"Investment Name","Investment UII",Agency,DataLastUpdatedOn,CIORating,CIORatingDate,CIOComments
"DHS - Homeland Advanced Recognition Technology (HART)",024-000005253,"Department of Homeland Security",09/29/2021,2,2024-05-15,"During Q4 FY23, the Acquisition Decision Authority approved HART?s re-baselined schedule and officially removed HART from a cost and schedule breach. If Procurement, Construction & Improvement funding and Operations & Support funding is not received, HART cannot achieve IOC while continuing to sustain the IDENT investment. HART development has slowed down while DHS leadership pursues additional funding. Achieving IOC is contingent upon addressing budget shortfalls in FY25 and FY26."
"DHS - Homeland Advanced Recognition Technology (HART)",024-000005253,"Department of Homeland Security",09/29/2021,2,2024-01-15,"In Q4 FY23, the Acquisition Decision Authority approved the re-baselined schedule and removed HART from breach. If Procurement, Construction & Improvement funding and Operations & Maintenance funding is not received, HART cannot achieve IOC while sustaining IDENT. Funding in Q2 FY24 is dependent upon the current Continuing Resolution ending and the enactment of a FY24 budget. There is limited time for testing. If issues are found and not resolved there could be additional delays to IOC."
"DHS - Homeland Advanced Recognition Technology (HART)",024-000005253,"Department of Homeland Security",09/29/2021,2,2023-10-16,"HART received a re-baseline approval in Q4 FY23 and exited breach; however, cost and schedule variance have exceeded thresholds during this assessment cycle. Funding continues to be a risk while performing IDENT operations, the program and leadership are actively pursuing additional funding. The program is actively addressing vulnerabilities which include EOL components which keep the overall security of the system low. HART security and privacy score is red for this assessment period."
"DHS - Homeland Advanced Recognition Technology (HART)",024-000005253,"Department of Homeland Security",09/29/2021,2,2023-07-17,"HART received a red rating in the final FISMA scorecard. HART provided a schedule breach notification during this period; the memorandum conclusion stated OBIM will develop a breach remediation plan after required funding is secured with stakeholders. O&S funding is also needed to conduct refreshes and maintenance of critical IDENT components through early FY26, a plan for funding has been submitted. Once HART reaches IOC, costs and risks with using IDENT will reduce."
"DHS - Homeland Advanced Recognition Technology (HART)",024-000005253,"Department of Homeland Security",09/29/2021,2,2023-04-14,"Multiple systems received yellow scores in the final FISMA scorecard. HART Initial Operational Capability (IOC) continues to be delayed. Continued development and IOC achievement is contingent on receipt of additional funding; plans for needs have been submitted. Not all risks are identified in the risk register. FY23 funding reduction is insufficient to enable continued development posing risks to cost and schedule. Staffing is currently adequate. O&M activities are being transitioned."
"DHS - Homeland Advanced Recognition Technology (HART)",024-000005253,"Department of Homeland Security",09/29/2021,2,2023-01-16,"HART systems were rated yellow in the final FISMA scorecard. The program has a number of gaps that need to be addressed including defects, message commonality, critical and high vulnerabilities, red team findings, service level agreements, database platform performance, and pre-requisites for an operational analysis. The program is conducting performance, accuracy, and message comparison testing between systems to validate that KPPs and MOPs are being met."
"DHS - Homeland Advanced Recognition Technology (HART)",024-000005253,"Department of Homeland Security",09/29/2021,2,2022-10-17,"Homeland Advanced Recognition Technology (HART) system was rated red in hardware-managed assets and configuration management on the FISMA Scorecard. HART continues to experience database issues, defects, and vulnerabilities. Acquisition Review Board members approved the revised Acquisition Program Baseline, the program was re-baselined. The Increment 1 Privacy Impact Assessment indicates major privacy concerns. Security controls have been established to limit the scope of data collection."
"DHS - Homeland Advanced Recognition Technology (HART)",024-000005253,"Department of Homeland Security",09/29/2021,2,2022-07-21,"Over the past year, the program has faced continual delays in achieving Increment 1 ADE-2C and HART IOC. These delays have been due to data and customer migration delays. The program has made progress on each of the migrations and is projecting to achieve IOC in Q1’23. Increment 1 PIA indicates major privacy concerns with the system collecting more information than required. Security controls limit the scope of data collection; however, this only partially mitigates this high risk."
"DHS - Homeland Advanced Recognition Technology (HART)",024-000005253,"Department of Homeland Security",09/29/2021,2,2022-05-06,"HART now projects parallel operations will begin in Q3 2022 and IOC will be achieved in Q4 2022. HART received a partial increase of PC&I funding. Data migration continues to experience delays. Customer migration has experienced delays related to Phase 3 testing activities. Fingerprint matching subsystem is not meeting throughput and accuracy requirements is a high risk. Test results show that all matching modalities meet objective accuracy requirements, except for Fingerprint."
"DHS - Homeland Advanced Recognition Technology (HART)",024-000005253,"Department of Homeland Security",09/29/2021,2,2022-01-21,"The start of parallel operations, which entails dual operations between the IDENT and HART systems, has shifted to the right due to migration delays. As a result, HART’s projected schedule to reach IOC has also been delayed. The data migration remains to be behind schedule. The fingerprint matching subsystem not meeting throughput and accuracy requirements is a high risk."
"DHS - Homeland Advanced Recognition Technology (HART)",024-000005253,"Department of Homeland Security",09/29/2021,2,2021-11-30,"Sep’21 the start of parallel operations, which entails dual operations between the IDENT and HART systems, has shifted to the right due to migration delays. As a result, HART’s projected schedule to reach IOC has also been delayed. The data migration remains to be behind schedule. The fingerprint matching subsystem not meeting throughput and accuracy requirements is a high risk."
"DHS - Homeland Advanced Recognition Technology (HART)",024-000005253,"Department of Homeland Security",09/29/2021,2,2021-07-30,"Jun’21 the HART IOC has shifted right from Q4’21 to Q2’22. Customer migration and data migration delays impacted the start date for parallel operations. This resulted in the HART IOC delay. The HART program is working to close out Increment 1. There is one remaining feature. If additional Increment 1 development is required, HART IOC will be further impacted. The fingerprint matching subsystem not meeting throughput and accuracy requirements is a high risk."