search

GSA / ITDB-schema

IT Dashboard submissions schema, documentation and example files.
19 stars 24 forks source link

GeneralDataReport- Risk Reports: What are the valid values for <riskArea> #375

Open KellyHarrisT opened 5 years ago

KellyHarrisT commented 5 years ago

I have noticed in the examples (https://github.com/GSA/ITDB-schema/blob/master/FY2021-Docs/FY2021-Schema/GeneralDataReport/Examples/RisksReport/addRisksReport.xml) that the value is a number 1-13. Our risks start at 21 and end at 33. Are these the valid values? Or is there a chart of valid OMB values?
Thanks, Kelly

mayuri-khatri commented 5 years ago

Hi Kelly,

Thank you for reaching out. The valid values for the riskArea field will be 1-13. Please see below for a mapping of the codes (1-13) and their values, per the OMB IT Budget Guidance.

1: Technology 2: Project Schedule and Resources 3: Business 4: Organizational and Change Management 5: Strategic 6: Security 7: Privacy 8: Data 9: Integration 10: Project Team 11: Requirements 12: Cost 13: Project Management

Please let us know if you have any additional questions.

Thank you, ITDB Support