"Investment Name","Investment UII",Agency,DataLastUpdatedOn,CIORating,CIORatingDate,CIOComments
"ICE - Student and Exchange Visitor Information System (SEVIS)",024-000005363,"Department of Homeland Security",09/29/2021,3,2025-01-15,"A high impact issue affecting the schedule of the SEVIS GovCloud Migration project has been closed. Since that last PHA cycle, PTAs and ATOs have been reestablished for all SEVIS systems and subsystem. While operational performance metric measuring SEVIS help desk call response time was not met during this assessment period the call response time is a customer satisfaction."
"ICE - Student and Exchange Visitor Information System (SEVIS)",024-000005363,"Department of Homeland Security",09/29/2021,2,2024-05-15,"The SEVIS migration from the Commercial Cloud to the ICE GovCloud has been delayed by an additional six months. Schedule refinements have pushed the project?s target completion date to Q3 FY24. The Privacy Threshold Analyses (PTA) and Authority to Operate (ATO) for both the SEVIS and SEVIS Modernization system are on schedule to be reestablished in Q3 FY24."
"ICE - Student and Exchange Visitor Information System (SEVIS)",024-000005363,"Department of Homeland Security",09/29/2021,2,2023-08-15,"ICE -?SEVIS received red scores on the final FISMA scorecard. Migration to the ICE GovCloud has been delayed. The project has already been delayed by more than one year due to contract staffing issues and diversion of staff to remediate Plans of Action and Milestones identified in FY22. Extended Entrance on Duty processing timelines continue to cause staffing shortfalls. Agile Core Metrics reporting has not been completed for the Adaptive Maintenance project during this assessment period."
"ICE - Student and Exchange Visitor Information System (SEVIS)",024-000005363,"Department of Homeland Security",09/29/2021,3,2023-02-15,"Lack of real-time monitoring has been identified as high impact. To mitigate, the program is working to implement automated monitoring. Long Entrance on Duty processes for support staff remains a high impact issue. The program has had limited success mitigating the impact. The Migration has been delayed by more than one year due to contract staffing issues. The program has completed required Agile Core Metrics reporting requirements. SEVIS was rated red in the final FISMA scorecard."
"ICE - Student and Exchange Visitor Information System (SEVIS)",024-000005363,"Department of Homeland Security",09/29/2021,3,2022-08-25,"Student and Exchange Visitor Information system and ICE SEVIS Modernization system received yellow scores on the final June 2022 FISMA Scorecard. The Operations and Maintenance contract that supports this investment is unable to provide the program with skilled teams. Delays have prevented backfilling critical positions. Projects continue to be delayed. Inability to resolve errors and defects has impacted performance. Program operates under a budget constrained Life-Cycle Cost Estimate."
"ICE - Student and Exchange Visitor Information System (SEVIS)",024-000005363,"Department of Homeland Security",09/29/2021,3,2022-05-18,"SEVIS & ICE SEVIS modernization were rated yellow for hardware managed assets on the Final March 2022 FISMA Scorecard. Due to limited funding in FY’20 and FY’21, the program reduced requirements while still meeting KPP via consolidation of its O&M contract and implementation of a “Lights-On” LCCE. High levels of contract staff turnover and PSU delays have limited the ability to onboard adequate staffing. There are two key federal vacancies in the PMO. Program has recently upgraded the MMP."
"ICE - Student and Exchange Visitor Information System (SEVIS)",024-000005363,"Department of Homeland Security",09/29/2021,3,2022-05-05,"The Student and Exchange Visitor Information system was rated red on the Final Dec’21 FISMA Scorecard. SEVIS fee collection funding has continues to improve into FY’22 as a result of rebounding exchange visitor rates and a raise of the user base fee rate. Funding shortfalls and the overall shortage in the workforce have delayed backfill of key federal positions, to include a dedicated Program Manager, which the program has indicated has now been hired and will receive Entry on Duty."
"ICE - Student and Exchange Visitor Information System (SEVIS)",024-000005363,"Department of Homeland Security",09/29/2021,2,2021-07-06,"Apr’21, the COVID-19 pandemic continues to impact the funding for the program’s operations because the program relies on fees from the Student and Exchange Visitor Program to fund this investment. Over the last year, the SEVP revenue has dropped significantly, and has needed to utilize Carry-Forward funds and appropriated funds to operate in FY21. SEVIS currently does not have funding to hire a full-time PM. A temporary PM has been assigned for 120 days."