300A/B Submittal Process for BY13

Speakers Include:

Francis O'Hearn
Department of U.S. Treasury

Ruth Dorr
Economic Analyst, MITRE Corporation

Lydia Gizdavcic
Principal Information Systems Engineer, Investment Planning
and Management Practice,
MITRE Corporation

Sponsored by

300A/B Submittal Process for BY13 Virtual Meeting
Market Survey Results and Discussion for A Way Ahead

January 24, 2012 ● 2:30pm – 4:30pm Eastern

Complimentary Webinar - Members Only

*This Complimentary Virtual Meeting was made available for Members of the Federal CPIC Forum only. Audio recordings are available for Forum Members only. Interested in joining the Forum? Click here for membership information

On January 24 at 2:30pm Eastern, the Federal CPIC Forum will hold a Virtual Meeting to discuss the E300A/B Submittal process for BY13 and its impact on the forthcoming BY14 process. Forum Members will hear about the challenges, lessons learned, and on-going implementation of the process, as shared from their peers and colleagues, and will have the opportunity to discuss a plan for moving forward.

During this Virtual Meeting, Forum members will hear::

•

Results o the CPIC community survey about the 300A/B Submittal process for BY13

•	How business processes changed to be able to collect and accurately report data for this exercise

•

How the E300 form changes may have effected the way the programs are managed by the various departments/agencies.

•

Impacts, if any, to the IT Dashboard (ripple effects of variances, re-baselining and other major changes)

•

Suggestions for the upcoming budget cycle, i.e. BY2014

•

Implications of the new Federal CIO

•

And more…

The presentations will provide for an extended discussion (both not to exceed 2 hours) as well as a question-and-answer session to meet participant needs (total time not to exceed 2 hours.)

*CPIC Forum Members only

Mark your calendars for an in-depth face-to-face discussion on the 300A/B Submittal Process for BY13 at the Capital Hilton in Washington, DC on March 22 (day after the CPIC Conference). Details to be announced shortly.

Capital Planning and Investment Control (CPIC) is a structured, integrated approach to managing information technology (IT) investments. It is the primary process for making investment decisions, assessing investment process effectiveness, and refining investment related policies and procedures. It ensures that all IT investments align with the agency’s mission and support business needs while minimizing risks and maximizing returns through the investment’s lifecycle.

CPIC is mandated by the Clinger-Cohen Act which requires government agencies to use a disciplined process to acquire, use, maintain and dispose of information technology (IT). CPIC relies on a systematic approach to IT investment management in three distinct phases: Select, Control and On-Going Evaluation, to ensure each investment’s objectives support the business and mission needs of the Agency.