Implementation/Practice Aid

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This document is intended to assist agencies with successfully implementing the Digital Accountability and Transparency Act of 2014 (DATA Act), and complying with OMB Memorandum M-18-16, which calls for agencies to establish data quality plans (DQP) effective in FY 2019. This Playbook was developed by an inter-agency, inter-disciplinary working group (initially launched by the CFOC in 2017) to improve DATA Act implementation and support the President’s Management Agenda (PMA) Cross-Agency Priority (CAP) Goal Leveraging Data as a Strategic Asset. The Playbook reflects the collective contributions of the Federal financial assistance, acquisitions and financial management communities. The working group collaborated with key representatives of OMB, Treasury, and the Inspectors General community throughout the development of this Playbook.

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Example ERM Capability Model

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Example Self-Assessment for the Operationalization of Risk Management

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Example ERM Risk Management Standards

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A brief discussion of how to create a risk register using Excel.  

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“Enterprise Risk Management: A Guide for Government Professionals” is the first textbook written on ERM in government. It provides a body of knowledge for educating and teaching pedagogy around the ERM subject. Includes survey of state, local and gov’t practitioners, and survey of core competencies. Book won the Most Promising New Textbook Award and reached Amazon’s Best Sellers List in Risk Management.

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This is an example of a tear sheet for a top risk of a risk profile. Agency leaders can see everything they need to see about a risk and what is planned on one page.

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This guide seeks to answer questions about: why ERM, how to integrate ERM into an agency’s culture and ways of doing business, and the value of ERM.

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