and Metrics Ensuring There Are Processes for Reporting Progress Making Plans Accessible and Transparent to Other Agencies, Congress, and the Public Ensuring Data Quality/Adequacy or Using Third-Party Assessments and Validation Holding Frequent Review Meetings to Assess Status and Performance Reporting to Senior Managers on Program Progress and Potential Risks Tracking Performance Measures and Progress Aaainst Goals Implementing Recommendations Using Data to Show Action on Plan Implementation Showing High-Risk Issues Are Being Effectively Managed and Root Causes Are Being Addressed Taking Actions to Ensure Progress (or Improvements) Are Sustained GAO-1 8-616T Page 5

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