c | ||
![]() |
![]() |
Appendix C
LIST OF MISSION-CRITICAL MANAGEMENT ISSUES
The strategic plan identifies 11 mission-critical management issues. These are issues which the Department considers to be of major importance, requiring Department tracking and oversight and warranting inclusion in the Department's GPRA plans and reports. They are identified by the Department under its Federal Managers' Financial Integrity Act reporting process and take into consideration the findings of internal reviews, reports by the Department's Inspector General, and studies by the General Accounting Office. Corrective action plans are developed for each mission-critical management issue. The Department closely monitors progress in implementing these plans. Mission-critical management issues are also included in the Department's annual performance plans and reports. The following table summarizes the mission-critical management issues included in the Strategic Plan.
TABLE 7 | |||
---|---|---|---|
Mission-Critical
|
Related Strategic
|
IG List of Ten Most Serious Issues 12/00
|
GAO List of Major Challenges 1/01
|
Prison overcrowding | Objective 6.2 - Prison Capacity | Yes |
No |
Computer security | Objective 8.4 - Computer Security | Yes |
Yes |
Delivery bonds (INS) | Objective 5.4 - Information for Planning and Operations | No |
No |
Management of automation programs (INS) | Objective 5.4 - Information for Planning and Operations | Yes |
Yes |
Organizational and management issues (INS) | Objective 5.3 - Operational Efficiency and Organizational Effectiveness | No |
Yes |
Efforts to identify and remove criminal aliens (INS) | Objective 5.6 - Removing Aliens | Yes |
Yes |
Monitoring of alien overstays (INS) | Objective 5.6 - Removing Aliens | Yes |
No |
Management of property (INS) | Objective 5.3 - Operational Efficiency and Organizational Effectiveness | No |
No |
Alien smuggling (INS) | Objective 5.2 - Alien Smuggling | No |
Yes |
Detention space and infrastructure | Objective 6.1 - Detention | Yes |
No |
Financial management | Objective 8.2 - Financial Systems | Yes |
Yes |