"Investment Name","Investment UII",Agency,DataLastUpdatedOn,CIORating,CIORatingDate,CIOComments
"ONRR - Modernization",010-000002623,"Department of the Interior",09/24/2021,3,2025-02-03,"Modernization has a senior FAC-PPM certified project manager assigned. The investment has active projects with minimal variance.  As it is not fully operational, lack of operational analysis and performance metrics is not being factored into its CIO rating at this time.  It is reporting a medium level of risk resulting in a maximum CIO rating of 3."
"ONRR - Modernization",010-000002623,"Department of the Interior",09/24/2021,3,2024-10-10,"Modernization has a senior FAC-PPM certified project manager assigned. The investment has active projects with minimal variance.  As it is not fully operational, lack of operational analysis and performance metrics is not being factored into its CIO rating at this time.  It is reporting a medium level of risk resulting in a maximum CIO rating of 3."
"ONRR - Modernization",010-000002623,"Department of the Interior",09/24/2021,4,2024-07-02,"Modernization has a senior FAC-PPM certified project manager assigned. The investment contains a project with a medium (“yellow”) cost variance capping the score at a 4 but is reporting moderately low risk. As it is not fully operational, lack of operational analysis and performance metrics is not being factored into its CIO rating at this time.  "
"ONRR - Modernization",010-000002623,"Department of the Interior",09/24/2021,4,2024-04-04,"Modernization has a senior FAC-PPM certified project manager assigned. Its projects are within accepted cost and schedule variance thresholds and is reporting moderately low risk. It is currently reporting a project which requires iterative software project specific documentation not currently in place. As it is not fully operational, lack of operational analysis and performance metrics is not being factored into its CIO rating at this time.  "
"ONRR - Modernization",010-000002623,"Department of the Interior",09/24/2021,4,2024-01-18,"Modernization has a senior FAC-PPM certified project manager assigned. Its projects are within accepted cost and schedule variance thresholds and is reporting moderately low risk. It is currently reporting a project which requires iterative software project specific documentation not currently in place. As it is not fully operational, lack of operational analysis and performance metrics is not being factored into its CIO rating at this time. "
"ONRR - Modernization",010-000002623,"Department of the Interior",09/24/2021,4,2023-10-10,"Modernization has a senior FAC-PPM certified project manager assigned. Its projects are within accepted cost and schedule variance thresholds and is reporting moderately low risk. It is currently reporting a project which requires iterative software project specific documentation not currently in place. As it is not fully operational, lack of operational analysis and performance metrics is not being factored into its CIO rating at this time."
"ONRR - Modernization",010-000002623,"Department of the Interior",09/24/2021,4,2023-06-12,"Modernization has a senior FAC-PPM certified project manager assigned. Its projects are within accepted cost and schedule variance thresholds and is reporting moderately low risk. It is currently reporting a project which requires iterative software project specific documentation not currently in place. As it is not fully operational, lack of operational analysis and performance metrics is not being factored into its CIO rating at this time."
"ONRR - Modernization",010-000002623,"Department of the Interior",09/24/2021,4,2023-03-07,"Modernization does not have a senior FAC-PPM certified project manager assigned, however they are in the process of identifying a PM to fill the role. Its projects are within accepted cost and schedule variance thresholds and is reporting moderately low risk. It is due for an updated Acquisition Plan and requires a post implementation review for a recently completed project, in addition to iterative software project specific documentation. As it is not fully operational, lack of operational analysis and performance metrics is not being factored into its CIO rating at this time."
"ONRR - Modernization",010-000002623,"Department of the Interior",09/24/2021,4,2022-10-03,"Modernization has a senior FAC-PPM certified project manager assigned. Its projects are within accepted cost and schedule variance thresholds and it has all required artifacts in place with the exception of a post-implementation review for a project completed within the last 12 months."
"ONRR - Modernization",010-000002623,"Department of the Interior",09/24/2021,3,2022-04-05,"Modernization has a senior FAC-PPM certified project manager assigned. Its projects are within accepted cost and schedule variance thresholds and it has all required artifacts in place, however it is subject to a maximum CIO rating of 3 due to a high Project Schedule and Resources risk."
"ONRR - Modernization",010-000002623,"Department of the Interior",09/24/2021,3,2020-11-27,"The modernization investment is a new major investment to modernize utilization of the Energy Information Repository (EIR).  OCIO will work with the ONRR to ensure that the investment meets all major investment requirements in a timely manner."