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NSA Readiness Process

NSA Readiness Process. Darla Trigger NSA Corporate Readiness Assessment Chief 30 March 2010. AGENDA. Deficiency Status Readiness Process Automated Mitigation Process CSART Finding AMETL revision Measures and Standards. AGENDA. Status of JFRR Submitted Deficiency

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NSA Readiness Process

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  1. NSA Readiness Process Darla Trigger NSA Corporate Readiness Assessment Chief 30 March 2010

  2. AGENDA • Deficiency Status • Readiness Process Automated • Mitigation Process • CSART Finding • AMETL revision • Measures and Standards

  3. AGENDA • Status of JFRR Submitted Deficiency • Shortages in Manpower/Adequately skilled personnel • Being Briefed up to Congress

  4. Readiness Process Created a Readiness Assessment Tool on NSANet • Accessible by all 31 Readiness Contributors who: • submit their Quarterly Readiness Assessment report • rate their AMETs • enter their Deficiencies and Concerns • Accessible by all 8 NSA Investment Portfolio Managers who: • review all Readiness Deficiencies and Concerns • provide mitigations to contributors via tool Data in tool allows the Readiness Office to summarize ratings and deficiencies and concerns for the JFRR

  5. Mitigation Process 1 Apr Send out Tasker to IPs to adjudiacte Deficiencies and Concerns 1 Feb Send out RA Tasker to Readiness Reporting Organization BR 1 Mar Document Deficiencies and Concerns Mitigation Responses Viewable in RA Tool and BR4 Webpage Contributors 30 Apr Adjudicate Deficiencies and Concerns Investment Portfolios 2010 April February March May

  6. AMET Changes • CSART Finding 7 • NSA/CSS AMETL not granualar enough • Developing a new AMETL relative to AMET 1 • Scheduled to complete for 01-11 RA Cycle • Measures and Standards continue to be a push

  7. Questions

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