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Information Technology program and capital investment planning records

Published by DHS | Department of Homeland Security | Metadata Last Checked: August 31, 2025 | Last Modified: 2025-08-25T10:13:04-04:00
Records of agency IT program development and capital investment planning that document goals and milestones to achieve them; planning principles and activities; performance and evaluation measures such as TechStat reviews; and compliance with requirements such as OMB Circular A-130, the Federal Information Technology Acquisition Reform Act, and other laws. Includes:rn- strategic and tactical plans rn- records of internal agency governance boards supporting formally issued plans, including comments, concurrences, clearances, and justificationsrn- records maintained by committees, boards, task forces, conferences, or other IT advisory, governing, or policy bodies for which the Chief Information Officer (CIO) has sponsorship, leadership, or recordkeeping responsibilitiesrn- reports and statistics documenting quantitative and qualitative performance measures, such as Government Performance and Results Act (GPRA) reportingrn- portfolio management records, including clearance and reviewrn- Reports on IT capital investments, such as OMB Exhibit 300 Major IT Business Cases (MITBCs) and IT Portfolio Summaries (ITPS), including IT Dashboard Exhibit 300 MITBC submissionsrn- business case development, review, and clearance records regarding major investments, systems, acquisitions, or operational assets

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