Information about http://www.whitehouse.gov/omb/egov/documents/High_Risk_List_Q4FY07.pdf
Office of Management and…
Tags: animal identification, automated information system, corporate financial management, e travel, federal asset sales, grants management, high risk, hr integration, management systems, migration, modernization, national animal, national finance center, nfc, ocfo, office automation, office of management and budget, payroll personnel system, usda aphis, usda national finance center,Pages: 13
Language: english
Created: Mon Oct 22 10:31:25 2007
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Office of Management and Budget
High Risk IT Project List
As of September 30, 2007
Agency/
Department Project Unique Project Identifier* (BY08)
USDA Consolidated Infrastructure, Office Automation and Telecommunications 005-00-02-01-01-9999-00
(IOAT)
USDA Corporate Property Automated Information System (CPAIS) 005-03-01-01-01-1000-00
USDA Corporate Financial Management Systems (CFMS) 005-03-01-01-01-1020-00
USDA OCFO - Financial Management Modernization Initiative (FMMI) (FM LoB 005-03-01-01-01-1102-00
migration)
USDA National Finance Center (NFC) Legacy Payroll/Personnel System 005-03-01-01-01-1221-24
USDA Human Resources LoB: Service Center 005-03-01-01-01-1226-24
USDA Federal Asset Sales - Sales Center 005-03-01-81-02-6000-00
USDA E-Travel Migration 005-03-01-81-03-0221-24
USDA FM LoB Migration 005-03-01-81-03-1100-24
USDA Enterprise HR Integration (EHRI) Migration 005-03-01-81-03-1219-24
USDA Grants Management (GM) LoB Migration 005-03-01-81-03-1300-24
USDA Recreation One-Stop 005-03-01-81-04-0010-24
USDA E-Authentication 005-03-01-81-04-0250-24
USDA E-Authentication - Shared Service Provider 005-03-02-01-02-8003-04
USDA APHIS - National Animal Identification System 005-32-01-61-02-9010-00
USDA Food and Agriculture Bio-Surveillance Integration System (FABIS) 005-35-01-61-01-1130-00
USDA RMA - Financial Management Systems 005-47-01-51-01-0001-00
USDA RMA - Corporate Insurance Information Systems 005-47-01-51-01-0002-00
USDA RMA - Strategic Data Analysis 005-47-01-51-02-0007-00
USDA RMA - Emerging Information Technology Architecture 005-47-01-51-02-0013-00
USDA RMA - Common Information Management System 005-47-01-71-02-0017-00
USDA FSA Modernize and Innovate the Delivery of Agricultural Systems 005-49-01-51-01-0097-00
(MIDAS)
USDA FS - ConnectHR 005-96-01-11-01-1020-00
USDA Federal Asset Sales - Real Property Shared Service Provider 005-XX-XX-XX-XX-008X-24
USDA Legacy Grants Management System 005-XX-XX-XX-XX-XXXX-00
USDA Recreation One-Stop - Legacy System 005-XX-XX-XX-XX-XXXX-00
DoC FM LoB - Legacy System 006-03-01-01-01-0510-00
DoC E-Rulemaking 006-03-01-50-03-0060-24
DoC E-Travel 006-03-01-50-03-0220-24
DoC Integrated Acquisition Environment (IAE) - Shared Service Provider 006-03-01-50-03-0230-24
(WDOL)
DoC E-Authentication 006-03-01-50-03-0250-24
DoC FM LoB Migration 006-03-01-50-03-1100-24
DoC EHRI (eOPF and Training Data File) 006-03-01-50-03-1219-24
DoC DRIS 006-07-01-02-01-4004-00
DoC FDCA 006-07-01-02-01-4004-00
DoC MAF-TIGER 006-07-01-02-01-4011-00
DoC AWIPs 006-48-01-12-01-3101-00
DoC NPOESS Ground Systems 006-48-01-16-01-3212-00
DoC E-Training - NTIS 006-54-01-50-02-1217-24
DoD Defense Civilian Pay System 007-00-01-99-01-0021-24
DoD Integrated Acquisition Environment (IAE) Shared Service Provider 007-17-01-29-02-1643-00
(PPIRS)
DoD E-Training 007-97-01-11-04-1217-24
DoD Recruitment One Stop 007-97-01-11-04-1218-24
DoD EHRI - Migration 007-97-01-11-04-1219-24
DoD E-Training: Shared Service Provider (DAU) 007-97-01-11-XX-1217-24
DoD E-Training - Legacy System 007-97-01-11-XX-XXXX-00
DoD Defense Information System for Security 007-97-01-16-01-0594-00
DoD Integrated Acquisition Environment (IAE) Shared Service Provider (CCR) 007-97-01-29-02-6574-00
DoD Defense Civilian Personnel Data System 007-97-01-XX-02-0573-00
DoD Integrated Acquisition Environment (IAE) Legacy System (FedTeDS) 007-97-03-54-02-0143-00
DoD E-Authentication (DFAS MyPay) 007-97-05-65-03-0250-24
DoD E-Authentication (Family Account) 007-97-05-65-03-0250-24
DoD HR LOB 007-XX-XX-XX-01-11XX-24
DoD Integrated Acquisition Environment (IAE) - Migration* 007-XX-XX-XX-03-023X-XX
DoD Federal Asset Sales (FAS) - Sales Center 007-XX-XX-XX-XX-008X-24
DoD Integrated Acquisition Environment (IAE) Shared Service Provider 007-XX-XX-XX-XX-023X-24
(ORCA)
NOTE: DHS did not submit updated report in Q4 FY07
*UPIs are generated by agencies. UPIs with "XX" indicate incomplete UPIs. Page 1 of 13
Office of Management and Budget
High Risk IT Project List
As of September 30, 2007
Agency/
Department Project Unique Project Identifier* (BY08)
Ed Migrant Student Information Exchange (MSIX) 018-07-01-02-01-1000-00
Ed Grants Administration Payment System (GAPS) 018-14-01-01-01-1030-00
Ed G5 018-14-01-01-01-1326-24
Ed Budget Formulation and Execution LoB 018-18-01-01-01-3200-24
Ed EHRI: Training Data File Submission 018-19-01-07-03-1219-24
Ed ID Access Control System (formerly DSX Security System) 018-19-02-00-01-1020-00
Ed E-Authentication Migration 018-24-01-06-01-0260-00
Ed E-GOV: E-Rulemaking Migration 018-24-01-07-03-0060-24
Ed EDNet 018-24-02-00-01-1020-00
Ed Information Assurance (IA) 018-24-03-00-01-1010-00
Ed Data Warehouse 018-24-03-00-01-1020-00
Ed FSA-FMS 018-45-01-01-01-1060-00
Ed Common Services for Borrowers 018-45-01-01-01-1070-00
Ed Common Origination and Disbursement (COD) 018-45-01-06-01-1020-00
Ed National Student Loan Data System (NSLDS) 018-45-01-06-01-1100-00
Ed Integrated Technical Architecture/ Enterprise Application Integration 018-45-01-06-01-1120-00
(ITA/EAI)
Ed Data Strategy 018-45-01-06-01-1130-00
Ed Integrated Partner Management (IPM) 018-45-01-06-01-1140-00
Ed ADvance (Aid Delivery) 018-45-01-06-01-1150-00
Ed Student Aid Internet Gateway (SAIG) 018-45-01-07-01-1070-00
Ed Education Resources Information Center (ERIC) 018-50-01-05-01-1030-00
Ed FAS - Migration 018-XX-XX-XX-03-0080-24
Energy NA STA Command and Control System 019-05-01-11-01-1040-00
Energy NNSA ASC Roadrunner 019-05-01-11-01-1050-00
Energy EM SR Mission Support System 019-10-01-15-01-1058-00
Energy HS DOE Integrated Security System (eDISS+) 019-10-01-22-01-1013-00
Energy EE Corporate Management and Planning System 019-20-01-12-01-1011-00
Energy EE State Grants Administration 019-20-04-00-01-1030-00
Energy CF Integrated Management Navigation System (CHRIS) 019-60-01-01-01-1028-00
Energy CF Integrated Management Navigation System (I-MANAGE) 019-60-01-01-01-1028-00
Energy CF Integrated Management Navigation System (STARS) 019-60-01-01-01-1028-00
Energy CF I-MANAGE (STARS) Migration 019-60-01-01-03-1100-24
Energy CF I-MANAGE (CHRIS) Migration 019-60-01-01-03-1200-24
Energy e-Authentication Migration 019-60-01-99-03-0250-24
Energy Enterprise Human Resources Integration (EHRI) Migration 019-99-01-99-03-1219-24
HHS HHS Unified Financial Management System 009-00-01-01-01-0001-00
HHS Grants.gov - Find and Apply 009-00-01-99-01-0160-24
HHS HHS HR LOB IT 009-00-01-99-01-1126-24
HHS HHS Consolidated Acquisition Solution 009-00-02-00-01-0040-00
HHS Federal Health Architecture 009-00-03-00-01-1400-24
HHS FDA Consolidated Infrastructure (FY08) 009-10-02-00-01-0301-00
HHS IHS Resource and Patient Management System (RPMS) - Maintenance 009-17-01-02-01-1010-00
& Enhancements
HHS CDC Health Impact Planning (HI.Net/IRIS) 009-20-01-01-01-0177-00
HHS CDC PHIN: BioSense 009-20-01-03-01-1163-00
HHS NIH OD NIH Business System (NBS) 009-25-01-01-01-4601-00
HHS NIH OD Electronic Research Administration (eRA) 009-25-04-00-01-1326-24
HHS CMS Healthcare Integrated General Ledger Accounting System 009-38-01-01-01-1020-00
(HIGLAS)
HHS CMS Drug Claims (DDPS) 009-38-01-02-01-1085-00
HHS CMS Beneficiary Enrollment and Plan Payment for Part C & D 009-38-01-02-01-1090-00
HHS CMS FFS Application Modernization (MediSAM) 009-38-01-02-01-2100-00
HHS CMS IT Infrastructure 009-38-02-00-01-1150-00
HHS ACF GrantSolutions.gov / Grants Administration Tracking Evaluation 009-70-04-00-01-1356-24
System (GATES) - Grants Center for Excellence
HHS OS OPHS Commissioned Corps Force Management Solution 009-90-01-06-01-2101-00
HHS OS ASH Commissioned Corps Force Management System 009-90-01-09-01-2101-00
HHS OS Prototype Nationwide Health Information Network (NHIN) 009-90-03-00-01-0002-00
HHS PMA OS ASAM E-Gov Travel 009-91-01-99-01-0221-24
NOTE: DHS did not submit updated report in Q4 FY07
*UPIs are generated by agencies. UPIs with "XX" indicate incomplete UPIs. Page 2 of 13
Office of Management and Budget
High Risk IT Project List
As of September 30, 2007
Agency/
Department Project Unique Project Identifier* (BY08)
DHS DHS Financial Management Transformation 024-00-01-01-01-0611-00
DHS DHS - Integrated Wireless Network (IWN) (2008) 024-00-01-04-01-0511-00
DHS S&T Disaster Management E-Gov 024-00-01-08-01-0130-24
DHS DHS Technical Operations Support 024-00-01-08-01-0521-00
DHS DHS - Enterprise-Geospatial System (E-GEOSPATIAL) (2008) 024-00-01-08-01-0551-00
DHS DHS - HR IT (2008) 024-00-01-08-01-1226-24
DHS E-Gov IAE Migr. 024-00-01-08-03-0230-24
DHS DHS Infrastructure 024-00-02-00-01-0591-00
DHS DHS - Homeland Secure Data Network (HSDN) (2008) 024-00-02-00-01-1110-00
DHS A&O Homeland Security Information Network (HSIN) 024-10-01-02-01-9102-00
DHS A&O - Office of Operations Coordination (OC) Mission Systems (2008)... 024-10-01-02-01-9103-00
(formerly Critical Systems)
DHS A&O - Common Operational Picture (COP) (2008) 024-10-01-02-01-9104-00
DHS DHS - Electronic Records Management System (2008) 024-10-01-08-01-1055-00
DHS DHS - Solutions Engineering Center of Excellence (2007) 024-10-03-00-02-1045-00
DHS USCIS - Transformation (2008) 024-30-01-07-01-3015-00
DHS USCIS - Immigration - CLAIMS 3.0 (2008) 024-30-01-07-01-3036-00
DHS USCIS - Naturalization - CLAIMS 4.0 (2008) 024-30-01-07-01-3038-00
DHS USCIS Customer Service Portal 024-30-01-07-01-3040-00
DHS USCIS - Card Production - Integrated Card Production System (ICPS) 024-30-01-07-02-3116-00
(2007)
DHS USCIS Central Index System 024-30-01-08-01-3010-00
DHS USSS Enterprise Financial Management System (TOPS) 024-40-01-01-01-4010-00
DHS ICE Federal Financial Management System (FFMS) 024-50-01-01-01-1080-00
DHS SEI US-VISIT 024-50-01-01-01-1080-04
DHS ICE Consolidated Enforcement Environment 024-50-01-03-01-5020-00
DHS CBP Automated Commercial Environment (ACE) 024-50-01-03-01-5053-00
DHS CBP Secure Border Initiative net (SBInet) Technology Program 024-50-01-03-01-5108-00
DHS CBP - Non Intrusive Inspection (NII) System Program (Large Scale) 024-50-01-03-01-5119-00
(2008)
DHS CBP - Non Intrusive Inspection (NII) System Program (Small Scale) 024-50-01-03-01-5125-00
(2008)
DHS TSA Secure Flight 024-50-01-03-01-5605-00
DHS TSA - Freight Assessment System (FAS) (2008) 024-50-01-03-01-5607-00
DHS TSA - Performance Management Information System (PMIS) (2008) 024-50-01-03-01-5609-00
DHS TSA Hazmat Threat Assessment Program (HAZMAT) 024-50-01-03-01-5625-00
DHS TSA Alien Flight Student Program (AFSP) 024-50-01-03-01-5626-00
DHS TSA Registered Traveler (RT) 024-50-01-03-01-5627-00
DHS TSA Transportation Worker Identification Credentialing (TWIC) 024-50-01-03-01-5628-00
DHS TSA FAMS Air to Ground Communications System and Tactical 024-50-01-03-01-5630-00
Information Sharing System
DHS TSA FAMS Mission Scheduling and Notification System (MSNS) 024-50-01-03-01-5630-00
DHS TSA Crew Vetting 024-50-01-03-01-5633-00
DHS CBP - Unmanned Aircraft Systems (UAS) (2008) 024-50-01-04-01-5114-00
DHS TSA - TSA Operating Platform (TOP) (2008) 024-50-01-07-01-5606-00
DHS ICE Automation and Modernization (Atlas) 024-50-02-00-01-5457-00
DHS USCG - Core Accounting System (CAS) (2008) 024-60-01-01-01-6104-00
DHS USCG - Vessel Logistics System (VLS) (2008) 024-60-01-01-01-6111-00
DHS USCG Nationwide Automatic Identification System (NAIS) for MDA 024-60-01-02-01-6005-00
DHS USCG - Marine Information for Safety and Law Enforcement (MISLE) 024-60-01-03-01-6064-00
(2008)
DHS USCG - Integrated Deepwater System (IDS) (2008) 024-60-01-03-01-6115-00
DHS USCG Rescue 21 024-60-01-04-01-6079-00
DHS PREP 24X7 Incident Handling & Response Center 024-65-01-04-01-9501-00
DHS PREP CERT Vulnerability Research and Incident Identification 024-65-01-04-01-9502-00
DHS PREP National Asset Database (NADB) 024-65-01-04-01-9504-00
DHS PREP - Protected Critical Infrastructure Information Program (2008) 024-65-01-04-01-9505-00
DHS PREP - NCSD Mission Operating Environment (2008) 024-65-01-04-01-9506-00
DHS PREP - US CERT Computer Forensics Laboratory 2008 024-65-01-04-01-9510-00
DHS PREP - CNDSP Computer Network Service Defense Provider 2008 024-65-01-04-01-9511-00
DHS PREP NCSD Einstein Program 024-65-01-04-01-9512-00
DHS PREP NS/EP Priority Telecommuni-cations Service (PTS) 024-65-01-05-01-9515-00
DHS NPPD Information Systems Security Line of Business (ISS LoB) 024-65-02-00-01-2100-24
DHS PREP Information Systems Security Line of Business (ISS LoB) 024-65-02-00-01-2100-24
NOTE: DHS did not submit updated report in Q4 FY07
*UPIs are generated by agencies. UPIs with "XX" indicate incomplete UPIs. Page 3 of 13
Office of Management and Budget
High Risk IT Project List
As of September 30, 2007
Agency/
Department Project Unique Project Identifier* (BY08)
DHS FEMA -Integrated Financial Management Information System (IFMIS) 024-70-01-01-01-7101-00
(2008)
DHS FEMA - Risk Assessment Systems - HAZUS-MH (2008) 024-70-01-04-01-7121-00
DHS FEMA - Flood Map Modernization (2008) 024-70-01-04-01-7122-00
DHS FEMA eNEMIS 024-70-01-06-01-7134-00
DHS S&T Biological Warning and Incident Characterization (BWIC) System 024-80-01-05-01-8003-00
DHS S&T SAFECOM 024-XX-XX-XX-01-0140-24
DHS E-Rulemaking Migration 024-XX-XX-XX-03-0060-24
DHS FAS - Migration 024-XX-XX-XX-03-0080-24
DHS E-Travel Migration 024-XX-XX-XX-03-0220-24
DHS E-Authentication Migration 024-XX-XX-XX-03-0250-24
DHS FM LoB Migration 024-XX-XX-XX-03-1100-24
DHS HR LoB Migration 024-XX-XX-XX-03-1200-24
DHS E-Training - Migration 024-XX-XX-XX-03-1217-24
DHS EHRI - Migration 024-XX-XX-XX-03-1219-24
DHS FAS - Sales Center 024-XX-XX-XX-XX-008X-24
DHS E-Authentication - Shared Service Provider 024-XX-XX-XX-XX-025X-24
DHS E-Rulemaking - Legacy System 024-XX-XX-XX-XX-XXXX-00
DHS E-Training - Legacy System 024-XX-XX-XX-XX-XXXX-00
DHS FAS - Legacy System 024-XX-XX-XX-XX-XXXX-00
DHS FM LoB - Legacy System 024-XX-XX-XX-XX-XXXX-00
DHS HR LoB - Legacy System 024-XX-XX-XX-XX-XXXX-00
DHS CBP - America's Shield Initiative (ASI) 2007 024-XX-XX-XX-XX-XXXX-XX
DHS DHS - Enterprise Application Delivery (EAD) (2007) 024-XX-XX-XX-XX-XXXX-XX
DHS DHS - Smart Card (2007) 024-XX-XX-XX-XX-XXXX-XX
DHS USCG - Finance and Procurement Desktop (2007) 024-XX-XX-XX-XX-XXXX-XX
DHS USCG - Readiness Management System (RMS) (2007) 024-XX-XX-XX-XX-XXXX-XX
DHS USCIS - Enterprise Freedom of Information & Privacy Acts System 024-XX-XX-XX-XX-XXXX-XX
(2007)
DHS USCIS - Integrated Digitization Document Management Program 024-XX-XX-XX-XX-XXXX-XX
(IDDMP) (2007)
HUD FHA Financial Operations 025-00-01-01-01-1010-00
HUD Enterpirse Income Verification 025-00-01-02-01-1070-00
HUD E-Travel-Legacy System 025-00-01-05-02-1480-00
HUD HUD Financial Management Business Case/FM LOB 025-00-01-09-01-1100-24
HUD FAS-Real Property 025-00-01-09-02-0080-24
HUD E-Authentication Migration 025-00-01-09-02-0250-24
HUD E-Travel Migration 025-00-01-09-03-0221-24
HUD E-Authentication Migration-Shared Service Provider 025-00-01-09-03-0250-24
HUD EHRI-Migration 025-00-01-09-03-1219-24
Interior NBC - FM LoB Center of Excellence 010-00-01-01-01-1126-24
Interior Financial and Business Management System (FBMS) 010-00-01-01-01-1127-24
Interior Recreation One-Stop 010-00-01-04-01-0010-24
Interior DOI - IMARS 010-00-01-05-01-0018-00
Interior Geospatial One-Stop 010-00-01-05-01-0120-24
Interior IDEAS 010-00-01-07-01-0009-00
Interior NBC - HR LoB Shared Service Center 010-00-01-07-01-1226-24
Interior Geospatial Line of Business 010-00-01-07-01-3100-24
Interior E-Rulemaking Migration 010-00-01-07-03-0060-24
Interior FAS - Migration 010-00-01-07-03-0080-24
Interior E-Travel Migration 010-00-01-07-03-0221-24
Interior E-Authentication Migration - SSCR 010-00-01-07-03-0250-24
Interior EHRI - Migration 010-00-01-07-03-1219-24
Interior E-Authentication Infrastructure Utility 010-00-02-00-01-2000-00
Interior BLM - ePlanning 010-04-01-07-01-0409-00
Interior MMS - OCS Connect 010-06-01-03-01-0601-00
Interior FWS - Federal Aid Information Management System (FAIMS) 010-18-04-00-01-1818-00
Interior BIA - TAAMS 010-76-01-05-01-7635-00
NOTE: DHS did not submit updated report in Q4 FY07
*UPIs are generated by agencies. UPIs with "XX" indicate incomplete UPIs. Page 4 of 13
Office of Management and Budget
High Risk IT Project List
As of September 30, 2007
Agency/
Department Project Unique Project Identifier* (BY08)
DoJ Unfied Finanical Management System (UFMS) 011-03-01-01-01-1126-00
DoJ Litigation Case Management System (LCMS) 011-03-01-10-01-1526-24
DoJ FAS Sales Center 011-03-01-10-02-3299-24
DoJ E-Rulemaking - Migration 011-03-01-10-03-0064-24
DoJ E-Travel Migration 011-03-01-10-03-0221-24
DoJ E-Authentication Implementation (for all web based systems) 011-03-01-10-03-0250-24
DoJ FM LoB - Legacy System 011-03-01-10-03-1100-24
DoJ HR LoB - Legacy System 011-03-01-10-03-1200-24
DoJ E-Training Migration 011-03-01-10-03-1217-24
DoJ EHRI (eOPF conversion) 011-03-01-10-03-1219-24
DoJ E-Rulemaking Legacy System 011-03-01-10-03-3298-24
DoJ Integrated Wireless Network (IWN) 011-03-02-00-01-1640-00
DoJ Terrorist Screening System (TSS) 011-10-01-02-01-1111-00
DoJ Next Generation Identification (NGI) 011-10-01-04-01-2615-00
DoJ Regional Data Exchange (R-DEx) 011-10-01-04-01-2812-00
DoJ National Data Exchange (N-DEx) 011-10-01-04-01-3024-00
DoJ SENTINEL 011-10-02-00-01-3211-00
DoJ Case Management LOB 011-XX-XX-XX-01-1500-24
DoJ Federal Asset Sales Migration 011-XX-XX-XX-XX-XXXX-XX
Labor EFAST 012-11-01-05-01-1010-00
Labor EFAST2 012-11-01-05-01-1025-00
Labor E-Authentication 012-18-02-00-02-3365-04
Labor FM Lob Legacy (DOLAR$) 012-25-01-01-01-1010-00
Labor NCFMS (LEAP) 012-25-01-01-01-1015-00
Labor HR LOB 012-25-01-03-01-2625-00
Labor E-Clearance 012-25-01-03-01-2625-04
Labor EHRI 012-25-01-03-01-2625-04
Labor E-Training 012-25-01-03-01-2625-04
Labor GovBenefits 012-25-01-99-01-0020-24
Labor E-Training - Migration 012-XX-XX-XX-03-1217-24
Labor EHRI - Migration 012-XX-XX-XX-03-1219-24
Labor E-Clearance - Migration 012-XX-XX-XX-03-1220-24
Labor IAE - Shared Service Provider (WDOL) 012-XX-XX-XX-XX-023X-24
State Consolidated American Payroll System (CAPPS) and Interagency e- 014-00-01-01-01-1146-00
Payroll Migration
State Travel Manager 014-00-01-01-01-1228-00
State Joint Financial Management System (JFMS) 014-00-01-01-01-1510-00
State Integrated Personnel Management System (IPMS) 014-00-01-02-01-1177-00
State State Messaging and Archive Retrieval Toolset (SMART) 014-00-01-04-01-1185-00
State E-Training - Shared Services Provider (Foreign Service Institute) 014-00-01-08-02-1217-24
State Federal Asset Sales 014-00-01-08-03-0080-24
State E-Travel Migration 014-00-01-08-03-0221-24
State E-Authentication 014-00-01-08-04-0250-24
State EHRI - Migration 014-00-01-08-04-1219-24
USAID GLAS 184-15-01-01-01-1032-00
USAID JAMS System 184-15-01-01-01-1032-00
USAID E-Travel 184-15-01-02-02-0221-24
USAID E-Records 184-15-01-02-02-0240-24
USAID E-Authentication 184-15-01-02-02-0250-24
USAID Integrated Acquisition Environment (IAE) 184-15-01-02-03-0230-24
USAID HR LoB - Legacy System: NFC System for Personnel Processing 184-15-01-02-03-1200-XX
USAID Budget Formulation and Execution 184-15-01-02-03-1400-24
(BFE LoB)
USAID Enterprise Human Resources Integration (EHRI, eOPF conversion) 184-15-01-02-04-0242-24
USAID HR LoB - Legacy System: Time & Attendance 184-15-01-02-04-0242-24
(replace AETA)
USAID Financial Management 184-15-01-02-04-1100-24
(FM LoB)
USAID Human Resources Management 184-15-01-02-04-1200-24
(HR LoB)
USAID Information Systems Security LoB 184-15-01-02-04-2100-24
(ISS LoB)
USAID IT Infrastructure Optimization 184-15-01-02-04-3300-24
(IOI LoB)
USAID HSPD-12 184-15-02-01-01-2100-00
NOTE: DHS did not submit updated report in Q4 FY07
*UPIs are generated by agencies. UPIs with "XX" indicate incomplete UPIs. Page 5 of 13
Office of Management and Budget
High Risk IT Project List
As of September 30, 2007
Agency/
Department Project Unique Project Identifier* (BY08)
DoT Delphi 021-04-01-01-01-1010-00
DoT E-Rulemaking: Docket Management System 021-04-01-14-02-3390-00
DoT EHRI: Training Data File Submission 021-04-01-17-03-1219-24
DoT E-Authentication Migration 021-04-01-17-03-4450-24
DoT E-Rulemaking Migration 021-04-01-17-03-4460-24
DoT Combined IT Infrastructure 021-04-02-00-01-1010-00
DoT eGrants 021-04-04-00-01-1326-00
DoT FAAXX032: Standard Terminal Automation Replacement System 021-12-01-11-01-1020-00
(STARS)
DoT FAAXX600: Advanced Technologies and Oceanic Procedures (ATOP) 021-12-01-11-01-1130-00
DoT FAAXX504: En Route Automation Modernization (ERAM) 021-12-01-11-01-1150-00
DoT FAAXX607: Terminal Automation Mod. & Rep. (TAMR) 021-12-01-11-01-1160-00
DoT FAAXX705: Traffic flow Management (TFM) 021-12-01-11-01-1180-00
DoT FAAXX703: SWIM 021-12-01-11-01-1220-00
DoT FAAXX445: FAA Telecommunications Infrastructure (FTI) 021-12-01-12-01-1030-00
DoT FAAXX169: Wide Area Augmentation System (WAAS) 021-12-01-15-01-1010-00
DoT FAAXX155: NEXT GENERATION VHF AIR/GROUND 021-12-01-15-01-1020-00
COMMUNICATIONS (NEXCOM) (Segment 1)
DoT FAAXX224: Terminal Radar Digitizing, Replacement, and Establishment 021-12-01-20-01-1160-00
(TRDRE) (ASR-11)
DoT FAAXX704: ADS-B 021-12-01-20-01-1230-00
DoT FAAXX013: Automated Weather Observation System/Automated 021-12-01-21-01-1030-00
Surface Observing System (ASWON)
DoT FAAXX710: Regulation and Certification Infrastructure for System Safety 021-12-02-00-01-1020-00
(RCISS)
DoT E-Authentication: UPACS 021-15-02-00-02-4000-04
DoT E-Authentication: Licensing & Insurance 021-17-01-14-01-1280-04
NOTE: DHS did not submit updated report in Q4 FY07
*UPIs are generated by agencies. UPIs with "XX" indicate incomplete UPIs. Page 6 of 13
Office of Management and Budget
High Risk IT Project List
As of September 30, 2007
Agency/
Department Project Unique Project Identifier* (BY08)
Treasury E- Travel 015-00-01-03-01-0221-24
Treasury Federal Asset Sales 015-00-01-13-01-0080-24
Treasury HR LoB - HR Connect 015-00-01-13-01-1226-24
Treasury BFE LoB - Shared Services Provider 015-00-01-13-01-3226-24
Treasury Treasury-Wide Enterprise Content Management (ECM) Services 015-00-01-13-01-7155-24
Treasury E-Rulemaking 015-00-01-16-01-0060-24
Treasury E-Training 015-00-01-99-01-1200-24
Treasury E-Authentication - Shared Service Provider 015-00-02-00-01-1070-00
Treasury Enterprise IT Infrastructure Optimization Initiative (EITIO) 015-00-02-00-01-1070-00
Treasury GM LoB 015-00-04-00-04-1300-24
Treasury Cross Border Funds Transmittal 015-04-01-12-01-1010-00
Treasury Secure Outreach Network, Including Transition of Gateway Customers 015-04-01-14-01-1001-00
Treasury BSA Direct E-Filing System (formerly known as Patriot Act 015-04-01-14-01-1003-00
Communications System-PACS)
Treasury Financial Analysis & Reporting System (FARS) Applications 015-05-01-01-01-1102-00
Treasury DC Pension System to Administer Retirement (STAR) 015-05-01-14-01-4808-00
Treasury Treasury Foreign Intelligence Network (TFIN) 015-05-02-00-01-2004-00
Treasury Treasury Secure Data Network (TSDN) 015-05-02-00-01-2005-00
Treasury E-Authentication 015-10-01-04-01-0250-24
Treasury Debt Management Accounting System (DMAS) 015-10-01-14-01-1050-00
Treasury FedDebt 015-10-01-14-01-1060-00
Treasury Treasury Check Information System (TCIS) 015-10-01-14-01-1110-00
Treasury Pay.Gov 015-10-01-14-01-1210-00
Treasury Financial Information and Reporting Standardization (FIRST) 015-10-01-14-01-1310-00
Treasury Government-Wide Accounting and Reporting Modernization (GWA) 015-10-01-14-01-1320-00
Treasury Intra-Governmental Payment and Collection (IPAC) 015-10-01-14-01-1330-00
Treasury PACER 015-10-01-14-01-1440-00
Treasury Payment Application Modernization (PAM) 015-10-01-14-01-1450-00
Treasury Automated Standard Application for Payments (ASAP) 015-10-01-14-01-1455-00
Treasury Secure Payment System (SPS) 015-10-01-14-01-1480-00
Treasury Mint COINS ERP System 015-25-01-01-02-1004-00
Treasury Mint Retail Sales System (RSS) 015-25-01-11-01-1002-00
Treasury GAISS 015-35-01-01-01-1007-00
Treasury Oracle e-Business Suites 015-35-01-01-01-1126-24
Treasury Oracle e-Business Suites: FM LoB Shared Service Provider 015-35-01-01-01-1126-XX
Treasury TreasuryDirect 015-35-01-14-01-1002-00
Treasury Public Debt Accounting and Reporting System (PARS) 015-35-01-14-01-1004-00
Treasury SaBRe 015-35-01-14-01-1005-00
Treasury Treasury Automated Auction Processing System (TAAPS) 015-35-01-14-01-1008-00
Treasury Travel Reimbursement and Accounting System (TRAS) 015-45-01-01-01-2257-00
Treasury Interim Revenue Accounting Control System (IRACS) 015-45-01-01-01-2261-00
Treasury Financial Management Information Systems (FMIS) 015-45-01-01-01-2425-00
Treasury Integrated Financial System/CORE Financial System (IFS) 015-45-01-01-01-4688-00
Treasury Web Requisition Tracking System/Integrated Web Procurement System 015-45-01-01-02-2428-00
(WEB RTS/IPS)
Treasury Integrated Data Retrieval System (IDRS) 015-45-01-11-01-2218-00
Treasury Integrated Customer Communications Environment (ICCE) 015-45-01-11-01-2225-00
Treasury e-Services (eSVS) 015-45-01-11-01-4691-00
Treasury Integrated Collection System (ICS) 015-45-01-12-01-2219-00
Treasury Electronic Fraud Detection System (EFDS) 015-45-01-12-01-2221-00
Treasury Counsel Automated Systems Environment (CASE) 015-45-01-12-01-2265-00
Treasury Excise Files Information Retrieval System (ExFIRS) 015-45-01-12-01-2464-00
Treasury Criminal Investigation Management Information System (CIMIS) - Major 015-45-01-13-01-2469-00
Treasury Totally Automated Personnel System (TAPS) - BAC 99 _ Legacy HR LoB 015-45-01-13-02-2249-00
System
Treasury Integrated Submission and Remittance Processing System (ISRP) 015-45-01-14-01-2216-00
Treasury Enterprise Data Access Strategy (EDAS) Formerly Enterprise Data 015-45-01-14-01-2220-00
Warehouse
Treasury Service Center Recognition Image Processing System (SCRIPS) 015-45-01-14-01-2223-00
Treasury Appeals Automated Environment (AAE) 015-45-01-14-01-2239-00
Treasury Electronic Management System (EMS) 015-45-01-14-01-2252-00
NOTE: DHS did not submit updated report in Q4 FY07
*UPIs are generated by agencies. UPIs with "XX" indicate incomplete UPIs. Page 7 of 13
Office of Management and Budget
High Risk IT Project List
As of September 30, 2007
Agency/
Department Project Unique Project Identifier* (BY08)
Treasury Tax Return Database (TRDB) 015-45-01-14-01-2271-00
Treasury Information Returns Processing (IRP) 015-45-01-14-01-2400-00
Treasury Individual Master File (IMF) 015-45-01-14-01-2401-00
Treasury Business Master File (BMF) 015-45-01-14-01-2402-00
Treasury Excise Tax e-File & Compliance (ETEC) (Major) 015-45-01-14-01-2462-00
Treasury Account Management Services (AMS) 015-45-01-14-01-2463-00
Treasury Correspondence Imaging System (CIS) - Major 015-45-01-14-01-2465-00
Treasury Examination Desktop Support System (EDSS) - Release 2 - Major 015-45-01-14-01-2466-00
Treasury Correspondence Examination Automation Support - Major Wintel 015-45-01-14-01-2467-00
(CEASMW)
Treasury Automated Collection System (ACS) - Major 015-45-01-14-01-2468-00
Treasury Electronic Federal Tax Payment System (EFTPS) - Major 015-45-01-14-01-2471-00
Treasury Customer Account Data Engine (CADE) 015-45-01-14-01-4676-00
Treasury Modernized e-File (MeF) 015-45-01-14-01-4692-00
Treasury Filing and Payment Compliance (F&PC) 015-45-01-14-01-4715-00
Treasury FISCAL MANAGEMENT 015-57-01-01-01-3054-00
Treasury CHIEF COUNSEL 015-57-01-12-01-3053-00
Treasury OCC EXAMINATIONS 015-57-01-12-01-3056-00
Treasury OCC ENTERPRISE SYSTEMS 015-57-02-00-01-3055-00
Treasury Administrative Mixed: E-Payroll 015-58-01-11-02-2009-00
Treasury Administrative Mixed: E-Travel 015-58-01-11-02-2009-00
Treasury EHRI - Migration - Training Data File Submission 015-XX-XX-XX-03-1219-24
Treasury E-Payroll Migration - OTS 015-XX-XX-XX-03-1221-24
Treasury E-Training - Shared Service Provider (FASTRAC) 015-XX-XX-XX-XX-1217-24
Treasury BPD Learning Management System : E-Training - Legacy System 015-XX-XX-XX-XX-XXXX-00
Treasury FMS: Adminitrative Support Systems/Employee Development System 015-XX-XX-XX-XX-XXXX-00
(EDS) E-Training - Legacy System
Treasury Grants Management at CDFI 015-XX-XX-XX-XX-XXXX-00
Treasury OCC: Geo Learning 015-XX-XX-XX-XX-XXXX-00
NOTE: DHS did not submit updated report in Q4 FY07
*UPIs are generated by agencies. UPIs with "XX" indicate incomplete UPIs. Page 8 of 13
Office of Management and Budget
High Risk IT Project List
As of September 30, 2007
Agency/
Department Project Unique Project Identifier* (BY08)
VA VA-Wide e-Travel Solution 029-00-01-01-01-1010-00
VA Decision Support System (DSS) 029-00-01-01-01-1020-00
VA Allocation Resource Center(ARC) 029-00-01-01-01-1021-00
VA Health Admin Center (HAC) IT Operations 029-00-01-01-01-1040-00
VA Financial & Logistics Integrated Technology Enterprise (FLITE)-2008 029-00-01-01-01-1051-00
VA Patient Financial Services System (PFSS) 029-00-01-01-01-1070-00
VA Financial Management System (FMS) 029-00-01-01-01-1140-00
VA VistA-Legacy 029-00-01-11-01-1180-00
VA VistA Imaging 029-00-01-11-01-1181-00
VA Scheduling Replacement Project 029-00-01-11-01-1182-00
VA Health Data Repository 029-00-01-11-01-1183-00
VA Pharmacy Re-Engineering and IT Support 029-00-01-11-01-1184-00
VA VA-Learning Management System 029-00-01-11-01-1185-00
VA VistA-Application Development - 2008 029-00-01-11-01-1186-00
VA Enrollment Operations and Maintenance 029-00-01-11-01-1190-00
VA Federal Health Information Exchange (FHIE) 029-00-01-11-01-1220-00
VA VistA Laboratory IS System Re-engineering 029-00-01-11-01-1222-00
VA VistA-Foundations Modernization 029-00-01-11-01-1223-00
VA My HealtheVet 029-00-01-11-01-1242-00
VA Medical and Prosthetic Research Operations 029-00-01-12-01-1241-00
VA C&P Maintenance and Operations (non-BDN) 029-00-01-13-01-1260-00
VA Rules-Based Claims Processing (RBCP) 029-00-01-13-01-1261-00
VA BIRLS/VADS 029-00-01-13-01-1263-00
VA Benefits Delivery Network (BDN) Maintenance and Operations 029-00-01-13-01-1360-00
VA Education Maintenance and Ops (non-BDN) 029-00-01-14-01-1270-00
VA The Education Expert System (TEES) 029-00-01-14-01-1271-00
VA Data Centric Transition for VR&E and Education - 2008 029-00-01-14-01-1272-00
VA Insurance System Maintenance and Operations 029-00-01-15-01-1280-00
VA Loan Guaranty Maintenance and Operations 029-00-01-16-01-1290-00
VA VR&E Maintenance and Operations (non-BDN) 029-00-01-17-01-1300-00
VA Burial Operations Support System (BOSS) 029-00-01-18-01-1310-00
VA Automated Monument Application System (AMAS) 029-00-01-18-01-1320-00
VA Payroll/HR Systems 029-00-01-19-01-1330-00
VA e-Payroll 029-00-01-19-01-1331-00
VA Enterprise Human Resources Integration 029-00-01-19-02-1335-00
VA e-Rulemaking Migration 029-00-01-21-03-0060-24
VA E-Gov: Federal Asset Sales 029-00-01-21-03-0080-24
VA E-Travel Migration 029-00-01-21-03-0220-24
VA IAE Migration 029-00-01-21-03-0230-24
VA E-Gov: E-Authentication 029-00-01-21-03-0250-24
VA FM LoB Migration 029-00-01-21-03-1100-24
VA E-Gov: Human Resources Management LoB 029-00-01-21-03-1200-24
VA E-Training 029-00-01-21-03-1217-24
VA E-Payroll Migration 029-00-01-21-03-1221-24
VA IT Infrastructure 029-00-02-00-01-1120-00
VA Capital Asset Management System-2008 029-00-03-00-01-1012-00
VA Program Integrity/Data Management 029-00-03-00-01-1014-00
VA VBA Application Migration Project -2008 029-00-03-00-01-1015-00
VA Document and Correspondence Management System (DCMS) - 2008 029-00-03-00-01-1016-00
VA EHRI - Migration 029-XX-XX-XX-03-1219-24
VA e-Rulemaking Legacy System 029-XX-XX-XX-XX-XXXX-XX
NOTE: DHS did not submit updated report in Q4 FY07
*UPIs are generated by agencies. UPIs with "XX" indicate incomplete UPIs. Page 9 of 13
Office of Management and Budget
High Risk IT Project List
As of September 30, 2007
Agency/
Department Project Unique Project Identifier* (BY08)
USACE Corps of Engineers Financial Management System (CEFMS) 202-00-01-01-01-1010-00
USACE Automated Personal Property Management System (APPMS) 202-00-01-02-01-1011-00
USACE Facilities & Equipment Maintenance Systems (FEM) 202-00-01-02-01-1012-00
USACE Emergency Response Program (ENGLink) 202-00-01-02-01-1020-00
USACE Operations & Maintenance Business Info Link PLUS (OMBIL) 202-00-01-02-01-1031-00
USACE Resident Management System (RMS) 202-00-01-02-01-1032-00
USACE Program and Project Management System (PROMIS Phase 2) (P2) 202-00-01-02-01-1033-00
USACE Corps Water Management System (CWMS) 202-00-01-02-01-1051-00
USACE Recreation One-Stop Migration 202-00-01-02-03-0010-24
USACE Real Estate Management Information System (REMIS) 202-00-01-03-01-1060-00
USACE Consolidated IT Infrastructure/Office Automation/Telecommunications 202-00-02-00-01-1015-00
(I/OA/T)
EPA E-Payroll - Legacy System 020-00-01-01-02-1066-00
EPA FM LoB - Legacy System 020-00-01-01-02-1067-00
EPA E-Travel Migration 020-00-01-01-03-0220-24
EPA FM LoB - Migration 020-00-01-01-03-1100-24
EPA eRulemaking 020-00-01-16-01-0060-24
EPA PeoplePlus-HR 020-00-01-16-01-1227-24
EPA ICMS 020-00-01-16-01-6013-00
EPA E-Authentication-Shared Service Provider 020-00-01-16-02-0251-07
EPA EZ Hire 020-00-01-16-02-1226-24
EPA E-Authentication 020-00-01-16-03-0250-24
EPA EHRI-eOPF 020-00-01-16-03-1219-24
EPA HR LoB Migration 020-00-01-16-03-1226-24
EPA E-Training 020-00-01-16-04-1217-24
EPA E-Clearance-Migration 020-00-01-16-04-1220-24
EPA IGMS 020-00-04-00-03-1300-24
GSA FAS Sales Center SSP (RP) 023-05-01-08-02-0084-24
GSA FAS Sales Center SSP (PP) 023-10-01-14-01-0082-24
GSA E-Travel 023-10-01-14-01-0220-24
GSA E-Authentication 023-10-01-14-01-0250-24
GSA IOI LOB 023-10-01-14-01-3330-24
GSA E-Travel - Migration 023-10-01-14-03-0220-24
GSA E-Authentication Migration 023-10-01-14-03-0250-24
GSA FM LOB 023-30-01-01-01-1100-24
GSA GSA FMLOB COE/Pegasys 023-30-01-01-01-1126-24
GSA PAR (ePayroll) 023-30-01-01-01-1221-24
GSA Integration Acquisition Environment 023-30-01-02-01-0230-24
GSA IAE SSP (FedBizOps) 023-30-01-02-02-0231-24
GSA IAE SSP (EPLS) 023-30-01-02-02-0232-24
GSA IAE SSP (FPDS-NG) 023-30-01-02-02-0233-24
GSA CHRIS-EHRI 023-30-01-05-01-1226-00
GSA HRLOB Migration 023-30-01-05-03-1200-24
GSA EHRI Migration 023-30-01-05-03-1219-00
GSA Business Gateway - Forms.gov 023-30-01-06-02-0100-24
GSA USA Services 023-30-01-09-01-0040-24
GSA Federal Asset Sales 023-30-01-12-01-0080-24
NOTE: DHS did not submit updated report in Q4 FY07
*UPIs are generated by agencies. UPIs with "XX" indicate incomplete UPIs. Page 10 of 13
Office of Management and Budget
High Risk IT Project List
As of September 30, 2007
Agency/
Department Project Unique Project Identifier* (BY08)
NASA NASA Integrated Enterprise Management - Core Financial 026-00-01-01-01-1101-00
NASA NASA Integrated Enterprise Management - Contract Management 026-00-01-01-01-1102-00
Module (CMM)
NASA NASA Integrated Enterprise Management - Aircraft Management Module 026-00-01-01-01-1104-00
NASA NASA Integrated Enterprise Management - Integrated Asset 026-00-01-01-01-1106-00
Management - Plant Property & Equipment Module
NASA ARC Shared Capability Asset Program (SCAP) HECC MPIT 026-00-01-02-01-1124-00
NASA JSC Flight Operations (FO) 026-00-01-02-01-1405-00
NASA JSC Mission Control Center 026-00-01-02-01-1406-00
NASA JSC Integrated Planning System 026-00-01-02-01-1407-00
NASA GSFC Earth Observing Sys Data Info Sys 026-00-01-02-01-1501-00
NASA GSFC NASA Center for Computational Sciences 026-00-01-02-01-1502-00
NASA GSFC Space and Ground Network IT Support 026-00-01-02-01-2004-00
NASA ESMD - Integrated Collaborative Environment 026-00-01-02-01-2411-00
NASA SOMD - NASA Integrated Services Network 026-00-01-02-01-2424-00
NASA ED - Payload Operations and Integration Center 026-00-01-03-01-1001-00
NASA JSC Software Development/Integration Laboratory 026-00-01-03-01-1408-00
NASA KSC Shuttle Launch Control System (LCS) 026-00-01-03-01-1409-00
NASA JSC Space Shuttle Program Flight Software 026-00-01-03-01-1418-00
NASA JSC Space Shuttle Program Integration 026-00-01-03-01-1419-00
NASA JSC Space Station Production Facility 026-00-01-03-01-1420-00
NASA KSC Shuttle Integrated Logistics 026-00-01-03-01-1422-00
NASA KSC Shuttle Processing Support 026-00-01-03-01-1425-00
NASA KSC Shuttle Ground Operations 026-00-01-03-01-1427-00
NASA KSC Shuttle Ground Camera 026-00-01-03-01-2020-00
NASA SMD - Deep Space Network (DSN) 026-00-01-03-01-2626-00
NASA FAS - Migration 026-00-01-99-03-0080-24
NASA E-Travel 026-00-01-99-03-0221-24
NASA Integrated Acquisition Environment 026-00-01-99-03-0230-24
NASA E-Records Management - Migration 026-00-01-99-03-0240-24
NASA E-Authentication 026-00-01-99-03-0250-24
NASA SAP (FM LoB - Legacy System) 026-00-01-99-03-0253-24
NASA Travel Manager (E-Travel - Legacy System) 026-00-01-99-03-0254-24
NASA Financial Management Line of Business 026-00-01-99-03-1100-24
NASA Human Resource Management Lines of Business 026-00-01-99-03-1200-24
NASA Recruitment One Stop 026-00-01-99-03-1200-24
NASA E-Training 026-00-01-99-03-1217-24
NASA EHRI - Migration 026-00-01-99-03-1219-24
NASA E-Payroll 026-00-01-99-03-1221-24
NASA Information Systems Security Line of Business 026-00-01-99-03-2100-24
NASA NASA Office Automation, IT Infrastructure, and Telecommunications 026-00-02-00-01-0001-00
NARA Order Fulfillment and Accounting System (OFAS) 393-00-01-01-01-0012-00
NARA Electronic Records Archives Program (ERA) 393-00-01-03-01-0001-00
NARA Case Management and Reporting System (CMRS) 393-00-01-04-01-0004-00
NARA Expanding NARA Online Services (ENOS) 393-00-01-04-01-0005-00
NARA Electronic Editing and Publishing System (eDOCS) 393-00-01-04-01-0007-00
NARA Archives and Records Center Information System (ARCIS) formerly 393-00-01-04-01-0031-00
Records Center Program Operations System (RCPOS)
NARA E-Authentication Implementation 393-00-01-05-03-0250-24
NARA HR LoB Migration