|
C.2.1.1
|
Corrective action |
Low
|
Low
|
Low
|
|
C.2.1.2
|
Program evaluation |
Low
|
Low
|
Low
|
|
C.2.1.3
|
Program monitoring |
Low
|
Low
|
Low
|
|
C.2.2.1
|
Policy and guidance development |
Low
|
Low
|
Low
|
|
C.2.2.2
|
Public comment tracking |
Low
|
Low
|
Low
|
|
C.2.2.3
|
Regulatory creation |
Low
|
Low
|
Low
|
|
C.2.2.4
|
Rule publication |
Low
|
Low
|
Low
|
|
C.2.3.1
|
Budget formulation |
Low
|
Low
|
Low
|
|
C.2.3.2
|
Capital planning |
Low
|
Low
|
Low
|
|
C.2.3.3
|
Enterprise architecture |
Low
|
Low
|
Low
|
|
C.2.3.4
|
Strategic planning |
Low
|
Low
|
Low
|
|
C.2.3.5
|
Budget execution |
Low
|
Low
|
Low
|
|
C.2.3.6
|
Workforce planning |
Low
|
Low
|
Low
|
|
C.2.3.7
|
Management improvement |
Low
|
Low
|
Low
|
|
C.2.3.8
|
Budget and performance integration |
Low
|
Low
|
Low
|
|
C.2.3.9
|
Tax and fiscal policy |
Low
|
Low
|
Low
|
|
C.2.4.1
|
Contingency planning |
Moderate
|
Moderate
|
Moderate
|
|
C.2.4.2
|
Continuity of operations |
Moderate
|
Moderate
|
Moderate
|
|
C.2.4.3
|
Service recovery |
Low
|
Low
|
Low
|
|
C.2.5.1
|
Debt collection |
Moderate
|
Low
|
Low
|
|
C.2.5.2
|
User fee collection |
Low
|
Low
|
Moderate
|
|
C.2.5.3
|
Federal asset sales |
Low
|
Moderate
|
Low
|
|
C.2.6.1
|
Customer services |
Low
|
Low
|
Low
|
|
C.2.6.2
|
Official information dissemination |
Low
|
Low
|
Low
|
|
C.2.6.3
|
Product outreach |
Low
|
Low
|
Low
|
|
C.2.6.4
|
Public relations |
Low
|
Low
|
Low
|
|
C.2.7.1
|
Legislation tracking |
Low
|
Low
|
Low
|
|
C.2.7.2
|
Legislation testimony |
Low
|
Low
|
Low
|
|
C.2.7.3
|
Proposal development |
Moderate
|
Low
|
Low
|
|
C.2.7.4
|
Congressional liaison operations |
Moderate
|
Low
|
Low
|
|
C.2.8.1
|
Central fiscal operations |
Moderate
|
Low
|
Low
|
|
C.2.8.2
|
Legislative functions |
Low
|
Low
|
Low
|
|
C.2.8.3
|
Executive functions |
Low
|
Low
|
Low
|
|
C.2.8.4
|
Central property management |
Low
|
Low
|
Low
|
|
C.2.8.5
|
Central personnel management |
Low
|
Low
|
Low
|
|
C.2.8.6
|
Taxation management |
Moderate
|
Moderate
|
Moderate
|
|
C.2.8.7
|
Central records and statistics management |
Moderate
|
Low
|
Low
|
|
C.2.8.8
|
Income information |
Moderate
|
Moderate
|
Moderate
|
|
C.2.8.9
|
Personal identity and authentication information |
Moderate
|
Moderate
|
Moderate
|
|
C.2.8.10
|
Entitlement event information |
Moderate
|
Moderate
|
Moderate
|
|
C.2.8.11
|
Representative payee information |
Moderate
|
Moderate
|
Moderate
|
|
C.2.8.12
|
General information |
Low
|
Low
|
Low
|
|
C.3.1.1
|
Facilities, fleet, and equipment management |
Low
|
Low
|
Low
|
|
C.3.1.2
|
Help desk services |
Low
|
Low
|
Low
|
|
C.3.1.3
|
Security management |
Moderate
|
Moderate
|
Low
|
|
C.3.1.4
|
Travel |
Low
|
Low
|
Low
|
|
C.3.1.5
|
Workplace policy development and management |
Low
|
Low
|
Low
|
|
C.3.2.1
|
Assets and liability management |
Low
|
Low
|
Low
|
|
C.3.2.2
|
Reporting and information |
Low
|
Moderate
|
Low
|
|
C.3.2.3
|
Funds control |
Moderate
|
Moderate
|
Low
|
|
C.3.2.4
|
Accounting |
Low
|
Moderate
|
Low
|
|
C.3.2.5
|
Payments |
Low
|
Moderate
|
Low
|
|
C.3.2.6
|
Collections and receivables |
Low
|
Moderate
|
Low
|
|
C.3.2.7
|
Cost accounting / performance measurement |
Low
|
Moderate
|
Low
|
|
C.3.3.1
|
HR strategy |
Low
|
Low
|
Low
|
|
C.3.3.2
|
Staff acquisition |
Low
|
Low
|
Low
|
|
C.3.3.3
|
Organization and position management |
Low
|
Low
|
Low
|
|
C.3.3.4
|
Compensation management |
Low
|
Low
|
Low
|
|
C.3.3.5
|
Benefits management |
Low
|
Low
|
Low
|
|
C.3.3.6
|
Employee performance management |
Low
|
Low
|
Low
|
|
C.3.3.7
|
Employee relations |
Low
|
Low
|
Low
|
|
C.3.3.8
|
Labor relations |
Low
|
Low
|
Low
|
|
C.3.3.9
|
Separation management |
Low
|
Low
|
Low
|
|
C.3.3.10
|
Human resources development |
Low
|
Low
|
Low
|
|
C.3.4.1
|
Goods acquisition |
Low
|
Low
|
Low
|
|
C.3.4.2
|
Inventory control |
Low
|
Low
|
Low
|
|
C.3.4.3
|
Logistics management |
Low
|
Low
|
Low
|
|
C.3.4.4
|
Services acquisition |
Low
|
Low
|
Low
|
|
C.3.5.1
|
System development |
Low
|
Moderate
|
Low
|
|
C.3.5.2
|
Lifecycle / change management |
Low
|
Moderate
|
Low
|
|
C.3.5.3
|
System maintenance |
Low
|
Moderate
|
Low
|
|
C.3.5.4
|
IT infrastructure maintenance |
Low
|
Low
|
Low
|
|
C.3.5.5
|
Information security |
Low
|
Moderate
|
Low
|
|
C.3.5.6
|
Record retention |
Low
|
Low
|
Low
|
|
C.3.5.7
|
Information management |
Low
|
Moderate
|
Low
|
|
C.3.5.8
|
System and network monitoring |
Moderate
|
Moderate
|
Low
|
|
C.3.5.9
|
Information sharing |
Null
|
Null
|
Null
|
|
D.2.1
|
Border and transportation security |
Moderate
|
Moderate
|
Moderate
|
|
D.2.2
|
Key asset and critical infrastructure protection |
High
|
High
|
High
|
|
D.2.3
|
Catastrophic defense |
High
|
High
|
High
|
|
D.2.4
|
Executive functions of the Executive Office of the President (EOP) |
High
|
Moderate
|
High
|
|
D.3.1
|
Intelligence planning |
High
|
High
|
High
|
|
D.3.2
|
Intelligence collection |
High
|
High
|
High
|
|
D.3.3
|
Intelligence analysis and production |
High
|
High
|
High
|
|
D.3.4
|
Intelligence dissemination |
High
|
High
|
High
|
|
D.3.5
|
Intelligence processing |
High
|
High
|
High
|
|
D.4.1
|
Disaster monitoring and prediction |
Low
|
High
|
High
|
|
D.4.2
|
Disaster preparedness and planning |
Low
|
Low
|
Low
|
|
D.4.3
|
Disaster repair and restoration |
Low
|
Low
|
Low
|
|
D.4.4
|
Emergency response |
Low
|
High
|
High
|
|
D.5.1
|
Foreign affairs |
High
|
High
|
Moderate
|
|
D.5.2
|
International development and humanitarian aid |
Moderate
|
Low
|
Low
|
|
D.5.3
|
Global trade |
High
|
High
|
High
|
|
D.6.1
|
Water resource management |
Low
|
Low
|
Low
|
|
D.6.2
|
Conservation, marine, and land management |
Low
|
Low
|
Low
|
|
D.6.3
|
Recreational resource management and tourism |
Low
|
Low
|
Low
|
|
D.6.4
|
Agricultural innovation and services |
Low
|
Low
|
Low
|
|
D.7.1
|
Energy supply |
Low
|
Moderate
|
Moderate
|
|
D.7.2
|
Energy conservation and preparedness |
Low
|
Low
|
Low
|
|
D.7.3
|
Energy resource management |
Moderate
|
Low
|
Low
|
|
D.7.4
|
Energy production |
Low
|
Low
|
Low
|
|
D.8.1
|
Environmental monitoring and forecasting |
Low
|
Moderate
|
Low
|
|
D.8.2
|
Environmental remediation |
Moderate
|
Low
|
Low
|
|
D.8.3
|
Pollution prevention and control |
Low
|
Low
|
Low
|
|
D.9.1
|
Business and industry development |
Low
|
Low
|
Low
|
|
D.9.2
|
Intellectual property protection |
Low
|
Low
|
Low
|
|
D.9.3
|
Financial sector oversight |
Moderate
|
Low
|
Low
|
|
D.9.4
|
Industry sector income stabilization |
Moderate
|
Low
|
Low
|
|
D.10.1
|
Homeownership promotion |
Low
|
Low
|
Low
|
|
D.10.2
|
Community and regional development |
Low
|
Low
|
Low
|
|
D.10.3
|
Social services |
Low
|
Low
|
Low
|
|
D.10.4
|
Postal services |
Low
|
Moderate
|
Moderate
|
|
D.11.1
|
Ground transportation |
Low
|
Low
|
Low
|
|
D.11.2
|
Water transportation |
Low
|
Low
|
Low
|
|
D.11.3
|
Air transportation |
Low
|
Low
|
Low
|
|
D.11.4
|
Space operations |
Low
|
High
|
High
|
|
D.12.1
|
Elementary, secondary, and vocational education |
Low
|
Low
|
Low
|
|
D.12.2
|
Higher education |
Low
|
Low
|
Low
|
|
D.12.3
|
Cultural and historic preservation |
Low
|
Low
|
Low
|
|
D.12.4
|
Cultural and historic exhibition |
Low
|
Low
|
Low
|
|
D.13.1
|
Training and employment |
Low
|
Low
|
Low
|
|
D.13.2
|
Labor rights management |
Low
|
Low
|
Low
|
|
D.13.3
|
Worker safety |
Low
|
Low
|
Low
|
|
D.14.1
|
Access to care |
Low
|
Moderate
|
Low
|
|
D.14.2
|
Population health management and consumer safety |
Low
|
Moderate
|
Low
|
|
D.14.3
|
Health care administration |
Low
|
Moderate
|
Low
|
|
D.14.4
|
Health care delivery services |
Low
|
High
|
Low
|
|
D.14.5
|
Health care research and practitioner education |
Low
|
Moderate
|
Low
|
|
D.15.1
|
General retirement and disability |
Moderate
|
Moderate
|
Moderate
|
|
D.15.2
|
Unemployment compensation |
Low
|
Low
|
Low
|
|
D.15.3
|
Housing assistance |
Low
|
Low
|
Low
|
|
D.15.4
|
Food and nutrition assistance |
Low
|
Low
|
Low
|
|
D.15.5
|
Survivor compensation |
Low
|
Low
|
Low
|
|
D.16.1
|
Criminal apprehension |
Low
|
Low
|
Moderate
|
|
D.16.2
|
Criminal investigation and surveillance |
Moderate
|
Moderate
|
Moderate
|
|
D.16.3
|
Citizen protection |
Moderate
|
Moderate
|
Moderate
|
|
D.16.4
|
Leadership protection |
Moderate
|
Low
|
Low
|
|
D.16.5
|
Property protection |
Low
|
Low
|
Low
|
|
D.16.6
|
Substance control |
Moderate
|
Moderate
|
Moderate
|
|
D.16.7
|
Crime prevention |
Low
|
Low
|
Low
|
|
D.16.8
|
Trade law enforcement |
Moderate
|
Moderate
|
Moderate
|
|
D.17.1
|
Judicial hearings |
Moderate
|
Low
|
Low
|
|
D.17.2
|
Legal defense |
Moderate
|
High
|
Low
|
|
D.17.3
|
Legal investigation |
Moderate
|
Moderate
|
Moderate
|
|
D.17.4
|
Legal prosecution and litigation |
Low
|
Moderate
|
Low
|
|
D.17.5
|
Resolution facilitation |
Moderate
|
Low
|
Low
|
|
D.18.1
|
Criminal incarceration |
Low
|
Moderate
|
Low
|
|
D.18.2
|
Criminal rehabilitation |
Low
|
Low
|
Low
|
|
D.19.1
|
Scientific and technological research and innovation |
Low
|
Moderate
|
Low
|
|
D.19.2
|
Space exploration and innovation |
Low
|
Moderate
|
Low
|
|
D.20.1
|
Research and development |
Low
|
Moderate
|
Low
|
|
D.20.2
|
General purpose data and statistics |
Low
|
Low
|
Low
|
|
D.20.3
|
Advising and consulting |
Low
|
Low
|
Low
|
|
D.20.4
|
Knowledge dissemination |
Low
|
Low
|
Low
|
|
D.21.1
|
Inspections and auditing |
Moderate
|
Moderate
|
Low
|
|
D.21.2
|
Standards setting / reporting guideline development |
Low
|
Low
|
Low
|
|
D.21.3
|
Permits and licensing |
Low
|
Low
|
Low
|
|
D.22.1
|
Manufacturing |
Low
|
Low
|
Low
|
|
D.22.2
|
Construction |
Low
|
Low
|
Low
|
|
D.22.3
|
Public resources, facility, and infrastructure management |
Low
|
Low
|
Low
|
|
D.22.4
|
Information infrastructure management |
Low
|
Low
|
Low
|
|
D.23.1
|
Federal grants (non-state) |
Low
|
Low
|
Low
|
|
D.23.2
|
Direct transfers to individuals |
Low
|
Low
|
Low
|
|
D.23.3
|
Subsidies |
Low
|
Low
|
Low
|
|
D.23.4
|
Tax credits |
Moderate
|
Low
|
Low
|
|
D.24.1
|
Direct loans |
Low
|
Low
|
Low
|
|
D.24.2
|
Loan guarantees |
Low
|
Low
|
Low
|
|
D.24.3
|
General insurance |
Low
|
Low
|
Low
|
|
D.25.1
|
Formula grants |
Low
|
Low
|
Low
|
|
D.25.2
|
Project / competitive grants |
Low
|
Low
|
Low
|
|
D.25.3
|
Earmarked grants |
Low
|
Low
|
Low
|
|
D.25.4
|
State loans |
Low
|
Low
|
Low
|
|
D.26.1
|
Military operations |
Null
|
Null
|
Null
|
|
D.26.2
|
Civilian operations |
Null
|
Null
|
Null
|