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Government Efficiency Final 4-15-09 -
5.1 - ERM Milestones
This Site: 5.1 - ERM Milestones
Government Efficiency Final 4-15-09
1. Human Resources
2. Information Technology
3-4. Purchasing
5. Risk Management & Worker Safety
Action Plan
1.1 - Statewide Turnover
1.2 - Current Performance Evaluations
1.1.a - Turnover by Agency
2.1 - DIS IT Services
2.1.a - Communications Services Index
2.1.b - Data Center Services Index
2.1.c - Security Services Index
2.1.d - Network Services Index
2.1.e - Storage Services Index
2.1.f - Interactive Services Index
2.1.a.1 - Telephony Services
2.1.a.2 - Exchange Email Services
2.1.b.1 - Mainframe Services
2.1.b.2 - Server Hosting
2.1.c.1 - Virtual Private Network
2.1.d.1 - State Government Network
2.1.e.1 - Storage for Mainframes
2.1.e.2 - Storage for Servers
2.1.f.1 - Website Design/Development
3. Enterprise Contracting
4. Supplier Diversity
3.1 - GA Enterprise Contracts Use
3.2 - Technology Configuration Standardization
3.3 - Print Assessment Completion
3.1.a - Fuel Contract
3.1.b - Food Contract
3.1.c - Office Supplies Contract
4.1 - Application Processing Time
4.2 - Expenditure with Certified Firms
5.1 - ERM Milestones
5.2 - Major Incidents
5.3 - Early Resolution Settlements
5.4 - State Worker Safety
5.1.a - ERM Action Plans
5.1.b - ERM Maturity
5.2.a - Incident Reporting
5.3.a - OFM Early Resolution Settlements
5.3.a.1 - Payouts by Year
Final GMAP Reports
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2. Government Efficiency
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Government Efficiency Final 4-15-09
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5. Risk Management & Worker Safety
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5.1 - ERM Milestones
5.1 - ERM Milestones
Are Agencies Meeting ERM Deadlines?
View History
2008-11-19
Print Version
Operation in progress...
Data Notes
Data Source:
Agency Reports
Measure Definition:
Target Rationale:
Link to Agency Strategic Plan
Relevance:
Notes: (optional)
Also Available
Action Plan:
Yes
Extended Analysis:
Yes
Display Drill Down Measures
5.1.a - ERM Action Plans
5.1.b - ERM Maturity
Summary Analysis
These nine milestones are the core elements of mature ERM practice. OFM assesses the progress of the state toward advanced Enterprise Risk Management by tracking implementation of these milestones.
All agencies have now reached the first two milestones. All are at Maturity Model Level 4 or above and all have assigned risk management responsibility to a specific person.
Agencies have been asked to track these milestones over a three year 'window.' The goal is 100% implementation of all milestones by the end of 2010.
By the end of 2009:
all agencies will have added quarterly risk management discussions to their executive leadership meetings,
all but two will have an agency enterprise risk management policy
all but two will have begun using risk mapping to review and prioritize the risks that threaten agency goals, and
the remaining agencies plan to complete these milestones in 2010.
This information is updated annually through agency reports. New milestone information will be available by April 30, 2009.
Extended Analysis and Action Plan