Objective: To determine whether the Social Security Administration (SSA) implemented appropriate controls and practices to manage its Agile software development projects.
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
4 | Yes | $0 | $0 | Disagree | |
Strengthen its controls to more effectively enforce implementation of the updated Agile guidance among projects and teams. | |||||
8 | No | $0 | $0 | Agree | |
Develop, document, implement, and enforce additional VersionOne standards informed by best practices, including those we identified. | |||||
12 | No | $0 | $0 | Agree | |
Institute a program of executive-level Agile coaching. |