The Department of Defense may underestimate the risks associated with some of its business systems, the U.S. General Accountability Office said in a report released Wednesday.
DoD agrees with GAO's recommendations and plans to address them, the report says.
The DoD requested approximately $ 37.7 billion for IT investments for fiscal year 2021, which include major programs designed to help the department perform key business functions, such as financial management and health care, according to the report
. The Authorization Act for Fiscal Year 2019 contains a provision for GAO to assess selected programs annually until 2023.
Its assessment showed that certain programs could be underreporting risks, the report says. GAO found ten programs for which its program risk assessments reflected greater risk than reported by the DoD.
The differences “highlight the need for DOD to ensure that it correctly reports program risks. Until the department does so, supervision of certain programs may be limited by overly optimistic risk perspectives, the report says.
GAO recommended that the DoD review its risk ratings and improve data strategies and ensure its data strategies and collection data. had the appropriate level of visibility and the dimensions necessary to monitor acquisitions.