Reporting Entity Name,"Business Function Maturity Bracket
","Conformance Bracket 
",Overall Performance Category,IT Accessibility Program Office Calculation,IT Accessibility Program Office - Bracket,"Policies, Procedures, and Practices Calculation","Policies, Procedures, and Practices - Bracket",Communications Calculation,Communications - Bracket,Content Creation Calculation,Content Creation - Bracket,"Human Capital, Culture, and Leadership Calculation","Human Capital, Culture, and Leadership - Bracket",Technology Lifecycle Activities Calculation,Technology Lifecycle Activities - Bracket,Testing and Validation Calculation,Testing and Validation - Bracket,Acquisitions and Procurement Calculation,Acquisitions and Procurement - Bracket,Training Calculation,Training - Bracket,Q1,Q2,Total FTEs,Q3,Q3_2_TEXT,Q4,Q4_7_TEXT,Q5,Q5_1_TEXT,Q6,Q6_8_TEXT,Q7,Q8,Q8_5_TEXT,Q9,Q10,Q11,Q11_7_TEXT,Q12,Q13,Q13_7_TEXT,Q14,Q14_1_TEXT,Q14_2_TEXT,Q15,Q16,Q17,Q17_1_TEXT,Q18,Q18_1_TEXT,Q19,Q19_1_TEXT,Q20,Q20_13_TEXT,Q21A,Q21A_13_TEXT,Q21B_1,Q21B_2,Q21B_3,Q21B_4,Q21B_5,Q21B_6,Q21B_7,Q21B_8,Q21B_9,Q21B_10,Q21B_11,Q21B_12,Q21B_13,Q21B_13_TEXT,Q22,Q23,Q24,Q25,Q26,Q27A,Q27B,Q28,Q29,Q30,Q31,Q32,Q33,Q34,Q35,Q36,Q37,Q38,Q39,Q40,Q41,Q42,Q43,Q44,Q45,Q46,Q47,Q48,Q49,Q50,Q51,Q52,Q53,Q54,Q55,Q56,Q57,Q58,Q59,Q60,Q61,Q62,Q62_1_TEXT,Q63,Q64,Q65,Q66,Q67,Q68,Q69,Q69_1_TEXT,Q70,Q70_1_TEXT,Q71,Q72,Q73,Q74,Q75,Q76,Q76_1_TEXT,Q77,Q78A,Q78A_3_TEXT,Q78B#1_1_1,Q78B#1_1_2,Q78B#1_2_1,Q78B#1_2_2,Q78B#1_3_1,Q78B#1_3_2,Q78B#1_4_1,Q78B#1_4_2,Q78B#1_5_1,Q78B#1_5_2,Q78B#1_6_1,Q78B#1_6_2,Q78B#1_7_1,Q78B#1_7_2,Q78B#1_8_1,Q78B#1_8_2,Q78B#1_9_1,Q78B#1_9_2,Q78B#1_10_1,Q78B#1_10_2,Q78B#2_1_1,Q78B#2_1_2,Q78B#2_1_3,Q78B#2_1_4,Q78B#2_1_5,Q78B#2_1_6,Q78B#2_1_7,Q78B#2_1_8,Q78B#2_1_9,Q78B#2_1_10,Q78B#2_1_11,Q78B#2_1_12,Q78B#2_1_13,Q78B#2_1_14,Q78B#2_1_15,Q78B#2_1_16,Q78B#2_1_17,Q78B#2_1_18,Q78B#2_1_19,Q78B#2_1_20,Q78B#2_1_21,Q78B#2_1_22,Q78B#2_1_23,Q78B#2_1_24,Q78B#2_1_25,Q78B#2_1_26,Q78B#2_1_27,Q78B#2_1_28,Q78B#2_1_29,Q78B#2_1_30,Q78B#2_1_31,Q78B#2_1_32,Q78B#2_1_33,Q78B#2_1_34,Q78B#2_1_35,Q78B#2_1_36,Q78B#2_1_37,Q78B#2_1_38,Q78B#2_1_39,Q78B#2_1_40,Q78B#2_2_1,Q78B#2_2_2,Q78B#2_2_3,Q78B#2_2_4,Q78B#2_2_5,Q78B#2_2_6,Q78B#2_2_7,Q78B#2_2_8,Q78B#2_2_9,Q78B#2_2_10,Q78B#2_2_11,Q78B#2_2_12,Q78B#2_2_13,Q78B#2_2_14,Q78B#2_2_15,Q78B#2_2_16,Q78B#2_2_17,Q78B#2_2_18,Q78B#2_2_19,Q78B#2_2_20,Q78B#2_2_21,Q78B#2_2_22,Q78B#2_2_23,Q78B#2_2_24,Q78B#2_2_25,Q78B#2_2_26,Q78B#2_2_27,Q78B#2_2_28,Q78B#2_2_29,Q78B#2_2_30,Q78B#2_2_31,Q78B#2_2_32,Q78B#2_2_33,Q78B#2_2_34,Q78B#2_2_35,Q78B#2_2_36,Q78B#2_2_37,Q78B#2_2_38,Q78B#2_2_39,Q78B#2_2_40,Q78B#2_3_1,Q78B#2_3_2,Q78B#2_3_3,Q78B#2_3_4,Q78B#2_3_5,Q78B#2_3_6,Q78B#2_3_7,Q78B#2_3_8,Q78B#2_3_9,Q78B#2_3_10,Q78B#2_3_11,Q78B#2_3_12,Q78B#2_3_13,Q78B#2_3_14,Q78B#2_3_15,Q78B#2_3_16,Q78B#2_3_17,Q78B#2_3_18,Q78B#2_3_19,Q78B#2_3_20,Q78B#2_3_21,Q78B#2_3_22,Q78B#2_3_23,Q78B#2_3_24,Q78B#2_3_25,Q78B#2_3_26,Q78B#2_3_27,Q78B#2_3_28,Q78B#2_3_29,Q78B#2_3_30,Q78B#2_3_31,Q78B#2_3_32,Q78B#2_3_33,Q78B#2_3_34,Q78B#2_3_35,Q78B#2_3_36,Q78B#2_3_37,Q78B#2_3_38,Q78B#2_3_39,Q78B#2_3_40,Q78B#2_4_1,Q78B#2_4_2,Q78B#2_4_3,Q78B#2_4_4,Q78B#2_4_5,Q78B#2_4_6,Q78B#2_4_7,Q78B#2_4_8,Q78B#2_4_9,Q78B#2_4_10,Q78B#2_4_11,Q78B#2_4_12,Q78B#2_4_13,Q78B#2_4_14,Q78B#2_4_15,Q78B#2_4_16,Q78B#2_4_17,Q78B#2_4_18,Q78B#2_4_19,Q78B#2_4_20,Q78B#2_4_21,Q78B#2_4_22,Q78B#2_4_23,Q78B#2_4_24,Q78B#2_4_25,Q78B#2_4_26,Q78B#2_4_27,Q78B#2_4_28,Q78B#2_4_29,Q78B#2_4_30,Q78B#2_4_31,Q78B#2_4_32,Q78B#2_4_33,Q78B#2_4_34,Q78B#2_4_35,Q78B#2_4_36,Q78B#2_4_37,Q78B#2_4_38,Q78B#2_4_39,Q78B#2_4_40,Q78B#2_5_1,Q78B#2_5_2,Q78B#2_5_3,Q78B#2_5_4,Q78B#2_5_5,Q78B#2_5_6,Q78B#2_5_7,Q78B#2_5_8,Q78B#2_5_9,Q78B#2_5_10,Q78B#2_5_11,Q78B#2_5_12,Q78B#2_5_13,Q78B#2_5_14,Q78B#2_5_15,Q78B#2_5_16,Q78B#2_5_17,Q78B#2_5_18,Q78B#2_5_19,Q78B#2_5_20,Q78B#2_5_21,Q78B#2_5_22,Q78B#2_5_23,Q78B#2_5_24,Q78B#2_5_25,Q78B#2_5_26,Q78B#2_5_27,Q78B#2_5_28,Q78B#2_5_29,Q78B#2_5_30,Q78B#2_5_31,Q78B#2_5_32,Q78B#2_5_33,Q78B#2_5_34,Q78B#2_5_35,Q78B#2_5_36,Q78B#2_5_37,Q78B#2_5_38,Q78B#2_5_39,Q78B#2_5_40,Q78B#2_6_1,Q78B#2_6_2,Q78B#2_6_3,Q78B#2_6_4,Q78B#2_6_5,Q78B#2_6_6,Q78B#2_6_7,Q78B#2_6_8,Q78B#2_6_9,Q78B#2_6_10,Q78B#2_6_11,Q78B#2_6_12,Q78B#2_6_13,Q78B#2_6_14,Q78B#2_6_15,Q78B#2_6_16,Q78B#2_6_17,Q78B#2_6_18,Q78B#2_6_19,Q78B#2_6_20,Q78B#2_6_21,Q78B#2_6_22,Q78B#2_6_23,Q78B#2_6_24,Q78B#2_6_25,Q78B#2_6_26,Q78B#2_6_27,Q78B#2_6_28,Q78B#2_6_29,Q78B#2_6_30,Q78B#2_6_31,Q78B#2_6_32,Q78B#2_6_33,Q78B#2_6_34,Q78B#2_6_35,Q78B#2_6_36,Q78B#2_6_37,Q78B#2_6_38,Q78B#2_6_39,Q78B#2_6_40,Q78B#2_7_1,Q78B#2_7_2,Q78B#2_7_3,Q78B#2_7_4,Q78B#2_7_5,Q78B#2_7_6,Q78B#2_7_7,Q78B#2_7_8,Q78B#2_7_9,Q78B#2_7_10,Q78B#2_7_11,Q78B#2_7_12,Q78B#2_7_13,Q78B#2_7_14,Q78B#2_7_15,Q78B#2_7_16,Q78B#2_7_17,Q78B#2_7_18,Q78B#2_7_19,Q78B#2_7_20,Q78B#2_7_21,Q78B#2_7_22,Q78B#2_7_23,Q78B#2_7_24,Q78B#2_7_25,Q78B#2_7_26,Q78B#2_7_27,Q78B#2_7_28,Q78B#2_7_29,Q78B#2_7_30,Q78B#2_7_31,Q78B#2_7_32,Q78B#2_7_33,Q78B#2_7_34,Q78B#2_7_35,Q78B#2_7_36,Q78B#2_7_37,Q78B#2_7_38,Q78B#2_7_39,Q78B#2_7_40,Q78B#2_8_1,Q78B#2_8_2,Q78B#2_8_3,Q78B#2_8_4,Q78B#2_8_5,Q78B#2_8_6,Q78B#2_8_7,Q78B#2_8_8,Q78B#2_8_9,Q78B#2_8_10,Q78B#2_8_11,Q78B#2_8_12,Q78B#2_8_13,Q78B#2_8_14,Q78B#2_8_15,Q78B#2_8_16,Q78B#2_8_17,Q78B#2_8_18,Q78B#2_8_19,Q78B#2_8_20,Q78B#2_8_21,Q78B#2_8_22,Q78B#2_8_23,Q78B#2_8_24,Q78B#2_8_25,Q78B#2_8_26,Q78B#2_8_27,Q78B#2_8_28,Q78B#2_8_29,Q78B#2_8_30,Q78B#2_8_31,Q78B#2_8_32,Q78B#2_8_33,Q78B#2_8_34,Q78B#2_8_35,Q78B#2_8_36,Q78B#2_8_37,Q78B#2_8_38,Q78B#2_8_39,Q78B#2_8_40,Q78B#2_9_1,Q78B#2_9_2,Q78B#2_9_3,Q78B#2_9_4,Q78B#2_9_5,Q78B#2_9_6,Q78B#2_9_7,Q78B#2_9_8,Q78B#2_9_9,Q78B#2_9_10,Q78B#2_9_11,Q78B#2_9_12,Q78B#2_9_13,Q78B#2_9_14,Q78B#2_9_15,Q78B#2_9_16,Q78B#2_9_17,Q78B#2_9_18,Q78B#2_9_19,Q78B#2_9_20,Q78B#2_9_21,Q78B#2_9_22,Q78B#2_9_23,Q78B#2_9_24,Q78B#2_9_25,Q78B#2_9_26,Q78B#2_9_27,Q78B#2_9_28,Q78B#2_9_29,Q78B#2_9_30,Q78B#2_9_31,Q78B#2_9_32,Q78B#2_9_33,Q78B#2_9_34,Q78B#2_9_35,Q78B#2_9_36,Q78B#2_9_37,Q78B#2_9_38,Q78B#2_9_39,Q78B#2_9_40,Q78B#2_10_1,Q78B#2_10_2,Q78B#2_10_3,Q78B#2_10_4,Q78B#2_10_5,Q78B#2_10_6,Q78B#2_10_7,Q78B#2_10_8,Q78B#2_10_9,Q78B#2_10_10,Q78B#2_10_11,Q78B#2_10_12,Q78B#2_10_13,Q78B#2_10_14,Q78B#2_10_15,Q78B#2_10_16,Q78B#2_10_17,Q78B#2_10_18,Q78B#2_10_19,Q78B#2_10_20,Q78B#2_10_21,Q78B#2_10_22,Q78B#2_10_23,Q78B#2_10_24,Q78B#2_10_25,Q78B#2_10_26,Q78B#2_10_27,Q78B#2_10_28,Q78B#2_10_29,Q78B#2_10_30,Q78B#2_10_31,Q78B#2_10_32,Q78B#2_10_33,Q78B#2_10_34,Q78B#2_10_35,Q78B#2_10_36,Q78B#2_10_37,Q78B#2_10_38,Q78B#2_10_39,Q78B#2_10_40,Percentage of Q78 pages that fully conformed,Q79A,Q79A_3_TEXT,Q79B#1_1_1,Q79B#1_1_2,Q79B#1_1_3,Q79B#1_2_1,Q79B#1_2_2,Q79B#1_2_3,Q79B#1_3_1,Q79B#1_3_2,Q79B#1_3_3,Q79B#1_4_1,Q79B#1_4_2,Q79B#1_4_3,Q79B#1_5_1,Q79B#1_5_2,Q79B#1_5_3,Q79B#1_6_1,Q79B#1_6_2,Q79B#1_6_3,Q79B#1_7_1,Q79B#1_7_2,Q79B#1_7_3,Q79B#1_8_1,Q79B#1_8_2,Q79B#1_8_3,Q79B#1_9_1,Q79B#1_9_2,Q79B#1_9_3,Q79B#1_10_1,Q79B#1_10_2,Q79B#1_10_3,Q79B#2_1_1,Q79B#2_1_2,Q79B#2_1_3,Q79B#2_1_4,Q79B#2_1_5,Q79B#2_1_6,Q79B#2_1_7,Q79B#2_1_8,Q79B#2_1_9,Q79B#2_1_10,Q79B#2_1_11,Q79B#2_1_12,Q79B#2_1_13,Q79B#2_1_14,Q79B#2_1_15,Q79B#2_1_16,Q79B#2_1_17,Q79B#2_1_18,Q79B#2_1_19,Q79B#2_1_20,Q79B#2_1_21,Q79B#2_1_22,Q79B#2_1_23,Q79B#2_1_24,Q79B#2_1_25,Q79B#2_1_26,Q79B#2_1_27,Q79B#2_1_28,Q79B#2_1_29,Q79B#2_1_30,Q79B#2_1_31,Q79B#2_1_32,Q79B#2_1_33,Q79B#2_1_34,Q79B#2_1_35,Q79B#2_1_36,Q79B#2_1_37,Q79B#2_1_38,Q79B#2_1_39,Q79B#2_1_40,Q79B#2_2_1,Q79B#2_2_2,Q79B#2_2_3,Q79B#2_2_4,Q79B#2_2_5,Q79B#2_2_6,Q79B#2_2_7,Q79B#2_2_8,Q79B#2_2_9,Q79B#2_2_10,Q79B#2_2_11,Q79B#2_2_12,Q79B#2_2_13,Q79B#2_2_14,Q79B#2_2_15,Q79B#2_2_16,Q79B#2_2_17,Q79B#2_2_18,Q79B#2_2_19,Q79B#2_2_20,Q79B#2_2_21,Q79B#2_2_22,Q79B#2_2_23,Q79B#2_2_24,Q79B#2_2_25,Q79B#2_2_26,Q79B#2_2_27,Q79B#2_2_28,Q79B#2_2_29,Q79B#2_2_30,Q79B#2_2_31,Q79B#2_2_32,Q79B#2_2_33,Q79B#2_2_34,Q79B#2_2_35,Q79B#2_2_36,Q79B#2_2_37,Q79B#2_2_38,Q79B#2_2_39,Q79B#2_2_40,Q79B#2_3_1,Q79B#2_3_2,Q79B#2_3_3,Q79B#2_3_4,Q79B#2_3_5,Q79B#2_3_6,Q79B#2_3_7,Q79B#2_3_8,Q79B#2_3_9,Q79B#2_3_10,Q79B#2_3_11,Q79B#2_3_12,Q79B#2_3_13,Q79B#2_3_14,Q79B#2_3_15,Q79B#2_3_16,Q79B#2_3_17,Q79B#2_3_18,Q79B#2_3_19,Q79B#2_3_20,Q79B#2_3_21,Q79B#2_3_22,Q79B#2_3_23,Q79B#2_3_24,Q79B#2_3_25,Q79B#2_3_26,Q79B#2_3_27,Q79B#2_3_28,Q79B#2_3_29,Q79B#2_3_30,Q79B#2_3_31,Q79B#2_3_32,Q79B#2_3_33,Q79B#2_3_34,Q79B#2_3_35,Q79B#2_3_36,Q79B#2_3_37,Q79B#2_3_38,Q79B#2_3_39,Q79B#2_3_40,Q79B#2_4_1,Q79B#2_4_2,Q79B#2_4_3,Q79B#2_4_4,Q79B#2_4_5,Q79B#2_4_6,Q79B#2_4_7,Q79B#2_4_8,Q79B#2_4_9,Q79B#2_4_10,Q79B#2_4_11,Q79B#2_4_12,Q79B#2_4_13,Q79B#2_4_14,Q79B#2_4_15,Q79B#2_4_16,Q79B#2_4_17,Q79B#2_4_18,Q79B#2_4_19,Q79B#2_4_20,Q79B#2_4_21,Q79B#2_4_22,Q79B#2_4_23,Q79B#2_4_24,Q79B#2_4_25,Q79B#2_4_26,Q79B#2_4_27,Q79B#2_4_28,Q79B#2_4_29,Q79B#2_4_30,Q79B#2_4_31,Q79B#2_4_32,Q79B#2_4_33,Q79B#2_4_34,Q79B#2_4_35,Q79B#2_4_36,Q79B#2_4_37,Q79B#2_4_38,Q79B#2_4_39,Q79B#2_4_40,Q79B#2_5_1,Q79B#2_5_2,Q79B#2_5_3,Q79B#2_5_4,Q79B#2_5_5,Q79B#2_5_6,Q79B#2_5_7,Q79B#2_5_8,Q79B#2_5_9,Q79B#2_5_10,Q79B#2_5_11,Q79B#2_5_12,Q79B#2_5_13,Q79B#2_5_14,Q79B#2_5_15,Q79B#2_5_16,Q79B#2_5_17,Q79B#2_5_18,Q79B#2_5_19,Q79B#2_5_20,Q79B#2_5_21,Q79B#2_5_22,Q79B#2_5_23,Q79B#2_5_24,Q79B#2_5_25,Q79B#2_5_26,Q79B#2_5_27,Q79B#2_5_28,Q79B#2_5_29,Q79B#2_5_30,Q79B#2_5_31,Q79B#2_5_32,Q79B#2_5_33,Q79B#2_5_34,Q79B#2_5_35,Q79B#2_5_36,Q79B#2_5_37,Q79B#2_5_38,Q79B#2_5_39,Q79B#2_5_40,Q79B#2_6_1,Q79B#2_6_2,Q79B#2_6_3,Q79B#2_6_4,Q79B#2_6_5,Q79B#2_6_6,Q79B#2_6_7,Q79B#2_6_8,Q79B#2_6_9,Q79B#2_6_10,Q79B#2_6_11,Q79B#2_6_12,Q79B#2_6_13,Q79B#2_6_14,Q79B#2_6_15,Q79B#2_6_16,Q79B#2_6_17,Q79B#2_6_18,Q79B#2_6_19,Q79B#2_6_20,Q79B#2_6_21,Q79B#2_6_22,Q79B#2_6_23,Q79B#2_6_24,Q79B#2_6_25,Q79B#2_6_26,Q79B#2_6_27,Q79B#2_6_28,Q79B#2_6_29,Q79B#2_6_30,Q79B#2_6_31,Q79B#2_6_32,Q79B#2_6_33,Q79B#2_6_34,Q79B#2_6_35,Q79B#2_6_36,Q79B#2_6_37,Q79B#2_6_38,Q79B#2_6_39,Q79B#2_6_40,Q79B#2_7_1,Q79B#2_7_2,Q79B#2_7_3,Q79B#2_7_4,Q79B#2_7_5,Q79B#2_7_6,Q79B#2_7_7,Q79B#2_7_8,Q79B#2_7_9,Q79B#2_7_10,Q79B#2_7_11,Q79B#2_7_12,Q79B#2_7_13,Q79B#2_7_14,Q79B#2_7_15,Q79B#2_7_16,Q79B#2_7_17,Q79B#2_7_18,Q79B#2_7_19,Q79B#2_7_20,Q79B#2_7_21,Q79B#2_7_22,Q79B#2_7_23,Q79B#2_7_24,Q79B#2_7_25,Q79B#2_7_26,Q79B#2_7_27,Q79B#2_7_28,Q79B#2_7_29,Q79B#2_7_30,Q79B#2_7_31,Q79B#2_7_32,Q79B#2_7_33,Q79B#2_7_34,Q79B#2_7_35,Q79B#2_7_36,Q79B#2_7_37,Q79B#2_7_38,Q79B#2_7_39,Q79B#2_7_40,Q79B#2_8_1,Q79B#2_8_2,Q79B#2_8_3,Q79B#2_8_4,Q79B#2_8_5,Q79B#2_8_6,Q79B#2_8_7,Q79B#2_8_8,Q79B#2_8_9,Q79B#2_8_10,Q79B#2_8_11,Q79B#2_8_12,Q79B#2_8_13,Q79B#2_8_14,Q79B#2_8_15,Q79B#2_8_16,Q79B#2_8_17,Q79B#2_8_18,Q79B#2_8_19,Q79B#2_8_20,Q79B#2_8_21,Q79B#2_8_22,Q79B#2_8_23,Q79B#2_8_24,Q79B#2_8_25,Q79B#2_8_26,Q79B#2_8_27,Q79B#2_8_28,Q79B#2_8_29,Q79B#2_8_30,Q79B#2_8_31,Q79B#2_8_32,Q79B#2_8_33,Q79B#2_8_34,Q79B#2_8_35,Q79B#2_8_36,Q79B#2_8_37,Q79B#2_8_38,Q79B#2_8_39,Q79B#2_8_40,Q79B#2_9_1,Q79B#2_9_2,Q79B#2_9_3,Q79B#2_9_4,Q79B#2_9_5,Q79B#2_9_6,Q79B#2_9_7,Q79B#2_9_8,Q79B#2_9_9,Q79B#2_9_10,Q79B#2_9_11,Q79B#2_9_12,Q79B#2_9_13,Q79B#2_9_14,Q79B#2_9_15,Q79B#2_9_16,Q79B#2_9_17,Q79B#2_9_18,Q79B#2_9_19,Q79B#2_9_20,Q79B#2_9_21,Q79B#2_9_22,Q79B#2_9_23,Q79B#2_9_24,Q79B#2_9_25,Q79B#2_9_26,Q79B#2_9_27,Q79B#2_9_28,Q79B#2_9_29,Q79B#2_9_30,Q79B#2_9_31,Q79B#2_9_32,Q79B#2_9_33,Q79B#2_9_34,Q79B#2_9_35,Q79B#2_9_36,Q79B#2_9_37,Q79B#2_9_38,Q79B#2_9_39,Q79B#2_9_40,Q79B#2_10_1,Q79B#2_10_2,Q79B#2_10_3,Q79B#2_10_4,Q79B#2_10_5,Q79B#2_10_6,Q79B#2_10_7,Q79B#2_10_8,Q79B#2_10_9,Q79B#2_10_10,Q79B#2_10_11,Q79B#2_10_12,Q79B#2_10_13,Q79B#2_10_14,Q79B#2_10_15,Q79B#2_10_16,Q79B#2_10_17,Q79B#2_10_18,Q79B#2_10_19,Q79B#2_10_20,Q79B#2_10_21,Q79B#2_10_22,Q79B#2_10_23,Q79B#2_10_24,Q79B#2_10_25,Q79B#2_10_26,Q79B#2_10_27,Q79B#2_10_28,Q79B#2_10_29,Q79B#2_10_30,Q79B#2_10_31,Q79B#2_10_32,Q79B#2_10_33,Q79B#2_10_34,Q79B#2_10_35,Q79B#2_10_36,Q79B#2_10_37,Q79B#2_10_38,Q79B#2_10_39,Q79B#2_10_40,Percentage of Q79 pages that fully conformed,Q80A,Q80A_3_TEXT,Q80B#1_1_1,Q80B#1_1_2,Q80B#1_1_3,Q80B#1_2_1,Q80B#1_2_2,Q80B#1_2_3,Q80B#1_3_1,Q80B#1_3_2,Q80B#1_3_3,Q80B#1_4_1,Q80B#1_4_2,Q80B#1_4_3,Q80B#1_5_1,Q80B#1_5_2,Q80B#1_5_3,Q80B#1_6_1,Q80B#1_6_2,Q80B#1_6_3,Q80B#1_7_1,Q80B#1_7_2,Q80B#1_7_3,Q80B#1_8_1,Q80B#1_8_2,Q80B#1_8_3,Q80B#1_9_1,Q80B#1_9_2,Q80B#1_9_3,Q80B#1_10_1,Q80B#1_10_2,Q80B#1_10_3,Q80B#2_1_1,Q80B#2_1_2,Q80B#2_1_3,Q80B#2_1_4,Q80B#2_1_5,Q80B#2_1_6,Q80B#2_1_7,Q80B#2_1_8,Q80B#2_1_9,Q80B#2_1_10,Q80B#2_1_11,Q80B#2_1_12,Q80B#2_1_13,Q80B#2_1_14,Q80B#2_1_15,Q80B#2_1_16,Q80B#2_1_17,Q80B#2_1_18,Q80B#2_1_19,Q80B#2_1_20,Q80B#2_1_21,Q80B#2_1_22,Q80B#2_1_23,Q80B#2_1_24,Q80B#2_1_25,Q80B#2_1_26,Q80B#2_1_27,Q80B#2_1_28,Q80B#2_1_29,Q80B#2_1_30,Q80B#2_1_31,Q80B#2_1_32,Q80B#2_1_33,Q80B#2_2_1,Q80B#2_2_2,Q80B#2_2_3,Q80B#2_2_4,Q80B#2_2_5,Q80B#2_2_6,Q80B#2_2_7,Q80B#2_2_8,Q80B#2_2_9,Q80B#2_2_10,Q80B#2_2_11,Q80B#2_2_12,Q80B#2_2_13,Q80B#2_2_14,Q80B#2_2_15,Q80B#2_2_16,Q80B#2_2_17,Q80B#2_2_18,Q80B#2_2_19,Q80B#2_2_20,Q80B#2_2_21,Q80B#2_2_22,Q80B#2_2_23,Q80B#2_2_24,Q80B#2_2_25,Q80B#2_2_26,Q80B#2_2_27,Q80B#2_2_28,Q80B#2_2_29,Q80B#2_2_30,Q80B#2_2_31,Q80B#2_2_32,Q80B#2_2_33,Q80B#2_3_1,Q80B#2_3_2,Q80B#2_3_3,Q80B#2_3_4,Q80B#2_3_5,Q80B#2_3_6,Q80B#2_3_7,Q80B#2_3_8,Q80B#2_3_9,Q80B#2_3_10,Q80B#2_3_11,Q80B#2_3_12,Q80B#2_3_13,Q80B#2_3_14,Q80B#2_3_15,Q80B#2_3_16,Q80B#2_3_17,Q80B#2_3_18,Q80B#2_3_19,Q80B#2_3_20,Q80B#2_3_21,Q80B#2_3_22,Q80B#2_3_23,Q80B#2_3_24,Q80B#2_3_25,Q80B#2_3_26,Q80B#2_3_27,Q80B#2_3_28,Q80B#2_3_29,Q80B#2_3_30,Q80B#2_3_31,Q80B#2_3_32,Q80B#2_3_33,Q80B#2_4_1,Q80B#2_4_2,Q80B#2_4_3,Q80B#2_4_4,Q80B#2_4_5,Q80B#2_4_6,Q80B#2_4_7,Q80B#2_4_8,Q80B#2_4_9,Q80B#2_4_10,Q80B#2_4_11,Q80B#2_4_12,Q80B#2_4_13,Q80B#2_4_14,Q80B#2_4_15,Q80B#2_4_16,Q80B#2_4_17,Q80B#2_4_18,Q80B#2_4_19,Q80B#2_4_20,Q80B#2_4_21,Q80B#2_4_22,Q80B#2_4_23,Q80B#2_4_24,Q80B#2_4_25,Q80B#2_4_26,Q80B#2_4_27,Q80B#2_4_28,Q80B#2_4_29,Q80B#2_4_30,Q80B#2_4_31,Q80B#2_4_32,Q80B#2_4_33,Q80B#2_5_1,Q80B#2_5_2,Q80B#2_5_3,Q80B#2_5_4,Q80B#2_5_5,Q80B#2_5_6,Q80B#2_5_7,Q80B#2_5_8,Q80B#2_5_9,Q80B#2_5_10,Q80B#2_5_11,Q80B#2_5_12,Q80B#2_5_13,Q80B#2_5_14,Q80B#2_5_15,Q80B#2_5_16,Q80B#2_5_17,Q80B#2_5_18,Q80B#2_5_19,Q80B#2_5_20,Q80B#2_5_21,Q80B#2_5_22,Q80B#2_5_23,Q80B#2_5_24,Q80B#2_5_25,Q80B#2_5_26,Q80B#2_5_27,Q80B#2_5_28,Q80B#2_5_29,Q80B#2_5_30,Q80B#2_5_31,Q80B#2_5_32,Q80B#2_5_33,Q80B#2_6_1,Q80B#2_6_2,Q80B#2_6_3,Q80B#2_6_4,Q80B#2_6_5,Q80B#2_6_6,Q80B#2_6_7,Q80B#2_6_8,Q80B#2_6_9,Q80B#2_6_10,Q80B#2_6_11,Q80B#2_6_12,Q80B#2_6_13,Q80B#2_6_14,Q80B#2_6_15,Q80B#2_6_16,Q80B#2_6_17,Q80B#2_6_18,Q80B#2_6_19,Q80B#2_6_20,Q80B#2_6_21,Q80B#2_6_22,Q80B#2_6_23,Q80B#2_6_24,Q80B#2_6_25,Q80B#2_6_26,Q80B#2_6_27,Q80B#2_6_28,Q80B#2_6_29,Q80B#2_6_30,Q80B#2_6_31,Q80B#2_6_32,Q80B#2_6_33,Q80B#2_7_1,Q80B#2_7_2,Q80B#2_7_3,Q80B#2_7_4,Q80B#2_7_5,Q80B#2_7_6,Q80B#2_7_7,Q80B#2_7_8,Q80B#2_7_9,Q80B#2_7_10,Q80B#2_7_11,Q80B#2_7_12,Q80B#2_7_13,Q80B#2_7_14,Q80B#2_7_15,Q80B#2_7_16,Q80B#2_7_17,Q80B#2_7_18,Q80B#2_7_19,Q80B#2_7_20,Q80B#2_7_21,Q80B#2_7_22,Q80B#2_7_23,Q80B#2_7_24,Q80B#2_7_25,Q80B#2_7_26,Q80B#2_7_27,Q80B#2_7_28,Q80B#2_7_29,Q80B#2_7_30,Q80B#2_7_31,Q80B#2_7_32,Q80B#2_7_33,Q80B#2_8_1,Q80B#2_8_2,Q80B#2_8_3,Q80B#2_8_4,Q80B#2_8_5,Q80B#2_8_6,Q80B#2_8_7,Q80B#2_8_8,Q80B#2_8_9,Q80B#2_8_10,Q80B#2_8_11,Q80B#2_8_12,Q80B#2_8_13,Q80B#2_8_14,Q80B#2_8_15,Q80B#2_8_16,Q80B#2_8_17,Q80B#2_8_18,Q80B#2_8_19,Q80B#2_8_20,Q80B#2_8_21,Q80B#2_8_22,Q80B#2_8_23,Q80B#2_8_24,Q80B#2_8_25,Q80B#2_8_26,Q80B#2_8_27,Q80B#2_8_28,Q80B#2_8_29,Q80B#2_8_30,Q80B#2_8_31,Q80B#2_8_32,Q80B#2_8_33,Q80B#2_9_1,Q80B#2_9_2,Q80B#2_9_3,Q80B#2_9_4,Q80B#2_9_5,Q80B#2_9_6,Q80B#2_9_7,Q80B#2_9_8,Q80B#2_9_9,Q80B#2_9_10,Q80B#2_9_11,Q80B#2_9_12,Q80B#2_9_13,Q80B#2_9_14,Q80B#2_9_15,Q80B#2_9_16,Q80B#2_9_17,Q80B#2_9_18,Q80B#2_9_19,Q80B#2_9_20,Q80B#2_9_21,Q80B#2_9_22,Q80B#2_9_23,Q80B#2_9_24,Q80B#2_9_25,Q80B#2_9_26,Q80B#2_9_27,Q80B#2_9_28,Q80B#2_9_29,Q80B#2_9_30,Q80B#2_9_31,Q80B#2_9_32,Q80B#2_9_33,Q80B#2_10_1,Q80B#2_10_2,Q80B#2_10_3,Q80B#2_10_4,Q80B#2_10_5,Q80B#2_10_6,Q80B#2_10_7,Q80B#2_10_8,Q80B#2_10_9,Q80B#2_10_10,Q80B#2_10_11,Q80B#2_10_12,Q80B#2_10_13,Q80B#2_10_14,Q80B#2_10_15,Q80B#2_10_16,Q80B#2_10_17,Q80B#2_10_18,Q80B#2_10_19,Q80B#2_10_20,Q80B#2_10_21,Q80B#2_10_22,Q80B#2_10_23,Q80B#2_10_24,Q80B#2_10_25,Q80B#2_10_26,Q80B#2_10_27,Q80B#2_10_28,Q80B#2_10_29,Q80B#2_10_30,Q80B#2_10_31,Q80B#2_10_32,Q80B#2_10_33,Percentage of Q80 documents that fully conformed,Q81A,Q81A_3_TEXT,Q81B#1_1_1,Q81B#1_1_2,Q81B#1_2_1,Q81B#1_2_2,Q81B#1_3_1,Q81B#1_3_2,Q81B#1_4_1,Q81B#1_4_2,Q81B#1_5_1,Q81B#1_5_2,Q81B#2_1_1,Q81B#2_1_2,Q81B#2_1_3,Q81B#2_1_4,Q81B#2_1_5,Q81B#2_1_6,Q81B#2_2_1,Q81B#2_2_2,Q81B#2_2_3,Q81B#2_2_4,Q81B#2_2_5,Q81B#2_2_6,Q81B#2_3_1,Q81B#2_3_2,Q81B#2_3_3,Q81B#2_3_4,Q81B#2_3_5,Q81B#2_3_6,Q81B#2_4_1,Q81B#2_4_2,Q81B#2_4_3,Q81B#2_4_4,Q81B#2_4_5,Q81B#2_4_6,Q81B#2_5_1,Q81B#2_5_2,Q81B#2_5_3,Q81B#2_5_4,Q81B#2_5_5,Q81B#2_5_6,Percentage of Q81 videos that fully conformed,Q82,Q83,Q84,Q85,Q86A,Q86B#1_1_1,Q86B#1_1_2,Q86B#2_1_1,Q86B#2_1_2,Q86B#2_1_3,Q86B#2_1_4,Q86B#2_1_5,Q86B#2_1_6,Q86B#2_1_7,Q86B#2_1_8,Q86B#2_1_9,Q86B#2_1_10,Q86B#2_1_11,Q86B#2_1_12,Q86B#2_1_13,Q86B#2_1_14,Q86B#2_1_15,Q86B#2_1_16,Q86B#2_1_17,Q86B#2_1_18,Q86B#2_1_19,Q86B#2_1_20,Q86B#2_1_21,Q86B#2_1_22,Q86B#2_1_23,Q86B#2_1_24,Q86B#2_1_25,Q86B#2_1_26,Q86B#2_1_27,Q86B#2_1_28,Q86B#2_1_29,Q86B#2_1_30,Q86B#2_1_31,Q86B#2_1_32,Q86B#2_1_33,Q86B#2_1_34,Q86B#2_1_35,Q86B#2_1_36,Q86B#2_1_37,Q86B#2_1_38,Q86B#2_1_39,Q86B#2_1_40,Q86B#2_1_41,Q86B#2_1_42,Q86B#2_1_43,Q86B#2_1_44,Q86B#2_1_45,Q86B#2_1_46,Q86B#2_1_47,Q86B#2_1_48,Q86B#2_1_49,Q86B#2_1_50,Q86B#2_1_51,Q86B#2_1_52,Q86B#2_1_53,Q86B#2_1_54,Q86B#2_1_55,Q86B#2_1_56,Q86B#2_1_57,Q86B#2_1_58,Q86B#2_1_59,Q86B#2_1_60,Q86B#2_1_61,Q86B#2_1_62,Q86B#2_1_63,Q86B#2_1_64,Q86B#2_1_65,Q86B#2_1_66,Q86B#2_1_67,Q86B#2_1_68,Q86B#2_1_69,Q86B#2_1_70,Q86B#2_1_71,Q86B#2_1_72,Q86B#2_1_73,Q86B#2_1_74,Q86B#2_1_75,Q86B#2_1_76,Q86B#2_1_77,Q86B#2_1_78,Q86B#2_1_79,Q86B#2_1_80,Q86B#2_1_81,Q86B#2_1_82,Q86B#2_1_83,Q86B#2_1_84,Q86B#2_1_85,Q86B#2_1_86,Q86B#2_1_87,Q86B#2_1_88,Q86B#2_1_89,Q86B#2_1_90,Q86B#2_1_91,Q86B#2_1_92,Q86B#2_1_93,Q86B#2_1_94,Q86B#2_1_95,Q86B#2_1_96,Q86B#2_1_97,Q86B#2_1_98,Q86B#2_1_99,Q86B#2_1_100,Q86B#2_1_101,Q86B#2_1_102,Q86B#2_1_103,Q86B#2_1_104,Q86B#2_1_105,Q86B#2_1_106,Q86B#2_1_107,Q86B#2_1_108,Q86B#2_1_109,Q86B#2_1_110,Q86B#2_1_111,Q86C,Q87,Q88,Q89,Q90,Q91,Q92,Q93,Q94,Q95,Q95_1_TEXT,Q96,Q96_1_TEXT,Q97,Q97_1_TEXT,Q98,Q99,Q99_1_TEXT,Q100,Q100_1_TEXT,Q101,Q101_1_TEXT,Q102,Q102_14_TEXT,Q102_15_TEXT,Q102_16_TEXT,Q102_17_TEXT,Q102_18_TEXT,Q103,Q104,Q105
N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,"1. Estimate the total number of federal full time equivalents (FTEs) your agency has in its Section 508 Program or equivalent as of FY 2023. (Expressed in whole or fraction of numbers of FTEs; e.g., 1.0 FTEs, 2.5 FTEs.) (*Required)  ","2. Estimate the total number of contractor full time equivalents (FTEs) your agency has in its Section 508 Program or equivalent as of FY 2023. (Expressed in whole or fraction of numbers of FTEs; e.g., 1.0 FTEs, 2.5 FTEs.) (*Required)  ",N/A,3. Indicate how many hours per week your agency's 508 Program Manager or equivalent is dedicated to supporting your agency's Section 508 Program or equivalent. Select One. (*Required)  - Selected Choice,3. Indicate how many hours per week your agency's 508 Program Manager or equivalent is dedicated to supporting your agency's Section 508 Program or equivalent. Select One. (*Required)  - b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required] - Text,4. Where does your Section 508 program or equivalent reside within your agency?  Select One. (*Required)  - Selected Choice,4. Where does your Section 508 program or equivalent reside within your agency?  Select One. (*Required) - g) Other (please specify) - Text,"5. Estimate your agency’s total budget for its Section 508 Program or equivalent in FY 2023. Rounded to the nearest thousand (e.g., 345000). If your budget is classified, please select ""Classified"" as your response. Select One. (*Required)  - Selected Choice","5. Estimate your agency’s total budget for its Section 508 Program or equivalent in FY 2023. Rounded to the nearest thousand (e.g., 345000). If your budget is classified, please select ""Classified"" as your response. Select One. (*Required)  - a) Input Budget - Text",6. Indicate in what ways your agency consults with users with disabilities in acquisition and/or development of ICT (information and communication technology). Select all that apply. (*Required) - Selected Choice,6. Indicate in what ways your agency consults with users with disabilities in acquisition and/or development of ICT (information and communication technology). Select all that apply. (*Required)  - h) Other (please specify) - Text,7. Indicate how often your agency conducts web content user testing with people with disabilities prior to deployment to address all applicable Section 508 standards.  Select One. (*Required) ,8. Section 508 requires conformance to WCAG 2.0 Level A and AA. Does your agency’s accessibility policy include any other accessibility requirements? Select all that apply. (Optional) - Selected Choice,8. Section 508 requires conformance to WCAG 2.0 Level A and AA. Does your agency’s accessibility policy include any other accessibility requirements? Select all that apply. (Optional) - e) Other (please specify; input required if selected) - Text,9. Is Section 508 training mandatory for any of the following employees? Select all that apply. (*Required) ,"10. Does your agency use an automated accessibility testing tool(s) for comprehensive, large-scale monitoring of web content?  Select One. (*Required)  ","11. Please select the automated accessibility testing tools used for comprehensive, large-scale web content monitoring. Select all that apply. (*Required) - Selected Choice","11. Please select the automated accessibility testing tools used for comprehensive, large-scale web content monitoring. Select all that apply. (*Required)  - g) Other (please specify) - Text","12. You indicated your agency uses an automated accessibility testing tool for comprehensive, large-scale monitoring of web content. Please indicate if your agency personnel who use the tool and interpret the results received training on the tool.  Select One. (*Required)  ","13. If your agency uses a manual and/or hybrid ICT accessibility test methodology for web content, which manual test methodology or methodologies does your agency use? Select all that apply. (*Required)  - Selected Choice","13. If your agency uses a manual and/or hybrid ICT accessibility test methodology for web content, which manual test methodology or methodologies does your agency use? Select all that apply. (*Required)  - g) Other and/or provide more details (please specify) - Text","14. Has your agency had to significantly delay an intern, detailee, or employee start date due to lack of ICT interoperability with assistive technology (Section 508, provision 502.1)?  Select One. (*Required)  - Selected Choice","14. Has your agency had to significantly delay an intern, detailee, or employee start date due to lack of ICT interoperability with assistive technology (Section 508, provision 502.1)?  Select One. (*Required)  - a) Yes (please enter the number of significant delays during the reporting period (*Required)) - Text","14. Has your agency had to significantly delay an intern, detailee, or employee start date due to lack of ICT interoperability with assistive technology (Section 508, provision 502.1)?  Select One. (*Required)  - b) No (Provide explanation (Optional)) - Text","15. If inaccessible ICT was discovered during a detailee’s or intern’s service time, was your agency able to remediate the ICT accessibility issues within the service time to allow the detailee or intern to fully participate in projects and opportunities?  Select One. (*Required) ",16. What services does your agency’s Section 508 program or equivalent offer to ensure compliance with Section 508? Select all that apply. (*Required)  ,17. Estimate the total number of Fundamental Alteration Exceptions (36 CFR 1194 E202.6) authorized by your agency within the reporting period. Select one. (*Required)   - Selected Choice,17. Estimate the total number of Fundamental Alteration Exceptions (36 CFR 1194 E202.6) authorized by your agency within the reporting period. Select one. (*Required)   - a) Known (Enter whole number) - Text,18. Estimate the total number of Undue Burden Exceptions (36 CFR 1194 E202.6) authorized by your agency within the reporting period.  Select One. (*Required)  - Selected Choice,18. Estimate the total number of Undue Burden Exceptions (36 CFR 1194 E202.6) authorized by your agency within the reporting period.  Select One. (*Required)  - a) Known (Enter whole number) - Text,19. Estimate the total number of Best Meets Exceptions (36 CFR 1194 E202.7) authorized by your agency within the reporting period.  Select One. (*Required)  - Selected Choice,19. Estimate the total number of Best Meets Exceptions (36 CFR 1194 E202.7) authorized by your agency within the reporting period.  Select One. (*Required) - a) Known (Enter whole number) - Text,20. What are your primary challenges in implementing and complying with Section 508? Select all that apply. (*Required) - Selected Choice,20. What are your primary challenges in implementing and complying with Section 508? Select all that apply. (*Required)  - m) Other (please specify) - Text,"21A. Of the following options, select the top five items that would be the most helpful in implementing Section 508 at your agency. Select five. (*Required)  - Selected Choice","21A. Of the following options, select the top five items that would be the most helpful in implementing Section 508 at your agency. Select five. (*Required) - m) Other (please specify) - Text",21B. Please rank the selected item(s) that would be the most helpful in implementing Section 508 at your agency with 1 being the most helpful. Values may not be repeated. (*Required) - a) Additional funding to aid Section 508 implementation,21B. Please rank the selected item(s) that would be the most helpful in implementing Section 508 at your agency with 1 being the most helpful. Values may not be repeated. (*Required) - b) More ICT accessibility subject matter experts,21B. Please rank the selected item(s) that would be the most helpful in implementing Section 508 at your agency with 1 being the most helpful. Values may not be repeated. (*Required) - c) More staff adequately trained to implement Section 508 requirements,21B. Please rank the selected item(s) that would be the most helpful in implementing Section 508 at your agency with 1 being the most helpful. Values may not be repeated. (*Required) - d) Stronger Section 508 policies and/or procedures,21B. Please rank the selected item(s) that would be the most helpful in implementing Section 508 at your agency with 1 being the most helpful. Values may not be repeated. (*Required) - e) Stronger Section 508 awareness across the agency,21B. Please rank the selected item(s) that would be the most helpful in implementing Section 508 at your agency with 1 being the most helpful. Values may not be repeated. (*Required) - f) Stronger Leadership support,21B. Please rank the selected item(s) that would be the most helpful in implementing Section 508 at your agency with 1 being the most helpful. Values may not be repeated. (*Required) - g) Increased implementation of established policies/procedures,21B. Please rank the selected item(s) that would be the most helpful in implementing Section 508 at your agency with 1 being the most helpful. Values may not be repeated. (*Required) - h) Agency-wide access to tools necessary to create accessible digital content,21B. Please rank the selected item(s) that would be the most helpful in implementing Section 508 at your agency with 1 being the most helpful. Values may not be repeated. (*Required) - i) Better access to ICT testing tools,21B. Please rank the selected item(s) that would be the most helpful in implementing Section 508 at your agency with 1 being the most helpful. Values may not be repeated. (*Required) - j) More government-wide ICT testing guidance,21B. Please rank the selected item(s) that would be the most helpful in implementing Section 508 at your agency with 1 being the most helpful. Values may not be repeated. (*Required) - k) Better guidance for buying/selecting accessible ICT,21B. Please rank the selected item(s) that would be the most helpful in implementing Section 508 at your agency with 1 being the most helpful. Values may not be repeated. (*Required) - l) More accountability for Section 508 implementation across the technology development lifecycle,21B. Please rank the selected item(s) that would be the most helpful in implementing Section 508 at your agency with 1 being the most helpful. Values may not be repeated. (*Required) - m) Other (please specify),21B. Please rank the selected item(s) that would be the most helpful in implementing Section 508 at your agency with 1 being the most helpful. Values may not be repeated. (*Required) - m) Other (please specify) - Text,22. What is the status of your agency's Section 508 Program or equivalent?  Select One. (*Required) ,23. What is the status of your agency's Section 508 Program Manager or equivalent position?  Select One. (*Required) ,24. Indicate your Section 508 program's (or equivalent) ability to provide support in response to ICT accessibility-related questions and support requests.  Select One. (*Required),"25. Indicate the extent to which Section 508 is integrated into ICT governance processes (e.g., milestone reviews, publication/deployment decisions, change control reviews).  Select One. (*Required) ","26. Indicate the resources (not including staffing) available within your agency's Section 508 Program or equivalent (e.g., training, tools, staff support, etc.)  Select One. (*Required) ",27A.What is the status of your agency's Section 508/ICT accessibility policy? The option to upload your agency's written Section 508 policy will provided in Q27B.  Select One. (*Required)  ,27B. My agency has a publicly posted Section 508/ICT accessibility policy to share; input publicly available URL. (Optional),"28. To what extent does your agency incorporate ICT accessibility in all relevant agency policies and directives (i.e., policies and directives that govern procurement, development, maintenance, and/or use of ICT)?  Select One. (*Required)  ","29. Indicate if your agency has formal, written policies and procedures for processing and resolving complaints filed in relation to Section 508 non-conformance issues.  Select One. (*Required)  ",30. Does your agency provide instructions about how the public and employees can file complaints related to Section 508?  Select One. (*Required)  ,31. To what extent does your agency communicate with employees and contractors about Section 508 requirements.  Select One. (*Required)  ,"32. Indicate to what extent your agency has a formalized process or plan for creating accessible, agency official communications (internal and external).  Select One. (*Required)  ","33. Indicate how your agency provides accessible information and associated resources to employees in response to an emergency (e.g., Continuity of Operations, Active Shooter, pandemic-related, etc.).  Select One. (*Required) ","34. Indicate how your agency provides accessible, mission-related emergency communications to external stakeholders (e.g., public safety, law enforcement, disaster-related, weather-related, etc.).  Select One. (*Required)","35. Indicate whether your agency provides guidance, templates, and tools to agency employees to ensure accessible electronic content creation.  Select One. (*Required) ",36. Indicate how non-conformant digital content is tracked and remediated.  Select One. (*Required)  ,37. Indicate how your agency integrates accessibility reviews of electronic content prior to publication.  Select One. (*Required) ,38. Indicate how your agency includes ICT accessibility as a core value in your DEIA and/or mission-related strategic planning.  Select One. (*Required)  U,39. Indicate if your agency includes Section 508 compliance in ICT-related leadership and management performance plans.  Select One. (*Required) ,40. Indicate how your agency integrates ICT accessibility skills and capabilities into competency and professional development planning for agency staff who are responsible for ensuring ICT is accessible.  Select One. (*Required),41. Indicate the level of engagement your agency's Section 508 program or equivalent has with disability-related affinity groups (external and/or internal to your agency) to inform ICT accessibility program maturity.  Select One. (*Required),42. Indicate how your agency identifies and prioritizes risk of Section 508 non-conformant ICT throughout the technology development lifecycle.  Select One. (*Required)  ,43. To what extent do your quality assurance activities include actions to address vendors/contractors who produce or deliver inaccessible ICT despite contractual requirements for ICT to conform to Section 508 standards?  Select One. (*Required)  ,44. Indicate the extent to which agency staff who are involved in technology development lifecycle activities have sufficient knowledge and skill to ensure ICT is accessible.  Select One. (*Required)  Understanding Question 44,45. Indicate the extent to which ICT accessibility is integrated throughout technology development lifecycle activities.  Select One. (*Required)  ,46. Indicate your agency's adoption and implementation of standard processes for validating web content conformance to Section 508 standards.  Select One. (*Required),47. Indicate how often your agency conducts comprehensive manual conformance validation testing for web content (internet and intranet) prior to deployment to address all applicable Section 508 standards.  Select One. (*Required),"48. Indicate how often your agency conducts automated accessibility testing for comprehensive, large-scale web content validation (internet and intranet) for Section 508 conformance prior to deployment.  Select One. (*Required) ","49. Indicate the extent to which public, online documents are tested for Section 508 conformance prior to posting.  Select One. (*Required)  ",50. Indicate how your agency remediates Section 508 non-conformance issues.  Select One. (*Required),51. Indicate the extent to which your agency's development/testing professionals are trained in Section 508 conformance validation testing for web content (Section 508 web testing).  Select One. (*Required),52. Indicate the extent to which your agency addresses ICT accessibility requirements in your agency's solicitations.  Select One. (*Required)  Understanding Question 52,53. Indicate how your agency identifies and prioritizes risk of Section 508-non-conformant ICT throughout the acquisition lifecycle.  Select One. (*Required) ,54. Indicate how your agency performs market research for ICT products.  Select One. (*Required) ,55. Indicate your agency's approach to verifying contract deliverables that are required to be Section 508 conformant.  Select One. (*Required) ,56. Indicate how the needs of individuals with disabilities are included during assessment of ICT-related business needs or equivalent acquisition planning process.  Select One. (*Required) ,57. Indicate how your agency addresses Section 508 in the technical evaluation of proposals related to ICT services and products.  Select One. (*Required)  ,58. Indicate to what extent your agency's Section 508 training plan defines training needs and training curriculum by ICT roles and responsibilities.  Select One. (*Required) ,59. Indicate to what extent your agency requires Section 508 awareness training for employees.  Select One. (*Required) ,60. Indicate to what extent your agency provides ICT accessibility-related training for employees. Select One. (*Required) ,"61. Indicate the level of employee training on guidance, templates and tools used to create accessible content.  Select One. (*Required)  ",62. Estimate how many web pages are published on public internet websites owned or operated by your agency?   Select One. (*Required)  - Selected Choice,62. Estimate how many web pages are published on public internet websites owned or operated by your agency?   Select One. (*Required) - a) Known (Enter whole number) - Text,63. Estimate how many web pages published on public internet websites owned or operated by your agency were evaluated for Section 508 conformance in the reporting period. (*Required) ,"64. What percentage of public internet web pages, of those evaluated in the reporting period, fully conform to Section 508 standards? Round to the nearest whole number. (*Required) ","65. Across all public internet web pages evaluated in the reporting period, what is the average number of Section 508 non-conformance issues per page? Round to the nearest whole number. (Optional) ",66. How many public internet web pages were evaluated by only automated testing in the reporting period?  (*Required)  ,67. How many public internet web pages were evaluated by only manual testing in the reporting period?  (*Required)  ,68. How many public internet web pages were evaluated by a combination of both automated and manual testing in the reporting period?  (*Required)  ,69. Estimate how many web pages are published to internal intranet websites owned or operated by your agency? Select One. (*Required)   - Selected Choice,69. Estimate how many web pages are published to internal intranet websites owned or operated by your agency? Select One. (*Required)   - a) Enter Number: - Text,"70. How many web pages, published to internal intranet websites owned or operated by your agency, were evaluated for Section 508 conformance in the reporting period? Select One. (*Required)   - Selected Choice","70. How many web pages, published to internal intranet websites owned or operated by your agency, were evaluated for Section 508 conformance in the reporting period? Select One. (*Required)  - a) Enter Number: - Text","71. What percentage of internal intranet web pages, of those evaluated in the reporting period, fully conform to Section 508 standards? Round to the nearest whole number. (*Required) ","72. Across all internal intranet web pages evaluated in the reporting period, what is the average number of Section 508 non-conformance issues per page? Round to the nearest whole number. (Optional)  ",73. How many internal intranet web pages were only evaluated by automated testing in the reporting period?  (*Required)  ,74. How many internal intranet web pages were only evaluated by manual testing in the reporting period?  (*Required)  ,75. How many internal intranet web pages were evaluated by a combination of both automated and manual testing in the reporting period?  (*Required)  ,76. Does your agency have a publicly posted website accessibility statement?  Select One. (*Required) - Selected Choice,76. Does your agency have a publicly posted website accessibility statement?  Select One. (*Required)  - a) Yes [provide URL for where accessibility statement resides *required] - Text,77. You selected your agency has a publicly posted website accessibility statement. Select all that apply. (*Required),"78A. Identify your agency's top ten viewed internal intranet pages within the reporting period. Test each page for full conformance to Section 508 (this will require comprehensive manual testing in addition to automated or a hybrid test process if utilized in your agency). For each page listed, report the number of failures by Section 508 standard/WCAG Success Criterion. Provide page name and page description (please use generic names/descriptions if appropriate).  Select One. (*Required) - Selected Choice","78A. Identify your agency's top ten viewed internal intranet pages within the reporting period. Test each page for full conformance to Section 508 (this will require comprehensive manual testing in addition to automated or a hybrid test process if utilized in your agency). For each page listed, report the number of failures by Section 508 standard/WCAG Success Criterion. Provide page name and page description (please use generic names/descriptions if appropriate).  Select One. (*Required)  - c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)) - Text","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#1 - Internal Internet Web Page 1 - Internal Web Page Name","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#1 - Internal Internet Web Page 1 - Internal Web Page Description","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#1 - Internal Internet Web Page 2 - Internal Web Page Name","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#1 - Internal Internet Web Page 2 - Internal Web Page Description","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#1 - Internal Internet Web Page 3 - Internal Web Page Name","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#1 - Internal Internet Web Page 3 - Internal Web Page Description","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#1 - Internal Internet Web Page 4 - Internal Web Page Name","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#1 - Internal Internet Web Page 4 - Internal Web Page Description","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#1 - Internal Internet Web Page 5 - Internal Web Page Name","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#1 - Internal Internet Web Page 5 - Internal Web Page Description","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#1 - Internal Internet Web Page 6 - Internal Web Page Name","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#1 - Internal Internet Web Page 6 - Internal Web Page Description","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#1 - Internal Internet Web Page 7 - Internal Web Page Name","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#1 - Internal Internet Web Page 7 - Internal Web Page Description","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#1 - Internal Internet Web Page 8 - Internal Web Page Name","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#1 - Internal Internet Web Page 8 - Internal Web Page Description","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#1 - Internal Internet Web Page 9 - Internal Web Page Name","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#1 - Internal Internet Web Page 9 - Internal Web Page Description","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#1 - Internal Internet Web Page 10 - Internal Web Page Name","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#1 - Internal Internet Web Page 10 - Internal Web Page Description","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 1.1.1 Non-text Content","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 1.2.1 Audio-only and Video-only (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 1.2.2 Captions (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 1.2.4 Captions (Live)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 1.2.5 Audio Descriptions (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 1.3.1 Info and Relationships","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 1.3.2 Meaningful Sequence","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 1.3.3 Sensory Characteristics","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 1.4.1 Use of Color","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 1.4.2 Audio Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 1.4.3 Contrast (Minimum)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 1.4.4 Resize Text","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 1.4.5 Images of Text","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 2.1.1 Keyboard","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 2.1.2 No Keyboard Trap","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 2.2.1 Timing Adjustable","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 2.2.2 Pause, Stop, Hide","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 2.3.1 Three Flashes or Below Threshold","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 2.4.1 Bypass Blocks","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 2.4.2 Page Titled","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 2.4.3 Focus Order","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 2.4.4 Link Purpose (in Context)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 2.4.5 Multiple Ways","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 2.4.6 Headings and Labels","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 2.4.7 Focus Visible","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 3.1.1 Language of Page","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 3.1.2 Language of Parts","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 3.2.1 On Focus","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 3.2.2 On Input","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 3.2.3 Consistent Navigation","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 3.2.4 Consistent Identification","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 3.3.1 Error Identification","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 3.3.2 Labels or Instructions","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 3.3.3 Error Suggestion","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 3.3.4 Error Prevention (Legal, Financial, Data)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 4.1.1 Parsing","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 4.1.2 Name, Role, Value","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 36 CFR 1194 503.4 User Controls for Captions and Audio Description","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 36 CFR 1194 503.4.1 Caption Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 1 - 36 CFR 1194 503.4.2 Audio Description Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 1.1.1 Non-text Content","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 1.2.1 Audio-only and Video-only (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 1.2.2 Captions (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 1.2.4 Captions (Live)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 1.2.5 Audio Descriptions (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 1.3.1 Info and Relationships","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 1.3.2 Meaningful Sequence","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 1.3.3 Sensory Characteristics","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 1.4.1 Use of Color","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 1.4.2 Audio Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 1.4.3 Contrast (Minimum)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 1.4.4 Resize Text","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 1.4.5 Images of Text","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 2.1.1 Keyboard","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 2.1.2 No Keyboard Trap","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 2.2.1 Timing Adjustable","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 2.2.2 Pause, Stop, Hide","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 2.3.1 Three Flashes or Below Threshold","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 2.4.1 Bypass Blocks","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 2.4.2 Page Titled","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 2.4.3 Focus Order","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 2.4.4 Link Purpose (in Context)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 2.4.5 Multiple Ways","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 2.4.6 Headings and Labels","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 2.4.7 Focus Visible","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 3.1.1 Language of Page","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 3.1.2 Language of Parts","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 3.2.1 On Focus","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 3.2.2 On Input","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 3.2.3 Consistent Navigation","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 3.2.4 Consistent Identification","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 3.3.1 Error Identification","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 3.3.2 Labels or Instructions","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 3.3.3 Error Suggestion","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 3.3.4 Error Prevention (Legal, Financial, Data)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 4.1.1 Parsing","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 4.1.2 Name, Role, Value","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 36 CFR 1194 503.4 User Controls for Captions and Audio Description","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 36 CFR 1194 503.4.1 Caption Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 2 - 36 CFR 1194 503.4.2 Audio Description Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 1.1.1 Non-text Content","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 1.2.1 Audio-only and Video-only (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 1.2.2 Captions (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 1.2.4 Captions (Live)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 1.2.5 Audio Descriptions (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 1.3.1 Info and Relationships","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 1.3.2 Meaningful Sequence","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 1.3.3 Sensory Characteristics","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 1.4.1 Use of Color","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 1.4.2 Audio Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 1.4.3 Contrast (Minimum)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 1.4.4 Resize Text","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 1.4.5 Images of Text","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 2.1.1 Keyboard","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 2.1.2 No Keyboard Trap","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 2.2.1 Timing Adjustable","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 2.2.2 Pause, Stop, Hide","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 2.3.1 Three Flashes or Below Threshold","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 2.4.1 Bypass Blocks","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 2.4.2 Page Titled","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 2.4.3 Focus Order","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 2.4.4 Link Purpose (in Context)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 2.4.5 Multiple Ways","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 2.4.6 Headings and Labels","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 2.4.7 Focus Visible","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 3.1.1 Language of Page","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 3.1.2 Language of Parts","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 3.2.1 On Focus","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 3.2.2 On Input","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 3.2.3 Consistent Navigation","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 3.2.4 Consistent Identification","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 3.3.1 Error Identification","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 3.3.2 Labels or Instructions","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 3.3.3 Error Suggestion","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 3.3.4 Error Prevention (Legal, Financial, Data)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 4.1.1 Parsing","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 4.1.2 Name, Role, Value","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 36 CFR 1194 503.4 User Controls for Captions and Audio Description","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 36 CFR 1194 503.4.1 Caption Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 3 - 36 CFR 1194 503.4.2 Audio Description Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 1.1.1 Non-text Content","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 1.2.1 Audio-only and Video-only (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 1.2.2 Captions (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 1.2.4 Captions (Live)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 1.2.5 Audio Descriptions (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 1.3.1 Info and Relationships","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 1.3.2 Meaningful Sequence","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 1.3.3 Sensory Characteristics","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 1.4.1 Use of Color","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 1.4.2 Audio Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 1.4.3 Contrast (Minimum)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 1.4.4 Resize Text","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 1.4.5 Images of Text","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 2.1.1 Keyboard","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 2.1.2 No Keyboard Trap","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 2.2.1 Timing Adjustable","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 2.2.2 Pause, Stop, Hide","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 2.3.1 Three Flashes or Below Threshold","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 2.4.1 Bypass Blocks","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 2.4.2 Page Titled","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 2.4.3 Focus Order","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 2.4.4 Link Purpose (in Context)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 2.4.5 Multiple Ways","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 2.4.6 Headings and Labels","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 2.4.7 Focus Visible","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 3.1.1 Language of Page","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 3.1.2 Language of Parts","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 3.2.1 On Focus","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 3.2.2 On Input","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 3.2.3 Consistent Navigation","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 3.2.4 Consistent Identification","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 3.3.1 Error Identification","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 3.3.2 Labels or Instructions","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 3.3.3 Error Suggestion","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 3.3.4 Error Prevention (Legal, Financial, Data)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 4.1.1 Parsing","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 4.1.2 Name, Role, Value","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 36 CFR 1194 503.4 User Controls for Captions and Audio Description","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 36 CFR 1194 503.4.1 Caption Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 4 - 36 CFR 1194 503.4.2 Audio Description Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 1.1.1 Non-text Content","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 1.2.1 Audio-only and Video-only (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 1.2.2 Captions (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 1.2.4 Captions (Live)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 1.2.5 Audio Descriptions (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 1.3.1 Info and Relationships","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 1.3.2 Meaningful Sequence","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 1.3.3 Sensory Characteristics","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 1.4.1 Use of Color","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 1.4.2 Audio Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 1.4.3 Contrast (Minimum)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 1.4.4 Resize Text","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 1.4.5 Images of Text","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 2.1.1 Keyboard","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 2.1.2 No Keyboard Trap","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 2.2.1 Timing Adjustable","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 2.2.2 Pause, Stop, Hide","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 2.3.1 Three Flashes or Below Threshold","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 2.4.1 Bypass Blocks","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 2.4.2 Page Titled","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 2.4.3 Focus Order","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 2.4.4 Link Purpose (in Context)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 2.4.5 Multiple Ways","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 2.4.6 Headings and Labels","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 2.4.7 Focus Visible","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 3.1.1 Language of Page","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 3.1.2 Language of Parts","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 3.2.1 On Focus","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 3.2.2 On Input","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 3.2.3 Consistent Navigation","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 3.2.4 Consistent Identification","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 3.3.1 Error Identification","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 3.3.2 Labels or Instructions","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 3.3.3 Error Suggestion","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 3.3.4 Error Prevention (Legal, Financial, Data)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 4.1.1 Parsing","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 4.1.2 Name, Role, Value","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 36 CFR 1194 503.4 User Controls for Captions and Audio Description","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 36 CFR 1194 503.4.1 Caption Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 5 - 36 CFR 1194 503.4.2 Audio Description Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 1.1.1 Non-text Content","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 1.2.1 Audio-only and Video-only (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 1.2.2 Captions (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 1.2.4 Captions (Live)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 1.2.5 Audio Descriptions (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 1.3.1 Info and Relationships","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 1.3.2 Meaningful Sequence","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 1.3.3 Sensory Characteristics","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 1.4.1 Use of Color","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 1.4.2 Audio Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 1.4.3 Contrast (Minimum)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 1.4.4 Resize Text","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 1.4.5 Images of Text","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 2.1.1 Keyboard","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 2.1.2 No Keyboard Trap","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 2.2.1 Timing Adjustable","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 2.2.2 Pause, Stop, Hide","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 2.3.1 Three Flashes or Below Threshold","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 2.4.1 Bypass Blocks","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 2.4.2 Page Titled","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 2.4.3 Focus Order","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 2.4.4 Link Purpose (in Context)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 2.4.5 Multiple Ways","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 2.4.6 Headings and Labels","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 2.4.7 Focus Visible","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 3.1.1 Language of Page","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 3.1.2 Language of Parts","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 3.2.1 On Focus","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 3.2.2 On Input","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 3.2.3 Consistent Navigation","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 3.2.4 Consistent Identification","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 3.3.1 Error Identification","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 3.3.2 Labels or Instructions","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 3.3.3 Error Suggestion","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 3.3.4 Error Prevention (Legal, Financial, Data)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 4.1.1 Parsing","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 4.1.2 Name, Role, Value","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 36 CFR 1194 503.4 User Controls for Captions and Audio Description","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 36 CFR 1194 503.4.1 Caption Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 6 - 36 CFR 1194 503.4.2 Audio Description Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 1.1.1 Non-text Content","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 1.2.1 Audio-only and Video-only (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 1.2.2 Captions (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 1.2.4 Captions (Live)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 1.2.5 Audio Descriptions (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 1.3.1 Info and Relationships","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 1.3.2 Meaningful Sequence","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 1.3.3 Sensory Characteristics","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 1.4.1 Use of Color","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 1.4.2 Audio Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 1.4.3 Contrast (Minimum)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 1.4.4 Resize Text","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 1.4.5 Images of Text","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 2.1.1 Keyboard","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 2.1.2 No Keyboard Trap","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 2.2.1 Timing Adjustable","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 2.2.2 Pause, Stop, Hide","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 2.3.1 Three Flashes or Below Threshold","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 2.4.1 Bypass Blocks","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 2.4.2 Page Titled","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 2.4.3 Focus Order","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 2.4.4 Link Purpose (in Context)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 2.4.5 Multiple Ways","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 2.4.6 Headings and Labels","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 2.4.7 Focus Visible","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 3.1.1 Language of Page","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 3.1.2 Language of Parts","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 3.2.1 On Focus","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 3.2.2 On Input","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 3.2.3 Consistent Navigation","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 3.2.4 Consistent Identification","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 3.3.1 Error Identification","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 3.3.2 Labels or Instructions","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 3.3.3 Error Suggestion","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 3.3.4 Error Prevention (Legal, Financial, Data)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 4.1.1 Parsing","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 4.1.2 Name, Role, Value","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 36 CFR 1194 503.4 User Controls for Captions and Audio Description","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 36 CFR 1194 503.4.1 Caption Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 7 - 36 CFR 1194 503.4.2 Audio Description Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 1.1.1 Non-text Content","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 1.2.1 Audio-only and Video-only (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 1.2.2 Captions (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 1.2.4 Captions (Live)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 1.2.5 Audio Descriptions (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 1.3.1 Info and Relationships","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 1.3.2 Meaningful Sequence","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 1.3.3 Sensory Characteristics","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 1.4.1 Use of Color","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 1.4.2 Audio Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 1.4.3 Contrast (Minimum)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 1.4.4 Resize Text","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 1.4.5 Images of Text","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 2.1.1 Keyboard","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 2.1.2 No Keyboard Trap","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 2.2.1 Timing Adjustable","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 2.2.2 Pause, Stop, Hide","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 2.3.1 Three Flashes or Below Threshold","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 2.4.1 Bypass Blocks","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 2.4.2 Page Titled","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 2.4.3 Focus Order","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 2.4.4 Link Purpose (in Context)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 2.4.5 Multiple Ways","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 2.4.6 Headings and Labels","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 2.4.7 Focus Visible","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 3.1.1 Language of Page","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 3.1.2 Language of Parts","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 3.2.1 On Focus","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 3.2.2 On Input","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 3.2.3 Consistent Navigation","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 3.2.4 Consistent Identification","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 3.3.1 Error Identification","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 3.3.2 Labels or Instructions","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 3.3.3 Error Suggestion","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 3.3.4 Error Prevention (Legal, Financial, Data)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 4.1.1 Parsing","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 4.1.2 Name, Role, Value","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 36 CFR 1194 503.4 User Controls for Captions and Audio Description","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 36 CFR 1194 503.4.1 Caption Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 8 - 36 CFR 1194 503.4.2 Audio Description Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 1.1.1 Non-text Content","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 1.2.1 Audio-only and Video-only (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 1.2.2 Captions (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 1.2.4 Captions (Live)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 1.2.5 Audio Descriptions (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 1.3.1 Info and Relationships","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 1.3.2 Meaningful Sequence","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 1.3.3 Sensory Characteristics","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 1.4.1 Use of Color","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 1.4.2 Audio Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 1.4.3 Contrast (Minimum)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 1.4.4 Resize Text","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 1.4.5 Images of Text","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 2.1.1 Keyboard","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 2.1.2 No Keyboard Trap","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 2.2.1 Timing Adjustable","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 2.2.2 Pause, Stop, Hide","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 2.3.1 Three Flashes or Below Threshold","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 2.4.1 Bypass Blocks","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 2.4.2 Page Titled","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 2.4.3 Focus Order","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 2.4.4 Link Purpose (in Context)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 2.4.5 Multiple Ways","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 2.4.6 Headings and Labels","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 2.4.7 Focus Visible","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 3.1.1 Language of Page","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 3.1.2 Language of Parts","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 3.2.1 On Focus","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 3.2.2 On Input","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 3.2.3 Consistent Navigation","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 3.2.4 Consistent Identification","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 3.3.1 Error Identification","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 3.3.2 Labels or Instructions","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 3.3.3 Error Suggestion","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 3.3.4 Error Prevention (Legal, Financial, Data)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 4.1.1 Parsing","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 4.1.2 Name, Role, Value","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 36 CFR 1194 503.4 User Controls for Captions and Audio Description","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 36 CFR 1194 503.4.1 Caption Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 9 - 36 CFR 1194 503.4.2 Audio Description Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 1.1.1 Non-text Content","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 1.2.1 Audio-only and Video-only (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 1.2.2 Captions (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 1.2.4 Captions (Live)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 1.2.5 Audio Descriptions (Prerecorded)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 1.3.1 Info and Relationships","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 1.3.2 Meaningful Sequence","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 1.3.3 Sensory Characteristics","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 1.4.1 Use of Color","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 1.4.2 Audio Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 1.4.3 Contrast (Minimum)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 1.4.4 Resize Text","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 1.4.5 Images of Text","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 2.1.1 Keyboard","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 2.1.2 No Keyboard Trap","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 2.2.1 Timing Adjustable","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 2.2.2 Pause, Stop, Hide","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 2.3.1 Three Flashes or Below Threshold","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 2.4.1 Bypass Blocks","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 2.4.2 Page Titled","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 2.4.3 Focus Order","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 2.4.4 Link Purpose (in Context)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 2.4.5 Multiple Ways","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 2.4.6 Headings and Labels","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 2.4.7 Focus Visible","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 3.1.1 Language of Page","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 3.1.2 Language of Parts","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 3.2.1 On Focus","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 3.2.2 On Input","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 3.2.3 Consistent Navigation","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 3.2.4 Consistent Identification","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 3.3.1 Error Identification","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 3.3.2 Labels or Instructions","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 3.3.3 Error Suggestion","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 3.3.4 Error Prevention (Legal, Financial, Data)","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 4.1.1 Parsing","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 4.1.2 Name, Role, Value","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 36 CFR 1194 503.4 User Controls for Captions and Audio Description","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 36 CFR 1194 503.4.1 Caption Controls","78B. For column 1, please list the Internal Web Page Name. For column 2, please provide the Inter... - Q78B#2 - Internal Internet Web Page 10 - 36 CFR 1194 503.4.2 Audio Description Controls",N/A,"79A. Identify your agency's top ten viewed publicly available internet pages within the reporting period. Test each page for full conformance to Section 508 (this will require comprehensive manual testing in addition to automated or a hybrid test process if utilized in your agency). For each page listed, report the number of failures by Section 508 standard/WCAG Success Criterion. Report the number of times each SC failed by page. Provide page name, page description and URL.  Select One. (*Required)  - Selected Choice","79A. Identify your agency's top ten viewed publicly available internet pages within the reporting period. Test each page for full conformance to Section 508 (this will require comprehensive manual testing in addition to automated or a hybrid test process if utilized in your agency). For each page listed, report the number of failures by Section 508 standard/WCAG Success Criterion. Report the number of times each SC failed by page. Provide page name, page description and URL.  Select One. (*Required) - c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)) - Text","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 1 - Publicly Available Web Page Name","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 1 - Publicly Available Web Page Description","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 1 - URL","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 2 - Publicly Available Web Page Name","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 2 - Publicly Available Web Page Description","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 2 - URL","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 3 - Publicly Available Web Page Name","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 3 - Publicly Available Web Page Description","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 3 - URL","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 4 - Publicly Available Web Page Name","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 4 - Publicly Available Web Page Description","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 4 - URL","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 5 - Publicly Available Web Page Name","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 5 - Publicly Available Web Page Description","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 5 - URL","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 6 - Publicly Available Web Page Name","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 6 - Publicly Available Web Page Description","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 6 - URL","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 7 - Publicly Available Web Page Name","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 7 - Publicly Available Web Page Description","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 7 - URL","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 8 - Publicly Available Web Page Name","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 8 - Publicly Available Web Page Description","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 8 - URL","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 9 - Publicly Available Web Page Name","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 9 - Publicly Available Web Page Description","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 9 - URL","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 10 - Publicly Available Web Page Name","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 10 - Publicly Available Web Page Description","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#1 - Publicly Available Web Page 10 - URL","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 1.1.1 Non-text Content","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 1.2.1 Audio-only and Video-only (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 1.2.2 Captions (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 1.2.4 Captions (Live)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 1.2.5 Audio Descriptions (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 1.3.1 Info and Relationships","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 1.3.2 Meaningful Sequence","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 1.3.3 Sensory Characteristics","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 1.4.1 Use of Color","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 1.4.2 Audio Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 1.4.3 Contrast (Minimum)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 1.4.4 Resize Text","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 1.4.5 Images of Text","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 2.1.1 Keyboard","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 2.1.2 No Keyboard Trap","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 2.2.1 Timing Adjustable","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 2.2.2 Pause, Stop, Hide","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 2.3.1 Three Flashes or Below Threshold","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 2.4.1 Bypass Blocks","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 2.4.2 Page Titled","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 2.4.3 Focus Order","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 2.4.4 Link Purpose (in Context)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 2.4.5 Multiple Ways","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 2.4.6 Headings and Labels","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 2.4.7 Focus Visible","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 3.1.1 Language of Page","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 3.1.2 Language of Parts","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 3.2.1 On Focus","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 3.2.2 On Input","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 3.2.3 Consistent Navigation","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 3.2.4 Consistent Identification","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 3.3.1 Error Identification","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 3.3.2 Labels or Instructions","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 3.3.3 Error Suggestion","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 3.3.4 Error Prevention (Legal, Financial, Data)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 4.1.1 Parsing","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 4.1.2 Name, Role, Value","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 36 CFR 1194 503.4 User Controls for Captions and Audio Description","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 36 CFR 1194 503.4.1 Caption Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 1 - 36 CFR 1194 503.4.2 Audio Description Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 1.1.1 Non-text Content","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 1.2.1 Audio-only and Video-only (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 1.2.2 Captions (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 1.2.4 Captions (Live)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 1.2.5 Audio Descriptions (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 1.3.1 Info and Relationships","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 1.3.2 Meaningful Sequence","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 1.3.3 Sensory Characteristics","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 1.4.1 Use of Color","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 1.4.2 Audio Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 1.4.3 Contrast (Minimum)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 1.4.4 Resize Text","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 1.4.5 Images of Text","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 2.1.1 Keyboard","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 2.1.2 No Keyboard Trap","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 2.2.1 Timing Adjustable","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 2.2.2 Pause, Stop, Hide","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 2.3.1 Three Flashes or Below Threshold","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 2.4.1 Bypass Blocks","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 2.4.2 Page Titled","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 2.4.3 Focus Order","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 2.4.4 Link Purpose (in Context)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 2.4.5 Multiple Ways","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 2.4.6 Headings and Labels","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 2.4.7 Focus Visible","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 3.1.1 Language of Page","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 3.1.2 Language of Parts","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 3.2.1 On Focus","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 3.2.2 On Input","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 3.2.3 Consistent Navigation","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 3.2.4 Consistent Identification","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 3.3.1 Error Identification","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 3.3.2 Labels or Instructions","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 3.3.3 Error Suggestion","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 3.3.4 Error Prevention (Legal, Financial, Data)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 4.1.1 Parsing","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 4.1.2 Name, Role, Value","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 36 CFR 1194 503.4 User Controls for Captions and Audio Description","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 36 CFR 1194 503.4.1 Caption Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 2 - 36 CFR 1194 503.4.2 Audio Description Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 1.1.1 Non-text Content","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 1.2.1 Audio-only and Video-only (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 1.2.2 Captions (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 1.2.4 Captions (Live)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 1.2.5 Audio Descriptions (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 1.3.1 Info and Relationships","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 1.3.2 Meaningful Sequence","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 1.3.3 Sensory Characteristics","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 1.4.1 Use of Color","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 1.4.2 Audio Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 1.4.3 Contrast (Minimum)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 1.4.4 Resize Text","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 1.4.5 Images of Text","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 2.1.1 Keyboard","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 2.1.2 No Keyboard Trap","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 2.2.1 Timing Adjustable","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 2.2.2 Pause, Stop, Hide","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 2.3.1 Three Flashes or Below Threshold","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 2.4.1 Bypass Blocks","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 2.4.2 Page Titled","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 2.4.3 Focus Order","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 2.4.4 Link Purpose (in Context)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 2.4.5 Multiple Ways","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 2.4.6 Headings and Labels","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 2.4.7 Focus Visible","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 3.1.1 Language of Page","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 3.1.2 Language of Parts","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 3.2.1 On Focus","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 3.2.2 On Input","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 3.2.3 Consistent Navigation","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 3.2.4 Consistent Identification","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 3.3.1 Error Identification","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 3.3.2 Labels or Instructions","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 3.3.3 Error Suggestion","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 3.3.4 Error Prevention (Legal, Financial, Data)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 4.1.1 Parsing","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 4.1.2 Name, Role, Value","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 36 CFR 1194 503.4 User Controls for Captions and Audio Description","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 36 CFR 1194 503.4.1 Caption Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 3 - 36 CFR 1194 503.4.2 Audio Description Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 1.1.1 Non-text Content","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 1.2.1 Audio-only and Video-only (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 1.2.2 Captions (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 1.2.4 Captions (Live)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 1.2.5 Audio Descriptions (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 1.3.1 Info and Relationships","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 1.3.2 Meaningful Sequence","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 1.3.3 Sensory Characteristics","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 1.4.1 Use of Color","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 1.4.2 Audio Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 1.4.3 Contrast (Minimum)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 1.4.4 Resize Text","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 1.4.5 Images of Text","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 2.1.1 Keyboard","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 2.1.2 No Keyboard Trap","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 2.2.1 Timing Adjustable","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 2.2.2 Pause, Stop, Hide","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 2.3.1 Three Flashes or Below Threshold","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 2.4.1 Bypass Blocks","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 2.4.2 Page Titled","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 2.4.3 Focus Order","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 2.4.4 Link Purpose (in Context)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 2.4.5 Multiple Ways","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 2.4.6 Headings and Labels","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 2.4.7 Focus Visible","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 3.1.1 Language of Page","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 3.1.2 Language of Parts","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 3.2.1 On Focus","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 3.2.2 On Input","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 3.2.3 Consistent Navigation","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 3.2.4 Consistent Identification","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 3.3.1 Error Identification","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 3.3.2 Labels or Instructions","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 3.3.3 Error Suggestion","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 3.3.4 Error Prevention (Legal, Financial, Data)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 4.1.1 Parsing","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 4.1.2 Name, Role, Value","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 36 CFR 1194 503.4 User Controls for Captions and Audio Description","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 36 CFR 1194 503.4.1 Caption Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 4 - 36 CFR 1194 503.4.2 Audio Description Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 1.1.1 Non-text Content","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 1.2.1 Audio-only and Video-only (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 1.2.2 Captions (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 1.2.4 Captions (Live)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 1.2.5 Audio Descriptions (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 1.3.1 Info and Relationships","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 1.3.2 Meaningful Sequence","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 1.3.3 Sensory Characteristics","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 1.4.1 Use of Color","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 1.4.2 Audio Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 1.4.3 Contrast (Minimum)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 1.4.4 Resize Text","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 1.4.5 Images of Text","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 2.1.1 Keyboard","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 2.1.2 No Keyboard Trap","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 2.2.1 Timing Adjustable","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 2.2.2 Pause, Stop, Hide","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 2.3.1 Three Flashes or Below Threshold","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 2.4.1 Bypass Blocks","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 2.4.2 Page Titled","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 2.4.3 Focus Order","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 2.4.4 Link Purpose (in Context)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 2.4.5 Multiple Ways","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 2.4.6 Headings and Labels","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 2.4.7 Focus Visible","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 3.1.1 Language of Page","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 3.1.2 Language of Parts","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 3.2.1 On Focus","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 3.2.2 On Input","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 3.2.3 Consistent Navigation","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 3.2.4 Consistent Identification","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 3.3.1 Error Identification","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 3.3.2 Labels or Instructions","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 3.3.3 Error Suggestion","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 3.3.4 Error Prevention (Legal, Financial, Data)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 4.1.1 Parsing","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 4.1.2 Name, Role, Value","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 36 CFR 1194 503.4 User Controls for Captions and Audio Description","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 36 CFR 1194 503.4.1 Caption Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 5 - 36 CFR 1194 503.4.2 Audio Description Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 1.1.1 Non-text Content","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 1.2.1 Audio-only and Video-only (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 1.2.2 Captions (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 1.2.4 Captions (Live)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 1.2.5 Audio Descriptions (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 1.3.1 Info and Relationships","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 1.3.2 Meaningful Sequence","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 1.3.3 Sensory Characteristics","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 1.4.1 Use of Color","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 1.4.2 Audio Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 1.4.3 Contrast (Minimum)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 1.4.4 Resize Text","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 1.4.5 Images of Text","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 2.1.1 Keyboard","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 2.1.2 No Keyboard Trap","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 2.2.1 Timing Adjustable","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 2.2.2 Pause, Stop, Hide","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 2.3.1 Three Flashes or Below Threshold","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 2.4.1 Bypass Blocks","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 2.4.2 Page Titled","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 2.4.3 Focus Order","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 2.4.4 Link Purpose (in Context)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 2.4.5 Multiple Ways","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 2.4.6 Headings and Labels","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 2.4.7 Focus Visible","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 3.1.1 Language of Page","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 3.1.2 Language of Parts","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 3.2.1 On Focus","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 3.2.2 On Input","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 3.2.3 Consistent Navigation","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 3.2.4 Consistent Identification","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 3.3.1 Error Identification","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 3.3.2 Labels or Instructions","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 3.3.3 Error Suggestion","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 3.3.4 Error Prevention (Legal, Financial, Data)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 4.1.1 Parsing","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 4.1.2 Name, Role, Value","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 36 CFR 1194 503.4 User Controls for Captions and Audio Description","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 36 CFR 1194 503.4.1 Caption Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 6 - 36 CFR 1194 503.4.2 Audio Description Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 1.1.1 Non-text Content","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 1.2.1 Audio-only and Video-only (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 1.2.2 Captions (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 1.2.4 Captions (Live)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 1.2.5 Audio Descriptions (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 1.3.1 Info and Relationships","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 1.3.2 Meaningful Sequence","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 1.3.3 Sensory Characteristics","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 1.4.1 Use of Color","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 1.4.2 Audio Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 1.4.3 Contrast (Minimum)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 1.4.4 Resize Text","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 1.4.5 Images of Text","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 2.1.1 Keyboard","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 2.1.2 No Keyboard Trap","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 2.2.1 Timing Adjustable","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 2.2.2 Pause, Stop, Hide","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 2.3.1 Three Flashes or Below Threshold","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 2.4.1 Bypass Blocks","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 2.4.2 Page Titled","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 2.4.3 Focus Order","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 2.4.4 Link Purpose (in Context)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 2.4.5 Multiple Ways","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 2.4.6 Headings and Labels","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 2.4.7 Focus Visible","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 3.1.1 Language of Page","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 3.1.2 Language of Parts","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 3.2.1 On Focus","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 3.2.2 On Input","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 3.2.3 Consistent Navigation","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 3.2.4 Consistent Identification","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 3.3.1 Error Identification","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 3.3.2 Labels or Instructions","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 3.3.3 Error Suggestion","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 3.3.4 Error Prevention (Legal, Financial, Data)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 4.1.1 Parsing","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 4.1.2 Name, Role, Value","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 36 CFR 1194 503.4 User Controls for Captions and Audio Description","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 36 CFR 1194 503.4.1 Caption Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 7 - 36 CFR 1194 503.4.2 Audio Description Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 1.1.1 Non-text Content","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 1.2.1 Audio-only and Video-only (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 1.2.2 Captions (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 1.2.4 Captions (Live)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 1.2.5 Audio Descriptions (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 1.3.1 Info and Relationships","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 1.3.2 Meaningful Sequence","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 1.3.3 Sensory Characteristics","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 1.4.1 Use of Color","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 1.4.2 Audio Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 1.4.3 Contrast (Minimum)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 1.4.4 Resize Text","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 1.4.5 Images of Text","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 2.1.1 Keyboard","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 2.1.2 No Keyboard Trap","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 2.2.1 Timing Adjustable","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 2.2.2 Pause, Stop, Hide","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 2.3.1 Three Flashes or Below Threshold","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 2.4.1 Bypass Blocks","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 2.4.2 Page Titled","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 2.4.3 Focus Order","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 2.4.4 Link Purpose (in Context)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 2.4.5 Multiple Ways","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 2.4.6 Headings and Labels","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 2.4.7 Focus Visible","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 3.1.1 Language of Page","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 3.1.2 Language of Parts","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 3.2.1 On Focus","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 3.2.2 On Input","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 3.2.3 Consistent Navigation","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 3.2.4 Consistent Identification","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 3.3.1 Error Identification","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 3.3.2 Labels or Instructions","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 3.3.3 Error Suggestion","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 3.3.4 Error Prevention (Legal, Financial, Data)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 4.1.1 Parsing","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 4.1.2 Name, Role, Value","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 36 CFR 1194 503.4 User Controls for Captions and Audio Description","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 36 CFR 1194 503.4.1 Caption Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 8 - 36 CFR 1194 503.4.2 Audio Description Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 1.1.1 Non-text Content","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 1.2.1 Audio-only and Video-only (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 1.2.2 Captions (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 1.2.4 Captions (Live)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 1.2.5 Audio Descriptions (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 1.3.1 Info and Relationships","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 1.3.2 Meaningful Sequence","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 1.3.3 Sensory Characteristics","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 1.4.1 Use of Color","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 1.4.2 Audio Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 1.4.3 Contrast (Minimum)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 1.4.4 Resize Text","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 1.4.5 Images of Text","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 2.1.1 Keyboard","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 2.1.2 No Keyboard Trap","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 2.2.1 Timing Adjustable","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 2.2.2 Pause, Stop, Hide","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 2.3.1 Three Flashes or Below Threshold","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 2.4.1 Bypass Blocks","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 2.4.2 Page Titled","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 2.4.3 Focus Order","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 2.4.4 Link Purpose (in Context)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 2.4.5 Multiple Ways","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 2.4.6 Headings and Labels","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 2.4.7 Focus Visible","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 3.1.1 Language of Page","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 3.1.2 Language of Parts","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 3.2.1 On Focus","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 3.2.2 On Input","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 3.2.3 Consistent Navigation","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 3.2.4 Consistent Identification","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 3.3.1 Error Identification","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 3.3.2 Labels or Instructions","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 3.3.3 Error Suggestion","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 3.3.4 Error Prevention (Legal, Financial, Data)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 4.1.1 Parsing","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 4.1.2 Name, Role, Value","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 36 CFR 1194 503.4 User Controls for Captions and Audio Description","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 36 CFR 1194 503.4.1 Caption Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 9 - 36 CFR 1194 503.4.2 Audio Description Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 1.1.1 Non-text Content","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 1.2.1 Audio-only and Video-only (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 1.2.2 Captions (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 1.2.4 Captions (Live)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 1.2.5 Audio Descriptions (Prerecorded)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 1.3.1 Info and Relationships","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 1.3.2 Meaningful Sequence","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 1.3.3 Sensory Characteristics","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 1.4.1 Use of Color","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 1.4.2 Audio Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 1.4.3 Contrast (Minimum)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 1.4.4 Resize Text","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 1.4.5 Images of Text","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 2.1.1 Keyboard","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 2.1.2 No Keyboard Trap","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 2.2.1 Timing Adjustable","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 2.2.2 Pause, Stop, Hide","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 2.3.1 Three Flashes or Below Threshold","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 2.4.1 Bypass Blocks","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 2.4.2 Page Titled","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 2.4.3 Focus Order","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 2.4.4 Link Purpose (in Context)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 2.4.5 Multiple Ways","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 2.4.6 Headings and Labels","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 2.4.7 Focus Visible","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 3.1.1 Language of Page","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 3.1.2 Language of Parts","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 3.2.1 On Focus","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 3.2.2 On Input","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 3.2.3 Consistent Navigation","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 3.2.4 Consistent Identification","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 3.3.1 Error Identification","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 3.3.2 Labels or Instructions","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 3.3.3 Error Suggestion","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 3.3.4 Error Prevention (Legal, Financial, Data)","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 4.1.1 Parsing","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 4.1.2 Name, Role, Value","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 36 CFR 1194 503.4 User Controls for Captions and Audio Description","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 36 CFR 1194 503.4.1 Caption Controls","79B. For column 1, please list the Publicly Available Web Page Name. For column 2, please provide... - Q79B#2 - Publicly Available Web Page 10 - 36 CFR 1194 503.4.2 Audio Description Controls",,"80A. Identify your agency's top ten viewed electronic documents posted on your public website within the reporting period. Test each document for full conformance to Section 508 (this will require comprehensive manual testing in addition to automated or a hybrid test process if utilized in your agency). For each document, report the number of failures by Section 508 standard/WCAG Success Criterion. Please also provide the document name, document type, and document description.  Select One. (*Required) - Selected Choice","80A. Identify your agency's top ten viewed electronic documents posted on your public website within the reporting period. Test each document for full conformance to Section 508 (this will require comprehensive manual testing in addition to automated or a hybrid test process if utilized in your agency). For each document, report the number of failures by Section 508 standard/WCAG Success Criterion. Please also provide the document name, document type, and document description.  Select One. (*Required) - c) Agency has results to report (Enter number of  electronic documents (MAX of 10)) - Text","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 1 - Electronic Document Name","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 1 - Electronic Document Description","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 1 - URL of Document","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 2 - Electronic Document Name","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 2 - Electronic Document Description","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 2 - URL of Document","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 3 - Electronic Document Name","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 3 - Electronic Document Description","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 3 - URL of Document","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 4 - Electronic Document Name","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 4 - Electronic Document Description","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 4 - URL of Document","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 5 - Electronic Document Name","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 5 - Electronic Document Description","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 5 - URL of Document","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 6 - Electronic Document Name","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 6 - Electronic Document Description","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 6 - URL of Document","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 7 - Electronic Document Name","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 7 - Electronic Document Description","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 7 - URL of Document","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 8 - Electronic Document Name","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 8 - Electronic Document Description","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 8 - URL of Document","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 9 - Electronic Document Name","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 9 - Electronic Document Description","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 9 - URL of Document","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 10 - Electronic Document Name","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 10 - Electronic Document Description","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#1 - Document 10 - URL of Document","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 1.1.1 Non-text Content","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 1.2.1 Audio-only and Video-only (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 1.2.2 Captions (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 1.2.4 Captions (Live)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 1.2.5 Audio Descriptions (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 1.3.1 Info and Relationships","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 1.3.2 Meaningful Sequence","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 1.3.3 Sensory Characteristics","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 1.4.1 Use of Color","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 1.4.2 Audio Controls","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 1.4.3 Contrast (Minimum)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 1.4.4 Resize Text","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 1.4.5 Images of Text","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 2.1.1 Keyboard","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 2.1.2 No Keyboard Trap","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 2.2.1 Timing Adjustable","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 2.2.2 Pause, Stop, Hide","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 2.3.1 Three Flashes or Below Threshold","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 2.4.2 Page Titled","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 2.4.3 Focus Order","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 2.4.4 Link Purpose (in Context)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 2.4.6 Headings and Labels","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 2.4.7 Focus Visible","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 3.1.1 Language of Page","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 3.1.2 Language of Parts","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 3.2.1 On Focus","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 3.2.2 On Input","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 3.3.1 Error Identification","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 3.3.2 Labels or Instructions","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 3.3.3 Error Suggestion","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 3.3.4 Error Prevention (Legal, Financial, Data)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 4.1.1 Parsing","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 1 - 4.1.2 Name, Role, Value","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 1.1.1 Non-text Content","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 1.2.1 Audio-only and Video-only (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 1.2.2 Captions (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 1.2.4 Captions (Live)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 1.2.5 Audio Descriptions (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 1.3.1 Info and Relationships","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 1.3.2 Meaningful Sequence","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 1.3.3 Sensory Characteristics","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 1.4.1 Use of Color","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 1.4.2 Audio Controls","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 1.4.3 Contrast (Minimum)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 1.4.4 Resize Text","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 1.4.5 Images of Text","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 2.1.1 Keyboard","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 2.1.2 No Keyboard Trap","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 2.2.1 Timing Adjustable","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 2.2.2 Pause, Stop, Hide","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 2.3.1 Three Flashes or Below Threshold","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 2.4.2 Page Titled","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 2.4.3 Focus Order","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 2.4.4 Link Purpose (in Context)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 2.4.6 Headings and Labels","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 2.4.7 Focus Visible","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 3.1.1 Language of Page","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 3.1.2 Language of Parts","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 3.2.1 On Focus","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 3.2.2 On Input","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 3.3.1 Error Identification","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 3.3.2 Labels or Instructions","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 3.3.3 Error Suggestion","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 3.3.4 Error Prevention (Legal, Financial, Data)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 4.1.1 Parsing","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 2 - 4.1.2 Name, Role, Value","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 1.1.1 Non-text Content","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 1.2.1 Audio-only and Video-only (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 1.2.2 Captions (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 1.2.4 Captions (Live)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 1.2.5 Audio Descriptions (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 1.3.1 Info and Relationships","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 1.3.2 Meaningful Sequence","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 1.3.3 Sensory Characteristics","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 1.4.1 Use of Color","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 1.4.2 Audio Controls","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 1.4.3 Contrast (Minimum)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 1.4.4 Resize Text","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 1.4.5 Images of Text","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 2.1.1 Keyboard","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 2.1.2 No Keyboard Trap","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 2.2.1 Timing Adjustable","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 2.2.2 Pause, Stop, Hide","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 2.3.1 Three Flashes or Below Threshold","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 2.4.2 Page Titled","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 2.4.3 Focus Order","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 2.4.4 Link Purpose (in Context)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 2.4.6 Headings and Labels","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 2.4.7 Focus Visible","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 3.1.1 Language of Page","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 3.1.2 Language of Parts","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 3.2.1 On Focus","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 3.2.2 On Input","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 3.3.1 Error Identification","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 3.3.2 Labels or Instructions","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 3.3.3 Error Suggestion","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 3.3.4 Error Prevention (Legal, Financial, Data)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 4.1.1 Parsing","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 3 - 4.1.2 Name, Role, Value","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 1.1.1 Non-text Content","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 1.2.1 Audio-only and Video-only (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 1.2.2 Captions (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 1.2.4 Captions (Live)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 1.2.5 Audio Descriptions (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 1.3.1 Info and Relationships","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 1.3.2 Meaningful Sequence","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 1.3.3 Sensory Characteristics","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 1.4.1 Use of Color","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 1.4.2 Audio Controls","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 1.4.3 Contrast (Minimum)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 1.4.4 Resize Text","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 1.4.5 Images of Text","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 2.1.1 Keyboard","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 2.1.2 No Keyboard Trap","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 2.2.1 Timing Adjustable","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 2.2.2 Pause, Stop, Hide","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 2.3.1 Three Flashes or Below Threshold","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 2.4.2 Page Titled","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 2.4.3 Focus Order","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 2.4.4 Link Purpose (in Context)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 2.4.6 Headings and Labels","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 2.4.7 Focus Visible","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 3.1.1 Language of Page","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 3.1.2 Language of Parts","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 3.2.1 On Focus","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 3.2.2 On Input","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 3.3.1 Error Identification","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 3.3.2 Labels or Instructions","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 3.3.3 Error Suggestion","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 3.3.4 Error Prevention (Legal, Financial, Data)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 4.1.1 Parsing","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 4 - 4.1.2 Name, Role, Value","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 1.1.1 Non-text Content","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 1.2.1 Audio-only and Video-only (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 1.2.2 Captions (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 1.2.4 Captions (Live)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 1.2.5 Audio Descriptions (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 1.3.1 Info and Relationships","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 1.3.2 Meaningful Sequence","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 1.3.3 Sensory Characteristics","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 1.4.1 Use of Color","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 1.4.2 Audio Controls","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 1.4.3 Contrast (Minimum)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 1.4.4 Resize Text","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 1.4.5 Images of Text","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 2.1.1 Keyboard","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 2.1.2 No Keyboard Trap","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 2.2.1 Timing Adjustable","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 2.2.2 Pause, Stop, Hide","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 2.3.1 Three Flashes or Below Threshold","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 2.4.2 Page Titled","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 2.4.3 Focus Order","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 2.4.4 Link Purpose (in Context)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 2.4.6 Headings and Labels","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 2.4.7 Focus Visible","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 3.1.1 Language of Page","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 3.1.2 Language of Parts","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 3.2.1 On Focus","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 3.2.2 On Input","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 3.3.1 Error Identification","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 3.3.2 Labels or Instructions","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 3.3.3 Error Suggestion","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 3.3.4 Error Prevention (Legal, Financial, Data)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 4.1.1 Parsing","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 5 - 4.1.2 Name, Role, Value","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 1.1.1 Non-text Content","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 1.2.1 Audio-only and Video-only (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 1.2.2 Captions (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 1.2.4 Captions (Live)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 1.2.5 Audio Descriptions (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 1.3.1 Info and Relationships","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 1.3.2 Meaningful Sequence","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 1.3.3 Sensory Characteristics","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 1.4.1 Use of Color","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 1.4.2 Audio Controls","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 1.4.3 Contrast (Minimum)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 1.4.4 Resize Text","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 1.4.5 Images of Text","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 2.1.1 Keyboard","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 2.1.2 No Keyboard Trap","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 2.2.1 Timing Adjustable","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 2.2.2 Pause, Stop, Hide","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 2.3.1 Three Flashes or Below Threshold","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 2.4.2 Page Titled","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 2.4.3 Focus Order","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 2.4.4 Link Purpose (in Context)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 2.4.6 Headings and Labels","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 2.4.7 Focus Visible","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 3.1.1 Language of Page","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 3.1.2 Language of Parts","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 3.2.1 On Focus","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 3.2.2 On Input","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 3.3.1 Error Identification","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 3.3.2 Labels or Instructions","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 3.3.3 Error Suggestion","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 3.3.4 Error Prevention (Legal, Financial, Data)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 4.1.1 Parsing","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 6 - 4.1.2 Name, Role, Value","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 1.1.1 Non-text Content","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 1.2.1 Audio-only and Video-only (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 1.2.2 Captions (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 1.2.4 Captions (Live)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 1.2.5 Audio Descriptions (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 1.3.1 Info and Relationships","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 1.3.2 Meaningful Sequence","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 1.3.3 Sensory Characteristics","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 1.4.1 Use of Color","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 1.4.2 Audio Controls","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 1.4.3 Contrast (Minimum)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 1.4.4 Resize Text","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 1.4.5 Images of Text","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 2.1.1 Keyboard","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 2.1.2 No Keyboard Trap","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 2.2.1 Timing Adjustable","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 2.2.2 Pause, Stop, Hide","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 2.3.1 Three Flashes or Below Threshold","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 2.4.2 Page Titled","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 2.4.3 Focus Order","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 2.4.4 Link Purpose (in Context)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 2.4.6 Headings and Labels","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 2.4.7 Focus Visible","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 3.1.1 Language of Page","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 3.1.2 Language of Parts","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 3.2.1 On Focus","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 3.2.2 On Input","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 3.3.1 Error Identification","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 3.3.2 Labels or Instructions","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 3.3.3 Error Suggestion","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 3.3.4 Error Prevention (Legal, Financial, Data)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 4.1.1 Parsing","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 7 - 4.1.2 Name, Role, Value","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 1.1.1 Non-text Content","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 1.2.1 Audio-only and Video-only (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 1.2.2 Captions (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 1.2.4 Captions (Live)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 1.2.5 Audio Descriptions (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 1.3.1 Info and Relationships","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 1.3.2 Meaningful Sequence","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 1.3.3 Sensory Characteristics","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 1.4.1 Use of Color","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 1.4.2 Audio Controls","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 1.4.3 Contrast (Minimum)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 1.4.4 Resize Text","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 1.4.5 Images of Text","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 2.1.1 Keyboard","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 2.1.2 No Keyboard Trap","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 2.2.1 Timing Adjustable","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 2.2.2 Pause, Stop, Hide","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 2.3.1 Three Flashes or Below Threshold","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 2.4.2 Page Titled","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 2.4.3 Focus Order","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 2.4.4 Link Purpose (in Context)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 2.4.6 Headings and Labels","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 2.4.7 Focus Visible","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 3.1.1 Language of Page","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 3.1.2 Language of Parts","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 3.2.1 On Focus","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 3.2.2 On Input","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 3.3.1 Error Identification","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 3.3.2 Labels or Instructions","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 3.3.3 Error Suggestion","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 3.3.4 Error Prevention (Legal, Financial, Data)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 4.1.1 Parsing","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 8 - 4.1.2 Name, Role, Value","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 1.1.1 Non-text Content","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 1.2.1 Audio-only and Video-only (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 1.2.2 Captions (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 1.2.4 Captions (Live)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 1.2.5 Audio Descriptions (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 1.3.1 Info and Relationships","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 1.3.2 Meaningful Sequence","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 1.3.3 Sensory Characteristics","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 1.4.1 Use of Color","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 1.4.2 Audio Controls","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 1.4.3 Contrast (Minimum)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 1.4.4 Resize Text","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 1.4.5 Images of Text","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 2.1.1 Keyboard","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 2.1.2 No Keyboard Trap","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 2.2.1 Timing Adjustable","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 2.2.2 Pause, Stop, Hide","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 2.3.1 Three Flashes or Below Threshold","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 2.4.2 Page Titled","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 2.4.3 Focus Order","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 2.4.4 Link Purpose (in Context)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 2.4.6 Headings and Labels","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 2.4.7 Focus Visible","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 3.1.1 Language of Page","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 3.1.2 Language of Parts","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 3.2.1 On Focus","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 3.2.2 On Input","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 3.3.1 Error Identification","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 3.3.2 Labels or Instructions","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 3.3.3 Error Suggestion","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 3.3.4 Error Prevention (Legal, Financial, Data)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 4.1.1 Parsing","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 9 - 4.1.2 Name, Role, Value","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 1.1.1 Non-text Content","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 1.2.1 Audio-only and Video-only (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 1.2.2 Captions (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 1.2.4 Captions (Live)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 1.2.5 Audio Descriptions (Prerecorded)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 1.3.1 Info and Relationships","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 1.3.2 Meaningful Sequence","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 1.3.3 Sensory Characteristics","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 1.4.1 Use of Color","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 1.4.2 Audio Controls","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 1.4.3 Contrast (Minimum)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 1.4.4 Resize Text","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 1.4.5 Images of Text","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 2.1.1 Keyboard","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 2.1.2 No Keyboard Trap","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 2.2.1 Timing Adjustable","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 2.2.2 Pause, Stop, Hide","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 2.3.1 Three Flashes or Below Threshold","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 2.4.2 Page Titled","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 2.4.3 Focus Order","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 2.4.4 Link Purpose (in Context)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 2.4.6 Headings and Labels","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 2.4.7 Focus Visible","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 3.1.1 Language of Page","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 3.1.2 Language of Parts","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 3.2.1 On Focus","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 3.2.2 On Input","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 3.3.1 Error Identification","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 3.3.2 Labels or Instructions","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 3.3.3 Error Suggestion","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 3.3.4 Error Prevention (Legal, Financial, Data)","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 4.1.1 Parsing","80B. For column 1, please list the Electronic Document Name. For column 2, please provide the Ele... - Q80B#2 - Document 10 - 4.1.2 Name, Role, Value",,"81A. Identify your agency's top five most-viewed videos within the reporting period. Test each video for Section 508 conformance. For each video, report the number of failures by Section 508 standard/WCAG Success Criterion. Provide the video name, video description, and URL where the video resides, if applicable (please use generic names/descriptions if appropriate). Select N/A if your agency does not host or produce any videos.  Select One. (*Required) - Selected Choice","81A. Identify your agency's top five most-viewed videos within the reporting period. Test each video for Section 508 conformance. For each video, report the number of failures by Section 508 standard/WCAG Success Criterion. Provide the video name, video description, and URL where the video resides, if applicable (please use generic names/descriptions if appropriate). Select N/A if your agency does not host or produce any videos.  Select One. (*Required) - c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)) - Text","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#1 - Video 1 - Video Name","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#1 - Video 1 - URL of Video","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#1 - Video 2 - Video Name","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#1 - Video 2 - URL of Video","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#1 - Video 3 - Video Name","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#1 - Video 3 - URL of Video","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#1 - Video 4 - Video Name","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#1 - Video 4 - URL of Video","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#1 - Video 5 - Video Name","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#1 - Video 5 - URL of Video","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 1 - 36 CFR 1194 503.4 User Controls for captions and audio descriptions","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 1 - 36 CFR 1194 503.4.1 Caption Controls","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 1 - 36 CFR 1194 503.4.2 Audio Description Controls","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 1 - 1.2.1 Audio-only and Video-only (Prerecorded)","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 1 - 1.2.2 Captions (Prerecorded)","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 1 - 1.2.5 Audio Descriptions (Prerecorded)","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 2 - 36 CFR 1194 503.4 User Controls for captions and audio descriptions","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 2 - 36 CFR 1194 503.4.1 Caption Controls","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 2 - 36 CFR 1194 503.4.2 Audio Description Controls","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 2 - 1.2.1 Audio-only and Video-only (Prerecorded)","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 2 - 1.2.2 Captions (Prerecorded)","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 2 - 1.2.5 Audio Descriptions (Prerecorded)","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 3 - 36 CFR 1194 503.4 User Controls for captions and audio descriptions","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 3 - 36 CFR 1194 503.4.1 Caption Controls","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 3 - 36 CFR 1194 503.4.2 Audio Description Controls","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 3 - 1.2.1 Audio-only and Video-only (Prerecorded)","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 3 - 1.2.2 Captions (Prerecorded)","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 3 - 1.2.5 Audio Descriptions (Prerecorded)","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 4 - 36 CFR 1194 503.4 User Controls for captions and audio descriptions","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 4 - 36 CFR 1194 503.4.1 Caption Controls","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 4 - 36 CFR 1194 503.4.2 Audio Description Controls","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 4 - 1.2.1 Audio-only and Video-only (Prerecorded)","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 4 - 1.2.2 Captions (Prerecorded)","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 4 - 1.2.5 Audio Descriptions (Prerecorded)","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 5 - 36 CFR 1194 503.4 User Controls for captions and audio descriptions","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 5 - 36 CFR 1194 503.4.1 Caption Controls","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 5 - 36 CFR 1194 503.4.2 Audio Description Controls","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 5 - 1.2.1 Audio-only and Video-only (Prerecorded)","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 5 - 1.2.2 Captions (Prerecorded)","81B. For column 1, please list the Video Name. For column 2, please provide the URL of the video.... - Q81B#2 - Video 5 - 1.2.5 Audio Descriptions (Prerecorded)",,"82. Does your agency’s employee Time and Attendance system (e.g., employee time-tracking software that integrates with payroll software) fully conform to all applicable Section 508 standards?  Select One. (*Required)","83. Among your agency's digital training courses required for all employees, identify the most widely viewed/completed training course (in case of a tie, select one). Does the required course fully conform to all applicable Section 508 standards?  Select One. (*Required)",84. Does your agency’s enterprise email application used by employees fully conform to all applicable Section 508 standards?  Select One. (*Required) ,"85. Does your agency’s enterprise virtual meeting platform (e.g., Teams, Zoom, WebEx, Google Meets) fully conform to all applicable Section 508 standards? Select One. (*Required)",86A. Indicate if your agency would like to provide Section 508 conformance validation results for your agency’s most widely-distributed multifunction printers. (Optional) ,"86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#1 - Widely-distributed multifunction printer 1 - Product Make","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#1 - Widely-distributed multifunction printer 1 - Product Model","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 402.2.1 Information Displayed On-Screen","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 402.2.2 Transactional Outputs","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 402.2.3 Speech Delivery Type and Coordination","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 402.2.4 User Control","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 402.2.5 Braille Instructions","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 402.3.1 Private Listening","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 402.3.2 Non-private Listening","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 402.4 Characters on Display Screens","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 402.5 Characters on Variable Message Signs","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 403.1 General (Biometrics)","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 404.1 General (404 Preservation of Information Provided for Accessibility)","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 405.1 General (405 Privacy)","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 406.1 General (406 Standard Connections)","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 407.2 Contrast (407 Operable Parts)","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 407.3.1 Tactilely Discernible","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 407.3.2 Alphabetic Keys","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 407.3.3 Numeric Keys","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 407.4 Key Repeat","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 407.5 Timed Response","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 407.6 Operation","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 407.7 Tickets, Fare Cards, and Keycards","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 407.8.1 Vertical Reference Plane","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 407.8.1.1 Vertical Plane for Side Reach","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 407.8.1.2 Vertical Plane for Forward Reach","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 407.8.2 Side Reach","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 407.8.2.1 Unobstructed Side Reach","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 407.8.2.2 Obstructed Side Reach","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 407.8.3 Forward Reach","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 407.8.3.1 Unobstructed Forward Reach","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 407.8.3.2 Obstructed Forward Reach","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 407.8.3.2.1 Operable Part Height for ICT with Obstructed Forward Reach","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 407.8.3.2.2 Knee and Toe Space under ICT with Obstructed Forward Reach","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 408.2 Visibility","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 408.3 Flashing","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 409.1 General (Status Indicators)","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 410.1 General (Color Coding)","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 411.1 General (Audible Signals)","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 412.2.1 Volume Gain for Wireline Telephones","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 412.2.2 Volume Gain for Non-Wireline ICT","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 412.3.1 Wireless Handsets","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 412.3.2 Wireline Handsets","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 412.4 Digital Encoding of Speech","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 412.5 Real-Time Text Functionality","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 412.6 Caller ID","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 412.7 Video Communication","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 412.8.1 TTY Connectability","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 412.8.2 Voice and Hearing Carry Over","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 412.8.3 Signal Compatibility","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 412.8.4 Voice Mail and Other Messaging Systems","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 413.1.1 Decoding and Display of Closed Captions","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 413.1.2 Pass-Through of Closed Caption Data","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 414.1.1 Digital Television Tuners","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 414.1.2 Other ICT","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 415.1.1 Caption Controls","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 415.1.2 Audio Description Controls","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 1.1.1 Non-text Content","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 1.2.1 Audio-only and Video-only (Prerecorded)","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 1.2.2 Captions (Prerecorded)","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 1.2.4 Captions (Live)","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 1.2.5 Audio Descriptions (Prerecorded)","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 1.3.1 Info and Relationships","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 1.3.2 Meaningful Sequence","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 1.3.3 Sensory Characteristics","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 1.4.1 Use of Color","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 1.4.2 Audio Controls","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 1.4.3 Contrast (Minimum)","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 1.4.4 Resize Text","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 1.4.5 Images of Text","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 2.1.1 Keyboard","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 2.1.2 No Keyboard Trap","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 2.2.1 Timing Adjustable","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 2.2.2 Pause, Stop, Hide","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 2.3.1 Three Flashes or Below Threshold","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 2.4.2 Page Titled","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 2.4.3 Focus Order","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 2.4.4 Link Purpose (in Context)","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 2.4.6 Headings and Labels","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 2.4.7 Focus Visible","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 3.1.1 Language of Page","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 3.1.2 Language of Parts","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 3.2.1 On Focus","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 3.2.2 On Input","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 3.3.1 Error Identification","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 3.3.2 Labels or Instructions","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 3.3.3 Error Suggestion","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 3.3.4 Error Prevention (Legal, Financial, Data)","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 4.1.1 Parsing","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 4.1.2 Name, Role, Value","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 36 CFR 1194 503.4 User Controls for Captions and Audio Description","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 36 CFR 1194 503.4.1 Caption Controls","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 36 CFR 1194 503.4.2 Audio Description Controls","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 502.2 Documented Accessibility Features","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 502.2.1 User Control of Accessibility Features","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 502.2.2 No Disruption of Accessibility Features","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 502.3.1 Object Information","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 502.3.2 Modification of Object Information","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 502.3.3 Row, Column, and Headers","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 502.3.4 Values","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 502.3.5 Modification of Values","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 502.3.6 Label Relationships","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 502.3.7 Hierarchical Relationships","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 502.3.8 Text","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 502.3.9 Modification of Text","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 502.3.10 List of Actions","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 502.3.11 Actions on Objects","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 502.3.12 Focus Cursor","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 502.3.13 Modification of Focus Cursor","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 502.3.14 Event Notification","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 502.4 Platform Accessibility Features","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 503.2 User Preferences","86B. For column 1, please list the Product Make. For column 2, please provide the Product Model.... - Q86B#2 - Widely-distributed multifunction printer 1 - 503.3 Alternative User Interfaces",86C. Where did you get these results: (*Required),87. Do your agency’s custom developed desktop software or native mobile applications used by the public fully conform to all applicable Section 508 standards? Select One. (*Required) ,88. Do your agency’s kiosks that are used by the public fully conform to all applicable Section 508 standards? Select One. (*Required)   ,89. Does your agency's telework agreement form fully conform to all applicable Section 508 standards? Select One. (*Required)  ,90. Does your agency use an enterprise single sign-on (SSO) solution for authentication services that fully conforms to all applicable Section 508 standards? Select One. (*Required)  ,91. Does the W-2 your agency sends yearly to employees fully conform to all applicable Section 508 standards? Select One. (*Required)  ,92. Does every component of your agency's Section 508 feedback/complaint process fully conform to all applicable Section 508 standards? Select One. (*Required)  ,"93. Does your agency have a process for tracking and reporting Section 508 non-compliance related complaints (i.e., administrative complaints filed by an individual or civil actions against the agency as a result of non-compliance with Section 508)? Select One. (*Required)  ",94. Does your agency's process for tracking and reporting Section 508 non-compliance related complaints incorporate complaints from contractors? Select One. (*Required),"95. Indicate the total number of Section 508 non-compliance related complaints (i.e., administrative complaints filed by an individual or civil actions) your agency has received within the reporting period. Select One. (*Required) - Selected Choice","95. Indicate the total number of Section 508 non-compliance related complaints (i.e., administrative complaints filed by an individual or civil actions) your agency has received within the reporting period. Select One. (*Required) - a) Known (Enter whole number) - Text","96. Of the total number of Section 508 non-compliance related complaints received within the reporting period, please provide the total number filed by an employee or applicant for employment. Select One. (*Required) - Selected Choice","96. Of the total number of Section 508 non-compliance related complaints received within the reporting period, please provide the total number filed by an employee or applicant for employment. Select One. (*Required) - a) Known (Enter whole number) - Text","97. Of the total number of Section 508 non-compliance related complaints the agency received within the reporting period, indicate how many were successfully addressed, resolved, or adjudicated by the agency. (*Required)  - Selected Choice","97. Of the total number of Section 508 non-compliance related complaints the agency received within the reporting period, indicate how many were successfully addressed, resolved, or adjudicated by the agency. (*Required) - a) Known (Enter whole number) - Text",98. Does your agency make available a public feedback mechanism on your primary agency website to receive feedback on Section 508 accessibility issues as required by OMB guidance? Select One. (*Required)  ,99. Please estimate the total number of public feedback responses about Section 508 accessibility issues that were received through the standard feedback mechanism on your agency website in the reporting period. Select One. (*Required) - Selected Choice,99. Please estimate the total number of public feedback responses about Section 508 accessibility issues that were received through the standard feedback mechanism on your agency website in the reporting period. Select One. (*Required)- a) Known (Enter whole number) - Text,"100. Of the total estimated public feedback responses about Section 508 accessibility issues that were received through the standard feedback mechanism on your agency websites, estimate how many were successfully addressed, resolved, or adjudicated by the agency within the reporting period. Select One. (*Required) - Selected Choice","100. Of the total estimated public feedback responses about Section 508 accessibility issues that were received through the standard feedback mechanism on your agency websites, estimate how many were successfully addressed, resolved, or adjudicated by the agency within the reporting period. Select One. (*Required) - a) Known (Enter whole number) - Text","101. Review the last 10 solicitations your agency released within the reporting period to procure ICT and/or to procure services to produce ICT. If your agency did not have at least 10 solicitations released to procure ICT and/or to procure services to produce ICT, review what is available. Of those reviewed, what percentage of the solicitations included all applicable Section 508 requirements? Please input N/A if your agency has not issued any solicitations for ICT. Select One. (*Required) - Selected Choice","101. Review the last 10 solicitations your agency released within the reporting period to procure ICT and/or to procure services to produce ICT. If your agency did not have at least 10 solicitations released to procure ICT and/or to procure services to produce ICT, review what is available. Of those reviewed, what percentage of the solicitations included all applicable Section 508 requirements? Please input N/A if your agency has not issued any solicitations for ICT. Select One. (*Required) - a) Known (enter whole number) - Text",102. Please identify your agency's top five most common Section 508 non-conformance issues identified by testing and/or user feedback. Select five. (*Required) - Selected Choice,102. Please identify your agency's top five most common Section 508 non-conformance issues identified by testing and/or user feedback. Select five. (*Required) - n) Other input 1 (please specify) - Text,102. Please identify your agency's top five most common Section 508 non-conformance issues identified by testing and/or user feedback. Select five. (*Required) - o) Other input 2 (please specify) - Text,102. Please identify your agency's top five most common Section 508 non-conformance issues identified by testing and/or user feedback. Select five. (*Required) - p) Other input 3 (please specify) - Text,102. Please identify your agency's top five most common Section 508 non-conformance issues identified by testing and/or user feedback. Select five. (*Required) - q) Other input 4 (please specify) - Text,102. Please identify your agency's top five most common Section 508 non-conformance issues identified by testing and/or user feedback. Select five. (*Required)- r) Other input 5 (please specify) - Text,"103. Does your agency provide a shared service, a reimbursable service, and/or e-gov line of business to other agencies or public entities?  Select One. (*Required)  ","104. You selected your agency provides a shared service, reimbursable service and/or e-gov line of business to other agencies or public entities. Do the ICT services provided by your agency fully conform to Section 508 standards? Select One. (*Required)",105. Is there anything additional to share regarding your agency's Section 508 program or equivalent? Are there any aspects of your agency's Section 508 program or equivalent that were not included in this assessment? (Optional) (2000 character limit)
Administration for Children and Families (ACF),Moderate,High,Moderate-High,3.25,High,4.0625,Very High,3.75,High,3.75,High,1.25,Low,4.375,Very High,2.708333333,Moderate,1.041666667,Low,0.625,Very Low,1,3,4,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,130000,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,c) All or some WCAG 2.1 Level AA Criteria,,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,c) Unknown,,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT, c) Evaluate web content, software, and/or hardware for Section 508 conformance, d) Provide accessibility training, e) Provide alternative formats f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources, d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers",,"b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures,h) Agency-wide access to tools necessary to create accessible digital content",,,1,2,,3,,4,5,,,,,,,e) The Section 508 program or equivalent has actively measured and well-defined performance metrics as well as authority in decision-making processes related to ICT,d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",https://www.hhs.gov/web/governance/digital-strategy/it-policy-archive/hhs-policy-section-508-compliance-accessibility-information-communications-technology.html,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"e) In addition to response (d), agency has defined clear goals and objectives for ICT accessibility-related communications to promote awareness and education regarding Section 508 requirements, regularly measures communication outcomes, and incorporates feedback mechanisms to continually update and improve communications","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content",c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"b) No, but agency has a timetable to begin implementation","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,"e) A risk model is almost always used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating almost all ICT products, and resulting risk assessments are incorporated into milestone reviews and deployment decisions","e) Processes are almost always used for complaint escalation, when necessary, and actions are almost always taken to enforce accessibility and/or penalties (e.g., financial penalties are applied,  vendors/contractors removed from future consideration when ICT accessibility standards are not met or regular complaints are lodged and not addressed)",e) Knowledgeable agency staff is frequently integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,"e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends","b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",f) Unknown,e) Agency almost always tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",a) Solicitations do not or rarely include ICT accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,a) Section 508 conformance is not included in market research for ICT products,b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",a) Section 508 conformance is never included as a technical evaluation factor,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",a) Agency has no capacity to provide training,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),"20,427",9791,100,,65,0,1,a) Enter Number:,6200,a) Enter Number:,75,90,,75,0,1,a) Yes [provide URL for where accessibility statement resides *required],https://www.acf.hhs.gov/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),9,ACF Connect ,,connect.acf.hhs.gov/,Site Search,,connect.acf.hhs.gov/site_search,Training & Development,,connect.acf.hhs.gov/training-development,Information Technology (IT),,connect.acf.hhs.gov/workplace-services/information-technology,Mandatory Training,,connect.acf.hhs.gov/training-development/mandatory-trainings,ACF University,,connect.acf.hhs.gov/training-development/learning-action-plan,Workplace Flexibilities ,,connect.acf.hhs.gov/benefits/telework,Benefits & HR ,,connect.acf.hhs.gov/benefits-hr,About ACF ,,connect.acf.hhs.gov/about/agency-information,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Redirecting Behavior:,https://www.youtube.com/watch?v=SsapgGJOAwM,Scaffolding Children's Learning,https://www.youtube.com/watch?v=5hWDbSx_kdo,LIHEAP Heating Assistance,https://www.youtube.com/watch?v=8JycvltJJSw,Classroom Transitions,https://www.youtube.com/watch?v=5SCCRIOEahs,Making Learning Meaningful,https://www.youtube.com/watch?v=BMENGvhDgYc,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) No,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,b) No,a) Known (Enter whole number),0,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"a) Keyboard access issues,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,
Administration for Community Living (ACL),High,Low,High-Low,3,Moderate,3.75,High,4.0625,Very High,4.166666667,Very High,1.25,Low,4.6875,Very High,3.75,High,4.375,Very High,1.875,Low,1,1,2,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],20,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,c) Individuals with disabilities are consulted when defining customer/user needs,,c) Agency regularly conducts user testing with people with disabilities on web content for Section 508 conformance,d) All or some WCAG 2.1 Level AAA Criteria,,k) Not Required for Employees,b) No,,,,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"a) Lack of support from management,b) Lack of resources,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools",,1,,2,,3,,,4,5,,,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://acl.gov/Site_Utilities/Accessibility.aspx,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),"b) No, but agency has a timetable to begin implementation","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis","d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products","e) Processes are almost always used for complaint escalation, when necessary, and actions are almost always taken to enforce accessibility and/or penalties (e.g., financial penalties are applied,  vendors/contractors removed from future consideration when ICT accessibility standards are not met or regular complaints are lodged and not addressed)",f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions","e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends",d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,c) Agency regularly conducts automated tests on web content for Section 508 conformance,e) Agency almost always tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,d) A risk model is frequently used to determine risk related to Section 508 non-conformance for ICT acquisitions,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","d) Contract deliverables that are required to be Section 508 conformant are frequently verified prior to acceptance, including required remediation when necessary","e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,d) Agency has a Section 508 training plan that identifies training needs and training curriculum for most ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,15000,95,2,0,0,50,a) Enter Number:,50,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://acl.gov/Site_Utilities/Accessibility.aspx,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,d) N/A,a) Yes,a) Yes,a) Agency has Section 508 conformance validation test results to report,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,c) Unknown,a) Yes,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology,k) Missing or insufficient audio descriptions for synchronized multimedia,n) Other input 1 (please specify)",difference in screen readers,,,,,b) No,,"The ACL CIO has recently departed and the Acting CIO could not obtain answers to all the specific questions regarding the number of complaints, conformance of top videos or most clicked content on websites, or inclusion of language in solicitations.  However, ACL is a leader in the federal government for digital accessibility, so it would be safe to assume inclusion of Section 508 language was included as well as all content is conformant prior to publication or implementation. In addition, ACL used to utilized the department Section 508 tool but was no longer provided as service and needs to procure its own fully automated and comprehensive tool but lack the funds and resources to do so."
Administrative Conference of the United States (ACUS),Moderate,Low,Moderate-Low,2.5,Moderate,3.125,High,2.1875,Moderate,2.5,Moderate,1.5625,Low,5,Very High,0.625,Very Low,3.541666667,High,0.625,Very Low,0.1,0,0.1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],1,e) General Counsel,,a) Input Budget,"$26,593 ",a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,e) N/A,g) None,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Lack of resources,,"i) Better access to ICT testing tools,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,,,,,,,,,1,2,3,,,,c) A Section 508 program or equivalent exists with defined organizational ownership,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,g) N/A - agency does not engage in any form of ICT governance,"b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",https://www.acus.gov/sites/default/files/documents/Accessibility%20Rights%20at%20ACUS_2023.pdf),c) ICT Accessibility included in some relevant policies/directives agency-wide,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,g) N/A - agency does not issue any formal external emergency communications,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",f) N/A - the agency does not engage in any technology lifecycle activities,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,a) Agency never conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",a) No development/testing professionals are trained in Section 508 web testing,f) N/A - agency does not release solicitations,b) Any Section 508-related risk assessment is ad hoc or sometimes used,a) Section 508 conformance is not included in market research for ICT products,f) N/A - agency does not award contracts,f) N/A - agency does not generate business needs or participate in acquisition planning processes or equivalent,f) N/A - agency does not award contracts,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),4900,0,,,,,,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],acus.gov/policy/accessibility-section-508-and-architectural-barriers,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",a) N/A - agency does not have intranet web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,d) N/A,b) No,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,d) N/A - agency does not use an enterprise SSO solution,c) Unknown,b) No,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,c) N/A - Agency does not release ICT solicitations,,"e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,h) Color use only to convey meaning",,,,,,b) No,,"ACUS is a micro agency with approximately 12 FTEs and it has no in-house IT professionals. ICT services and equipment, web hosting and development, etc. are all outsourced to vendors selected from the GSA Schedule. Payroll/HR services are provided by other federal agencies. ACUS uses widely available cloud-based services such Microsoft 365 and Zoom. No custom ICT is developed or procured. ACUS is currently working on a redesign of its website based on the US Web Design System that enables the agency to build an even more accessible, mobile-friendly website. The redesigned website will follow the requirements for manual 508 checks and will include an accessibility checker for content creators. The current website is still accessible because it has minimal images and uses plain English, high contrast, descriptive URLs, etc. Moreover, all documents that are published to the website are already in highly accessible pdf format. Finally, although ACUS does not have the resources to fully test documents in the manner outlined in this Assessment, the top 10 most accessed documents were identified and tested for accessibility to a large extent. All documents had similar results: excellent results on most requirements such as tagging content, logical reading order, lists, color contrast, no screen flicker, accessibility permission, no image-only PDF; failures tended to occur in tagging annotations (footnotes, generally), providing alternative text for figures (agency seal, generally), selection of primary language, title, and nesting. "
Agency for Healthcare Research and Quality (AHRQ),High,Very High,High-Very High,3,Moderate,4.0625,Very High,4.0625,Very High,4.166666667,Very High,1.5625,Low,5,Very High,4.375,Very High,3.958333333,High,0.625,Very Low,2,2,4,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],8,b) Agency’s CIO Office or equivalent,,a) Input Budget,250000,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,k) Not Required for Employees,a) Yes,"a) WebAIM WAVE,b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor),d) Google Lighthouse",,d) Unknown,a) Trusted Tester 5.x,,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,2,,3,4,,,,,,,5,,,c) A Section 508 program or equivalent exists with defined organizational ownership,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",https://www.ahrq.gov/policy/electronic/accessibility/index.html,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),"b) No, but agency has a timetable to begin implementation","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis","e) A risk model is almost always used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating almost all ICT products, and resulting risk assessments are incorporated into milestone reviews and deployment decisions","e) Processes are almost always used for complaint escalation, when necessary, and actions are almost always taken to enforce accessibility and/or penalties (e.g., financial penalties are applied,  vendors/contractors removed from future consideration when ICT accessibility standards are not met or regular complaints are lodged and not addressed)",f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions","e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends","e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments","e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",d) Agency frequently tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),45000,28675,87,3,28675,0,28675,a) Enter Number:,650,a) Enter Number:,100,100,2,24,0,24,a) Yes [provide URL for where accessibility statement resides *required],https//www.ahrq.gov/,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,AHRQ,hhsgov.sharepoint.com/sites/AHRQ/ ,Menu,hhsgov.sharepoint.com/sites/AHRQ/Lists/AZ%20Menu/AZ%20Menu.aspx ,Staff-Director,hhsgov.sharepoint.com/sites/AHRQ/SitePages/Staff-Directory.aspx ,AHRQ-DCM,hhsgov.sharepoint.com/sites/AHRQ-DCM/ ,Contracts-Management,hhsgov.sharepoint.com/sites/AHRQ/SitePages/Contracts-Management.aspx ,MOM,hhsgov.sharepoint.com/sites/AHRQ/SitePages/MOM.aspx,AHRQ-Organizational-Charts,hhsgov.sharepoint.com/sites/AHRQ/SitePages/AHRQ-Organizational-Charts.aspx ,Getting-to-Know-Bryant-Rashford,hhsgov.sharepoint.com/sites/AHRQ/SitePages/Getting-to-Know-Bryant-Rashford.aspx ,Contracts,hhsgov.sharepoint.com/sites/AHRQ/SitePages/Contracts.aspx ,Protection-of-Human-Subjects,hhsgov.sharepoint.com/sites/AHRQ/SitePages/Protection-of-Human-Subjects.aspx,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,ahrq,,ahrq.gov/  ,index,,ahrq.gov/gam/index.html,bloodclots,,ahrq.gov/patients-consumers/prevention/disease/bloodclots.html,tool2b,,ahrq.gov/health-literacy/improve/precautions/tool2b.html,six-domains,,ahrq.gov/talkingquality/measures/six-domains.html,spblclots,,ahrq.gov/patients-consumers/prevention/disease/spblclots.html,btpills,,ahrq.gov/patients-consumers/diagnosis-treatment/treatments/btpills/btpills.html,teamstepps,,ahrq.gov/teamstepps/index.html,talkingquality,,ahrq.gov/talkingquality/measures/types.html,patient-safety,,ahrq.gov/patient-safety/settings/hospital/fall-prevention/toolkit/index.html,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,,,www.ahrq.gov/sites/default/files/wysiwyg/evidencenow/tools-and-materials/pdsa-form.pdf,,,www.ahrq.gov/sites/default/files/wysiwyg/professionals/quality-patient-safety/quality-resources/tools/literacy-toolkit/healthlittoolkit2-tool2b.docx,,,www.ahrq.gov/sites/default/files/wysiwyg/easy-to-understand-telehealth-consent-form.docx,,,www.ahrq.gov/sites/default/files/wysiwyg/research/findings/nhqrdr/2022qdr-final-es.pdf,,,www.ahrq.gov/sites/default/files/wysiwyg/research/findings/nhqrdr/2022qdr.pdf,,,www.ahrq.gov/sites/default/files/wysiwyg/evidencenow/tools-and-materials/action-plan-template.docx,,,www.ahrq.gov/sites/default/files/wysiwyg/sops/surveys/hospital/SOPS-Hospital-Survey-2.0-English-05.18.21.docx,,,www.ahrq.gov/sites/default/files/wysiwyg/sops/surveys/hospital/hospitalsurvey2-items.pdf,,,www.ahrq.gov/sites/default/files/wysiwyg/sops/surveys/hospital/SOPS-Hospital-Survey-2.0-5-26-2021.pdf,,,www.ahrq.gov/sites/default/files/wysiwyg/research/findings/nhqrdr/2021qdr.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Teamwork Exercise; Paper Chains - The Importance of Communication,www.youtube.com/watch?v=Cy6-HnITvzE,Teamwork Exercise; Paper Chains - Discussion Among Team Members,www.youtube.com/watch?v=1JBJ7zBNCgY,TeamSTEPPS; SBAR in Inpatient Medical Teams; ,www.youtube.com/watch?v=nbJPAumzJrc,CUSP; Effective Patient and Family Communication;, www.youtube.com/watch?v=UxLBXCjD-yM,TeamSTEPPS; STEP for Inpatient Medical Teams; ,"www.youtube.com/watch?v=KbJs9b9Pii8"">https//www.youtube.com/watch?v=KbJs9b9Pii8",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) No,a) Yes,a) Yes,a) Yes,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"a) Yes, all custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,b) Unknown,,,,,,c) Unknown,,,,,b) Unknown,,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,Test results for all website provided in this assessment are available upon request
Agricultural Marketing Service (AMS),Very High,High,Very High-High,3.5,High,3.75,High,5,Very High,5,Very High,3.125,High,4.0625,Very High,5,Very High,4.375,Very High,4.6875,Very High,1,0,1,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,"a) Ad hoc/informal,c) Individuals with disabilities are consulted when defining customer/user needs,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,f) Individuals with disabilities are directly involved in user acceptance testing",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",c) All or some WCAG 2.1 Level AA Criteria,,a) Required for all Employees,a) Yes,"a) WebAIM WAVE,b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor),c) Siteimprove,d) Google Lighthouse,g) Other (please specify)",ANDI,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support,l) More accountability for Section 508 implementation across the technology development lifecycle",,3,5,,,4,1,,,,,,2,,,e) The Section 508 program or equivalent has actively measured and well-defined performance metrics as well as authority in decision-making processes related to ICT,"e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",https://usdagcc.sharepoint.com/sites/MRP-ITD/SitePages/508-Accessibility-and-Compliance.aspx,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","e) In addition to response (d), agency has defined clear goals and objectives for ICT accessibility-related communications to promote awareness and education regarding Section 508 requirements, regularly measures communication outcomes, and incorporates feedback mechanisms to continually update and improve communications","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","b) No, but agency has a timetable to begin implementation","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"e) Processes are almost always used for complaint escalation, when necessary, and actions are almost always taken to enforce accessibility and/or penalties (e.g., financial penalties are applied,  vendors/contractors removed from future consideration when ICT accessibility standards are not met or regular complaints are lodged and not addressed)",e) Knowledgeable agency staff is frequently integrated in lifecycle development activities,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions","e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends","e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments","e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",e) Agency almost always tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities",e) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals to meet current and future business needs and continuous education is actively pursued to keep up with emerging accessibility testing needs,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,"e) Agency has a Section 508 training plan that identifies training needs and training curriculum for almost all ICT roles and responsibilities and the Section 508 training plan is regularly reviewed and revised, as needed","d) Agency requires Section 508 awareness training on a regular basis (e.g., annually)","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","e) Training on how to use guides, templates and tools is delivered to all employees on at least an annual basis and feedback loops are employed to improve training content",a) Known (Enter whole number),9400,9400,88,3,9400,10,10,a) Enter Number:,30,a) Enter Number:,15,85,5,0,15,15,a) Yes [provide URL for where accessibility statement resides *required],https://www.ams.usda.gov/about-ams/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,AMS Home,https://amsinsight.ams.usda.gov/Interact/Pages/Section/ContentListing.aspx?subsection=3028,News and Events,https://amsinsight.ams.usda.gov/Interact/Pages/Section/Default.aspx?Section=2228,Agency Announcements,https://amsinsight.ams.usda.gov/Interact/Pages/Section/ContentListing.aspx?subsection=2378,HR Newsletter,https://amsinsight.ams.usda.gov/Interact/Pages/Section/ContentListing.aspx?subsection=3385,Employee Stories,https://amsinsight.ams.usda.gov/Interact/Pages/Section/ContentListing.aspx?subsection=2237,The Voice,https://amsinsight.ams.usda.gov/Interact/Pages/Section/ContentListing.aspx?subsection=2239,Employee Resources,https://amsinsight.ams.usda.gov/Interact/Pages/Section/Default.aspx?Section=2240,Calendar Events,https://amsinsight.ams.usda.gov/interact/Pages/Modules/Calendar/Month.aspx?subsection=2250,New Employee Handbook,https://amsinsight.ams.usda.gov/Interact/Pages/Content/Document.aspx?id=1365&utm_source=interact&utm_medium=side_menu_category,Leadership Mssages,https://amsinsight.ams.usda.gov/interact/Pages/Section/ContentListing.aspx?subsection=2236,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Home: Agricultural Marketing Service,Home: Agricultural Marketing Service,https://www.ams.usda.gov/,Market News,Market News,https://www.ams.usda.gov/market-news,Rules and Regulations,Rules and Regulations,https://www.ams.usda.gov/rules-regulations,Grades and Standards,Grades and Standards,https://www.ams.usda.gov/grades-standards,Services,Services,https://www.ams.usda.gov/services,Resources,Resources,https://www.ams.usda.gov/resources,Commodity Procurement,Commodity Procurement,https://www.ams.usda.gov/commodity-procurement,National Organic Program,National Organic Program,https://www.ams.usda.gov/about-ams/programs-offices/national-organic-program,Specialty Crops,Specialty Crops,https://www.ams.usda.gov/about-ams/programs-offices/specialty-crops-program,Federal Grain Inspection Service,Federal Grain Inspection Service,https://www.ams.usda.gov/about-ams/programs-offices/federal-grain-inspection-service,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,BE_Consumer.pdf,BE Consumer Fact Sheet,https://www.ams.usda.gov/sites/default/files/media/BE_Consumer.pdf,lsddhps.pdf ,Daily Hog and Pork Summary,https://www.ams.usda.gov/mnreports/lsddhps.pdf ,EggMarketOverview.pdf ,Egg Markets Overview,https://www.ams.usda.gov/sites/default/files/media/Egg%20Markets%20Overview.pdf ,pybshellegg.pdf.pdf ,Shell Egg,https://www.ams.usda.gov/mnreports/pybshellegg.pdf,NationalShippersContactList.pdf ,National Shippers Contacts,https://www.ams.usda.gov/sites/default/files/media/NationalShippersContactList.pdf ,lsddcbs.pdf,National Daily Cattle and Beef Summary,https://www.ams.usda.gov/mnreports/lsddcbs.pdf ,RetailMilkPrices.pdf ,Retail Milk Prices,https://www.ams.usda.gov/sites/default/files/media/RetailMilkPrices.pdf ,AMS_2498.pdf,National Stockyards Feeder,https://www.ams.usda.gov/mnreports/AMS_2498.pdf,AMS_1280.pdf ,Livestock Weighted Average Report,https://www.ams.usda.gov/mnreports/AMS_1280.pdf ,fvmhoney.pdf ,Honey,"10.	https://www.ams.usda.gov/mnreports/fvmhoney.pdf ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,40%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,What’s your Beef ,https://youtu.be/aomxmajs6xc,Overview of The National Bioengineered Food Disclosure Standard Feb 2019 ,https://youtu.be/gJE_fCnSIqU ,Farmers Market and Local Food Promotion Program (FMLFPP) Grant Overview ,https://youtu.be/GZcQTHMmw8I,Webinar: Overview of the National Bioengineered Food Disclosure Standard December 2020 ,https://youtu.be/rxE2FgrZPVs,"5.	Poultry 101 - ",https://youtu.be/nbXzvEpHSwA ,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) Yes,a) Yes,a) Yes,a) Yes,a) Agency has Section 508 conformance validation test results to report,Hewlett-Packard,HP 8000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),1,a) Known (Enter whole number),0,a) Known (Enter whole number),1,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),100,"a) Keyboard access issues,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,Thank you for making Agricultural Marketing Service (AMS) the most accessible in the federal government!
Agricultural Research Service (ARS),Very Low,Low,Very Low-Low,2.75,Moderate,0.3125,Very Low,0,Very Low,0,Very Low,0,Very Low,0.9375,Very Low,0.208333333,Very Low,1.666666667,Low,0,Very Low,1,0,1,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,a) Head of agency's office or equivalent,,a) Input Budget,139938,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,"a) All or some WCAG 2.0 Level AAA Criteria,b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,k) Not Required for Employees,b) No,,,,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),e) Manual code inspection",,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"a) Lack of support from management,b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support",,1,5,4,,3,2,,,,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,g) N/A - agency does not engage in any form of ICT governance,"b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs",b) In draft,,f) Unknown,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",a) No instructions are provided,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,f) Unknown,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,a) Agency never includes accessibility reviews prior to electronic content publication,a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,a) No action is taken to address vendor products or deliverables which do not conform,b) Knowledgeable staff is not integrated into lifecycle activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,f) Unknown,f) Unknown,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc",f) Unknown,a) No development/testing professionals are trained in Section 508 web testing,d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",b) Unknown,,0,,,,,,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.usda.gov/accessibility-statement,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,a) N/A - agency does not have intranet web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) N/A - agency does not have public web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,d) Unknown,c) Unknown,c) Unknown,c) Unknown,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,c) Unknown,b) No,b) Unknown,,,,,,b) No,,,,,b) Unknown,,"a) Keyboard access issues,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,l) Lack of visible focus",,,,,,b) No,,
Alcohol and Tobacco Tax and Trade Bureau (ATTTB),Low,Very Low,Low-Very Low,1,Very Low,1.25,Low,0.9375,Very Low,1.25,Low,0.3125,Very Low,2.1875,Moderate,1.666666667,Low,2.291666667,Moderate,0,Very Low,0.5,0.5,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],1,g) Other (please specify),Office of Communications,a) Input Budget,10000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",c) All or some WCAG 2.1 Level AA Criteria,,k) Not Required for Employees,a) Yes,d) Google Lighthouse,,"c) No, but training is planned/scheduled",f) N/A - agency does not use a manual and/or hybrid testing methodology,,c) Unknown,,,d) Unknown,"c) Evaluate web content, software, and/or hardware for Section 508 conformance,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,j) More government-wide ICT testing guidance",,4,,1,2,3,,,,,5,,,,,a) Agency does not have a formal Section 508 program or equivalent,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",b) The agency Section 508 Program or equivalent has little to no ability to provide support in response to ICT accessibility-related requests and questions,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",https://www.ttb.gov/about-ttb/accessibility,f) Unknown,f) Unknown,c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,f) Unknown,"b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency provides a few guides, templates, and tools by request only","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",f) Unknown,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,"b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",c) Section 508 conformance is regularly included as a technical evaluation factor,f) Unknown,f) Unknown,f) Unknown,"a) No training on how to use guides, templates and tools",a) Known (Enter whole number),1851,1851,0,20,0,50,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.ttb.gov/about-ttb/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Home Page,Home Page,https://www.ttb.gov/,Permits Online Customer Page,Permits Online Cus,https://www.ttb.gov/ponl/customer-support,COLAs Online Customer Page,COLAs Online Customer Page,https://www.ttb.gov/labeling/colas,"Alcohol Beverage Authorities in United States, Canada, and Puerto Rico","Alcohol Beverage Authorities in United States, Canada, and Puerto Rico",https://www.ttb.gov/wine/alcohol-beverage-control-boards,Tax Rates,Tax Rates,https://www.ttb.gov/tax-audit/tax-and-fee-rates,Public COLA Registry,Public COLA Registry,https://www.ttb.gov/labeling/cola-public-registry,Applying for a Permit and/or Registration,Applying for a Permit and/or Registration,https://www.ttb.gov/applications,Importing Bottled Alcohol Beverages Into the United States,Importing Bottled Alcohol Beverages Into the United States,https://www.ttb.gov/itd/importing-bottled-alcohol-beverages-into-the-united-states,Apply for a Permit: Qualifying with TTB,Apply for a Permit: Qualifying with TTB,https://www.ttb.gov/business-tools/qualify-with-ttb,Permits Online Tutorial,Permits Online Tutorial,https://www.ttb.gov/ponl/ponl-launch,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,"""DEPARTMENT OF THE TREASURY ALCOHOL AND TOBACCO TAX AND TRADE BUREAU APPLICATION FOR AND CERTIFICATION/EXEMPTION OF LABEL/BOTTLE APPROVAL""",OMB No. 1513-0020,https://www.ttb.gov/images/pdfs/forms/f510031.pdf,Department of the Treasury Alcohol and Tobacco Tax and Trade Bureau (TTB) Signing Authority for Corporate and LLC Officials,OBM No. 1513-0036 (10/31/2020),https://www.ttb.gov/images/pdfs/forms/f51001.pdf,"""CHAPTER 4 CLASS AND TYPE DESIGNATION""",Identifies the labeled distilled spirits as to its specific class and/or class and type,https://www.ttb.gov/images/pdfs/spirits_bam/chapter4.pdf,"Alcohol Dealer Registration – For Use On and After July 1, 2008",OMB NO. 1513-0112,https://www.ttb.gov/images/pdfs/forms/f56305d.pdf,EXCISE TAX RETURN,OMB No. 1513-0083,https://www.ttb.gov/images/pdfs/forms/f500024sm.pdf,"""NEW ALCOHOL IMPORTER, WHOLESALER, SPIRITS PRODUCER AND BOTTLER, AND WINE PRODUCER AND BLENDER PERMITS							""","Spreadsheet of ""PERMIT NUMBER, OWNER NAME, OPERATING NAME, STREET, CITY, STATE, ZIP, COUNTY""",https://www.ttb.gov/images/foia/frl/frl-new-alcohol-permits.xlsx,Power of Attorney Form,OMB No. 1513-0014 (06/30/2019),https://www.ttb.gov/images/pdfs/forms/f50008.pdf,"""CHAPTER 5 CLASS AND TYPE DESIGNATION 27 CFR 4.21 and 4.34 (unless otherwise noted)""","""27 CFR 4.32(a)(2) requires the brand label to include a class, type or other designation in accordance with 27 CFR 4.34. (See Chapter 1 - Mandatory Label Information.) The class or type designation is based on the defined classes and types in the standards of identity, with some additional designations allowed for eligible wines under 27 CFR 4.23, 4.24, 4.28, and 4.34.""",https://www.ttb.gov/images/pdfs/wine_bam/c5-class-and-type-designation.pdf,"""DISTILLED SPIRITS PRODUCERS and BOTTLERS							""","Spreadsheet of ""PERMIT NUMBER, OWNER NAME, OPERATING NAME, STREET, CITY, STATE, ZIP, COUNTY""",https://www.ttb.gov/images/foia/frl/frl-spirits-producers-and-bottlers.xlsx, APPLICATION FOR BASIC PERMIT UNDER THE FEDERAL ALCOHOL ADMINISTRATION ACT,OMB NO. 1513-0018 (10/31/2018),https://www.ttb.gov/images/pdfs/forms/f510024.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25,0,0,0,0,40%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,TTB Boot Camp for Distillers: Part 1 - Overview and Permits,https://www.youtube.com/watch?v=hxh7hj_KM4g&list=PLlWWcVGrLSp5Hzhu6q_GIzWBKxhT9r_F-,Tied House,https://www.youtube.com/watch?v=T3p1w_pt5RM&list=PLlWWcVGrLSp7x5JjnAl_WBGuA4MePmIa0,CBMA Importer Claims System: Your Questions Answered,https://www.youtube.com/watch?v=8MnF0rcmM7Q&list=PLlWWcVGrLSp4AuzUgeuRTIUGh_lsPziGL,Introduction to TTB Proofing Series,https://www.youtube.com/watch?v=E2_v9JWKyA8&list=PLlWWcVGrLSp4geGLNahnHSkQ2b3YsVqhz,CBMA Importer Claims System: Your Questions Answered,https://www.youtube.com/watch?v=8MnF0rcmM7Q,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Unknown,c) Unknown,c) Unknown,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"a) Keyboard access issues,c) Forms with insufficient visible labels,g) Data tables not adequately marked up for Assistive Technology,h) Color use only to convey meaning,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,
American Battle Monuments Commission (ABMC),Very Low,Very Low,Very Low-Very Low,0.25,Very Low,1.875,Low,0.625,Very Low,0.416666667,Very Low,0.625,Very Low,1.25,Low,1.041666667,Low,1.25,Low,0,Very Low,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,1000,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,e) N/A,g) None,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,k) Better guidance for buying/selecting accessible ICT",,3,2,1,,5,,,,,,4,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,c) ICT Accessibility included in some relevant policies/directives agency-wide,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",b) Knowledgeable staff is not integrated into lifecycle activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,"b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",b) Unknown,,0,,,,,,a) Enter Number:,1500,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.abmc.gov/accessibility,"b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,a) Yes,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,b) No,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"c) Forms with insufficient visible labels,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology,i) Missing skip navigation links",,,,,,b) No,,"1)  We do not have the personnel or capabilities to do a per-page review of our internal and external websites, electronic documents, videos, and multi-functional devices that you have requested.  

2) Similar to DHS Continuous Diagnostic and Mitigation, and FedRAMP market place for cybersecurity program goals, ABMC would benefit from a shared service run by a designated agency to achieve Section 508 maturity.

3) Software licensing costs are also a major hurdles; small agencies normally do not receive licensing discounts when buying in small quantities.  GSA and OMB are in the best position to negotiate and influence licensing direction for small agencies for 508 compliance software."
Animal and Plant Health Inspection Service (APHIS),High,High,High-High,4.25,Very High,1.875,Low,2.1875,Moderate,5,Very High,2.1875,Moderate,3.125,High,5,Very High,3.75,High,5,Very High,1,0,1,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,"a) Ad hoc/informal,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,f) Individuals with disabilities are directly involved in user acceptance testing",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",c) All or some WCAG 2.1 Level AA Criteria,,a) Required for all Employees,a) Yes,"a) WebAIM WAVE,b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor),c) Siteimprove,d) Google Lighthouse,g) Other (please specify)",ANDI,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,d) Lack of general awareness,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,g) Increased implementation of established policies/procedures,h) Agency-wide access to tools necessary to create accessible digital content,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,2,,,,5,4,,,,3,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements",b) In draft,,a) ICT accessibility is not included in any agency policies/directives,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,"e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","e) In addition to response (d), agency has defined clear goals and objectives for ICT accessibility-related communications to promote awareness and education regarding Section 508 requirements, regularly measures communication outcomes, and incorporates feedback mechanisms to continually update and improve communications","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"e) Processes are almost always used for complaint escalation, when necessary, and actions are almost always taken to enforce accessibility and/or penalties (e.g., financial penalties are applied,  vendors/contractors removed from future consideration when ICT accessibility standards are not met or regular complaints are lodged and not addressed)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted","e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends","e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments","e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",e) Agency almost always tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities",e) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals to meet current and future business needs and continuous education is actively pursued to keep up with emerging accessibility testing needs,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,"e) Agency has a Section 508 training plan that identifies training needs and training curriculum for almost all ICT roles and responsibilities and the Section 508 training plan is regularly reviewed and revised, as needed","e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","e) Training on how to use guides, templates and tools is delivered to all employees on at least an annual basis and feedback loops are employed to improve training content",a) Known (Enter whole number),6890,6890,70,3,6880,0,6890,a) Enter Number:,50,a) Enter Number:,20,85,8,0,0,20,a) Yes [provide URL for where accessibility statement resides *required],https://www.aphis.usda.gov/aphis/resources/aphis-accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,myAPHIS Home,https://my.aphis.usda.gov/myportal/myaphis/home,Office of the Administrator,https://my.aphis.usda.gov/myportal/myaphis/office-administrator/office-of-the-administrator,News and Video,https://my.aphis.usda.gov/myportal/myaphis/newsroom/agency-news-and-stories,Programs Veterinary Services,https://my.aphis.usda.gov/myportal/myaphis/programs/veterinary-services,Town Halls,https://my.aphis.usda.gov/myportal/myaphis/office-administrator/office-of-the-administrator/town-halls,Forms and Publications,https://my.aphis.usda.gov/myportal/myaphis/employeeresources/forms-and-publications,Employee Features and News,https://my.aphis.usda.gov/myportal/myaphis/newsroom/employee-features,Travel,https://my.aphis.usda.gov/myportal/myaphis/support/travel,APHIS Science Committee,https://my.aphis.usda.gov/myportal/myaphis/office-administrator/aphis-science-committee,Feedback,https://my.aphis.usda.gov/myportal/myaphis/office-administrator/feedback,14,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,2,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,2,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,2,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,8,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,2,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,4,0,0,0,0,0,0,0,0,0,2,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,2,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,USDA APHIS | APHIS Pet Travel,USDA APHIS | APHIS Pet Travel,https://www.aphis.usda.gov/aphis/pet-travel,USDA APHIS | Taking a Pet FROM the U.S. to Another Country (Export),USDA APHIS | Taking a Pet FROM the U.S. to Another Country (Export),https://www.aphis.usda.gov/aphis/pet-travel/take-pet-to-foreign-country,USDA APHIS | Taking a Pet FROM the U.S. to Another Country (Export),USDA APHIS | Taking a Pet FROM the U.S. to Another Country (Export),https://www.aphis.usda.gov/aphis/pet-travel/take-pet-to-foreign-country/export-pets,USDA APHIS | Pet Travel - Bringing Pet Dogs into the United States,USDA APHIS | Pet Travel - Bringing Pet Dogs into the United States,https://www.aphis.usda.gov/aphis/pet-travel/bring-pet-into-the-united-states/pet-travel-dogs-into-us,USDA APHIS | Home Landing Page,USDA APHIS | Home Landing Page,https://www.aphis.usda.gov/aphis/home/,USDA APHIS | Bringing a Pet INTO the U.S. From Another Country (Import),USDA APHIS | Bringing a Pet INTO the U.S. From Another Country (Import),https://www.aphis.usda.gov/aphis/pet-travel/bring-pet-into-the-united-states,"USDA APHIS | International Traveler: Coffee, Teas, Honey, Nuts, and Spices","USDA APHIS | International Traveler: Coffee, Teas, Honey, Nuts, and Spices",https://www.aphis.usda.gov/aphis/resources/traveler/intl-travel/coffee-tea-honey-nuts-spices/coffee-tea-honey-nuts-spices,USDA APHIS | Taking a pet from one U.S. State/Territory to another U.S. State/Territory (Interstate),USDA APHIS | Taking a pet from one U.S. State/Territory to another U.S. State/Territory (Interstate),https://www.aphis.usda.gov/aphis/pet-travel/interstate-pet-travel,"USDA APHIS | Travelers Crossing Canadian Land Border into the United States with Meats, Poultry, Milk, Dairy, Eggs, or Pet Food/Treats","USDA APHIS | Travelers Crossing Canadian Land Border into the United States with Meats, Poultry, Milk, Dairy, Eggs, or Pet Food/Treats",https://www.aphis.usda.gov/aphis/pet-travel/by-country/eu/eu-echinococcus/pet-travel-echinococcus-treatments-uk,"USDA APHIS | Pet travel from the U.S. to the United Kingdom/Great Britain (England, Scotland, Wales, Channel Islands and Isle of Man)","USDA APHIS | Pet travel from the U.S. to the United Kingdom/Great Britain (England, Scotland, Wales, Channel Islands and Isle of Man)",https://www.aphis.usda.gov/aphis/pet-travel/by-country/eu/eu-echinococcus/pet-travel-echinococcus-treatments-uk,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Letter to Pet Owners,Letter to Pet Owners,https://www.aphis.usda.gov/pet-travel/letter-to-pet-owners.pdf,Checklist Ship,Checklist Ship,https://www.aphis.usda.gov/pet-travel/checklist-ship-hc.pdf,Online renewal instructions for repeat vsps users,Online renewal instructions for repeat vsps users,https://www.aphis.usda.gov/animal_health/vet_accreditation/downloads/on_line_renewal_instructions_for_repeat_vsps_users.pdf,Pet travel EU guide,Pet travel EU guide,https://www.aphis.usda.gov/pet-travel/eu-noncommercial-hc-first-page-guidance.pdf,Puerto Rico Pet Travel,Puerto Rico Pet Travel,https://www.aphis.usda.gov/animal_health/downloads/import/state-regulations-for-puerto-rico.pdf,Brazil Pet Travel,Brazil Pet Travel,https://www.aphis.usda.gov/pet-travel/health-certificates/non-eu/brazil-dogs-cats.pdf,Columbia Pet Travel,Columbia Pet Travel,https://www.aphis.usda.gov/pet-travel/health-certificates/non-eu/colombia-dog-cat.pdf,International Health Certificate,International Health Certificate,https://www.aphis.usda.gov/pet-travel/checklist-for-obtaining-international-health-certificate.pdf,Veterinarian Accredited Applicaition,Veterinarian Accredited Applicaition,https://www.aphis.usda.gov/library/forms/pdf/VS_1_36A.pdf,Costa Rica Dog and Cat,Costa Rica Dog and Cat,https://www.aphis.usda.gov/pet-travel/health-certificates/non-eu/costa-rica-dog-cat.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Leave Invasive Species Behind,https://www.youtube.com/watch?v=KjHoqJFaOAA,How to Protect Pigs from African Swine Fever,https://www.youtube.com/watch?v=mZ-iMrTj4dM,Veterinarians are the First Line of Defense Against African Swine Fever,https://www.youtube.com/watch?app=desktop&v=9bDMFxZ-i9s,Stop African Swine Fever,https://www.youtube.com/watch?v=-V6gVZEAJfs,Real-Time PCR in Action,https://www.youtube.com/watch?v=Dho2ddDmam8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) Yes,a) Yes,a) Yes,a) Yes,a) Agency has Section 508 conformance validation test results to report,Hewlett-Packard,HP 8000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),1,a) Known (Enter whole number),0,a) Known (Enter whole number),1,a) Yes,a) Known (Enter whole number),1,a) Known (Enter whole number),1,a) Known (enter whole number),100,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images",,,,,,b) No,,Thank you for making APHIS the most accessible in the federal government! It is greatly appreciated.
Antitrust Division (AD),Moderate,Very High,Moderate-Very High,2.25,Moderate,2.1875,Moderate,3.4375,High,3.75,High,1.5625,Low,1.875,Low,3.958333333,High,2.083333333,Moderate,1.25,Low,3.5,5.5,9,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],30,b) Agency’s CIO Office or equivalent,,a) Input Budget,2626455,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,c) All or some WCAG 2.1 Level AA Criteria,,"b) Section 508 Program Managers,d) Contracting Officer's Technical Representative (COTR)/ Contracting Officer's Representative (COR),e) Contracting Officers,h) Web Content Managers",a) Yes,c) Siteimprove,,a) Yes,"a) Trusted Tester 5.x,c) Agency-specific test methodology,e) Manual code inspection,g) Other and/or provide more details (please specify)",Commonlook for PDF,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),20,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,l) More accountability for Section 508 implementation across the technology development lifecycle",,4,,3,,,,,1,,2,,5,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://www.justice.gov/d9/pages/attachments/2016/06/06/0902.pdf,a) ICT accessibility is not included in any agency policies/directives,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,"e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),"c) Yes, for some ICT leadership and management performance plans","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,"e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends",d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,c) Agency regularly conducts automated tests on web content for Section 508 conformance,e) Agency almost always tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",d) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals,d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),"16,894",4640,75,1,0,4800,0,a) Enter Number:,79993,a) Enter Number:,1435,100,,0,1435,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.justice.gov/accessibility/accessibility-information,"b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,ATRnet Home,Antitrust Division intranet home page,ATRnet Offices and Employees,Antitrust Division Employe Advanced Search,ATRnet Division Employee Advanced Search,Antitrust Division intranet Offices and Employees,ATRnet Litigation Support Section,Antitrust Division Litigation Support Section,ATRCalendar,Antitrust Division Calendar,ATRnet Matter Search,Antitrust Division intranet Matter Search,2023 Division Announcements,"	ATRnet 2023 Division Announcements",ATRnet Civil Practice Resources,Antitrust Division intranet Civil Practice Resources,ATRnet Library Resources Section,Antitrust Division intranet Library Resources Section,ATRnet Matter Information,Antitrust Division intranet Matter Information,,0,0,0,0,,,,,0,, , , , ,0,0,0, , , , , , , , , , , , , , , , ,0, , ,0,0,0,,0,0,0,0,,,,,0,, , , , ,0,0,0, , , , , , , , , , , , , , , , ,0, ,,0,0,0,,0,0,0,0,,,,,0,,,,,,0,0,0,,,,,,,,,,,,,,,,,0,,,0,0,0,,0,0,0,0,,,,,0,,,,,,0,0,0,,,,,,,,,,,,,,,,,0,,,0,0,0,,0,0,0,0,,,,,0,,,,,,0,0,0,,,,,,,,,,,,,,,,,0,,,0,0,0,,0,0,0,0,,,,,0,,,,,,0,0,0,,,,,,,,,,,,,,,,,0,,,0,0,0,,0,0,0,0,,,,,0,,,,,,0,0,0,,,,,,,,,,,,,,,,,0,,,0,0,0,,0,0,0,0,,,,,0,,,,,,0,0,0,,,,,,,,,,,,,,,,,0,,,0,0,0,,0,0,0,0,,,,,0,,,,,,0,0,0,,,,,,,,,,,,,,,,,0,,,0,0,0,,0,0,0,0,,,,,0,,,,,,0,0,0,,,,,,,,,,,,,,,,,0,,,0,0,0,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Antitrust Division |  Antitrust Case Filings,Case filings,https://www.justice.gov/atr/antitrust-case-filings-alpha,Antitrust Division |  Antitrust Division,Home page,https://www.justice.gov/atr,"Antitrust Division |  Response To Trustees Of Columbia University, Fujitsu Limited, General Instrument Corp., Lucent Technologies Inc., Matsushita Electric Industrial Co., Ltd., Mitsubishi Electric Corp., Philips Electronics N.V., Scientific-Atlanta, Inc., And Sony Corp.,",,https://www.justice.gov/atr/response-trustees-columbia-university-fujitsu-limited-general-instrument-corp-lucent,Antitrust Division |  Herfindahl-Hirschman Index,HHI,https://www.justice.gov/atr/herfindahl-hirschman-index,Antitrust Division |  Plaintiff's Responses And Objections To Defendant's Second Request ForDocuments And First Set Of Interrogatories | United States Department of Justice,,https://www.justice.gov/atr/case-document/plaintiffs-responses-and-objections-defendants-second-request-fordocuments-and,Antitrust Division |  Antitrust Laws and You,,https://www.justice.gov/atr/antitrust-laws-and-you,Antitrust Division |  Upcoming Public Hearings in Pending Cases,,https://www.justice.gov/atr/upcoming-public-hearings-pending-cases,Antitrust Division |  Press Releases | United States Department of Justice,,https://www.justice.gov/atr/press-releases,Antitrust Division |  Antitrust Case Filings | United States Department of Justice,,https://www.justice.gov/atr/antitrust-case-filings,Antitrust Division |  Horizontal Merger Guidelines (08/19/2010),,https://www.justice.gov/atr/horizontal-merger-guidelines-08192010,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,7-3.300 - Antitrust Division Leniency Policy and Procedures,PDF 7-3.300 - Antitrust Division Leniency Policy and Procedures,"https://www.justice.gov/atr/page/file/1490246/download	","United States, et al. v. Google LLC Plaintiff Presentation [Redacted]	","PDF United States, et al. v. Google LLC Plaintiff Presentation [Redacted]	","https://www.justice.gov/atr/case-document/file/1536456/download	",FREQUENTLY ASKED QUESTIONS ABOUT THE ANTITRUST DIVISION’S LENIENCY PROGRAM,PDF FREQUENTLY ASKED QUESTIONS ABOUT THE ANTITRUST DIVISION’S LENIENCY PROGRAM,https://www.justice.gov/atr/page/file/1490311/download,Complaint: U.S. v. Google,PDF Complaint: U.S. v. Google,"https://www.justice.gov/atr/case-document/file/1329131/download	",Human Resource Guidance DOJ ,PDF Human Resource Guidance DOJ ,https://www.justice.gov/atr/file/903511/download,Statements of Antitrust Enforcement Policy in Health Care ,PDF Statements of Antitrust Enforcement Policy in Health Care ,https://www.justice.gov/atr/page/file/1197731/download,AMENDED FINAL JUDGMENT: Ticketmaster,PDF AMENDED FINAL JUDGMENT: Ticketmaster,"https://www.justice.gov/atr/case-document/file/1241016/download	","Complaint: U.S. v. United and Change	","PDF Complaint: U.S. v. United and Change	","https://www.justice.gov/atr/case-document/file/1476901/download	",Antitrust Red Flags for Employment Practices,PDF Antitrust Red Flags for Employment Practices,"https://www.justice.gov/atr/file/903506/download	",Antitrust Guidelines for Collaborations Among Competitors,PDF Antitrust Guidelines for Collaborations Among Competitors,https://www.justice.gov/atr/page/file/1098461/download,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Assistant Attorney General for the Antitrust Division Jonathan Kanter Speaks on the “Enforcers Roundtable” panel at the ABA Annual Antitrust Spring Meeting,https://www.justice.gov/opa/video/assistant-attorney-general-antitrust-division-jonathan-kanter-speaks-enforcers-roundtable,"An component Update with the U.S. Department of Justice, Antitrust Division at the ABA Annual Antitrust Spring Meeting",https://www.justice.gov/opa/video/component-update-us-department-justice-antitrust-division-aba-annual-antitrust-spring-meeting,2023 Annual Antitrust Enforcers Summit: Challenges in Monopolization Cases Panel,https://www.justice.gov/opa/video/2023-annual-antitrust-enforcers-summit-challenges-monopolization-cases-panel,2023 Annual Antitrust Enforcers Summit: Challenges in Merger Review Panel,https://www.justice.gov/opa/video/2023-annual-antitrust-enforcers-summit-challenges-merger-review-panel,2023 Annual Antitrust Enforcers Summit: Welcome and Interviews of AAG Kanter and FTC Chair Khan,https://www.justice.gov/opa/video/2023-annual-antitrust-enforcers-summit-welcome-and-interviews-aag-kanter-and-ftc-chair,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) Yes,a) Yes,a) Yes,d) N/A - agency does not use an enterprise virtual meeting platform,a) Agency has Section 508 conformance validation test results to report,Savin,MP-C8002-PCL6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,a) Yes,b) No,d) N/A,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,b) Unknown,,a) Known (enter whole number),100,"c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,DOJ/Antitrust Division Web team provides a different level of conformance to 508 programming than other teams at Antitrust. Next steps here at ATR is to get other sections more aware of section 508 requirements. 
Board of Veterans Appeals (BVA),Moderate,Very Low,Moderate-Very Low,1,Very Low,1.25,Low,5,Very High,0.833333333,Very Low,0.625,Very Low,5,Very High,0.625,Very Low,4.375,Very High,0.625,Very Low,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,g) Other (please specify)," This agency (BVA) is a sub-component of the Department of Veterans Affairs (VA). The Section 508 program is resident within VA's staff office, Office of Information and Technology (OIT), along with VA's CIO. BVA does not have a Section 508 Program Office ",a) Input Budget,0,h) Other (please specify),N/A: This agency (BVA) does not perform Section 508 Program Office activities; VA/OIT performs these activities,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),"N/A. This agency (BVA) does not perform Section 508 Program Office activities; VA/OIT performs these activities, including issuance of all Section 508 policy. VA supports WCAG 2.0 A and AA only.",k) Not Required for Employees,b) No,,,,g) Other and/or provide more details (please specify),N/A. This agency (BVA) does not perform Section 508 Program Office activities; VA/OIT performs these activities. ,b) No (Provide explanation (Optional)),,,e) N/A,g) None,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,m) Other (please specify)","This agency (BVA) is not responsible for these Section 508 Program Office activities; VA/OIT performs these activities.  However, these challenges impact the Program and the entire Department ","a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,2,,5,,3,,,,,4,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,g) N/A - agency does not engage in any form of ICT governance,f) Unknown,"c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",,a) ICT accessibility is not included in any agency policies/directives,f) Unknown,c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,g) N/A - agency does not issue any formal communications (internal or external),g) N/A - agency does not issue any formal communications (internal or external),g) N/A - agency does not issue any formal internal emergency communications,g) N/A - agency does not issue any formal external emergency communications,"a) Agency does not offer guides, templates or tools","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),f) N/A - the agency does not engage in any technology lifecycle activities,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,f) Unknown,f) Unknown,f) Unknown,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",f) N/A - agency does not release solicitations,f) N/A - the agency is not engaged in ICT acquisitions,f) N/A - agency does not procure ICT products,b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,f) N/A - agency does not generate business needs or participate in acquisition planning processes or equivalent,f) N/A - agency does not award contracts,f) Unknown,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",f) Unknown,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,0,,,,,,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.va.gov/disability/file-an-appeal/board-of-veterans-appeals/,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,b) No,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,b) No,d) N/A,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,c) N/A - Agency does not release ICT solicitations,,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,"This agency (BVA) is a sub-component of the Department of Veterans Affairs (VA). BVA does not conduct 508 Compliance related activities. Section 508 Compliance is resident within VA's staff office, Office of Information and Technology (OIT), along with VA's CIO. VA/OIT is responsible for the Department's Section 508 program and policies. This agency (BVA) receives Section 508 Compliance support from OIT. Many questions within the survey did not have an appropriate answer for this agency (BVA) since it does not conduct these activities. The best of the available answers were selected; however, ""N/A"" would have been a more appropriate response most of the time but was not an available option. 
   
For the reporting period of this survey, the assessment tool utilized at that time was not configured to yield the information requested. Due to a contract protest, the AMP Tool was not available during the reporting period. The AMP tool is available across the Department for use as of July 2023, which is outside this reporting period.
   
Section 508 training courses are available on department-wide Talent Management System (TMS) for all VA employees and contractors. "
Bonneville Power Administration (BPA),Low,Very Low,Low-Very Low,0.5,Very Low,1.875,Low,1.25,Low,1.25,Low,0.3125,Very Low,1.875,Low,1.458333333,Low,1.25,Low,1.5625,Low,0.5,0,0.5,c) N/A - my agency does not have a 508 program manager or equivalent,,c) Agency’s Equal Employment Office or equivalent,,a) Input Budget,"67,000",a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",e) Other (please specify; input required if selected),No,k) Not Required for Employees,a) Yes,c) Siteimprove,,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"c) Evaluate web content, software, and/or hardware for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support,g) Increased implementation of established policies/procedures",,1,,2,,3,5,4,,,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",https://www.directives.doe.gov/directives-documents/200-series/0200.1-BOrder-a-chg1-minchg,f) Unknown,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,b) Instructions are provided upon request for employees and the public,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency provides a few guides, templates, and tools by request only","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),540,540,0,1,540,0,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required], https://www.bpa.gov/about/who-we-are/accessibility,d) Accessibility statement is fully Section 508 conformant,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,b) No,a) Yes,b) No,a) Agency has Section 508 conformance validation test results to report,Konica Minolta,Bizhub C658,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,b) ACR of product used but ACR was not for the same version as agency uses,d) Unknown,e) N/A - agency does not have any kiosks used by the public,c) Unknown,a) Yes,c) Unknown,c) Unknown,b) No,b) No,a) Known (Enter whole number),0,,,,,c) Unknown,,,,,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,No
"Bureau of Alcohol, Tobacco, Firearms, and Explosives (ATF)",Low,Very Low,Low-Very Low,0.5,Very Low,0,Very Low,0.9375,Very Low,1.25,Low,0.3125,Very Low,1.5625,Low,1.458333333,Low,2.083333333,Moderate,0.9375,Very Low,0.5,0,0.5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,b) Agency’s CIO Office or equivalent,,a) Input Budget,5000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",a) All or some WCAG 2.0 Level AAA Criteria,,k) Not Required for Employees,a) Yes,g) Other (please specify),unknown,d) Unknown,g) Other and/or provide more details (please specify),unknown,c) Unknown,,,d) Unknown,f) Create or review documents for Section 508 conformance,b) Unknown,,b) Unknown,,b) Unknown,,"d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools",,"c) More staff adequately trained to implement Section 508 requirements,f) Stronger Leadership support",,,,1,,,2,,,,,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,b) The agency Section 508 Program or equivalent has little to no ability to provide support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,f) Unknown,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",g) Unknown,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,"b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency provides a few guides, templates, and tools by request only",a) Agency does not track non-conformant digital content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),1,1,1,0,0,1,0,a) Enter Number:,1,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.atf.gov/resource-center/accessibility-policy,"b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,c) Unknown,c) Unknown,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,c) Unknown,c) Unknown,c) Unknown,b) No,b) No,b) No,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology,j) Missing or insufficient captions for synchronized multimedia",,,,,,b) No,,No
Bureau of Economic Analysis (BEA),Low,Low,Low-Low,1.25,Low,0.3125,Very Low,1.875,Low,2.5,Moderate,1.25,Low,1.5625,Low,1.875,Low,2.083333333,Moderate,0.9375,Very Low,1,0,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,g) Other (please specify),Communications,a) Input Budget,unknown,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,"a) All or some WCAG 2.0 Level AAA Criteria,b) All or some WCAG 2.1 Level A Criteria",,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,d) Unknown,"a) Assist acquisition officials,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,j) Lack of or inadequate knowledge by developers",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,h) Agency-wide access to tools necessary to create accessible digital content",,1,3,,,,,,2,,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,f) Unknown,f) Unknown,f) Unknown,,f) Unknown,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",b) Instructions are provided upon request for employees and the public,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,d) Agency includes ICT accessibility into professional development plans for most responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",c) Section 508 conformance is regularly included as a technical evaluation factor,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),5000,10,95,1,0,10,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.bea.gov/about/policies-and-information/accessibility,"b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Home,U.S. Bureau of Economic Analysis (BEA),www.bea.gov,BEA Data,BEA Data,www.bea.gov/data,Data Tools,Data Tools,www.bea.gov/tools,BEA News,BEA News,www.bea.gov/news,Contact Us,Contact Us,www.bea.gov/contact-us,For Survey Respondents,For Survey Respondents,www.bea.gov/help/information-for-survey-respondents,Release Schedule,Release Schedule,www.bea.gov/news/release-schedule,Survey of Current Business,Survey of Current Business,apps.bea.gov/scb,The BEA Wire,BEA's Official Blog,www.bea.gov/news/blog,For Developers,For Developers,/resources/for-developers,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,d) N/A,c) Unknown,c) Unknown,"c) Agency did not test and assumed conformance as other agencies are using the product,d) Agency does not test and does not have this data",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,b) No,,,,,b) Unknown,,d) Insufficient color contrast,,,,,,b) No,,
Bureau of Engraving and Printing (BEP),High,Very High,High-Very High,3,Moderate,2.8125,Moderate,5,Very High,4.583333333,Very High,2.8125,Moderate,1.875,Low,3.333333333,High,3.333333333,High,1.25,Low,3.3,12,15.3,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],10,b) Agency’s CIO Office or equivalent,,a) Input Budget,"$2,800,000 ",f) Individuals with disabilities are directly involved in user acceptance testing,,d) Agency frequently conducts user testing with people with disabilities on web content for Section 508 conformance prior to deployment,c) All or some WCAG 2.1 Level AA Criteria,,"d) Contracting Officer's Technical Representative (COTR)/ Contracting Officer's Representative (COR),g) Developers,h) Web Content Managers,j) Front line support staff",b) No,,,,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection,g) Other and/or provide more details (please specify)","ANDI, WAVE",b) No (Provide explanation (Optional)),,No delay in start date  for BEP is geared towards interoperability with assistive technology. BEP aims to provide an inclusive digtal landscape.,b) Accessibility issues were identified and remediated during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,m) Other (please specify),No challenges. We are Section 508 focused ,"d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools",,,,,5,1,,4,2,3,,,,,,e) The Section 508 program or equivalent has actively measured and well-defined performance metrics as well as authority in decision-making processes related to ICT,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",https://home.treasury.gov/about/general-information/orders-and-directives/td87-06,c) ICT Accessibility included in some relevant policies/directives agency-wide,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,"e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","e) In addition to response (d), agency has defined clear goals and objectives for ICT accessibility-related communications to promote awareness and education regarding Section 508 requirements, regularly measures communication outcomes, and incorporates feedback mechanisms to continually update and improve communications","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"b) No, but agency has a timetable to begin implementation","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,"d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products","b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",b) Knowledgeable staff is not integrated into lifecycle activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",a) Agency never conducts automated tests on web content for Section 508 conformance,e) Agency almost always tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities",e) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals to meet current and future business needs and continuous education is actively pursued to keep up with emerging accessibility testing needs,d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",d) Section 508 conformance is frequently included as a technical evaluation factor,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),200,200,100,0,0,200,200,a) Enter Number:,1000,a) Enter Number:,1000,100,0,1000,1000,1000,a) Yes [provide URL for where accessibility statement resides *required],https://www.bep.gov/footer/accessibility-statement,d) Accessibility statement is fully Section 508 conformant,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Home Page,BEP Intranet Home Page,Services and Tools,List of Services & Tools providing links to each applications within different program office,Training and Performance,"Listing of Training-and-Performance for BEP employees and contractors through Intergrated Talent Management, Hot Topics, Calendar of events etc",Policies and Forms,Listing of Policies and Forms for BEP staff to use or as reference.,Directory,This is a contact directory listing the people within BEP that one can search and find.,Directives Listing,Listing of directives relating to policies and circulars at BEP,News Article,News Center page presents the most recent news relating to BEP that they share with their employees and contractors.,Policy Documents,Page listing of all policy documents ,Director's  Corner,"The Director's Corner page page presents Director's alerts, staff meeting minutes, major deliverables and metrics meeting and the townhall presentation.",All News Listing,Listing of all news from most recent to past news releases.,0,0,0,0,0,5,0,0,0,0,0,1,0,7,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,91,0,0,0,0,0,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,66,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Bep.gov Home Page ,"The Bureau of Engraving and Printing’s home page presents their mission and process in developing and producing United States currency notes, trusted worldwide.",https://www.bep.gov/,Visitor's Center,"The BEP presents Tour Experience at the Tour and Visitor Centers in Washington, D.C. and Fort Worth, Texas", https://www.bep.gov/visitor-centers,Serial Numbers,"all Federal Reserve notes had serial numbers consisting of one letter, eight digits, and one letter identifing the Federal Reserve Bank (FRB) which issued the note", https://www.bep.gov/currency/serial-numbers,Mutilated Currency Redemption,"The BEP’s Mutilated Currency Division provides free mutilated currency redemption services for individuals and institutions, such as businesses and financial institutions, in possession of United States mutilated currency notes.", https://www.bep.gov/services/mutilated-currency-redemption,Mutiliated Currency Redemption Submit Request,Page that helps one submit a request for mutilated-currency-redemption,https://www.bep.gov/services/mutilated-currency-redemption/submit-a-request,Fort Worth Texas Tour and Visitor Center,"The BEP presents Tour Experience at the Tour and Visitor Centers in Fort Worth, Texas", https://www.bep.gov/visitor-centers/fort-worth-tx-tour-and-visitor-center,Currency ,U.S. currency is used as a medium of exchange and store of value around the world,https://www.bep.gov/currency,How Money is Made,How Money is Made presenting currency production,https://www.bep.gov/currency/how-money-is-made,Historical Currency ,"This page presents historical information of currency notes in denominations of $500, $1,000, $5,000, and $10,000 that were discontinued since 1969",https://www.bep.gov/currency/history/historical-currency,Circulating Currency,This page shows how each Federal Reserve note printed by the BEP includes security and design features unique to how the denomination is used in circulation,https://www.bep.gov/currency/circulating-currency,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,June FY 22 Monthly Production Report ,Bureau of Engraving and Printing Report of Federal Reserve Notes Printed Department of the Treasury at each facility , https://www.bep.gov/media/6126/download?inline,BEP Tour Scheduling System,BEP Tour Scheduling System's privacy assessment impact ssp, https://www.bep.gov/media/6151/download?inline,Chief Counsel System Matters Tracking System ,Chief Counsel System Matters Tracking System's  privacy assessment impact ssp document,https://www.bep.gov/media/6156/download?inline,Customer Tracking and Fulfillment,Customer Tracking and Fulfillment System's Privacy Impact Assessment (PIA),https://www.bep.gov/media/6166/download?inline,AtHoc Mass Notification System ,AtHoc Mass Notification System's Privacy Impact Assessment (PIA),https://www.bep.gov/media/6141/download?inline,February FY 23 Production Report ,February FY 23 Production Report , https://www.bep.gov/media/6391/download?inline,April FY 23 Production Report,April FY 23 Production Report ,https://www.bep.gov/media/6431/download?inline,November FY 23 Production Report,November FY 23 Production Report,https://www.bep.gov/sites/default/files/documents/2-November%20FY23%20End%20of%20the%20Month%20Report%2012.6.22.pdf,March FY 23 Production Report,March FY 23 Production Report, https://www.bep.gov/media/6411/download?inline,January FY 23 Production Report,January FY 23 Production Report, https://www.bep.gov/media/6386/download?inline,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,"Bureau of Engraving and Printing Tour and Visitor Center in Washington, DC, 34,058 (since 2017)",https://www.youtube.com/watch?v=GEAebvJsqM4,"Art of Banknote Design, 32, 918 (since 2010)", https://www.youtube.com/watch?v=p7UaPH9wxNE ,"How to detect a Counterfeit, 32,688 (since 2010)",https://www.youtube.com/watch?v=aNXDJwxjxPA,"EyeNote® app assists the blind and visually impaired denominate US currency, 22,600 ( since 2011)", https://www.youtube.com/watch?v=QHGQNEcJlr4,"iBill Talking Banknote Identifier, 15,950 (since 2014)",https://www.youtube.com/watch?v=hwzzvvy8T5A&t=2s,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) No,a) Yes,c) Unknown,c) Unknown,a) Agency has Section 508 conformance validation test results to report,Xerox WorkCentre EC7856,EC7856,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,"a) Yes, all custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,b) No,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),1,a) Known (Enter whole number),1,a) Known (enter whole number),100,"d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,m) Focus order does not preserve meaning and operability of the content,n) Other input 1 (please specify)",Other [Consistency -using tab a mixture of tab or keyboard acces]     ,,,,,b) No,,"At BEP we aim towards an inclusive digital landscape and work closely with the all individuals  to ensure that agency digital artifacts are accessible and compliant, or have alternate mediums or formats available to assist individuals with accessibility and meet  Section 508 compliance requirements and guidelines."
Bureau of Indian Affairs (BIA),High,Moderate,High-Moderate,4.5,Very High,4.375,Very High,2.8125,Moderate,3.333333333,High,1.25,Low,3.75,High,2.708333333,Moderate,2.5,Moderate,2.5,Moderate,0,0,0,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],5,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,"20,000",g) None,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,"b) Section 508 Program Managers,g) Developers,h) Web Content Managers",a) Yes,"a) WebAIM WAVE,c) Siteimprove",,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"a) Lack of support from management,b) Lack of resources,f) Lack of or inadequate authoring, development, and/or testing tools,i) Lack of or inadequate knowledge by web content managers",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,f) Stronger Leadership support,k) Better guidance for buying/selecting accessible ICT",,2,5,3,,,1,,,,,4,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","e) Agency provides resources to support research, innovation, process improvement, and development of new solutions and approaches while using feedback channels to inform adjustments in resource allocation to support Section 508 implementation","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",https://doi.gov/accessibility,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","d) Agency has established specific, repeatable policies and/or procedures to process Section 508-related complaints and has established performance measures related to processing Section 508-related complaints",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),f) Unknown,c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions",b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",e) Agency almost always tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,d) A risk model is frequently used to determine risk related to Section 508 non-conformance for ICT acquisitions,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","d) Contract deliverables that are required to be Section 508 conformant are frequently verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"d) Agency requires Section 508 awareness training on a regular basis (e.g., annually)",c) Training is regularly provided for most ICT accessibility topics,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),4000,4000,93,1,4000,60,3940,a) Enter Number:,1600,a) Enter Number:,1600,84,0,0,1600,1600,a) Yes [provide URL for where accessibility statement resides *required],https://www.bia.gov/webstandards/design/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Alaska Region,Overview of BIA Alaska Regional Office ,https://www.bia.gov/regional-office/alaska-region,BIA.gov homepage,"Overview of Bureau of Indian Affairs, news and events",https://www.bia.gov,Tracing American Indian and Alaska Native (AI/AN) Ancestry,Tracing American Indian and Alaska Native (AI/AN) Ancestry,https://www.bia.gov/guide/tracing-american-indian-and-alaska-native-aian-ancestry,Indian Child Welfare Act ,Overview of ICWA,https://www.bia.gov/bia/ois/dhs/icwa,Programs and Services ,programs and services offered by Indian Affairs,https://www.bia.gov/programs-services,BIA Mission and History  ,BIA office overview and mission statement ,https://www.bia.gov/bia,Origin of Names of US States  ,"Press release from January 4, 1974 ",https://www.bia.gov/as-ia/opa/online-press-release/origin-names-us-states,Missing and Murdered Indigenous People Crisis  ,"Victimization Rates, Human Trafficking, Missing or Murdered Cases",https://www.bia.gov/service/mmu/missing-and-murdered-indigenous-people-crisis,BIA Regional Offices  ,Overview of BIA Regional Offices,https://www.bia.gov/regional-offices,Search Federally Recognized Tribes  ,Search allows you to search Federally Recognized Tribes by state,https://www.bia.gov/service/tribal-leaders-directory/federally-recognized-tribes,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,20%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,BUREAU OF INDIAN AFFAIRS CERTIFICATE OF DEGREE OF INDIAN OR ALASKA NATIVE BLOOD INSTRUCTIONS,PDF,https://www.bia.gov/sites/default/files/dup/assets/public/raca/online_forms/pdf/1076-0153_CDIB%20Form_Expires%2011.30.2024_508.pdf,Indian Lands of Federally Recognized Tribes,PDF,https://www.bia.gov/sites/default/files/dup/inline-files/idc1-028635.pdf,Bureau of Indian Affairs Housing Assistance Application,PDF,https://www.bia.gov/sites/default/files/dup/assets/public/raca/online_forms/pdf/Expires-2-28-22_1076-0184_HIP-Application%20Form_508.pdf,A Guide to Tracing American Indian & Alaska Native Ancestry,PDF,https://www.bia.gov/sites/default/files/dup/assets/foia/ois/pdf/idc-002619.pdf,Frequently Asked Questions Bureau of Indian Affairs Final Rule: Indian Child Welfare Act (ICWA) Proceedings,PDF,https://www.bia.gov/sites/default/files/dup/assets/bia/ois/raca/pdf/idc1-034295.pdf,APPLICATION FOR FINANCIAL ASSISTANCE AND SOCIAL SERVICES INSTRUCTIONS,PDF,https://www.bia.gov/sites/default/files/dup/inline-files/application_for_financial_assistance_and_social_services_2021.pdf,VERIFICATION OF INDIAN PREFERENCE FOR EMPLOYMENT IN THE BUREAU OF INDIAN AFFAIRS AND THE INDIAN HEALTH SERVICE,PDF,https://www.bia.gov/sites/default/files/dup/assets/public/pdf/Verification_of_Indian_Preference_for_Employment_in_BIA_and_IHS.pdf,Guidelines for Implementing the Indian Child Welfare Act,PDF,https://www.bia.gov/sites/default/files/dup/assets/bia/ois/pdf/idc2-056831.pdf,Acquisition of Title to Land Held in Fee or Restricted Fee Status ,PDF,https://www.bia.gov/sites/default/files/dup/assets/public/raca/handbook/pdf/Acquisition_of_Title_to_Land_Held_in_Fee_or_Restricted_Fee_Status_50_OIMT.pdf,Budget Justifications and Performance Information Fiscal Year 2024 ,PDF,https://www.bia.gov/sites/default/files/dup/inline-files/bia_2024_greenbook.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,BIA History/BIA Today | BIA Midwest Region’s Virtual 2021 Partners in Action,https://www.youtube.com/watch?v=S2uyNSGQ4O8,Celebrating Rock Your Mocs Day,https://www.youtube.com/watch?v=FwEykQa7JEA,2020 Alaska Federation of Natives Virtual Convention AS-Indian Affairs Tara Katuk Sweeney,https://www.youtube.com/watch?v=RXq5OhAz7XY,Assistant Secretary - Indian Affairs June School Safety Month,https://www.youtube.com/watch?v=tzW_q8D5vxw,Rock Your Mocs Promo 2,https://www.youtube.com/watch?v=E4-UUgGJOIU,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,60%,c) Unknown,a) Yes,c) Unknown,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,a) Yes,b) No,b) No,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"a) Keyboard access issues,c) Forms with insufficient visible labels,e) Missing or insufficient text alternatives for images,l) Lack of visible focus,n) Other input 1 (please specify)",no table headers,,,,,b) No,,No
Bureau of Indian Education (BIE),Moderate,Low,Moderate-Low,4.25,Very High,2.8125,Moderate,1.5625,Low,3.75,High,1.5625,Low,2.5,Moderate,3.333333333,High,2.291666667,Moderate,2.8125,Moderate,0,0,0,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],5,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,g) None,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,"b) Section 508 Program Managers,g) Developers,h) Web Content Managers",a) Yes,"a) WebAIM WAVE,c) Siteimprove,e) Level Access AMP",,a) Yes,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,d) Lack of general awareness,f) Lack of or inadequate authoring, development, and/or testing tools,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,k) Better guidance for buying/selecting accessible ICT",,1,5,3,,2,,,,,,4,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","e) Agency provides resources to support research, innovation, process improvement, and development of new solutions and approaches while using feedback channels to inform adjustments in resource allocation to support Section 508 implementation","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",https://doi.gov/sites/doi.gov/files/elips/documents/375-dm-8_0.pdf,c) ICT Accessibility included in some relevant policies/directives agency-wide,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,"b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),f) Unknown,d) Agency includes ICT accessibility into professional development plans for most responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,"e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",c) Agency regularly tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",e) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals to meet current and future business needs and continuous education is actively pursued to keep up with emerging accessibility testing needs,b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,d) A risk model is frequently used to determine risk related to Section 508 non-conformance for ICT acquisitions,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",c) Section 508 conformance is regularly included as a technical evaluation factor,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"d) Agency requires Section 508 awareness training on a regular basis (e.g., annually)",c) Training is regularly provided for most ICT accessibility topics,"c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),188,188,89,1,188,0,188,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.doi.gov/sites/doi.gov/files/elips/documents/375-dm-8_0.pdf,b) Accessibility statement includes last date updated,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Bureau of Indian Education,BIE homepage,https://www.bie.edu/,Current Vacancies,Current BIE job listing in USAJobs and tribally-controlled schools,https://www.bie.edu/current-vacancies,BIE Schools Directory,"Searchable directory that lists Bureau-funded, BIE-Operated, and Tribally-Controlled schools ",https://www.bie.edu/schools/directory,BIE Events,Lists various events such as educational conferences and workshops.,https://www.bie.edu/topic-page/bureau-indian-education-events,Tribally Controlled Schools ," Information, history and events for tribally-controlled schools",https://www.bie.edu/topic-page/tribally-controlled-schools,Recruitment,Recruitment for Highly Effective Educators and Employees,https://www.bie.edu/topic-page/recruitment,Consultations and Initiatives ,Consultations and listening sessions,https://www.bie.edu/landing-page/consultations-initiatives,Human Resources,"Missions, goals, ethics statement, and resources ",https://www.bie.edu/topic-page/human-resources,Employee Benefits,"NEO Benefits Briefing, QLE, FEGLI, FEHB",https://www.bie.edu/topic-page/employee-benefits,Educators and Employees,Curriculum Frameworks & Instructional Materials ,https://www.bie.edu/topic-page/educators-employees ,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,The Bureau of Indian Education Higher Education Grant Program,PDF,https://www.bie.edu/sites/default/files/documents/BIE%20Higher%20Education%20Grant%20Program-Scholarship%20Information%20Packet.pdf,2022-2023 TEACHER/HOMELIVING SPECIALIST PAY SCALE,PDF,https://www.bie.edu/sites/default/files/documents/Teacher-HLSpecialist_Pay_Schedule_2022.pdf f ,Education Pay Schedule (Rest of U.S.),PDF,https://www.bie.edu/sites/default/files/documents/23%20RUS%20RATE%2001-01-2023%20FINAL.pdf,Education Pay Schedule (General Pay at 4.1%),PDF,https://www.bie.edu/sites/default/files/documents/23%20GS%20RATE%2001-01-2023%20FINAL.pdf,"Education Pay Schedule (Albuquerque, Santa Fe, Las Vegas)",PDF,https://www.bie.edu/sites/default/files/documents/23%20ABQ-SF-LV%20RATE%2001-01-2023%20FINAL.pdf,Bureau of Indian Education FFY2021 Annual Performance Report,PDF,https://www.bie.edu/sites/default/files/documents/FFY2021%20Public%20Reports_IDEA%20School%20Indicator%20Performance.pdf,2022-2023 Guidance Counselor Pay Schedule,PDF,https://www.bie.edu/sites/default/files/documents/Counselor_Pay_Schedule_2022.pdf  ,25 USC Ch. 27: TRIBALLY CONTROLLED SCHOOL GRANTS,PDF,https://www.bie.edu/sites/default/files/documents/idc2-087683.pdf ,Education Pay Schedule General Schedule at 1%,PDF,https://www.bie.edu/sites/default/files/documents/21%20GS%20RATE%2001-03-2021%20FINAL.pdf , Suspect Child Abuse/Neglect Report (SCAN),DOC,https://www.bie.edu/sites/default/files/documents/idc2-085222.doc,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30%,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,a) Yes,c) Unknown,c) Unknown,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,c) Unknown,c) Unknown,b) No,d) N/A,a) Known (Enter whole number),0,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,m) Focus order does not preserve meaning and operability of the content,n) Other input 1 (please specify),o) Other input 2 (please specify)",tagged annotations,appropriate nesting,,,,b) No,,"Bureau of Indian Affairs supports BIE in Section 508 resources, including training, internal processes, and technical website support and development. BIA's Section 508 Program Manager also supports BIE."
Bureau of International Labor Affairs (BILA),Moderate,Very Low,Moderate-Very Low,3.5,High,3.75,High,1.875,Low,2.5,Moderate,1.875,Low,0.9375,Very Low,0.416666667,Very Low,2.291666667,Moderate,3.4375,High,0.1,0,0.1,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,15000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,a) Required for all Employees,a) Yes,e) Level Access AMP,,"c) No, but training is planned/scheduled",c) Agency-specific test methodology,,b) No (Provide explanation (Optional)),,No start dates have been delayed and ongoing improvements are made to the onboarding process to specifically address assistive tech needs.,d) Unknown,"a) Assist acquisition officials,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,2,,1,,,,,4,,3,5,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",a) We do not have knowledgeable agency staff,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,f) Unknown,f) Unknown,f) Unknown,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",f) Unknown,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,f) Unknown,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","d) Training on how to use guides, templates and tools is frequently delivered to employees",b) Unknown,,1872,12,,1872,0,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.dol.gov/general/aboutdol/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,b) No,,"The agency receives electronic resources from partner organizations around the world, which are rarely 508-compliant. These are valuable resources to share but the agency does not have the budget to remediate all of them prior to sharing."
Bureau of Labor Statistics (BLS),High,Low,High-Low,3.75,High,3.75,High,3.75,High,3.333333333,High,2.8125,Moderate,2.5,Moderate,2.291666667,Moderate,2.291666667,Moderate,4.0625,Very High,14,10.5,24.5,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,3675000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,a) Required for all Employees,a) Yes,c) Siteimprove,,a) Yes,c) Agency-specific test methodology,,b) No (Provide explanation (Optional)),,No start dates have been delayed and ongoing improvements are made to the onboarding process to specifically address assistive tech needs.,d) Unknown,"a) Assist acquisition officials,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,2,,1,,,,,4,,3,5,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,d) Agency frequently tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","d) Training on how to use guides, templates and tools is frequently delivered to employees",a) Known (Enter whole number),"273,376",37824,76,,37824,0,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.bls.gov/bls/ada.htm,"b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,c) Unknown,a) Yes,a) Yes,b) Agency could not retrieve test results (e.g. ACR) from vendor,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,c) Unknown,c) Unknown,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),100,"a) Keyboard access issues,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,h) Color use only to convey meaning,l) Lack of visible focus",,,,,,b) No,,
Bureau of Land Management (BLM),Moderate,Low,Moderate-Low,3.5,High,2.8125,Moderate,3.4375,High,2.916666667,Moderate,1.25,Low,2.5,Moderate,3.125,High,1.458333333,Low,3.75,High,1,0,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],20,b) Agency’s CIO Office or equivalent,,a) Input Budget,120000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",a) All or some WCAG 2.0 Level AAA Criteria,,a) Required for all Employees,a) Yes,c) Siteimprove,,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,e) Lack of or inadequate training,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,i) Better access to ICT testing tools,l) More accountability for Section 508 implementation across the technology development lifecycle",,3,,2,5,,,,,4,,,1,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",https://www.doi.gov/accessibility,d) ICT Accessibility included in most relevant policies/directives agency-wide,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,d) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are frequently taken to enforce accessibility,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,e) Agency almost always tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),"30,000",22000,50,3,22000,0,500,a) Enter Number:,1000000,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.doi.gov/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Wild Horse and Burro Adoption Requirements,Overview of adoption requirements for Wild Horse and Burro Program,https://www.blm.gov/sites/default/files/docs/2023-01/BLM_WHB_AdoptionRequirementsFlyer-508.pdf,Quick Look Lighthouse Tours at Yaquina Head Outstanding Natural Area,"Tour information for ""Quick Look"" Lighthouse Tours",https://www.blm.gov/sites/blm.gov/files/yaquina_head_tourinfo.pdf,Fort Ord 2022 Brochure,Brochure for Fort Ord,https://www.blm.gov/sites/blm.gov/files/docs/2022-05/Fort_Ord_2022_508.pdf,Wilderness Areas Bureau of Land Management Arizona,Wilderness areas in Arizona,https://www.blm.gov/sites/default/files/docs/2022-11/BLM_AZ_NCL_WildnernessAreas_8x11_20220629.pdf,Fire Restriction Areas ,Fire restriction areas in the California Desert District,https://www.blm.gov/sites/blm.gov/files/docs/2022-04/2022_CDD_Fire_Restrictions_Map.pdf,South Yuba Recreation Area Map,Map of South Yuba Wild and Scenic River Recreation Area and National Trail,https://www.blm.gov/sites/default/files/docs/2022-07/SoYubaRecAreaMap2022_508.pdf,Sample Private Maintenance and Care Agreement,A nonfillable sample form for private maintenance and care agreement for wild horse and burros. ,https://www.blm.gov/sites/default/files/docs/2022-05/4710-009_sample.pdf,Nevada Red Rock National Conservation Area Timed Entry Questions and Answers,Nevada Red Rock National Conservation Area Timed Entry Questions and Answers,https://www.blm.gov/sites/blm.gov/files/documents/Nevada-Red-Rock-Timed_Entry_Q_and_A.pdf,Cieneguilla Trail October 25,A map of the Cieneguilla trail,https://www.blm.gov/sites/default/files/docs/2022-10/map-cieneguilla-trail-221025.pdf,BLM Form 4710-025,BLM Adoption Incentive Form,https://www.blm.gov/sites/default/files/docs/2022-01/4710-025.pdf,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Wild Horse and Burro Adoption Incentive Program 2022 Update,https://www.youtube.com/watch?v=mtMEHQads_I,The Battle of Red Buttes,https://www.youtube.com/watch?v=98Ss5D8ZOe8,MLRS: Fluid Minerals and Geothermal,https://www.youtube.com/watch?v=II4cJCmIgW8,Digital Mining 2022,https://www.youtube.com/watch?v=EqZPZN3w4xg&t=43s,Dingell Act: How to Submit A Parcel,https://www.youtube.com/watch?v=2J4lHf0b_oQ,0,0,1,0,0,0,0,0,1,0,0,1,0,0,1,0,0,0,0,0,1,0,0,1,0,0,1,0,0,1,0%,b) No,a) Yes,b) No,b) No,a) Agency has Section 508 conformance validation test results to report,Xerox,VersaLink C405 Color Printer,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,d) Unknown,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),2,a) Known (Enter whole number),2,a) Known (Enter whole number),2,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,n) Other input 1 (please specify)",Inline frame missing a text alternative,,,,,b) No,,
Bureau of Ocean Energy Management (BOEM),Low,Low,Low-Low,1,Very Low,2.5,Moderate,0.625,Very Low,2.5,Moderate,0.625,Very Low,1.875,Low,3.333333333,High,2.708333333,Moderate,0.625,Very Low,0.1,0,0.1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],1,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",a) All or some WCAG 2.0 Level AAA Criteria,,k) Not Required for Employees,a) Yes,c) Siteimprove,,a) Yes,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,e) N/A,f) Create or review documents for Section 508 conformance,b) Unknown,,b) Unknown,,b) Unknown,,"a) Lack of support from management,b) Lack of resources,d) Lack of general awareness",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support,h) Agency-wide access to tools necessary to create accessible digital content",,4,,2,,3,1,,5,,,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","a) No, agency has not established any policies nor procedures to process Section 508-related complaints","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,"e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",e) Agency almost always tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",c) Section 508 conformance is regularly included as a technical evaluation factor,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",a) Agency has no capacity to provide training,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,9999,90,2,9999,0,9999,a) Enter Number:,600,a) Enter Number:,600,90,2,600,0,600,a) Yes [provide URL for where accessibility statement resides *required],https://www.boem.gov/about-boem/accessibility-policy,"c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,b) No,b) No,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,c) Unknown,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,g) Data tables not adequately marked up for Assistive Technology,i) Missing skip navigation links",,,,,,b) No,e) N/A - services provided are not ICT services,
Bureau of Reclamation (BOR),Moderate,Very Low,Moderate-Very Low,1.5,Low,3.75,High,1.25,Low,1.25,Low,1.875,Low,3.125,High,1.25,Low,3.75,High,1.875,Low,0.7,0,0.7,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],5,b) Agency’s CIO Office or equivalent,,a) Input Budget,"81,399.75",g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,a) All or some WCAG 2.0 Level AAA Criteria,,a) Required for all Employees,a) Yes,g) Other (please specify),Compliance Sherriff,d) Unknown,f) N/A - agency does not use a manual and/or hybrid testing methodology,,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"a) Lack of support from management,b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors",,"b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures",,,1,2,5,3,,4,,,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,f) Unknown,"b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",https://www.usbr.gov/recman/DandS.html#irm,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,c) Agency includes ICT accessibility into professional development plans for some responsible staff,a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"e) Processes are almost always used for complaint escalation, when necessary, and actions are almost always taken to enforce accessibility and/or penalties (e.g., financial penalties are applied,  vendors/contractors removed from future consideration when ICT accessibility standards are not met or regular complaints are lodged and not addressed)",b) Knowledgeable staff is not integrated into lifecycle activities,f) N/A - agency does not have a formal technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,"b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,e) A risk model is almost always used to determine risk related to Section 508 non-conformance for almost all ICT acquisitions and resulting risk assessments are incorporated into milestone reviews and deliverable acceptance decisions,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",d) Section 508 conformance is frequently included as a technical evaluation factor,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"d) Agency requires Section 508 awareness training on a regular basis (e.g., annually)","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),"16,000",0,,,,,,a) Enter Number:,30000,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.usbr.gov/main/access.html,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,b) No,b) No,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,a) Yes,a) Yes,a) Yes,a) Yes,b) No,b) No,b) Unknown,,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),100,"b) Interactive elements missing programmatic accessible name/description,g) Data tables not adequately marked up for Assistive Technology,i) Missing skip navigation links,m) Focus order does not preserve meaning and operability of the content",,,,,,b) No,,"Reclamation's 508 Program is still in it its infancy and growing and developing to better meet the needs of business, public, and employees. Past efforts have included Section 508 risk assessment for the bureau and risk control design and development. Internal controls are still in development. There is a need for additional resources in all aspects of implementing compliance, monitoring compliance, and remediation of non-conformance issues."
Bureau of Safety and Environmental Enforcement (BSEE),Low,Low,Low-Low,1,Very Low,2.1875,Moderate,1.25,Low,2.083333333,Moderate,0.625,Very Low,1.5625,Low,3.125,High,2.5,Moderate,0.625,Very Low,0.1,0,0.1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],1,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",a) All or some WCAG 2.0 Level AAA Criteria,,k) Not Required for Employees,a) Yes,c) Siteimprove,,a) Yes,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,f) Create or review documents for Section 508 conformance,b) Unknown,,b) Unknown,,b) Unknown,,"a) Lack of support from management,b) Lack of resources,d) Lack of general awareness",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support,h) Agency-wide access to tools necessary to create accessible digital content",,4,,2,,3,1,,5,,,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","a) No, agency has not established any policies nor procedures to process Section 508-related complaints",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency provides a few guides, templates, and tools by request only",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",e) Agency almost always tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",a) Agency has no capacity to provide training,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,9999,90,2,9999,0,9999,a) Enter Number:,600,a) Enter Number:,600,90,2,600,0,600,a) Yes [provide URL for where accessibility statement resides *required],https://www.bsee.gov/accessibility-policy,"c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,b) No,b) No,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,c) Unknown,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,g) Data tables not adequately marked up for Assistive Technology,i) Missing skip navigation links",,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards",
Bureau of the Census (CEN),Very High,Moderate,Very High-Moderate,5,Very High,5,Very High,3.4375,High,4.166666667,Very High,3.125,High,4.6875,Very High,3.958333333,High,3.958333333,High,4.0625,Very High,2,1,3,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,689000,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,"b) Section 508 Program Managers,g) Developers",a) Yes,a) WebAIM WAVE,,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,h) Agency-wide access to tools necessary to create accessible digital content,k) Better guidance for buying/selecting accessible ICT,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,3,,,,,,2,,,4,5,,,e) The Section 508 program or equivalent has actively measured and well-defined performance metrics as well as authority in decision-making processes related to ICT,"e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","e) Agency provides resources to support research, innovation, process improvement, and development of new solutions and approaches while using feedback channels to inform adjustments in resource allocation to support Section 508 implementation","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements",e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,"e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","a) No, and have no plans to do so",c) Agency includes ICT accessibility into professional development plans for some responsible staff,e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,"e) A risk model is almost always used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating almost all ICT products, and resulting risk assessments are incorporated into milestone reviews and deployment decisions",d) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are frequently taken to enforce accessibility,f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions",d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,d) Agency frequently tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",e) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals to meet current and future business needs and continuous education is actively pursued to keep up with emerging accessibility testing needs,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,d) A risk model is frequently used to determine risk related to Section 508 non-conformance for ICT acquisitions,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","d) Contract deliverables that are required to be Section 508 conformant are frequently verified prior to acceptance, including required remediation when necessary","e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",d) Section 508 conformance is frequently included as a technical evaluation factor,"e) Agency has a Section 508 training plan that identifies training needs and training curriculum for almost all ICT roles and responsibilities and the Section 508 training plan is regularly reviewed and revised, as needed","b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","e) Training on how to use guides, templates and tools is delivered to all employees on at least an annual basis and feedback loops are employed to improve training content",a) Known (Enter whole number),30000,100,80,,0,0,100,a) Enter Number:,1000,a) Enter Number:,100,90,,0,0,100,a) Yes [provide URL for where accessibility statement resides *required],https://www.census.gov/about/policies/section-508.html,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),5,https://wwww.census.gov/popclock ,Estimates of the US and world populations,https://www.census.gov/naics,List the he North American Industry Classification System (NAICS,https://www.census.gov/mycd,Quick and easy access to selected statistics collected by ACS and CBP survey,https://www.census.gov/quickfacts,"QuickFacts provides statistics for all states and counties, and for cities and towns with a population of 5,000 or more ",https://www.census.gov/tribal,Data for the American Indian and Alaska Native (AIAN) population ,,,,,,,,,,,2,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant","a) Yes, all kiosks are fully conformant",a) Yes,a) Yes,b) No,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"a) Keyboard access issues,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,j) Missing or insufficient captions for synchronized multimedia",,,,,,a) Yes,"a) Yes, all ICT services fully conform to Section 508 standards",
Bureau of the Fiscal Service (BFS),Moderate,Moderate,Moderate-Moderate,2.25,Moderate,1.875,Low,2.1875,Moderate,2.916666667,Moderate,3.4375,High,1.875,Low,2.708333333,Moderate,3.541666667,High,1.25,Low,0.5,0.5,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,g) Other (please specify),"Customer Experience Management, Office of Communications",a) Input Budget,"125,000","c) Individuals with disabilities are consulted when defining customer/user needs,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,f) Individuals with disabilities are directly involved in user acceptance testing",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","a) All or some WCAG 2.0 Level AAA Criteria,d) All or some WCAG 2.1 Level AAA Criteria",,k) Not Required for Employees,a) Yes,g) Other (please specify),Monsido,a) Yes,g) Other and/or provide more details (please specify),We primarily use the Monsido scan to determine 508 issues with some manual inspection by the developers,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,j) More government-wide ICT testing guidance",,1,2,3,,4,,,,,5,,,,,c) A Section 508 program or equivalent exists with defined organizational ownership,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,f) Unknown,,f) Unknown,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","b) No, but agency has a timetable to begin implementation",c) Agency includes ICT accessibility into professional development plans for some responsible staff,e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,b) Any Section 508-related risk assessment is ad hoc or sometimes used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,e) A risk model is almost always used to determine risk related to Section 508 non-conformance for almost all ICT acquisitions and resulting risk assessments are incorporated into milestone reviews and deliverable acceptance decisions,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,f) Unknown,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),"15,154",13291,90,,13291,0,13291,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],"https://www.fiscal.treasury.gov/accessibility.html, https://treasurydirect.gov/legal-information/accessibility/, ","a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,TreasuryDirect login page,Login page for TreasuryDirect application,https://treasurydirect.gov/login,TreasuryDirect.gov home page,Home page for TreasuryDirect.gov,https://treasurydirect.gov/,I bond information page,Information about I bonds,https://treasurydirect.gov/savings-bonds/i-bonds/,I bond interest rates page,Interest rates for I bonds,https://treasurydirect.gov/savings-bonds/i-bonds/i-bonds-interest-rates/,"Announcements, Data and Results",auction announcements and results,https://treasurydirect.gov/auctions/announcements-data-results/,Treasury Bills page,Information about treasury bills,https://treasurydirect.gov/marketable-securities/treasury-bills/,Auction results page,Auction results page,https://treasurydirect.gov/auctions/results/,Savings Bond Calculator page,Calculator for savings bonds values,https://treasurydirect.gov/savings-bonds/savings-bond-calculator/,Buy a bond page,How to buy bonds,https://treasurydirect.gov/savings-bonds/buy-a-bond/,Upcoming Auctions,Dates for auctions for marketable securities,https://treasurydirect.gov/auctions/upcoming/,0,0,0,0,0,0,0,0,2,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Sav1522,Form for Payment of Savings bonds,https://www.treasurydirect.gov/forms/sav1522.pdf,Sav5336,Disposition of Treasury Securities,https://www.treasurydirect.gov/forms/sav5336.pdf,Account Authorization Form,Account Authorization Form,https://www.treasurydirect.gov/forms/acctauth.pdf,Sav4000,Request to Reissue Savings Bonds,https://www.treasurydirect.gov/forms/sav4000.pdf,23-Mar,Buying Savings Bonds,https://www.treasurydirect.gov/forms/mar0023.pdf,Sav0105,Power of Attorney form,https://www.treasurydirect.gov/forms/sav0105.pdf,Pending Auctions,Pending Auctions,https://www.treasurydirect.gov/instit/annceresult/press/preanre/PendingAuctions.pdf,Continuation Sheet for listing securities,Continuation Sheet for listing securities,https://treasurydirect.gov/forms/sav3500.pdf,Rates for ibonds,Rates for ibonds,https://www.treasurydirect.gov/files/savings-bonds/i-bond-rate-chart.pdf,"Claim for Lost, Stolen or Destroyed Savings  Bonds","Claim for Lost, Stolen or Destroyed Savings  Bonds",https://www.treasurydirect.gov/forms/sav1048.pdf,0,0,0,0,0,0,92,0,0,0,1,0,0,0,0,0,0,0,0,0,0,4,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141,0,0,0,1,0,0,0,0,15,0,0,0,0,0,8,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103,0,0,0,1,0,0,0,0,10,0,0,0,0,0,9,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,2,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,How to Login to TreasuryDirect your account,www.treasurydirect.gov/indiv/tools- videos/log-in/,How to verify your account by completing Form 5444,www.treasurydirect.gov/indiv/tools- videos/account-athorization/,How to buy gift savings bonds,www.treasurydirect.gov/indiv/tools- videos/purchase-gift-bonds/,How to set up a TreasuryDirect account for an individualHow to set up a TreasuryDirect account for an individual,www.treasurydirect.gov/indiv/tools- videos/individual-account/,How to reset your password,www.treasurydirect.gov/indiv/tools- videos/reset-password/,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) Yes,a) Yes,a) Yes,a) Yes,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,c) Unknown,a) Yes,c) Unknown,b) Unknown,,,,,,a) Yes,a) Known (Enter whole number),5,a) Known (Enter whole number),5,a) Known (enter whole number),100,"a) Keyboard access issues,c) Forms with insufficient visible labels,g) Data tables not adequately marked up for Assistive Technology,h) Color use only to convey meaning,i) Missing skip navigation links",,,,,,a) Yes,"a) Yes, all ICT services fully conform to Section 508 standards",Nothing to add
Bureau of Trust Funds Administration (BTFA),High,High,High-High,2.75,Moderate,3.4375,High,1.25,Low,2.5,Moderate,2.1875,Moderate,4.6875,Very High,4.166666667,Very High,4.583333333,Very High,2.1875,Moderate,1,0,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],5,b) Agency’s CIO Office or equivalent,,a) Input Budget,10000,b) Disabilities are included in customer/user personas,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",c) All or some WCAG 2.1 Level AA Criteria,,a) Required for all Employees,a) Yes,c) Siteimprove,,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,,b) Accessibility issues were identified and remediated during a detailee’s or intern’s service time,"a) Assist acquisition officials,c) Evaluate web content, software, and/or hardware for Section 508 conformance,f) Create or review documents for Section 508 conformance",b) Unknown,,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,f) Lack of or inadequate authoring, development, and/or testing tools,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools",,1,4,3,,,,,5,2,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","d) Agency has established specific, repeatable policies and/or procedures to process Section 508-related complaints and has established performance measures related to processing Section 508-related complaints",b) Instructions are provided upon request for employees and the public,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency provides a few guides, templates, and tools by request only",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),"c) Yes, for some ICT leadership and management performance plans",d) Agency includes ICT accessibility into professional development plans for most responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis","d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products","e) Processes are almost always used for complaint escalation, when necessary, and actions are almost always taken to enforce accessibility and/or penalties (e.g., financial penalties are applied,  vendors/contractors removed from future consideration when ICT accessibility standards are not met or regular complaints are lodged and not addressed)",f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions",d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,"e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments","e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",e) Agency almost always tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,e) A risk model is almost always used to determine risk related to Section 508 non-conformance for almost all ICT acquisitions and resulting risk assessments are incorporated into milestone reviews and deliverable acceptance decisions,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),91,91,100,4,91,91,91,a) Enter Number:,91,a) Enter Number:,100,100,4,100,100,100,b) No,,,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"a) Yes, all custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),10,"a) Keyboard access issues,c) Forms with insufficient visible labels,d) Insufficient color contrast,g) Data tables not adequately marked up for Assistive Technology,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,a) Yes,"a) Yes, all ICT services fully conform to Section 508 standards",
Centers for Disease Control and Prevention (CDC),High,Very High,High-Very High,4,High,3.125,High,2.5,Moderate,3.333333333,High,3.75,High,2.1875,Moderate,3.75,High,2.708333333,Moderate,2.5,Moderate,4,4,8,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,2220595,c) Individuals with disabilities are consulted when defining customer/user needs,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",c) All or some WCAG 2.1 Level AA Criteria,,b) Section 508 Program Managers,b) No,,,,g) Other and/or provide more details (please specify),Axe Devtools.  We do not use large-scale tools as they miss many items.  ,a) Yes (please enter the number of significant delays during the reporting period (*Required)),4,,c) Accessibility issues were identified and were not remediated during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),2,a) Known (Enter whole number),0,a) Known (Enter whole number),283,m) Other (please specify),Platform choices are not evaluated for accessibility.,g) Increased implementation of established policies/procedures,,,,,,,,1,,,,,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",https://www.hhs.gov/web/governance/digital-strategy/it-policy-archive/hhs-policy-section-508-compliance-accessibility-information-communications-technology.html,c) ICT Accessibility included in some relevant policies/directives agency-wide,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,"d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"c) Yes, for some ICT leadership and management performance plans",d) Agency includes ICT accessibility into professional development plans for most responsible staff,e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,"d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products","b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",b) Knowledgeable staff is not integrated into lifecycle activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,"e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",e) Agency almost always tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,d) A risk model is frequently used to determine risk related to Section 508 non-conformance for ICT acquisitions,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,d) Agency has a Section 508 training plan that identifies training needs and training curriculum for most ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),129420,92200,97,2,0,0,1020,a) Enter Number:,27220,a) Enter Number:,1752,68,7,0,0,1752,a) Yes [provide URL for where accessibility statement resides *required],https://www.cdc.gov/other/accessibility.html ,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),1,www.cdc.gov,www.cdc.gov,,,,,,,,,,,,,,,,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),1,www.cdc.gov,,www.cdc.gov,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),1,https://www.youtube.com/c/CDC/videos,,https://www.youtube.com/c/CDC/videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),1,https://www.youtube.com/c/CDC/videos,https://www.youtube.com/c/CDC/videos,,,,,,,,,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,100%,b) No,a) Yes,a) Yes,a) Yes,a) Agency has Section 508 conformance validation test results to report,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant","b) Yes, but only some kiosks are fully conformant",a) Yes,a) Yes,a) Yes,b) No,a) Yes,b) No,a) Known (Enter whole number),4,a) Known (Enter whole number),4,a) Known (Enter whole number),4,a) Yes,a) Known (Enter whole number),22,a) Known (Enter whole number),18,a) Known (enter whole number),100,d) Insufficient color contrast,,,,,,b) No,,"Platform Selection process, contractor accessibility needs."
Centers for Medicare and Medicaid Services (CMS),High,Very High,High-Very High,3.5,High,3.125,High,3.4375,High,4.583333333,Very High,2.5,Moderate,2.8125,Moderate,3.333333333,High,3.75,High,3.4375,High,48,10,58,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],25,b) Agency’s CIO Office or equivalent,,a) Input Budget,3000000,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,,c) Agency regularly conducts user testing with people with disabilities on web content for Section 508 conformance,,,a) Required for all Employees,a) Yes,c) Siteimprove,,a) Yes,c) Agency-specific test methodology,,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),7,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"a) Lack of support from management,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,1,,2,,3,,,,,5,4,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://www.cms.gov/About-CMS/Agency-Information/Aboutwebsite/Policiesforaccessibility,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,"e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"c) Yes, for some ICT leadership and management performance plans","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,"e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",d) Agency frequently tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",d) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","d) Training is frequently provided for most ICT accessibility topics, and new topics for training are actively identified based on changing need and/or emerging technologies","c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),173138,165000,88,0,0,0,165000,a) Enter Number:,450,a) Enter Number:,100,100,,450,0,450,a) Yes [provide URL for where accessibility statement resides *required],https://www.cms.gov/About-CMS/Agency-Information/Aboutwebsite/Policiesforaccessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),9,CMSEmploymentOpportunities,https://cmsintranet.share.cms.gov/ER/Pages/CMSEmploymentOpportunities.aspx,DetailOpportunities,https://cmsintranet.share.cms.gov/ER/Pages/DetailOpportunities.aspx,CMSCollaborationTools,https://cmsintranet.share.cms.gov/CT/Pages/CMSCollaborationTools.aspx,FunctionalStatements,https://cmsintranet.share.cms.gov/AboutCMS/Pages/FunctionalStatements.aspx,EUA,https://cmsintranet.share.cms.gov/CT/Pages/EUA.aspx,CMS-Workplace-Flexibilities-Program,https://cmsintranet.share.cms.gov/ER/Pages/CMS-Workplace-Flexibilities-Program.aspx,CMSReturnToTheWorkplace,https://cmsintranet.share.cms.gov/WR/Pages/CMSReturnToTheWorkplace.aspx,Support,https://cmsintranet.share.cms.gov/CT/Pages/Support.aspx,TravelTools,https://cmsintranet.share.cms.gov/JT/Pages/TravelTools.aspx,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,medicare.gov,,https://www.medicare.gov/care-compare/index.html ,healthcare.gov,,https://www.healthcare.gov/index.html ,cms.gov,,https://www.cms.gov/,provider-opt-out-affidavits-look-up-tool ,,https://data.cms.gov/tools/provider-opt-out-affidavits-look-up-tool  ,reporting-medicare-fraud-and-abuse ,,https://www.medicare.gov/basics/reporting-medicare-fraud-and-abuse ,cuidadodesalud.gov,,https://www.cuidadodesalud.gov/es/index.html,cuidadodesalud.gov,,https://www.cuidadodesalud.gov/es/see-plans/index.html ,healthcare.gov,,https://www.healthcare.gov/see-plans/index.html ,medicare.gov,,https://www.medicare.gov/index.html ,regulations-and-guidance,,https://www.cms.gov/regulations-and-guidance/guidance/manuals ,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,10050-Medicare-and-You,,https://www.medicare.gov/publications/10050-Medicare-and-You.pdf ,provider-enrollment-and-certification,,https://www.cms.gov/medicare/provider-enrollment-and-certification/medicareprovidersupenroll/downloads/contact_list.pdf,CMS40B-E,,https://www.cms.gov/Medicare/CMS-Forms/CMS-Forms/Downloads/CMS40B-E.pdf ,cms855a,,https://www.cms.gov/Medicare/CMS-Forms/CMS-Forms/Downloads/cms855a.pdf ,items-and-services-subject-esrd-pps-consolidated-billing-effective-1-1-2022,,https://www.cms.gov/files/document/items-and-services-subject-esrd-pps-consolidated-billing-effective-1-1-2022.pdf,abn-form-instructions,,https://www.cms.gov/medicare/medicare-general-information/bni/downloads/abn-form-instructions.pdf ,nursing-home-other-long-term-services,,https://www.medicare.gov/publications/02174-nursing-home-other-long-term-services.pdf,Guide-to-Choosing-a-Hospital,,https://www.medicare.gov/publications/10181-Guide-to-Choosing-a-Hospital.pdf,medicare-and-home-health-care,,https://www.medicare.gov/publications/10969-medicare-and-home-health-care.pdf,your-medicare-benefits,,https://www.medicare.gov/publications/10116-your-medicare-benefits.pdf ,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Sickle Cell Disease: What You Need to Know,https://youtu.be/qK5H9fPkltc,Coverage to Care: How to Maximize Your Health Care Coverage,https://youtu.be/qYGU4NTjvEU,Get Started: Parts of Medicare,https://youtu.be/MlNw4LovNjE,Get Started with Medicare: What's the Difference Between Original Medicare & Medicare Advantage?,https://youtu.be/2ikOdAeZboY,CMS Web Interface Support Call 3-22-23: 2022 Data Submission,https://youtu.be/fhYLvXjlUug,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) No,a) Yes,a) Yes,a) Yes,a) Agency has Section 508 conformance validation test results to report,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,d) Agency tested according to agency testing methodology,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Known (Enter whole number),9,a) Known (Enter whole number),9,a) Known (Enter whole number),4,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,l) Lack of visible focus,m) Focus order does not preserve meaning and operability of the content",,,,,,b) No,,"We are currently undergoing a transformation within CMS, as we are forming an Accessibility Team that is spearheaded by our Office of Hearings and Inquiries (OHI).  This Accessibility team seeks to encompass an enterprise wide approach for communications, training and issue resolution. Test results for all website provided in this assessment are available upon request"
Chemical Safety and Hazard Investigation Board (CSHIB),Low,Very Low,Low-Very Low,1,Very Low,1.25,Low,3.125,High,1.666666667,Low,0,Very Low,4.0625,Very High,0.833333333,Very Low,2.916666667,Moderate,0.9375,Very Low,0.1,0,0.1,c) N/A - my agency does not have a 508 program manager or equivalent,,g) Other (please specify),Procurement processes verify 508 compliance--small agency we can't have a dedicated 508 office for a micro-agency...,b) Classified,,"a) Ad hoc/informal,c) Individuals with disabilities are consulted when defining customer/user needs,f) Individuals with disabilities are directly involved in user acceptance testing",,f) N/A - agency does not publish or maintain any web content,,,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,m) Other (please specify),Micro agencies do not have the manpower/resources for this.,m) Other (please specify),Outside assistance--micro-agencies do not have the resources available to hire people dedicated to 508.,,,,,,,,,,,,,1,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,g) N/A - agency does not engage in any form of ICT governance,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,d) ICT Accessibility included in most relevant policies/directives agency-wide,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",b) Instructions are provided upon request for employees and the public,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",g) N/A - agency does not issue any formal internal emergency communications,g) N/A - agency does not issue any formal external emergency communications,"c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,f) Unknown,a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,b) Any Section 508-related risk assessment is ad hoc or sometimes used,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",f) Unknown,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",f) Unknown,c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,1,50,,0,50,10,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.csb.gov/disclaimers/legal-affairs-foia/,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,a) Yes,a) Yes,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,d) N/A - agency does not use an enterprise SSO solution,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,b) Unknown,,b) Unknown,,a) Keyboard access issues,,,,,,b) No,,"As a federal micro-agency, 508 compliance should be offered as a service to us from larger organizations that have the staff to dedicate to 508.  We do not have the budget or resources to hire dedicated 508 compliance staff as we have less than 50 staff total."
Civil Division (CIVD),Moderate,Moderate,Moderate-Moderate,3.5,High,3.4375,High,0.625,Very Low,0.833333333,Very Low,0,Very Low,2.5,Moderate,2.708333333,Moderate,2.708333333,Moderate,0.9375,Very Low,0,0,0,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],0.5,b) Agency’s CIO Office or equivalent,,a) Input Budget,26000,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,b) All or some WCAG 2.1 Level A Criteria,,k) Not Required for Employees,a) Yes,c) Siteimprove,,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,"Either no problems have arisen, or none have been reported.",c) Accessibility issues were identified and were not remediated during a detailee’s or intern’s service time,"a) Assist acquisition officials,c) Evaluate web content, software, and/or hardware for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),53,"b) Lack of resources,d) Lack of general awareness,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,i) Better access to ICT testing tools,k) Better guidance for buying/selecting accessible ICT,m) Other (please specify)","More industry awareness.  Many manufacturers have never heard of a VPAT or ACR, let alone have one for the product we are interested in.",2,4,,,,,,,5,,3,,1,,c) A Section 508 program or equivalent exists with defined organizational ownership,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",https://www.justice.gov/d9/pages/attachments/2016/06/06/0902.pdf,c) ICT Accessibility included in some relevant policies/directives agency-wide,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,"e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints",a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,"b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc",f) Unknown,"a) Agency does not offer guides, templates or tools","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,e) Agency almost always tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),1393,1393,91,4,1393,0,964,a) Enter Number:,65,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.justice.gov/accessibility/accessibility-information,"b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,September 11th Victim Compensation Fund VCF.gov,Homepage,https://www.vcf.gov,VCF Claimant Portal Login,App Login,https://www.claims.vcf.gov/Account/Login ,Frequently Asked Questions (FAQs) | VCF,FAQ content,https://www.vcf.gov/faqs,Section 1: Eligibility Criteria and Deadlines | VCF,Claimaint eligibility,https://www.vcf.gov/policy/eligibility-criteria-and-deadlines,How to File a Claim | VCF,Instructions to claimants,https://www.vcf.gov/how-file-claim,Elder Abuse and Elder Financial Exploitation Statutes | EJI | Department of Justice,"Elder Abuse and Elder Financial Exploitation Statutes by State and Category, specifically for Civil/Criminal Financial and/or Elder Abuse.  Current Results for all records shows 383 returned entries.",https://www.justice.gov/elderjustice/prosecutors/statutes,Civil Division | The False Claims Act,"Brief Description of the False Claims Act originally enacted in 1863 in response to defend contract fraud during the American Civil War.  $2.2 billion of settlements have been processed, to date.",https://www.justice.gov/civil/false-claims-act,Civil Division | Current and Recent Cases,"Deceptive Practices, Telemarketing, and Data Privacy; Consumer Product Safety; US Servicemember and Veteran Fraud & other topics for Cases recently handled for US DOJ Civil Division Consumer Protection Agency",https://www.justice.gov/civil/current-and-recent-cases,Elder Justice Initiative (EJI) | Department of Justice,"The Home Page for the Elder Justice Initiative in their mission and goal involving Financial, Physical, Sexual, and other types of abuse, impacting Elderly audience, plus Financial Exploitation, Multi-Disciplinary Teams, and other mission to help curb elder abuse.",https://www.justice.gov/elderjustice,Civil Division | Documents and Forms,"A collection of Documents & Forms provided and/or used by the USDOJ Civil Division, for each of its departments including Appellate, Office of Immigration Litigation, Torts, Commercial and more.",https://www.justice.gov/civil/documents-and-forms-0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Claim Status Definitions,Claim Status Definitions,https://www.vcf.gov/resources/claim-status-definitions,Document Checklist Personal Injury,Document Checklist Personal Injury,https://www.vcf.gov/resources/document-checklist-personal-injury,Exhibit A,Exhibit A to the Eligibility Form For Personal Injury Claimants,https://www.vcf.gov/forms/exhibit-deceased-individuals,"Standard Form 1199A, Direct Deposit Sign-up Form, June 1987","Standard Form 1199A, Direct Deposit Sign-up Form, June 1987",https://www.vcf.gov/forms/ach-international-wire-transfer-form,How to Register with the VCF,How to Register with the VCF,https://www.vcf.gov/sites/vcf/files/media/document/2020-08/VCFRegisterInfo.pdf,Fraud Statistics Overview,"Fraud Statistics Overview from October 1, 1986 - September 30, 2022",https://www.justice.gov/opa/press-release/file/1567691/download,FRAUDS Statistics Overview,FRAUDS Statistics Overview (accessed from another site) ,https://www.justice.gov/opa/press-release/file/1567691/download ,"GET INVOLVED, GET SAFE Prevent Financial Abuse",Digital flyer about how to recognize and prevent financial abuse,https://www.justice.gov/elderjustice/get-involved-get-safe,What If Your Guardian Is Not Doing What They Should?,PDF From NCEA,https://ncea.acl.gov/NCEA/media/Publication-4.0/NCEA_ElderAbuseGuardianship.pdf,Money Mule ,"A description of what money mules are, and steps you can take to not be one.",https://www.justice.gov/file/1342421/download,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,The September 11th Victim Compensation Fund Explained | VCF,https://www.vcf.gov/video/september-11th-victim-compensation-fund-explained,Do I need to hire a lawyer to file a September 11th Victim Compensation Fund claim? | VCF,https://www.vcf.gov/video/do-i-need-hire-lawyer-file-september-11th-victim-compensation-fund-claim,What is the difference between the September 11th Victim Compensation Fund and the World Trade Center Health Program? | VCF,https://www.vcf.gov/video/what-difference-between-september-11th-victim-compensation-fund-and-world-trade-center-health,Who is eligible for compensation from the September 11th Victim Compensation Fund? | VCF,https://www.vcf.gov/video/who-eligible-compensation-september-11th-victim-compensation-fund,Panel Discussion on the VCF’s History and Evolution | VCF,https://www.vcf.gov/video/panel-discussion-vcfs-history-and-evolution,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Unknown,a) Yes,c) Unknown,c) Unknown,a) Agency has Section 508 conformance validation test results to report,Xerox,AltaLink C8070,0,0,0,1,1,0,1,0,0,0,0,0,0,0,0,1,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) No,d) N/A,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),100,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,f) Missing or ambiguous link text,m) Focus order does not preserve meaning and operability of the content",,,,,,b) No,,No
Civil Rights Division (CRT),High,Very High,High-Very High,3.5,High,4.0625,Very High,2.5,Moderate,4.583333333,Very High,2.5,Moderate,4.375,Very High,2.916666667,Moderate,4.166666667,Very High,1.5625,Low,4,1,5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],8,b) Agency’s CIO Office or equivalent,,a) Input Budget,"$860,076.23 ",b) Disabilities are included in customer/user personas,,d) Agency frequently conducts user testing with people with disabilities on web content for Section 508 conformance prior to deployment,e) Other (please specify; input required if selected),n/a,b) Section 508 Program Managers,a) Yes,"a) WebAIM WAVE,b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor),c) Siteimprove,f) Pa11y,g) Other (please specify)","[ANDI, JAWS, NVDA]",a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection,g) Other and/or provide more details (please specify)",WAVE is used for ADA.gov. ,b) No (Provide explanation (Optional)),,[We conduct an assessment with the incoming individual to determine their needs ahead of a start date],a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,g) Increased implementation of established policies/procedures,l) More accountability for Section 508 implementation across the technology development lifecycle",,2,1,3,,,,4,,,,,5,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",DOJ Order 0902,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),"d) Yes, for a majority of ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis","e) A risk model is almost always used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating almost all ICT products, and resulting risk assessments are incorporated into milestone reviews and deployment decisions",c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions",d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,e) Agency almost always tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),"11,000 (/crt + ADA.gov, Portal, etc.)",350,100,0,25,300,350,a) Enter Number:,200,a) Enter Number:,50,100,0,0,50,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.justice.gov/accessibility/accessibility-information,"b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,The Hub Home Page ,The home page of the Intranet,The Hub - Civil Rights Division website gets a new look,A page that describes the new intranet the Hub,Office of the Assistant Attorney General (AAG),The home page of the Office of the Assistant Attorney General (AAG),New federal employees,Page for new employees to find out important information,Division career opportunities,Page to find out about new opportunities in the Division,Benefits for parents,"If you have or are expecting a child, learn about parental leave and other benefits available to you ",Flexible Work Option Policy ,The Civil Rights Division (CRT or Division) offers flexible work options (FWOs) to support its workforce,Applications list,Find frequently used websites & applications,Annual & sick leave,Learn about types of leave and how to manage them so you can live longer and be more productive at work ,Training for all division employees,"If you are a federal employee, you must take a core set of trainings regardless of your role or responsibility ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,ADA Home Page,ADA Home Page,ada.gov/,ADA Service Animals ,ADA Service Animals ,ada.gov/topics/service-animals/,ADA service Animals Req,ADA service Animals Req,ada.gov/resources/service-animals-2010-requirements/,ADA Service Animals QA,ADA Service Animals QA,ada.gov/regs2010/service_animal_qa.html,ADA Service Animals FAQ,ADA Service Animals FAQ,ada.gov/resources/service-animals-faqs/,ADA Service Animals 2010,ADA Service Animals 2010,ada.gov/service_animals_2010.htm,ADA Laws and Regs Design Standards,ADA Laws and Regs Design Standards,ada.gov/law-and-regs/design-standards/2010-stds/,ADA Disability Rights Guide,ADA Disability Rights Guide,ada.gov/resources/disability-rights-guide/,ADA Standards,ADA Standards,ada.gov/2010adastandards_index.htm,ADA Laws and Regs,ADA Laws and Regs,ada.gov/law-and-regs/,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,ADA Design Standards,,https://www.ada.gov/assets/_pdfs/2010-design-standards.pdf,TITLE VII OF THE CIVIL RIGHTS ACT OF 1964,,https://www.justice.gov/sites/default/files/crt/legacy/2010/12/15/Title_VII_Statute.pdf -,2010 ADA Standards,,https://archive.ada.gov/regs2010/2010ADAStandards/2010ADAStandards_prt.pdf,Service Animals QA,,https://archive.ada.gov/regs2010/service_animal_qa.pdf,Reasonable Accommodation Check,,https://archive.ada.gov/racheck.pdf,Web Guidance,,https://www.ada.gov/assets/_pdfs/web-guidance.pdf,ADA Guide for Small Businesses,,https://archive.ada.gov/smbusgd.pdf,Title II Regulations,,https://www.ada.gov/assets/_pdfs/title-ii-2010-regulations.pdf,Title II Regulations,,https://www.ada.gov/assets/_pdfs/title-iii-2010-regulations.pdf,Small Business Primer,,https://archive.ada.gov/regs2010/smallbusiness/smallbusprimer2010.htm,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Federal Inter-Agency Holocaust Remembrance Program - 30th Annual Federal Inter-Agency Holocaust Remembrance Program,https://youtu.be/rKZi6QLvkrA,A Celebration of Second Chances,https://youtu.be/_XMAUg5B2h0,Justice Department Announces Significant Milestone in Policing Reform Efforts,https://youtu.be/1yUR4D8ykbI,Justice Department Announces Agreement with Lakeland Bank to Address Discriminatory Redlining,https://youtu.be/sH9E4KG1hbQ,Olmstead into the Future: An Evolving Vision of Community Integration for People with Disabilities,https://youtu.be/CIauOae3rGU,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) Yes,a) Yes,b) No,b) No,a) Agency has Section 508 conformance validation test results to report,HP Laser Jet Pro,M404-405,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,"a) Yes, all custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,b) No,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),3,a) Known (Enter whole number),3,a) Known (enter whole number),100,"a) Keyboard access issues,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,
Commission for the Preservation of America's Heritage Abroad (CPAHA),Very Low,Very Low,Very Low-Very Low,0,Very Low,0,Very Low,0.3125,Very Low,0.416666667,Very Low,0,Very Low,5,Very High,0.208333333,Very Low,2.5,Moderate,0,Very Low,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,0,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),We don't have a policy in place. ,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,e) N/A,g) None,b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,m) Other (please specify)",Agency has two employees,"c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,m) Other (please specify)",Assistance with establishing a programming and training,,,2,,,,,3,,,,,1,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,a) Agency never includes Section 508 requirements in ICT governance,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,a) ICT accessibility is not included in any agency policies/directives,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",a) No instructions are provided,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",a) Agency does not have any formalized plan or process to ensure formal communications are accessible,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,f) N/A - the agency does not engage in any technology lifecycle activities,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,f) Unknown,a) Agency never tests electronic documents prior to posting,f) Unknown,a) No development/testing professionals are trained in Section 508 web testing,b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,f) N/A - the agency is not engaged in ICT acquisitions,f) N/A - agency does not procure ICT products,b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",a) Known (Enter whole number),1,0,,,,,,,,,,,,,,,b) No,,,a) N/A - agency does not have intranet web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,d) N/A,c) Unknown,c) Unknown,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,b) No,d) N/A,b) Unknown,,,,,,b) No,,,,,b) Unknown,,n) Other input 1 (please specify),Unknown,,,,,b) No,,"Our agency is very small with only two employees, so our capacity is extremely limited for maintaining a Section 508 program. 

Our agency contracts with other agency's for some of our services, such as payroll, PIV cards, etc. "
Commission of Fine Arts (CFA),Very Low,Low,Very Low-Low,0,Very Low,0.625,Very Low,2.5,Moderate,0.833333333,Very Low,0.3125,Very Low,1.5625,Low,0,Very Low,0.833333333,Very Low,0,Very Low,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,0,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,c) All or some WCAG 2.1 Level AA Criteria,,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,e) N/A,g) None,b) Unknown,,b) Unknown,,b) Unknown,,b) Lack of resources,,m) Other (please specify),additional staff,,,,,,,,,,,,,1,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,f) Unknown,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,f) Unknown,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,f) Unknown,f) Unknown,g) N/A - agency does not issue any formal internal emergency communications,g) N/A - agency does not issue any formal external emergency communications,"c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,a) Agency never includes accessibility reviews prior to electronic content publication,b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,a) No action is taken to address vendor products or deliverables which do not conform,g) N/A - agency does not have a formal technology development lifecycle,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,a) Agency never conducts automated tests on web content for Section 508 conformance,a) Agency never tests electronic documents prior to posting,a) Agency never remediates Section 508 non-conformance issues after deployment/distribution,a) No development/testing professionals are trained in Section 508 web testing,a) Solicitations do not or rarely include ICT accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",a) Known (Enter whole number),0,0,,,,,,a) Enter Number:,0,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://cfa.gov/sites/default/files/Accessibility_%20Notice%20of%20Rights%20_%20U.S.pdf,d) Accessibility statement is fully Section 508 conformant,a) N/A - agency does not have intranet web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,d) N/A,c) Unknown,c) Unknown,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,c) Unknown,c) Unknown,c) Unknown,b) No,b) No,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),0,"n) Other input 1 (please specify),o) Other input 2 (please specify),p) Other input 3 (please specify),q) Other input 4 (please specify),r) Other input 5 (please specify)",Not Applicable,Not Applicable,Not Applicable,Not Applicable,Not Applicable,b) No,,No
Commodity Credit Corporation (CCC),Low,Moderate,Low-Moderate,1.75,Low,1.25,Low,1.25,Low,0,Very Low,0.3125,Very Low,5,Very High,0,Very Low,5,Very High,0.625,Very Low,1,0,1,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,120000,a) Ad hoc/informal,,f) N/A - agency does not publish or maintain any web content,c) All or some WCAG 2.1 Level AA Criteria,,a) Required for all Employees,a) Yes,"b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor)",,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"a) Lack of support from management,b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support",,2,3,5,,1,4,,,,,,,,,a) Agency does not have a formal Section 508 program or equivalent,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,g) N/A - agency does not engage in any form of ICT governance,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,a) ICT accessibility is not included in any agency policies/directives,"d) Agency has established specific, repeatable policies and/or procedures to process Section 508-related complaints and has established performance measures related to processing Section 508-related complaints",b) Instructions are provided upon request for employees and the public,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,f) Unknown,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,g) N/A - agency does not issue any formal external emergency communications,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,f) Unknown,a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",f) N/A - the agency does not engage in any technology lifecycle activities,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,f) Unknown,f) Unknown,f) Unknown,f) Unknown,f) N/A - agency does not release solicitations,f) N/A - the agency is not engaged in ICT acquisitions,f) N/A - agency does not procure ICT products,f) N/A - agency does not award contracts,f) N/A - agency does not generate business needs or participate in acquisition planning processes or equivalent,f) N/A - agency does not award contracts,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,0,,,,,,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.usda.gov/accessibility-statement,a) Accessibility statement includes Section 508 Program or equivalent POC,a) N/A - agency does not have intranet web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) N/A - agency does not have public web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),1,CCC Charter Act,Bylaws for the CCC,https://www.agriculture.senate.gov/imo/media/doc/Commodity%20Credit%20Corporation%20Charter%20Act.pdf,,,,,,,,,,,,,,,,,,,,,,,,,,,,6,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,1,0,0,3,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0%,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,a) Yes,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,c) N/A - Agency does not release ICT solicitations,,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,"The Commodity Credit Corporation (CCC or the Corporation) is a wholly-owned government corporation.  The ICT resides in FSA, NRCS and AMS.  The internet is controlled by FSA.   "
Commodity Futures Trading Commission (CFTC),Low,Low,Low-Low,1.75,Low,1.5625,Low,2.1875,Moderate,1.25,Low,1.5625,Low,3.125,High,1.458333333,Low,2.083333333,Moderate,0.625,Very Low,0.4,0,0.4,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],4,b) Agency’s CIO Office or equivalent,,a) Input Budget,82000,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),The CFTC does have a 508 policy but not does address specific WCAG levels,k) Not Required for Employees,b) No,,,,g) Other and/or provide more details (please specify),Systems uses Web Accessibility Checker and internet uses Adobe Accessibility/CommonLook,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,f) Lack of or inadequate authoring, development, and/or testing tools,m) Other (please specify)",competing priorities,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,m) Other (please specify)","inter-agency 508 shared services would be extremely helpful for small agencies especially in areas such as awareness training, content creation training, automated testing tools, and document remediation",1,3,4,5,,,,,,,,,2,,c) A Section 508 program or equivalent exists with defined organizational ownership,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",not publicly posted - internal only,b) Agency has a signed ICT accessibility policy only,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,b) Instructions are provided upon request for employees and the public,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,"d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients",g) N/A - agency does not issue any formal external emergency communications,"b) Agency provides a few guides, templates, and tools by request only","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","b) No, but agency has a timetable to begin implementation","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",a) Agency never conducts automated tests on web content for Section 508 conformance,d) Agency frequently tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),201000,0,,,,,,a) Enter Number:,501,a) Enter Number:,1,50,1,0,1,1,a) Yes [provide URL for where accessibility statement resides *required],https://www.cftc.gov/About/DiversityAndInclusion/AccessibilityStatement,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),1,CFTCNet Home Page,intranet home page,,,,,,,,,,,,,,,,,,,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),3,2022afr.pdf,FY022 Agency Financial Report,https://www.cftc.gov/media/7941/2022afr/download,CFTC2022_2026StrategicPlan.pdf,CFTC Strategic Plan 2022-2026,https://www.cftc.gov/media/7081/CFTC2022_2026StrategicPlan/download,CFTC_FY_2024_President_Budget_Report.pdf,FY2024 President's Budget,https://www.cftc.gov/cj,,,,,,,,,,,,,,,,,,,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,67%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,b) No,b) No,b) No,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,b) No,a) Yes,a) Yes,c) Unknown,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),1,a) Known (enter whole number),100,"e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia,m) Focus order does not preserve meaning and operability of the content",,,,,,b) No,,"For testing tools, we have limited access to ANDI and to the Microsoft Edge Lighthouse accessibility tools.  The test results were challenging to map to the specific WCAG categories because they did not map 1:1. We included some limited results for our intranet home page but did not have resources to complete the testing for our pages.  We did identify our top 10 pages for the internet pages but did not have resources to conduct that testing either.  

Also, for the questions about interacting with persons with disabilities (6,7,41), we thought they were unclear. On the one hand, all of our 508 activities consider persons with disabilities because that's the entire point of 508. However, these questions seem to ask explicitly about whether we include persons of disability in our testing/assessments.  We do not explicitly do this so answered these questions as ""none""."
Consumer Financial Protection Bureau (CFPB),Low,Moderate,Low-Moderate,2.5,Moderate,2.5,Moderate,0.9375,Very Low,1.25,Low,0.625,Very Low,0.9375,Very Low,1.458333333,Low,1.041666667,Low,0.3125,Very Low,1,2.5,3.5,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,g) Other (please specify),Office of Women and Inclusion ,a) Input Budget,"770,947",g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,k) Not Required for Employees,a) Yes,d) Google Lighthouse,,"c) No, but training is planned/scheduled","a) Trusted Tester 5.x,c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,significant delays have been avoided through reasonable accommodations,b) Accessibility issues were identified and remediated during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,d) Lack of general awareness,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,l) More accountability for Section 508 implementation across the technology development lifecycle",,,5,1,4,2,,,,,,,3,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements",b) In draft,,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,"b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,"b) No, but agency has a timetable to begin implementation","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,a) No action is taken to address vendor products or deliverables which do not conform,b) Knowledgeable staff is not integrated into lifecycle activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,a) Agency never conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","a) No training on how to use guides, templates and tools",a) Known (Enter whole number),"15,600",15600,100,0,15600,0,11700,a) Enter Number:,2600,a) Enter Number:,1950,75,,0,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.consumerfinance.gov/accessibility/ ,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Main Page (1),This is the main page of CFPBs Internal Wiki ,Travel (2),"CFPB page for travel policies, forms, frequently asked questions, and any other resources.",Single Sign On (3),CFPB Single Sign on Page.,Floor Mapping Tool (4),CFPB Internal Floor Mapping Tool,Performance Management Portal (5),CFPB Performance Management Portal ,Benefits (6),CFPB Employee Benefits Page,Service Desk (7),CFPB Interal Service Desk Page,Compensation (8),CFPB Internal Compensation Page,SL&D Training Schedule (9),The Supervision Learning and Development (SL&D) Training Catalog,Collective Bargaining Agreement (10),CFPB  Collective Bargaining Agreement (CBA) between the Bureau and the National Treasury Employees Union (NTEU).,1,0,0,0,0,0,1,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,4,4,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,1,0,0,1,0,0,0,0,0,0,0,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,1,0,0,2,0,0,1,0,0,0,1,0,0,0,46,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,10,0,0,0,1,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Home page (1),Home page (1),https://www.consumerfinance.gov/,Student loan Income Driven Repayment information (2),Student loan Income Driven Repayment information (2),https://www.consumerfinance.gov/about-us/blog/ffelp-student-loan-borrowers-take-full-advantage-of-fixes-to-income-driven-repayment/,Medical bills and collections information (3),Medical bills and collections information (3),https://www.consumerfinance.gov/about-us/blog/know-your-rights-and-protections-when-it-comes-to-medical-bills-and-collections/,CFPB general information page (4),CFPB general information page (4),https://www.consumerfinance.gov/about-us/contact-us/,How to get a copy of your credit report (5),How to get a copy of your credit report (5),https://www.consumerfinance.gov/ask-cfpb/how-do-i-get-a-copy-of-my-credit-reports-en-5/,How to stop auto-payments from your bank account (6),How to stop auto-payments from your bank account (6),https://www.consumerfinance.gov/ask-cfpb/how-do-i-stop-automatic-payments-from-my-bank-account-en-2023/,Negotiating settlements with debt collectors (7),Negotiating settlements with debt collectors (7),https://www.consumerfinance.gov/ask-cfpb/what-is-the-best-way-to-negotiate-a-settlement-with-a-debt-collector-en-1447/,Managing contacts from debt collectors (8),Managing contacts from debt collectors (8),https://www.consumerfinance.gov/ask-cfpb/what-should-i-do-when-a-debt-collector-contacts-me-en-1695/,Financial products complaint (9),Financial products complaint (9),https://www.consumerfinance.gov/complaint/,Credit scores information (10),Credit scores information (10),https://www.consumerfinance.gov/consumer-tools/credit-reports-and-scores/,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,40%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Debt collector response sample letter - You’re saying: “This is not my debt.”,Template letter for public to use to dispute debt that is not theirs.,https://files.consumerfinance.gov/f/201307_cfpb_debt-collection-letter_1-not-my-debt.doc,Debt collector response sample letter -You’re saying: “Tell me more about this debt.”,Template letter for public to use to dispute debt that is not theirs.,https://files.consumerfinance.gov/f/201307_cfpb_debt-collection-letter-2_more-information.doc,Debt collector response sample letter - You’re saying: “Stop contacting me.”,Template letter for public to use to instruct a lender to stop contacting them.,https://www.consumerfinance.gov/f/201509_cfpb_debt-collection-letter-3_stop-contacting.doc,Stopping Automatic Debit Payments – Sample Letter to Company to Revoke Authorization for Automatic Debit Payments,Used by the public as a template to stop automatic debt payments.,https://files.consumerfinance.gov/f/201511_cfpb_sample-letter-to-company-to-revoke-authorization-for-automatic-debit-payments.doc,Template for the public to use to dispute information that appears on their consumer report [Equifax or Experian or TransUnion],Template for the public to use to dispute information that appears on their consumer report [Equifax or Experian or TransUnion],https://files.consumerfinance.gov/f/documents/092016_cfpb_CreditReportingDisputeLetter.docx,Template for the public to use to dispute error[s] on their credit report(s),Template for the public to use to dispute error[s] on their credit report(s),https://files.consumerfinance.gov/f/documents/092016_cfpb_FurnisherDisputeLetter.docx,Stopping Automatic Debit Payments - Sample Stop Payment Order to Your Bank or Credit Union,Stopping Automatic Debit Payments - Sample Stop Payment Order to Your Bank or Credit Union,https://files.consumerfinance.gov/f/201511_cfpb_sample-stop-payment-order.doc,Choosing how to get paid – from the Your Money Your Goals CFPB Toolkit,Choosing how to get paid – from the Your Money Your Goals CFPB Toolkit,Choosing how to get paid – from the Your Money Your Goals CFPB Toolkit,How to find the best credit card for you,How to find the best credit card for you,How to find the best credit card for you, A Summary of Your Rights Under the Fair Credit Reporting Act, A Summary of Your Rights Under the Fair Credit Reporting Act, A Summary of Your Rights Under the Fair Credit Reporting Act,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Tell Your Story: Your job shouldn’t leave you worse-off financially,https://www.youtube.com/watch?v=6aQJmkiOCvU,The hidden cost of junk fees - consumerfinance.gov,https://www.youtube.com/watch?v=RdKCldbaa5w,Webinar: Fixes to Income Driven Repayment Forgiveness,https://www.youtube.com/watch?v=s7iS1R1n0mA,Exploring Junk Fees: Surprise Depositor Fees,https://www.youtube.com/watch?v=ReanCPOcDkI,Credit Module 1.1 Helping clients monitor and improve their credit reports and scores,https://www.youtube.com/watch?v=AxJJL-Y0qfE,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,0,0,0,1,0,0,1,0,0,1,0,0,0,0%,b) No,a) Yes,b) No,b) No,a) Agency has Section 508 conformance validation test results to report,Xerox ,AltaLink C8030/C8035/C8045/C8055/C8070 MFP,0,0,0,1,1,0,1,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,d) Unknown,d) Unknown,b) No,a) Yes,b) No,a) Yes,a) Yes,c) Unknown,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),20,"a) Keyboard access issues,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,j) Missing or insufficient captions for synchronized multimedia",,,,,,b) No,,In 2023 CFPB hired a Section 508 Subject Matter Expert Consulting Company (AMA Consulting) and now have 2.5 SME's that will be helping us mature the program.  The goal on the contract is to institutionalize Section 508  across all CFPB Program Offices
Consumer Product Safety Commission,Very Low,Very Low,Very Low-Very Low,1.5,Low,0.9375,Very Low,0.3125,Very Low,0.833333333,Very Low,0.625,Very Low,1.5625,Low,0.833333333,Very Low,1.041666667,Low,0.625,Very Low,0.5,0.5,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],10,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,c) All or some WCAG 2.1 Level AA Criteria,,k) Not Required for Employees,a) Yes,c) Siteimprove,,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,c) Unknown,,,d) Unknown,g) None,b) Unknown,,b) Unknown,,b) Unknown,,m) Other (please specify),"CPSC recently assigned a new organization and manager to its accessibility program and is committed providing accessible digital services and information to all individuals, including those with disabilities","a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency",,3,,1,,2,,,,,,,,,,c) A Section 508 program or equivalent exists with defined organizational ownership,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",b) The agency Section 508 Program or equivalent has little to no ability to provide support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs",b) In draft,,c) ICT Accessibility included in some relevant policies/directives agency-wide,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",a) No instructions are provided,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",a) Agency does not have any formalized plan or process to ensure formal communications are accessible,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"a) Agency does not offer guides, templates or tools","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,"b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",a) No development/testing professionals are trained in Section 508 web testing,c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","a) No training on how to use guides, templates and tools",b) Unknown,,32782,1,1,32782,0,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],"https://www.cpsc.gov/About-CPSC/Miscellaneous/508#:~:text=Section%20508%20requires%20that%20members,be%20imposed%20on%20the%20agency.","a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,a) Yes,a) Yes,b) Agency could not retrieve test results (e.g. ACR) from vendor,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,a) Yes,c) Unknown,c) Unknown,c) Unknown,b) No,b) No,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),100,n) Other input 1 (please specify),"CPSC recently assigned a new organization and manager to its accessibility program and is committed providing accessible digital services and information to all individuals, including those with disabilities.",,,,,b) No,,"CPSC recently assigned a new organization and manager to its accessibility program and is committed providing accessible digital services and information to all individuals, including those with disabilities"
Corporation for National and Community Service (CNCS),Low,Very Low,Low-Very Low,1.5,Low,4.0625,Very High,1.5625,Low,0.833333333,Very Low,2.5,Moderate,1.875,Low,0.833333333,Very Low,2.5,Moderate,0,Very Low,1.5,0,1.5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,b) Agency’s CIO Office or equivalent,,a) Input Budget,3500,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,c) All or some WCAG 2.1 Level AA Criteria,,h) Web Content Managers,b) No,,,,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,,e) N/A,"d) Provide accessibility training,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance",,4,5,1,,,,,2,,3,,,,,c) A Section 508 program or equivalent exists with defined organizational ownership,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,a) Agency never includes Section 508 requirements in ICT governance,"b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,"b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"b) Agency provides a few guides, templates, and tools by request only",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","e) Yes, for all or almost all ICT leadership and management performance plans","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,f) N/A - the agency does not engage in any technology lifecycle activities,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",a) We do not have knowledgeable agency staff,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",a) Agency never conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",a) No development/testing professionals are trained in Section 508 web testing,b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",c) Section 508 conformance is regularly included as a technical evaluation factor,a) Agency has no Section 508 training plan,f) Unknown,f) Unknown,"a) No training on how to use guides, templates and tools",a) Known (Enter whole number),1067,1067,16,10,1067,0,1067,a) Enter Number:,1446,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://americorps.gov/about/agency-overview/disability-accessibility,a) Accessibility statement includes Section 508 Program or equivalent POC,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Home,Intranet Home Page,Home,Extranet Home Page,AmeriCorps VISTA,Supports VISTA Program,AmeriCorps NCCC,Supports NCCC Program,Office of the Chief of Program Operations,Supports CPO,NCCC Pacific,Supports NCCC Pacific,Office of Human Captial (OHC),Supports OHC,Monitoring Internal Site,Supports Agency Monitoring Efforts,Office of the Chief Operating Officer,Supports the COO,Department of Chief Executive Officer,Supports the CEO,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,1,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,1,0,1,1,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Agency homepage,Agency homepage,https://americorps.gov/,AmeriCorps VISTA,Landing page for the AmeriCorps VISTA program,https://americorp.gov/serve/americorps/americorps-vista ,AmeriCorps NCCC,Landing page for the AmeriCorps NCCC program,https://americorps.gov/serve/americorps/americorps-nccc ,Serve,Landing page for serving with AmeriCorps and AmeriCorps Seniors,https://americorps.gov/serve ,Join,Campaign landing page for recruitment,https://americorps.gov/join,MLK Day,Landing page for Martin Luther King Jr. Day of Service,https://americorps.gov/serve/volunteer/mlk-day ,AmeriCorps Seniors,Landing page for AmeriCorps Seniors programs,https://www.americorps.gov/serve/americorps-seniors ,Find Your Fit,Landing page to compare AmeriCorps service opportunities,https://www.americorps.gov/serve/fit-finder,Find a Volunteer Opportunity,Landing page to search for volunteer opportunities by zip code,https://www.americorps.gov/join/find-volunteer-opportunity#/,Careers,Landing page about working for AmeriCorps,https://americorps.gov/about/careers ,0,0,1,0,0,1,0,0,0,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,1,0,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,1,0,0,0,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,3,0,0,0,3,0,1,0,0,1,0,0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,1,0,0,1,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,1,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,AmeriCorps Applicant Guide,Guide to the AmeriCorps application portal,https://americorps.gov/sites/default/files/document/AmeriCorpsApplicantGuide-051722-508.pdf,AmeriCorps NCCC Summer of Service Member Flyer,Promotional flyer for NCCC Summer of Service program members,https://americorps.gov/sites/default/files/document/Americorps-NCCC-Summer-of-Service-Member-Flyer-111522.pdf,AmeriCorps VISTA Living Allowance Rates by County,Living allowance table for AmeriCorps members serving in VISTA,https://americorps.gov/sites/default/files/document/FY22-County-Living-Allowance-Rates-VISTA.pdf ,AmeriCorps NCCC Summer of Service Frequently Asked Questions,Frequently asked questions for people interested in the AmeriCorps NCCC Summer of Service program,https://americorps.gov/sites/default/files/document/Americorps-NCCC-Summer-of-Service-FAQ-111522.pdf ,AmeriCorps Education Fact Sheet,Fact sheet on AmeriCorps’ efforts and initiatives related to education,https://americorps.gov/sites/default/files/document/2020AmeriCorps_Education_fact_sheet_SE_508.pdf,AmeriCorps Economic Opportunity Fact Sheet,Fact sheet on AmeriCorps’ efforts and initiatives related to economic opportunity,https://americorps.gov/sites/default/files/document/2020AmeriCorps_Economic_Opportunity_fact_sheet_508.pdf ,AmeriCorps State and National Notice of Funding Opportunity,Initial funding announcement for Fiscal Year 2023 AmeriCorps State and National grants,https://americorps.gov/sites/default/files/document/ASN_FY2023_Competitve_Notice_508_072722.pdf ,Volunteer Generation Fund Application Instructions,Application instructions for potential Volunteer Generation Fund grantees,https://americorps.gov/sites/default/files/document/VGF-Application-Instructions-2023.pdf,Leveraging National Service in Your Schools,Toolkit for utilizing national service resources,https://americorps.gov/sites/default/files/document/Leveraging-National-Service-in-Your-Schools.pdf ,AmeriCorps NCCC Summer of Service Leader Flyer,Promotional flyer for NCCC Summer of Service program leaders,https://americorps.gov/sites/default/files/document/Americorps-NCCC-Summer-of-Service-Team-Leader-Flyer-111522.pdf,0,0,0,0,0,1,0,0,0,0,0,0,0,3,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,94,0,0,0,0,0,94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28,0,0,0,0,0,0,0,9,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,c) Unknown,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,c) Unknown,a) Yes,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,
Criminal Division (CD),Very Low,Very Low,Very Low-Very Low,1.75,Low,0.9375,Very Low,0.3125,Very Low,0.833333333,Very Low,0.3125,Very Low,1.5625,Low,0.416666667,Very Low,2.083333333,Moderate,0.3125,Very Low,0.2,0.2,0.4,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],5,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",e) Other (please specify; input required if selected),Component does not have an official policy,b) Section 508 Program Managers,b) No,,,,g) Other and/or provide more details (please specify), CRM using a Section 508 Conformance Checklist provided by JMD.,a) Yes (please enter the number of significant delays during the reporting period (*Required)),1,,e) N/A,f) Create or review documents for Section 508 conformance,b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,i) Better access to ICT testing tools,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,3,2,,,,,,,4,1,5,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,a) ICT accessibility is not included in any agency policies/directives,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",a) No instructions are provided,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,"b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"b) Agency provides a few guides, templates, and tools by request only","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis",f) Unknown,a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",f) Unknown,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,f) Unknown,f) Unknown,a) Agency never conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",f) Unknown,d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",b) Unknown,,0,,,,,,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.justice.gov/accessibility/accessibility-information,b) Accessibility statement includes last date updated,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) Unknown,,,,,,c) Unknown,,,,,b) Unknown,,n) Other input 1 (please specify),Unknown ,,,,,b) No,,
Customs and Border Protection (CBP),High,High,High-High,4.75,Very High,4.6875,Very High,3.75,High,4.166666667,Very High,2.1875,Moderate,3.4375,High,3.75,High,4.375,Very High,2.5,Moderate,2,0,2,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,"$183,000 ",c) Individuals with disabilities are consulted when defining customer/user needs,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria,d) All or some WCAG 2.1 Level AAA Criteria",,b) Section 508 Program Managers,a) Yes,"b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor),c) Siteimprove,e) Level Access AMP",,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),4,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Lack of resources,,"a) Additional funding to aid Section 508 implementation,i) Better access to ICT testing tools,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,,,,,,,2,3,4,5,,,e) The Section 508 program or equivalent has actively measured and well-defined performance metrics as well as authority in decision-making processes related to ICT,"e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements",e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,"e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),f) Unknown,c) Agency includes ICT accessibility into professional development plans for some responsible staff,d) Agency Section 508 program or equivalent frequently engages with disability-related affinity group(s),c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,d) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are frequently taken to enforce accessibility,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted","e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends",d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,e) Agency almost always tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,d) A risk model is frequently used to determine risk related to Section 508 non-conformance for ICT acquisitions,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","d) Training is frequently provided for most ICT accessibility topics, and new topics for training are actively identified based on changing need and/or emerging technologies","d) Training on how to use guides, templates and tools is frequently delivered to employees",a) Known (Enter whole number),">21,000",21000,84,3,20000,1000,21000,a) Enter Number:,36000,a) Enter Number:,1000,70,5,500,1000,1000,a) Yes [provide URL for where accessibility statement resides *required],https://www.cbp.gov/site-policy-notices/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,CBPnet BWT Admin,Tracks the wait time at the different border crossing. ,CBPnetChief Councel Tracking System,Tracks contractor employees within the agency,Quality and Uniformity Information Control System,Dashboard software ,CBPnet UiPath (Tool),Understand individual’s immigration journey,Electronic System for Travel Authorization,Tracks travel authorizations ,CBP Employee Portal,Provides Employee Servies ,"Horse Patrol, Equine and Rider DB","Tracks and manages all of the border patrols activities certifications and injuries, health care locations and documentation to related to the horses.",Monitor HireVue ,Shows Employments Status,CBP Business Connections ,Meeting platform ,Meeting platform ,Contact directory,0,0,0,0,0,1,0,0,1,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,1,0,0,1,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,1,0,0,1,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,1,0,0,1,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,1,0,0,1,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,1,0,0,1,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,1,0,0,1,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Travel ,Provides travel information for people traveling ,https://www.cbp.gov/travel,Apply Now ,applying for positions within CBP ,https://www.cbp.gov/careers/apply-now,Visa Waiver Program ,Explains the visa waiver program  ,https://www.cbp.gov/travel/international-visitors/visa-waiver-program,Border Patrol Agent Physical Fitness Test,Describes the physical requirements for a agent ,https://www.cbp.gov/careers/car/bpa-pft-1,Protecting the innocent|CBP,Stopping human trafficking ,https://www.cbp.gov/newsroom/spotlights/protecting-innocent,RSS Updates ,Explaining RSS updates ,https://www.cbp.gov/border-security/feed,Lan Saunders US Candidddate for Secretary General ,Bio for Ian Saunders ,https://www.cbp.gov/about/leadership-organization/ian-saunders,Northern & Coastal Branch Chief ,Provide POC for Northern Coastal Branch Chief,https://www.cbp.gov/office-titles/northern-coastal-branch-chief,BPA LR Test ,Entrance exam Requirements ,https://www.cbp.gov/assets/hrm-careers/entrance-exam/bpa-lr-test/,Veterans|CBP,Describes the veterans CBP agents ,https://www.cbp.gov/careers/veterans,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Daily Currency Notice 7/5/2023,Foreign Currency Exchange Rate Multipliers ,https://www.cbp.gov/sites/default/files/assets/documents/2023-Jul/Daily_Currency_Notice_07-05-23.pdf,COAC recommendation To Date June 2023,Commercial Customs Operations Avisory Committee,Commercial Customs Operations Avisory Committee,Israel Free Trade Agreement Historicail Fill Record ,Israel FTA,https://www.cbp.gov/sites/default/files/assets/documents/2023-Jul/Israel%20FTA_0_0.pdf,19 AUSN 3 Mixes and Doughs ,"Chapter 19, AUSN 3 GATT",https://www.cbp.gov/sites/default/files/assets/documents/2023-Jul/19%20AUSN%203%20Mixes%20and%20Doughs_0.pdf,Quota Status Report Jun 26 2023,Quota Status Report ,https://www.cbp.gov/sites/default/files/assets/documents/2023-Jun/Quota%20Status%20Report%20JUN%2026%202023.pdf,Reception Transcript ,IAN Sauders Transcript,https://www.cbp.gov/sites/default/files/assets/documents/2023-Jun/ian-saunders-secretary-general-candidature-speech-to-council.pdf,How to Obtain a LEI Number ,Global Business Identifer ,https://www.cbp.gov/sites/default/files/assets/documents/2023-Jun/How%20to%20obtain%20a%20LEI%20Number.pdf,ACE Development -Deployment Schedule June 2023,Notional Development & Development Schedule for ACE,https://www.cbp.gov/sites/default/files/assets/documents/2023-Jun/ACE%20Development%20-%20Deployment%20Schedule-June%202023_508c.pdf,EAPA 7705 FAD Public Version ,EAPA 7705 FAD Public Version ,https://www.cbp.gov/sites/default/files/assets/documents/2023-Jun/HQ%20H330744%20EAPA%207705%20FAD%20PV%20Version.508.JPJ%20aak.pdf,Chile FTA Apparel TPL ,Chile FTA Apparel TPL ,https://www.cbp.gov/sites/default/files/assets/documents/2023-Jun/Chile%20FTA%20Apparel%20TPL%20U.S.%20Note%2023_0.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,CBP Recruitment Video ,https://www.cbp.gov/careers,Video Gallery ,https://www.cbp.gov/tl/newsroom/video-gallery,CBP Talks-Episode 2,DVIDS - Video - CBP Talks - Episode 2 (dvidshub.net),Savannah - Area Port of Savannah,https://web.microsoftstream.com/video/97ed7799-6960-4a26-9287-02f06b0b1e07,A Day In The Life - U.S. Border Patrol Agent,https://cbpgov.sharepoint.com/sites/CBP-HRM/SitePages/Border-Patrol-Recruitment-Video-Wins-Several-Platinum-Industry-Awards.aspx,0,0,0,0,0,1,0,0,0,0,0,1,1,1,1,0,1,1,1,1,1,0,0,0,0,0,0,0,0,1,0%,a) Yes,a) Yes,a) Yes,a) Yes,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant","a) Yes, all kiosks are fully conformant",a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),3,a) Known (Enter whole number),3,a) Known (enter whole number),100,"a) Keyboard access issues,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,
Cybersecurity and Infrastructure Security Agency (CISA),High,Moderate,High-Moderate,3.75,High,3.4375,High,2.8125,Moderate,3.333333333,High,3.4375,High,1.875,Low,3.75,High,2.083333333,Moderate,2.8125,Moderate,1,4,5,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,"$995,000 ","a) Ad hoc/informal,h) Other (please specify)",We use DHS' Accessibility Requirements Tool (DART).,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,"b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,"b) Section 508 Program Managers,d) Contracting Officer's Technical Representative (COTR)/ Contracting Officer's Representative (COR),e) Contracting Officers",a) Yes,c) Siteimprove,,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),g) Other and/or provide more details (please specify)","DHS uses code-based testing in almost all scenarios.   However, there are rare scenarios that warrants AT testing, mostly likely because of lack of support from a code-based testing tool (especially when JavaScript is causing interference).",b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs,m) Other (please specify)",The 508 Program just rebooted. Outreach efforts is underway planning. Section 508 policy for CISA is under draft and will have management review by end of calendar year.,"b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support",,,3,2,4,1,5,,,,,,,,,e) The Section 508 program or equivalent has actively measured and well-defined performance metrics as well as authority in decision-making processes related to ICT,"e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements",b) In draft,,c) ICT Accessibility included in some relevant policies/directives agency-wide,e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,"e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints",a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,"d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,d) Agency Section 508 program or equivalent frequently engages with disability-related affinity group(s),c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,"e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends",d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,c) Agency regularly conducts automated tests on web content for Section 508 conformance,e) Agency almost always tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,"e) Agency has a Section 508 training plan that identifies training needs and training curriculum for almost all ICT roles and responsibilities and the Section 508 training plan is regularly reviewed and revised, as needed","b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","d) Training on how to use guides, templates and tools is frequently delivered to employees",a) Known (Enter whole number),"43,824",43824,85,,43824,50,43824,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],www.cisa.gov/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Cybersecurity Alerts & Advisories,,https://www.cisa.gov/news-events/cybersecurity-advisories ,Home Page,,https://www.cisa.gov,Known Exploited Vulnerabilities Catalog,,https://www.cisa.gov/known-exploited-vulnerabilities-catalog ,News,,https://www.cisa.gov/news-events/news ,Site Search,,https://www.cisa.gov/search,All Resources & Tools,,https://www.cisa.gov/resources-tools/all-resources-tools ,Training,,https://www.cisa.gov/resources-tools/training ,Resources,,https://www.cisa.gov/resources-tools/resources,Critical Infrastructure Sectors,,https://www.cisa.gov/topics/critical-infrastructure-security-and-resilience/critical-infrastructure-sectors,#StopRansomware: LockBit 3.0,,https://www.cisa.gov/news-events/cybersecurity-advisories/aa23-075a ,4,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10+,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,5+,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,known_exploited_vulnerabilities,,https://www.cisa.gov/sites/default/files/csv/known_exploited_vulnerabilities.csv,Zero Trust Maturity Model Version 2.0,,https://www.cisa.gov/sites/default/files/2023-04/zero_trust_maturity_model_v2_508.pdf,Shifting the Balance of Cybersecurity Risk: Principles and Approaches for Security-by-Design and -Default,,https://www.cisa.gov/sites/default/files/2023-04/principles_approaches_for_security-by-design-default_508_0.pdf,No Title,,https://www.cisa.gov/sites/default/files/2023-03/cisa_cpg_checklist_v1.0.1_final.pdf,Page doesn't exist,Page doesn't exist,https://www.cisa.gov/sites/default/files/2023-06/Guide%20to%20Securing%20Remote%20Access%20Software_508c.pdf,No Title,,https://www.cisa.gov/sites/default/files/2023-03/CISA_CPG_REPORT_v1.0.1_FINAL.pdf ,Secure Software Development Attestation Form Instructions,,https://www.cisa.gov/sites/default/files/2023-04/secure-software-self-attestation_common-form_508.pdf,Free Tools for Cloud Environments,,https://www.cisa.gov/sites/default/files/2023-07/Free%20Tools%20for%20Cloud%20Environments_508c.pdf,Active Shooter Pamphlet,,https://www.cisa.gov/sites/default/files/publications/active-shooter-pamphlet-2017-508.pdf,Active Shoot Pocket Reference Card,,https://www.cisa.gov/sites/default/files/publications/CISA-Active-Shooter-Pocket-Card-052022-508.pdf,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,20+,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,10+,0,0,0,0,0,0,0,0,0,0,0,1,0,0,10+,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,10+,0,0,0,0,0,2,0,0,0,0,0,1,0,0,10+,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,CISA Director Chris Krebs Addresses American Voters,https://youtu.be/W1gjutx4w6U,What to Do: Bomb Threat,https://youtu.be/v7JUtb-YOdg,Active Shooter Preparedness: Options for Consideration,https://youtu.be/i3QBktsRKVY,Cyber Summit 2020: Day One (Key Cyber Insights),https://youtu.be/yWqN0zLOOVs,Active Shooter Preparedness Webinar,https://youtu.be/tH7mPBYwv_8,1,0,1,0,0,1,1,0,1,0,0,1,1,0,1,0,1,1,1,0,1,0,1,1,1,0,1,0,1,1,0%,a) Yes,a) Yes,a) Yes,a) Yes,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,b) No,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),100,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,l) Lack of visible focus,m) Focus order does not preserve meaning and operability of the content",,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards","The 508 Program just rebooted recently during this fiscal year. Outreach efforts is underway planning. Section 508 policy for CISA is under draft and will have management review by end of calendar year. We aim to further mature the 508 program in the next two fiscal years as the agency grows. 
"
Defense Acquisition University (DAU),Moderate,Moderate,Moderate-Moderate,3.75,High,2.5,Moderate,1.25,Low,3.75,High,2.5,Moderate,3.125,High,3.75,High,3.125,High,2.8125,Moderate,0.3,3.7,4,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],12,b) Agency’s CIO Office or equivalent,,a) Input Budget,"688,000",a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,c) All or some WCAG 2.1 Level AA Criteria,,b) Section 508 Program Managers,a) Yes,e) Level Access AMP,,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,e) N/A,"b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Lack of resources,,"a) Additional funding to aid Section 508 implementation,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools,j) More government-wide ICT testing guidance",,1,,,,5,,,4,2,3,,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",b) Instructions are provided upon request for employees and the public,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"b) No, but agency has a timetable to begin implementation",d) Agency includes ICT accessibility into professional development plans for most responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,d) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are frequently taken to enforce accessibility,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted","e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends",d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",e) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals to meet current and future business needs and continuous education is actively pursued to keep up with emerging accessibility testing needs,d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","d) Contract deliverables that are required to be Section 508 conformant are frequently verified prior to acceptance, including required remediation when necessary","e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","d) Training is frequently provided for most ICT accessibility topics, and new topics for training are actively identified based on changing need and/or emerging technologies","e) Training on how to use guides, templates and tools is delivered to all employees on at least an annual basis and feedback loops are employed to improve training content",a) Known (Enter whole number),1600,500,2,12,300,0,300,a) Enter Number:,1300,a) Enter Number:,10,20,5,10,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://dodcio.defense.gov/DoDSection508/Std_Stmt.aspx,d) Accessibility statement is fully Section 508 conformant,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,DAU 365,DAU Intranet home page,Online Systems,Webpage containing a list of the links to the DAU's online systems ,HR Directorate,DAU's HR intranet home page,Office of the President ,DAU Office of the President intranet home page,User Experience Directorate,DAU User Experience directorate's intranet home page,DAU Course Content & Preparation,DAU course content for faculty and staff to use.,Active VILT/ILT Course Content Warehouse,"Alphabetical listing of VLT/ILT courses in order to access training materials.  VLT - Virtual Led Training, ILT - Instructor Led Training",Training & Support,"Guidance, resources, and support for expanding the skills for faculty and staff. ",Operations Directorate,The Operations Support Group's intranet home page. ,DART,Development and Revision Tools (DART) team intranet page for resources that will assist DAU faculty and staff with identifying accessibility requirements so they can author products and services that are compliant and available for everyone.,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,20%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,DAU Home,DAU's home page,https://www.dau.edu/,Apply For A Course,Details on how to register or withdraw from a DAU course,https://www.dau.edu/training/p/apply-for-a-course,DAU Acquipedia: Military Commercial Derivative Aircraft (MCDA),Provide a brief overview of Military Commercial Derivative Aircraft (MCDA) policy,https://www.dau.edu/acquipedia/pages/ArticleContent.aspx,Training,DAU's training center home page,https://www.dau.edu/training,Ask a Professor,Ask A Professor (AAP) is a Defense Acquisition University resource that allows the workforce to leverage institutional knowledge to assist with general acquisition questions.,https://www.dau.edu/aap/Pages/home.aspx,Acquisition Encyclopedia,ACQuipedia serves as an online encyclopedia of common defense acquisition topics.,https://www.dau.edu/acquipedia/Pages/acquipedia.aspx,Defense Acquisition Glossary,"The DAU Glossary reflects most acronyms, abbreviations, and terms commonly used in the systems acquisition process within the Department of Defense (DoD) and defense industries..",https://www.dau.edu/glossary/Pages/Glossary.aspx,New DAU Account,Frequently Asked Questions on how to obtain a DAU account.,https://www.dau.edu/faq/p/New-DAU-Account,Credentials,Details about the Defense Acquisition Credential program.,https://www.dau.edu/training/pages/credentials.aspx,Continuous Learning Center,Details about the continuous learning point policy,https://www.dau.edu/training/clc,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,10%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Contracting Officer’s Representative (COR) Online (CLC 222) Course Print Files Modules 0-1,Contracting Officer’s Representative (COR) Online (CLC 222) Course Print Files Modules 0-1 (must be registered for the course to view the PDF),https://dau.csod.com/catalog/CustomPage.aspx,Certifying Officer Legislation Training for Purchase Card Payments (CLG 006) Course Print Files,Certifying Officer Legislation Training for Purchase Card Payments (CLG 006) Course Print Files (must be registered for the course to view the PDF),https://dau.csod.com/catalog/CustomPage.aspx,Contracting Officer’s Representative (COR) Online (CLC 222) Course Print Files Module 2,Contracting Officer’s Representative (COR) Online (CLC 222) Course Print Files Module 2(must be registered for the course to view the PDF),https://dau.csod.com/catalog/CustomPage.aspx,Contracting Officer’s Representative (COR) Online (CLC 222) Course Print Files Module 4,Contracting Officer’s Representative (COR) Online (CLC 222) Course Print Files Module 4 (must be registered for the course to view the PDF),https://dau.csod.com/catalog/CustomPage.aspx,Contracting Officer’s Representative (COR) Online (CLC 222) Course Print Files Module 3,Contracting Officer’s Representative (COR) Online (CLC 222) Course Print Files Module 3 (must be registered for the course to view the PDF),https://dau.csod.com/catalog/CustomPage.aspx,Contracting Officer’s Representative (COR) Online (CLC 222) Course Print Files Module 5,Contracting Officer’s Representative (COR) Online (CLC 222) Course Print Files Module 5 (must be registered for the course to view the PDF),https://dau.csod.com/catalog/CustomPage.aspx,Contracting Officer’s Representative (COR) Online (CLC 222) Course Print Files Module 6,Contracting Officer’s Representative (COR) Online (CLC 222) Course Print Files Module 6 (must be registered for the course to view the PDF),https://dau.csod.com/catalog/CustomPage.aspx,DoD Sustainable Procurement Program (CLC 046) Course Print Files Modules 0-4,DoD Sustainable Procurement Program (CLC 046) Course Print Files Modules 0-4 (must be registered for the course to view the PDF),https://dau.csod.com/catalog/CustomPage.aspx,DAU AbilityOne Training (CLM 023) Course Print Files Modules 0-2,DAU AbilityOne Training (CLM 023) Course Print Files Modules 0-2 (must be registered for the course to view the PDF),https://dau.csod.com/catalog/CustomPage.aspx,Contracting Officer's Representative with a Mission Focus (CLC 106) Course Print Files Modules 0-7,Contracting Officer's Representative with a Mission Focus (CLC 106) Course Print Files Modules 0-7 (must be registered for the course to view the PDF),https://dau.csod.com/catalog/CustomPage.aspx,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,2,0,0,0,0,0,0,2,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,3,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,30%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Continuous Learning Individual Progress (CLIP) Dashboard,https://media.dau.edu/media/t/1_t86gvc7z,The Government Purchase Card Program Process Overview,https://media.dau.edu/media/t/1_a898jhtx,Ethics and Leadership,https://media.dau.edu/media/t/0_1kc6s9ge,Government Purchase Card Program Key Roles and Responsibilities,https://media.dau.edu/media/t/1_afim5u2f,Split Purchases,https://media.dau.edu/media/t/1_qsjm7lkm,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Unknown,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,c) Unknown,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),66,a) Known (Enter whole number),10,a) Known (Enter whole number),66,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,c) N/A - Agency does not release ICT solicitations,,"b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,m) Focus order does not preserve meaning and operability of the content",,,,,,a) Yes,"a) Yes, all ICT services fully conform to Section 508 standards",
Defense Advanced Research Projects Agency (DARPA),Moderate,Moderate,Moderate-Moderate,2.75,Moderate,4.0625,Very High,1.5625,Low,2.5,Moderate,2.1875,Moderate,3.4375,High,2.083333333,Moderate,2.5,Moderate,1.5625,Low,0.2,0.5,0.7,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,b) Agency’s CIO Office or equivalent,,a) Input Budget,325000,a) Ad hoc/informal,,c) Agency regularly conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),no additional reqs,"b) Section 508 Program Managers,h) Web Content Managers",b) No,,,,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,none reported,d) Unknown,"a) Assist acquisition officials,c) Evaluate web content, software, and/or hardware for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,d) Lack of general awareness,,"c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,i) Better access to ICT testing tools,k) Better guidance for buying/selecting accessible ICT",,,,1,4,5,,,,2,,3,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",DoDM 8400.01,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,"b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency provides a few guides, templates, and tools by request only",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),"c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),b) Any Section 508-related risk assessment is ad hoc or sometimes used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions",b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",c) Section 508 conformance is regularly included as a technical evaluation factor,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),3000,2700,80,27,2600,0,100,a) Enter Number:,2000,a) Enter Number:,50,80,22,0,0,22,a) Yes [provide URL for where accessibility statement resides *required],https://dodcio.defense.gov/DoDSection508/Std_Stmt.aspx,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,a) Yes,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,l) Lack of visible focus,,,,,,b) No,,DARPA continuously participates in the DoD 508 compliance working groups and will continuously improve upon its process and procedures to enhance and enable the needs of those requiring assistance.
Defense Commissary Agency (DECA),Very Low,High,Very Low-High,0.75,Very Low,1.5625,Low,0.9375,Very Low,0.833333333,Very Low,1.25,Low,0,Very Low,0.208333333,Very Low,0.208333333,Very Low,0,Very Low,0,0,0,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],10,g) Other (please specify),Knowledge Management - Governance and Management Division,a) Input Budget,23011,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),No current policies covering WCAG 2.0,k) Not Required for Employees,a) Yes,d) Google Lighthouse,,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,c) Unknown,,,d) Unknown,g) None,b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,g) Increased implementation of established policies/procedures,m) Other (please specify)",Position PDs with corresponding FTE positions.,1,,3,4,,,5,,,,,,2,,a) Agency does not have a formal Section 508 program or equivalent,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",b) The agency Section 508 Program or equivalent has little to no ability to provide support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",b) In draft,,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",a) No instructions are provided,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,"d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients",a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,a) Agency never includes accessibility reviews prior to electronic content publication,d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"a) No, and have no plans to do so","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,a) No action is taken to address vendor products or deliverables which do not conform,a) We do not have knowledgeable agency staff,a) ICT accessibility considerations are never included in the technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",a) Agency never conducts automated tests on web content for Section 508 conformance,a) Agency never tests electronic documents prior to posting,f) Unknown,a) No development/testing professionals are trained in Section 508 web testing,b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,a) Section 508 conformance is not included in market research for ICT products,a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,a) Section 508 conformance is never included as a technical evaluation factor,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",a) Known (Enter whole number),500,10,90,0,0,0,10,a) Enter Number:,500,a) Enter Number:,10,0,2,0,0,10,a) Yes [provide URL for where accessibility statement resides *required],https://commissaries.com/    >>>>   http://dodcio.defense.gov/DoDSection508/Std_Stmt.aspx,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,https://onenet.commissaries.com/user/login?destination=/node,OneNet Login Page,https://onenet.commissaries.com/node,OneNet - Post-authentication landing page,https://onenet.commissaries.com/systems,Listing of DeCA EBS and electronic support systems links,https://onenet.commissaries.com/enterprise-business-solution-ebs,DeCA Enterprise Business Systems links and information,https://onenet.commissaries.com/documents,"Primary source for official DeCA forms, publications, manuals, directives, etc",https://onenet.commissaries.com/admin/content,"Recently published Store Operations DeCA Incident Reports, DeCA news releases, and information. ",https://onenet.commissaries.com/training/learning-management-system,Learning Management System information page with links to main training page.,https://onenet.commissaries.com/training,Primary Training landing page with links to various training sub-categories.,https://onenet.commissaries.com/training/service.desk@deca.mil,BAD LINK - 404 - Page Not Found | OneNet Link is found on the DeCA training page and contains a link which is meant to direct user to email: service.desk@deca.mil,https://onenet.commissaries.com/training/mandatory-training,Information page for all mandatory training for DeCA employees,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Sales Flyer and Featured Items,Sales Flyer and Featured Items,https://www.commissaries.com/rewards-and-savings/savings-center/featured-items-sales-flyer,Main home page of Commissaries.com,Main home page of Commissaries.com,https://www.commissaries.com,Commissary CLICK2GO Online Ordering landing page,Commissary CLICK2GO Online Ordering landing page,https://www.commissaries.com/shopping/click-2-go,Commissary Rewards Card landing page,Commissary Rewards Card landing page,https://www.commissaries.com/rewards-and-savings/rewards-card,Commissary's sidewalk sale information landing page,Commissary's sidewalk sale information landing page,https://www.commissaries.com/rewards-and-savings/sidewalk-sales,Commissary locator page ,Commissary locator page ,ttps://www.commissaries.com/shopping/store-locations/find-a-store,Commissary DoD ID Number requirements and DS Logon authentication requirements for online account and Click2GO shopping.,Commissary DoD ID Number requirements and DS Logon authentication requirements for online account and Click2GO shopping.,https://www.commissaries.com/CLICK2GO-Military-ID,"DeCA Organization Executive Leadership, primary, and special staff information page","DeCA Organization Executive Leadership, primary, and special staff information page",https://www.commissaries.com/our-agency/deca-organization,DeCA employment opportunity links and information.,DeCA employment opportunity links and information.,https://www.commissaries.com/our-agency/careers-with-deca/employment-opportunities,Department of Defense expanded commissary shopping privileges in the U.S.,Department of Defense expanded commissary shopping privileges in the U.S.,https://www.commissaries.com/extended-eligibility,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,DEFENSE AGENCIES INITIATIVE (DAI) ORACLE TIME AND LABOR(OT AND L),Time and Labor,https://onenet.commissaries.com/system/files/documents/decaf70-004_0.pdf,Required performance element for ALL Agency performance plans,Required Performance Elements,https://onenet.commissaries.com/system/files/documents/customer-service-element-1646842726.pdf,Request for Leave or Approved Absence,Request for Leave or Absence,https://onenet.commissaries.com/system/files/documents/opm-071-request-leave-or-approved-absence.pdf,Position Description - Position Title: Store Associate Pay Plan/Series/Grade: GS-1101-4,Position Description,https://onenet.commissaries.com/system/files/documents/sa-gs-1101-04-1679337851.pdf,Required Performance Elements for all supervisors GS-14 and below ,Required Performance Elements,https://onenet.commissaries.com/system/files/documents/leadership-and-supervisory-elements-gs-14-and-below-2022-2023-1647016344.pdf,Position description - Position Title: Store Worker Pay Plan/Series/Grade: WG-6914-04,Position description - Position Title,https://onenet.commissaries.com/system/files/documents/store-worker-wg-6914-04-1626882836.pdf,Request for Leave or Approved Absence,Request for Leave,https://onenet.commissaries.com/system/files/documents/opm71-leave-request-form.pdf,REQUEST FOR OVERTIME AUTHORIZATION,Overtime Authorization,https://onenet.commissaries.com/system/files/documents/deca70-5.pdf,PAY AND LEAVE ADJUSTMENTS / CORRECTIONS,Pay and Leave Adjustments/Corrections Form,https://onenet.commissaries.com/system/files/documents/deca70-38.pdf,Position Description - Position Title: Sales Store Checker  Pay Plan/Series/Grade: GS-2091-03,Sales Store Checker  Position Description,https://onenet.commissaries.com/system/files/documents/gs-2091-03-1679062404.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,b) No,a) Yes,a) Yes,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"a) Keyboard access issues,c) Forms with insufficient visible labels,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology,m) Focus order does not preserve meaning and operability of the content",,,,,,b) No,,"- DeCA is currently standing up a formalized Section 508 program.   As of this report, there have been no known issues. 

- On-premise SharePoint usage analytics are not configured to analyze SharePoint site pages viewed.   DeCA is transitioning to DOD365-J SharePoint, and will implement configuration which allows DeCA visibility of SharePoint usage analytics.

Questions 1 & 2 are denoted at ""0"" as DeCA is standing up a formalized Section 508 Program; Question 5 denotes the budgeted costs for part time government employee support (GS11, GS12 and GS13) for 2 hours per week and Google Lighthouse automated software use. Google Lighthouse automated software use not specifically for the Section 508 Program."
Defense Contract Audit Agency (DCAA),Moderate,High,Moderate-High,2,Low,2.5,Moderate,1.875,Low,1.25,Low,2.1875,Moderate,3.4375,High,1.458333333,Low,2.5,Moderate,4.0625,Very High,0.5,1,1.5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],0.16,g) Other (please specify),OITD - Operations Information Technology Development,a) Input Budget,460000,c) Individuals with disabilities are consulted when defining customer/user needs,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,a) Required for all Employees,b) No,,,,g) Other and/or provide more details (please specify),Currently none and talking with Level Access AMP,b) No (Provide explanation (Optional)),,,e) N/A,"b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,d) Lack of general awareness,,"c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content,k) Better guidance for buying/selecting accessible ICT,l) More accountability for Section 508 implementation across the technology development lifecycle",,,,4,,3,,,1,,,2,5,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",b) Instructions are provided upon request for employees and the public,"c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients",a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,a) Agency never includes accessibility reviews prior to electronic content publication,d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"b) No, but agency has a timetable to begin implementation",c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis","d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products",d) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are frequently taken to enforce accessibility,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,a) Agency never conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",f) N/A - agency does not release solicitations,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",c) Section 508 conformance is regularly included as a technical evaluation factor,"e) Agency has a Section 508 training plan that identifies training needs and training curriculum for almost all ICT roles and responsibilities and the Section 508 training plan is regularly reviewed and revised, as needed","e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly",c) Training is regularly provided for most ICT accessibility topics,"d) Training on how to use guides, templates and tools is frequently delivered to employees",a) Known (Enter whole number),25,25,80,2,0,25,25,a) Enter Number:,206,a) Enter Number:,75,80,0,0,75,75,a) Yes [provide URL for where accessibility statement resides *required],https://www.dccaa.mil,d) Accessibility statement is fully Section 508 conformant,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),8,DCAA HQ Operations,Homepage for DCAA HQ Operations,Operations Audit Liaisons ,Audit Liaisons organizational chart,Operations Business & Data Intelligence,Displays ODB Division/Organization Chart/Request Assistance,OIS - Operations Investigative Support,OIS Division chart and organization chart,OTS - Operations Technical Audit Services,Displays the OTS Division/Organization Chart/Request Assistance,OWD - Operations Workload Analysis,Displays the OWD Staff and Organization Chart,Ops News,News related to OPS,HQ - Policy & Quality,Displays the Policy and Quality for DCAA,,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,2,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,25%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),2,dcaa public home page,Public DCAA site - this includes all subsites within DCAA.mil,https://www.dcaa.mil,Contractor Submission Portal,Contractor Submission Portal ,https://www.csp.mil,,,,,,,,,,,,,,,,,,,,,,,,,0,0,0,0,0,0,0,0,0,0,0,0,61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0%,a) N/A - agency does not have electronic documents,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"a) Yes, all custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,c) Unknown,a) Yes,a) Yes,a) Yes,d) N/A,b) Unknown,,,,,,b) No,,,,,c) N/A - Agency does not release ICT solicitations,,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,m) Focus order does not preserve meaning and operability of the content",,,,,,a) Yes,"a) Yes, all ICT services fully conform to Section 508 standards","DCAA is in the early stages of implementing Section 508 policy and guidelines. Currently, we are mostly doing manual reviews for accessibility. However, we are looking into automatic enterprise-wide scanning tools, which will allow DCAA to review more applications/sites/documents and remediate issues at a faster rate going forward."
Defense Contract Management Agency (DCMA),Moderate,Low,Moderate-Low,4.25,Very High,4.0625,Very High,4.6875,Very High,3.333333333,High,0.9375,Very Low,2.8125,Moderate,2.291666667,Moderate,1.458333333,Low,4.0625,Very High,2,4,6,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,"1,107,000",g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,c) All or some WCAG 2.1 Level AA Criteria,,"b) Section 508 Program Managers,g) Developers,j) Front line support staff",b) No,,,,"a) Trusted Tester 5.x,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,c) Unknown,,,b) Accessibility issues were identified and remediated during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,d) Lack of general awareness,f) Lack of or inadequate authoring, development, and/or testing tools,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,m) Other (please specify)","The Section 508 PMO conducts regular agency-wide training events to raise awareness of accessibility considerations; however, many content authors we work with still lack understanding of accessibility standards and best practices. Most acquisition officials, web content managers, and developers we work with do not maintain in-house knowledge of accessibility standards and best practices, though in a few cases some have completed DHS accessibility training. PM's, Project Officers, and Procurement Officers are not carrying out the pre-award or post-award requirement activities to request vendor ACRs/VPATs.","a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools,l) More accountability for Section 508 implementation across the technology development lifecycle",,2,3,,,,,,5,4,,,1,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://www.dcma.mil/Portals/31/Documents/Policy/MAN_4401-18_(20210915)508.pdf,c) ICT Accessibility included in some relevant policies/directives agency-wide,e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,"e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","e) In addition to response (d), agency has defined clear goals and objectives for ICT accessibility-related communications to promote awareness and education regarding Section 508 requirements, regularly measures communication outcomes, and incorporates feedback mechanisms to continually update and improve communications","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",a) Agency has not defined any ICT accessibility related goals or objectives,"b) No, but agency has a timetable to begin implementation","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),"e) A risk model is almost always used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating almost all ICT products, and resulting risk assessments are incorporated into milestone reviews and deployment decisions",d) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are frequently taken to enforce accessibility,b) Knowledgeable staff is not integrated into lifecycle activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,"e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends","e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments",a) Agency never conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,a) Section 508 conformance is not included in market research for ICT products,"d) Contract deliverables that are required to be Section 508 conformant are frequently verified prior to acceptance, including required remediation when necessary",a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,a) Section 508 conformance is never included as a technical evaluation factor,"e) Agency has a Section 508 training plan that identifies training needs and training curriculum for almost all ICT roles and responsibilities and the Section 508 training plan is regularly reviewed and revised, as needed","b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","e) Training on how to use guides, templates and tools is delivered to all employees on at least an annual basis and feedback loops are employed to improve training content",a) Known (Enter whole number),124,60,90,4,0,60,0,a) Enter Number:,3000,a) Enter Number:,33,80,12,0,33,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.dcma.mil/508/,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,DCMA-P2 SharePoint,DCMA IT SharePoint communications site,DCMA-P3 SharePoint,DCMA International SharePoint communications site,DCMA-P4 SharePoint,DCMA Special Programs SharePoint communications site,DCMA-P6 SharePoint,DCMA Eastern Region SharePoint communications site,DCMA-P7 SharePoint,DCMA Central Region SharePoint communications site,Fraud Database,Power Apps application to track fraud cases,GCMM,General Counsel Matter Management Power Apps application,GMIP,Government Mandatory Inspection Point Power Apps application,PMC,Pricing Management Capability Power Apps application,RYWS,Reserve Your Work Station mobile application,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,2,0,0,0,0,0,0,0,2,0,0,0,0,1,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,3,0,0,0,0,2,0,0,1,0,0,0,0,1,0,1,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,3,0,0,0,0,1,0,0,2,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,2,0,1,0,0,0,0,0,3,0,0,0,0,0,0,6,0,0,0,6,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,3,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Commercial Item Group,Home page for the DCMA Commercial Item Group,https://www.dcma.mil/Commercial-Item-Group,Contact Us/East,DCMAE Easter Regional Command points of contact,https://www.dcma.mil/Contact-Us/East,US Office Locations,DCMA career locations in the United States,https://www.dcma.mil/Careers/Locations/US-Office-Locations,About Us,About the Defense Contract Management Agency,https://www.dcma.mil/About-Us,Careers Acquisition,Information about careers in DCMA Acquisition,https://www.dcma.mil/Careers/Career-Acquisitions,HQ,DCMA Headquarters home page,https://www.dcma.mil/HQ,Policy,A list of DCMA publicly available policy publications,https://www.dcma.mil/Policy,About Etools,Information about DCMA eTools,https://www.dcma.mil/aboutetools,DPAS,Defense Priorities and Allocations System (DPAS) home page,https://www.dcma.mil/DPAS,DCMA.mil,DCMA home page,https://www.dcma.mil,1,0,0,0,0,2,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,2,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,1,0,2,0,2,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,4,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,1,1,0,0,0,0,2,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,2,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,2,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Corporate Integration,This Document supports the Integrating Capability - Corporate Assessment,https://www.dcma.mil/Portals/31/Documents/Policy/INST_3201_Rewrite_(04-22-2020).pdf,Corporate Assessment,"Provides and defines procedures for corporate assessment commercial and government  entity code lists, corporate metrics, and corporate assessment work products ",https://www.dcma.mil/Portals/31/Documents/CIG/DCMA%20MAN%203201-02_Rewrite_(04-22-2020)_V508C_03162023.pdf?ver=AsOvIGkFXbI3pqMYHhDXeQ%3d%3d,Contract Property Loss,"Assigns roles and responsibilities, and provides procedures for the administration and oversight of loss of Government contract property",https://www.dcma.mil/Portals/31/Documents/Policy/MAN_2501-12_C1_(04-22-2020)_V508C_06212023.pdf,Consent to Subcontract,"Consent to Subcontract Establishes policy, assigns roles and responsibilities, and provides procedures for administrative contracting officers (ACO) to determine prime contractors’ subcontracting actions and purchasing system status. (C1)",https://www.dcma.mil/Portals/31/Documents/Policy/DCMA-INST-143.pdf,Military Fitness,"This issuance, in accordance with the authority in DoD Directive 5105.64, “Defense Contract Management Agency (DCMA),” implements policy, assigns responsibility and prescribes general principles associated with Talent Management capability framework and military personnel management in accordance with applicable DoD issuances.",https://www.dcma.mil/Portals/31/Documents/Policy/MAN_4202-02_(02-03-2020)_V508C06212023.pdf,Military Retirements,Provide military personnel a safe and healthful workplace and comply with federal Occupational Safety and Health Administration (OSHA) regulatory standards (DoD Directive 4715.1E).,https://www.dcma.mil/Portals/31/Documents/Policy/DCMA-MAN-4202-05_V508C-3222023.pdf,Policy Statement on Equal Employment Opportunity,"MEMORANDUM FOR ALL DCMA EMPLOYEES - committed to the principles of Equal Employment Opportunity (EEO). EEO policies cover all personnel and employment programs, management practices and decisions to include recruitment, hiring, merit promotions, transfers, reassignments, training and career development, benefits, and separations. All federal civilian employees and applicants for employment shall be given fair treatment and equal employment opportunity regardless of their race, color, religion, age (40 and over), sex (including gender identity, sexual orientation and pregnancy), national origin, disability, reprisal, marital status, parental status, genetic information, political affiliation or other prohibited non-merit factors. ",https://www.dcma.mil/Portals/31/Documents/Policy/DPS_001_EEO_%20Policy_Stmt_(2023)_PPO508V_(20230405).pdf,Military Personnel,This issuance applies to all DCMA organizational elements employing military personnel.,https://www.dcma.mil/Portals/31/Documents/Policy/DCMA-INST-4202-V508C_03232023.pdf,Civilian Sponsorship Program,"This Instruction is approved for public release - In accordance with (IAW) DCMA Instruction (DCMA-INST) 710, “Managers’ Internal Control Program” (Reference (b)), this Instruction is not subject to evaluation and testing. The process flow is located on the Policy Resource page for this Instruction.",https://www.dcma.mil/Portals/31/Documents/Policy/DCMA-INST-634_V508C_03102023.pdf,Military Justice,"Adopting Army Regulation 15-6, Procedures for Administrative Investigations and Boards of Officers, April 1, 2016, as the Agency standard for informal command-directed investigations",https://www.dcma.mil/Portals/31/Documents/Policy/MAN_4202-03_(02-03-2020).pdf,1,0,0,0,0,44,0,0,0,0,0,0,1,21,0,0,0,0,0,0,21,2,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,52,0,0,0,0,0,0,1,31,0,0,0,0,0,0,31,4,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,48,0,0,0,0,0,0,1,23,0,0,0,0,0,0,23,4,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,47,0,0,0,0,67,0,1,25,0,0,0,0,0,0,25,5,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,28,0,0,0,0,0,0,1,23,0,0,0,0,0,0,23,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18,4,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,28,0,0,0,0,0,0,0,22,0,0,0,0,0,0,19,3,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,27,0,0,0,0,0,0,0,23,0,0,0,0,0,0,24,4,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,24,0,0,0,0,0,0,0,19,0,0,0,0,0,0,20,3,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Contract Administration,https://www.dcma.mil/portals/31/Documents/Careers/Videos/Contract%20Administrator.mp4?ver=2020-05-20-174427-190,Quality Assurance,https://www.dcma.mil/portals/31/Documents/Careers/Videos/Quality%20Assurance.mp4?ver=2020-05-20-175212-363,Cost & Pricing,https://www.dcma.mil/portals/31/Documents/Careers/Videos/Cost%20and%20Pricing.mp4?ver=2020-05-20-174524-707,Industrial Operations,https://www.dcma.mil/portals/31/Documents/Careers/Videos/Industrial%20Operations.mp4?ver=2020-05-20-174527-143,Engineering,https://www.dcma.mil/portals/31/Documents/Careers/Videos/Engineering.mp4?ver=2020-05-20-175520-943,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0%,a) Yes,b) No,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,c) Unknown,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,n) Other input 1 (please specify)",Programmatic headings issues,,,,,a) Yes,d) Unknown,
Defense Counterintelligence and Security Agency (formerly Defense Security Service (DSS)) (DCSA),Moderate,Low,Moderate-Low,2,Low,3.75,High,2.1875,Moderate,2.916666667,Moderate,2.8125,Moderate,1.5625,Low,1.666666667,Low,1.25,Low,1.25,Low,1.5,1,2.5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],6,b) Agency’s CIO Office or equivalent,,a) Input Budget,235000,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,a) All or some WCAG 2.0 Level AAA Criteria,,b) Section 508 Program Managers,b) No,,,,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection,g) Other and/or provide more details (please specify)",JAWS Reader/JAWS Inspect/ANDI,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools",,"b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,k) Better guidance for buying/selecting accessible ICT,l) More accountability for Section 508 implementation across the technology development lifecycle",,,2,1,,3,,,,,,5,4,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodm/840001_dodm_2017.pdf?ver=2017-11-14-112348-293,c) ICT Accessibility included in some relevant policies/directives agency-wide,"d) Agency has established specific, repeatable policies and/or procedures to process Section 508-related complaints and has established performance measures related to processing Section 508-related complaints","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients",c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,d) Agency has a Section 508 training plan that identifies training needs and training curriculum for most ICT roles and responsibilities,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),900,27,95,1,0,27,10,a) Enter Number:,1600,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://dodcio.defense.gov/DoDSection508/Std_Stmt.aspx,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,DCSA Systems and Applications,DCSA Program Executive Office systems and applications,www.dcsa.mil/systems-applications,DCSA Homepage,DCSA Homepage,www.dcsa.mil/,DCSA Personnel Security,DCSA Personnel Security Directorate webpage,www.dcsa.mil/personnel-security,DCSA Industrial Security,DCSA Industrial Security webpage,www.dcsa.mil/industrial-security,DCSA About Us,DCSA About Us webpage,www.dcsa.mil/about-us,DCSA Contact Us,DCSA Contact Us webpage,www.dcsa.mil/contact-us,DCSA Security Training,DCSA Security Training Directorate webpage,www.dcsa.mil/security-training,DCSA Contact,DCSA Contract page,www.dcsa.mil/contact,DCSA News and Publications,DCSA Agency News and Publications Listing,www.dcsa.mil/news-publications,DCSA About,DCSA Information Page,www.dcsa.mil/about,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,a) Yes,c) Unknown,d) N/A - agency only provides a paper W-2,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),100,"c) Forms with insufficient visible labels,g) Data tables not adequately marked up for Assistive Technology,i) Missing skip navigation links,l) Lack of visible focus,m) Focus order does not preserve meaning and operability of the content",,,,,,b) No,,
Defense Finance and Accounting Service (DFAS),Moderate,Moderate,Moderate-Moderate,1.75,Low,3.4375,High,2.5,Moderate,2.083333333,Moderate,1.875,Low,1.25,Low,1.458333333,Low,2.916666667,Moderate,1.875,Low,1.2,0,1.2,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,"$163,474.60 ",a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,"b) Section 508 Program Managers,d) Contracting Officer's Technical Representative (COTR)/ Contracting Officer's Representative (COR),e) Contracting Officers,f) Purchase Card Holders,h) Web Content Managers",b) No,,,,"a) Trusted Tester 5.x,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,j) Lack of or inadequate knowledge by developers",,"b) More ICT accessibility subject matter experts,d) Stronger Section 508 policies and/or procedures,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools,l) More accountability for Section 508 implementation across the technology development lifecycle",,,1,,5,,,,2,3,,,4,,,c) A Section 508 program or equivalent exists with defined organizational ownership,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,g) N/A - agency does not issue any formal external emergency communications,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),b) Any Section 508-related risk assessment is ad hoc or sometimes used,a) No action is taken to address vendor products or deliverables which do not conform,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary",a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,d) Section 508 conformance is frequently included as a technical evaluation factor,d) Agency has a Section 508 training plan that identifies training needs and training curriculum for most ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),980,6,95,1,0,6,0,a) Enter Number:,800,a) Enter Number:,20,25,6,0,20,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.mypay.dfas.mil,d) Accessibility statement is fully Section 508 conformant,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,/pages/home.aspx,Home page for the DFAS portal,/pages/dodbanner.aspx,DOD banner for user to read and accept terms of use,/lists/quick links/redirectform.aspx,Redirect page for Quick Links,/dbj/lists/posts/post.aspx,Page for DFAS Business Journal articles,/person.aspx,User profile page,/ddss/human_capital/pages/financialmanagementcertification.aspx,Human Capital - Financial Management Certification information,/pages/collaboration.aspx,Listing of links to various team sites,/hr/pages/default.aspx,Human Resources home page,/locations/rome/pages/default.aspx,DFAS Rome home page,/docs/documents/forms/allitems.aspx,DFAS Portal Document Center Library,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20,0,0,0,0,0,0,0,0,0,2,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,a) Yes,a) Agency has Section 508 conformance validation test results to report,XEROX,8145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,d) N/A - agency does not use an enterprise SSO solution,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),1,a) Known (Enter whole number),1,a) Known (Enter whole number),1,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),70,"e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,h) Color use only to convey meaning,i) Missing skip navigation links,n) Other input 1 (please specify)",meaningful sequence,,,,,a) Yes,"a) Yes, all ICT services fully conform to Section 508 standards",
Defense Health Agency (DHA),Low,Low,Low-Low,2.5,Moderate,2.8125,Moderate,2.1875,Moderate,2.083333333,Moderate,1.25,Low,1.5625,Low,2.708333333,Moderate,0.833333333,Very Low,1.5625,Low,1,18,19,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,450000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",e) Other (please specify; input required if selected),Currently developing policy,k) Not Required for Employees,a) Yes,"b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor),f) Pa11y",,a) Yes,a) Trusted Tester 5.x,,b) No (Provide explanation (Optional)),,,e) N/A,"b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"c) Weak Section 508 policy and/or procedure,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers",,"b) More ICT accessibility subject matter experts,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools,l) More accountability for Section 508 implementation across the technology development lifecycle",,,5,,,2,,,4,3,,,1,,,c) A Section 508 program or equivalent exists with defined organizational ownership,d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,"d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"a) No, and have no plans to do so","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,d) Agency frequently tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",a) Section 508 conformance is never included as a technical evaluation factor,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),2285,1950,0,,1950,295,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://info.health.mil/hit/508/Pages/Home.aspx,a) Accessibility statement includes Section 508 Program or equivalent POC,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Tricare Plan,Tricare Plan,https://tricare.mil/plans,Tricare Covered Services,Tricare Covered Services,https://tricare.mil/coveredservices,Tricare Contact Us,Tricare Contact Us,https://tricare.mil/contactus,Military Health Topics,Military Health Topics,https://health.mil/Military-Health-Topics,Tricare Cost,Tricare Cost,https://tricare.mil/costs,Tricare Homepage,Tricare Homepage,https://tricare.mil/,Health News,Health News,https://health.mil/News,Find a doctor,Find a doctor,https://tricare.mil/finddoctor/,Tricare forms and Claims,Tricare forms and claims,https://tricare.mil/formsclaims/,Tricare Life Events,Tricare Life Events,https://tricare.mil/lifeevents/,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,https://tricare.mil/contactushttps://tricare.mil/contactus,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,"Dental  Readiness File (DRF) for the MHS Data Repository (MDR)  	","Dental  Readiness File (DRF) for the MHS Data Repository (MDR)  	",https://www.health.mil/Reference-Center/Technical-Documents/2015/01/22/MDR-Current-Dental-Readiness," DMIS ID's and Facilities list - June 2023  	a.	"," DMIS ID's and Facilities list - June 2023  	a.	",https://www.health.mil/Reference-Center/Technical-Documents/2023/05/11/DMIS-ID-Monthly-June-2023,"Latest TIG data file list  	","Latest TIG data file list  	",https://www.health.mil/Reference-Center/Technical-Documents/2017/06/01/TIG-Single-Data-File,"DMIS ID Data Dictionary as of June 2023  	","DMIS ID Data Dictionary as of June 2023  	",https://www.health.mil/Reference-Center/Technical-Documents/2023/05/11/DMIS-ID-Data-Dictionary-June-2023,"MDR Data Dictionary  	","MDR Data Dictionary  	",https://health.mil/Reference-Center/Technical-Documents/2023/06/28/MDR-Data-Dictionary,"DHA Campaign Plan for FY22-26  	a.	","DHA Campaign Plan for FY22-26  	a.	",https://www.health.mil/Reference-Center/Technical-Documents/2022/02/11/DHA-Campaign-Plan,"M2 Data Dictionary for 2023  	a.	","M2 Data Dictionary for 2023  	a.	",https://health.mil/Reference-Center/Technical-Documents/2023/06/28/M2-Data-Dictionary," DoD Health of the Force Review for 2021  	a.	"," DoD Health of the Force Review for 2021  	a.	",https://www.health.mil/Reference-Center/Technical-Documents/2022/12/14/DOD-Health-of-the-Force-2021," MHS Information Platform (MIP) SAS Computing Environment User’s Guide  	a.	"," MHS Information Platform (MIP) SAS Computing Environment User’s Guide  	a.	",https://www.health.mil/Reference-Center/Technical-Documents/2023/02/10/MIP-SCE-User-Guide-V1_3," DMIS ID's and Facilities list - May 2023  	a.	"," DMIS ID's and Facilities list - May 2023  	a.	",https://www.health.mil/Reference-Center/Technical-Documents/2023/04/17/DMIS-ID-Monthly-May-2023,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,b) No,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),13,a) Known (Enter whole number),13,a) Known (Enter whole number),10,a) Yes,a) Known (Enter whole number),2,a) Known (Enter whole number),2,b) Unknown,,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,b) No,,"In FY2023, DHA established a Section 508 Program Management Office under the Agency CIO and hired a qualified program manager.  In FY24, the DHA Section 508 program goals and objectives are staffing an Agency Section 508 Policy, improving the DHA contractual language regarding Section 508 compliance, and increasing our training and awareness activities."
Defense Human Resources Activity (DHRA),Moderate,Very Low,Moderate-Very Low,2,Low,2.8125,Moderate,2.8125,Moderate,3.75,High,1.875,Low,2.8125,Moderate,2.916666667,Moderate,2.083333333,Moderate,1.25,Low,0.5,5,5.5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],9,g) Other (please specify),DMDC,a) Input Budget,400000,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,"b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria,d) All or some WCAG 2.1 Level AAA Criteria",,k) Not Required for Employees,a) Yes,"a) WebAIM WAVE,b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor),c) Siteimprove,g) Other (please specify)",SortSite,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,c) Unknown,,,d) Unknown,"b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"a) Lack of support from management,b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs,m) Other (please specify)",Prioritization against other initiatives,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools",,1,,4,,2,,,3,5,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodm/840001_dodm_2017.pdf?ver=2017-11-14-112348-293,d) ICT Accessibility included in most relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",b) Instructions are provided upon request for employees and the public,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients",c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),f) Unknown,c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,d) Agency frequently tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",c) Section 508 conformance is regularly included as a technical evaluation factor,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,a) Agency does not offer any Section 508 awareness training,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,1227,87,,1127,100,1227,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://dodcio.defense.gov/DoDSection508/std.stmt.aspx,"b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,a) Yes,c) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,b) Unknown,,,,,,a) Yes,a) Known (Enter whole number),2,b) Unknown,,b) Unknown,,"d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology,n) Other input 1 (please specify)","Images of text instead of tangible, readable text on page",,,,,a) Yes,d) Unknown,Efforts are being made to obtain funding and resources to establish a formal 508 Program.  Some key areas have kickstarted processes for new content and remediation efforts for existing content.
Defense Information Systems Agency (DISA),Low,Moderate,Low-Moderate,2.5,Moderate,2.5,Moderate,0.625,Very Low,2.083333333,Moderate,0.625,Very Low,2.8125,Moderate,1.25,Low,2.083333333,Moderate,2.1875,Moderate,2,1,3,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,560000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",c) All or some WCAG 2.1 Level AA Criteria,,a) Required for all Employees,b) No,,,,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,,b) Accessibility issues were identified and remediated during a detailee’s or intern’s service time,a) Assist acquisition officials,b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,d) Lack of general awareness,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools,l) More accountability for Section 508 implementation across the technology development lifecycle",,5,,2,,,,,3,4,,,1,,,c) A Section 508 program or equivalent exists with defined organizational ownership,d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,c) ICT Accessibility included in some relevant policies/directives agency-wide,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,b) Instructions are provided upon request for employees and the public,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",f) Unknown,f) Unknown,"c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis","d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products",a) No action is taken to address vendor products or deliverables which do not conform,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",a) Section 508 conformance is never included as a technical evaluation factor,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"d) Agency requires Section 508 awareness training on a regular basis (e.g., annually)","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),331,331,79,20,331,0,30,a) Enter Number:,2536,a) Enter Number:,33,33,5,0,33,0,a) Yes [provide URL for where accessibility statement resides *required],https://disa.mil/en/About/Legal-and-Regulatory/Accessibility ,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,DISA DATELINE,"DISA'S MAIN HUB FOR RESOURCES, NAVIAGTION AND NEWS",MPE TRACKER,MPE TRACKER,DISA GCCS-J,HUB FOR GCCS-J CENTRAL,OE DASHBOARD,DISA PERFORMANCE MONITORING,GSM-O II,PROVIDES GLOBAL OPERATIONS AND SUSTAINMENT SOLUTIONS THAT ARE NEEDED TO SUPPORT THE DEPARTMENT OF DEFENSE INFORMATION NETWORK/DEFENSE INFORMATION SYSTEM NETWORK (DODIN/DISN),DOD MOBILITY SERVICE PORTAL,"DISA HUB FOR PROCURING, MAINTAINING, UPDATING, AND SERVICING DISA MOBILE TECHNOLOGY",IE4 DIVISION HOMEPAGE,HUB SITE FOR IE4,DISA GLOBAL FIELD COMMAND,HUB SITE FOR DISA GLOBAL FIELD COMMAND,DISA REIGONAL FIELD COMMAND PACIFIC,operates and defends DISA PAC's portion of the Department of Defense Information Network (DODIN),DISA HC3C COMMAND AND CONTROL,"HC3C HOMEPAGE, HOUSES HC TRACKER AND POLICY DOCUMENTATION",0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,15,15,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,2,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,DISA ,DISA homepage,https://www.disa.mil,DISA ,DISA homepage,https://disa.mil,DISA Training ,DISA training page,https://www.disa.mil/NewsandEvents/Training,DISA Storefront ,Catalog,disa.mil,DISA Contacts,How to contact DISA,https://disa.mil/about/contact,DISA About,Information on History of DISA,DISA | About DISA,DISA | News,News and events at DISA,https://disa.mil/NewsandEvents,News,DISA related news,https://disa.mil/en/NewsandEvents/2022/UpdatedDDForm2875,Storefront,DOD services,https://www.disa.mil/DoD-Services,Careers,Careers at DISA,https://www.disa.mil/careers,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,2,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,30%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,FY22 DISA Strategic Plan ,DISA Strategic Plan,https://www.disa.mil/-/media/Files/DISA/About/Strategic-Plan-FY22-24.ashx,DISA Help Guide,DISA Help Guide,https://www.disa.mil/-/media/Files/DISA/About/DISA-Help-Guide.ashx,DISA  2023 Lookbook,DISA Lookbook,https://www.disa.mil/-/media/Files/DISA/Fact-Sheets/2023_lookbook_winter_508-compliant_20230310.ashx,Site Improve,Site Improve,https://my2.siteimprove.com/Inspector/589229/Accessibility?LinkId=676808147&Impmd=4E1687F884713D825756152E9BEF0C73,DISA 2021 Factsheet,DISA Facts sheet,https://www.disa.mil/-/media/Files/DISA/Fact-Sheets/U-DMCCS-NextGen-Fact-SheetFinal20-Oct-2021-U.ashx,DISA 2022 Help Guide,DISA Help Guide Booklet,https://www.disa.mil/-/media/Files/DISA/Fact-Sheets/DISA-Help-Guide-Booklet-2022--UPDATED-62222.ashx,DISA Thunderdome Fact sheet,DISA Thunderdome Factsheet,https://www.disa.mil/-/media/Files/DISA/Fact-Sheets/Fact-Sheet_Thunderdome_template_FINAL.ashx,DISA CIRCULAR 310-070-001," Circular prescribes policy and assigns responsibility for the Defense Information Systems Network (DISN) Technical Control functions for DISN-hosted facilities within the operational environment, including information technology (IT) services",https://www.disa.mil/-/media/Files/DISA/About/Publication/Circular/DISAC-310070001-Defense-Information-Systems-Network-DISN-Technical-Control.ashx?la=en&hash=A3242992B7C8C912A2A59C114D51585F,DOD Enterprise Mobility WINDAR-S Fact Sheet,DOD Enterprise Mobility WINDAR-S Fact Sheet,https://www.disa.mil/-/media/Files/DISA/Fact-Sheets/U-WINDARS-Fact-SheetFinal20-Oct-2021-U.ashx,DISA Agency Snapshot,Factsheet,https://www.disa.mil/-/media/Files/DISA/Fact-Sheets/Agency-Snapshot--Update-9-16-22.ashx,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,2,0,0,0,0,0,0,0,0,0,0,0,30%,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,a) Yes,a) Yes,a) Yes,a) Agency has Section 508 conformance validation test results to report,Canon,Canon imageRUNNER ADVANCE C5560i II,N/A,N/A,0,0,0,0,0,0,N/A,N/A,0,N/A,0,0,0,0,0,0,0,0,N/A,0,0,0,0,0,N/A,N/A,N/A,N/A,N/A,N/A,0,0,0,0,0,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A,0,0,0,0,N/A,0,0,0,N/A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,N/A,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,d) Unknown,e) N/A - agency does not have any kiosks used by the public,b) No,a) Yes,c) Unknown,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,i) Missing skip navigation links,j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,a) Yes,"a) Yes, all ICT services fully conform to Section 508 standards","DISA maintains a Section 508 Program under the Office of the Chief Information Officer and acknowledges ICT Accessibility responsibilities and challenges across the organization including Joint Service Provider (JSP) and Joint Interoperability Test Command (JITC). Successes within the reporting period include implementation of mandatory Section 508 Accessibility Awareness training for all DISA employees, hyperfocus on accessibility during the development phase of a new public-facing DISA.mil site and required use of GSA’s Accessibility Requirements Tool (ART) for all acquisition packages in FY23 Q3.  The agency acknowledges challenges exist due to the lack of a comprehensive automated testing tool, inconsistent manual testing, and funding constraints.  Program strategy across the next reporting period will focus on ICT related objectives and prioritize identifying needed resources."
Defense Intelligence Agency (DIA),Low,Very Low,Low-Very Low,2.5,Moderate,1.25,Low,1.25,Low,1.666666667,Low,2.5,Moderate,1.25,Low,1.25,Low,1.25,Low,1.875,Low,7,0.5,7.5,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,b) Classified,,"a) Ad hoc/informal,b) Disabilities are included in customer/user personas",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",e) Other (please specify; input required if selected),"Agency accessibility policy in development to mandate level ""A"" min and level ""AA"" max",k) Not Required for Employees,b) No,,,,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,c) Unknown,,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,a) Known (Enter whole number),0,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,m) Other (please specify)",lack of ability to get accessibility testing tools software onto network/network security concerns and funding for enterprise licenses,"a) Additional funding to aid Section 508 implementation,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,1,,,,,,,2,3,5,4,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs",b) In draft,,a) ICT accessibility is not included in any agency policies/directives,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,f) Unknown,f) Unknown,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),"b) No, but agency has a timetable to begin implementation","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",b) Knowledgeable staff is not integrated into lifecycle activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"c) Training on how to use guides, templates and tools is regularly delivered to employees",b) Unknown,,0,,,,,,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.dia.mil/,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,a) Yes,c) Unknown,c) Unknown,c) Unknown,a) Yes,c) Unknown,b) Unknown,,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"a) Keyboard access issues,d) Insufficient color contrast,g) Data tables not adequately marked up for Assistive Technology,j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,"The Supply Chain Risk Management (SCRM) process remains a challenge for Section 508 procurement and use of assistive technology. DIA has additional security considerations in comparison to non-IC counterparts making it time-consuming to readily add assistive technology to the Agency 508 Baseline. The lack of standardization/reciprocity on assistive technology furthers inconsistencies across DoD agencies’ 508 program maturity levels. Additionally, the DHS Trusted Tester program takes approximately 90 days to complete and can only be accessed outside of DIA classified networks due to cyber security concerns. Also, the DHS Trusted Tester trainee must get 100% on all training modules and practice exam, making it almost impossible for team to ascertain certification.  Recommend offering an alternative free training program for 508 Compliance Tester(s) that is less time consuming, the mandated percentage is less than or equal to 90% and offers diverse options for automated testing tools."
Defense Logistics Agency (DLA),Moderate,Low,Moderate-Low,2.75,Moderate,2.8125,Moderate,4.6875,Very High,2.083333333,Moderate,2.5,Moderate,2.5,Moderate,3.958333333,High,2.083333333,Moderate,2.1875,Moderate,6,10.5,16.5,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,g) Other (please specify),J62L Engineering,a) Input Budget,"3,500,000.00","a) Ad hoc/informal,b) Disabilities are included in customer/user personas,c) Individuals with disabilities are consulted when defining customer/user needs,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,f) Individuals with disabilities are directly involved in user acceptance testing",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",e) Other (please specify; input required if selected),No official policy at this time,k) Not Required for Employees,a) Yes,"b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor)",,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),g) Other and/or provide more details (please specify)",Some applications provide manual testing,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training",b) Unknown,,b) Unknown,,a) Known (Enter whole number),0,"a) Lack of support from management,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials",,"d) Stronger Section 508 policies and/or procedures,f) Stronger Leadership support,g) Increased implementation of established policies/procedures,j) More government-wide ICT testing guidance,m) Other (please specify)",More component analytics vice only agency level,,,,1,,3,5,,,4,,,2,,c) A Section 508 program or equivalent exists with defined organizational ownership,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"e) In addition to response (d), agency has defined clear goals and objectives for ICT accessibility-related communications to promote awareness and education regarding Section 508 requirements, regularly measures communication outcomes, and incorporates feedback mechanisms to continually update and improve communications","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"b) No, but agency has a timetable to begin implementation",d) Agency includes ICT accessibility into professional development plans for most responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,a) No action is taken to address vendor products or deliverables which do not conform,e) Knowledgeable agency staff is frequently integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,d) Agency frequently tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities",e) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals to meet current and future business needs and continuous education is actively pursued to keep up with emerging accessibility testing needs,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","d) Training on how to use guides, templates and tools is frequently delivered to employees",a) Known (Enter whole number),870,183,21,1,0,0,183,a) Enter Number:,517,a) Enter Number:,517,14,7,517,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.dla.mil/508,d) Accessibility statement is fully Section 508 conformant,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,DLA Today,DLA intranet homepage,DLA Today - Aviation,DLA Aviation homepage,DLA Today - Disposition Services,DLA Disposition Services homepage,DLA Today - Distribution,DLA Distribution homepage,DLA Today - DLA Transformation (DT),DLA Transformation homepage,DLA Today - Energy,DLA Energy homepage,DLA Today - ERM PMO,DLA ERM PMO homepage,DLA Today - Information Operations (J6),DLA Information Operations homepage,DLA Today - Land and Maritime,DLA Land and Maritime homepage,DLA Today - Logistics Operations (J3),DLA Logistics Operations homepage,0,0,0,0,0,1,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,6,0,0,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7,9,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Defense Logistics Agency,DLA public homepage,https://www.dla.mil/,DLA Strategic Materials,Strategic Materials homepage,https://www.dla.mil/Strategic-Materials/,About DLA homepage,About the Defense Logistics Agency homepage,https://www.dla.mil/About-DLA/,DLA Disposition Services,Disposition Services homepage,https://www.dla.mil/disposition-services/,Working with DLA,Working with DLA homepage,https://www.dla.mil/working-with-dla/,DLA Remote Access System,Remote VDI homepage,https://www.dla.mil/remote-vdi/,DLA Information Operations,Information Operations homepage,https://www.dla.mil/information-operations/,DLA Troop Support,Troop Support homepage,https://www.dla.mil/troop-support/,Careers at Defense Logistics Agency,Careers homepage,https://www.dla.mil/careers/,DLA Logistics Operations,Logistics Operations homepage,https://www.dla.mil/logistics-operations/,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,50%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,DLA Avation,PDF,https://media.defense.gov/2022/May/12/2002996430/-1/-1/1/DLA-AVN-FACT-SHEET-APR-2022-WEB-PRINT.PDF/DLA-AVN-FACT-SHEET-APR-2022-WEB-PRINT.PDF,NESO2022HR32,PDF,https://www.dla.mil/Portals/104/Documents/Headquarters/Brochures/NESO2022HR32.pdf,1962AnnualHistory,PDF,https://www.dla.mil/Portals/104/Documents/Headquarters/History/1962AnnualHistory.pdf,DoDD 5105.22,PDF,https://www.dla.mil/Portals/104/Documents/Headquarters/History/Charters/1978%20-%20DoDD%205105.22.pdf,Defense Logistics Agency Acquisition Directive,PDF,https://www.dla.mil/Portals/104/Documents/J7Acquisition/DLAD_REV_5_02%20-1-%2023.pdf,Defense Logistics Agency Master Solicitation / Rev 90,PDF,https://www.dla.mil/Portals/104/Documents/J7Acquisition/MasterSolicitation4ASAcqRev-90_JAN_9_2023.pdf,DLA Aviation SB-V 9-28-2022,PDF,https://www.dla.mil/Portals/104/Documents/SmallBusiness/Aviation%20SB%20-%20V%209-28-2022.pdf,LandM SB-V-10-14-2022,PDF,https://www.dla.mil/Portals/104/Documents/SmallBusiness/LandM%20SB%20-%20V-10-14-2022.pdf,MRE_Rework_Waiver_Deviation_Request,PDF,https://www.dla.mil/Portals/104/Documents/TroopSupport/Subsistence/Rations/MRE/MRE_Rework_Waiver_Deviation_Request.pdf,Logistics Operations Customer Facing Office Update Request,PDF,https://www.dla.mil/Portals/104/Documents/J3LogisticOperations/CustomerSupport/J3_CustomerFacingChangeRequest_230202.pdf?ver=4l_AjJnPABWxAKMD1Bm3Kg%3d%3d,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,7,0,0,0,0,0,0,0,266,0,0,0,0,1,0,266,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,4,0,0,0,0,0,0,0,41,0,0,0,0,1,0,41,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,1,0,0,0,0,0,0,0,8,0,0,0,0,1,0,8,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,1,0,0,0,0,0,0,0,8,0,0,0,0,1,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,"iWatch, If You See Something, Say Something",https://www.youtube.com/watch?v=vlzYhQp7fPw,PTAP: Connecting Business To Government (Open Captions),https://www.youtube.com/watch?v=_mX88Sr18x8,"DLA Police Force: Law Enforcement, Security, & Emergency Services (Open Captioned)",https://www.youtube.com/watch?v=zE8d8zaQ9-c,DLA Distribution Vendor Shipping Requirements (open-captioned),https://www.youtube.com/watch?v=mIwl9GkiO9Q,DLA Partnering With Industry (Open Caption),https://www.youtube.com/watch?v=40aJUVWgz4A,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,20%,a) Yes,a) Yes,a) Yes,a) Yes,a) Agency has Section 508 conformance validation test results to report,Xerox,VersaLink C7020/C7025/C7030/C7035 MFP,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,a) Yes,b) No,a) Yes,a) Yes,a) Yes,c) Unknown,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),100,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology,m) Focus order does not preserve meaning and operability of the content",,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards",
Defense Media Activity (DMA),Low,Low,Low-Low,1,Very Low,3.125,High,0,Very Low,2.083333333,Moderate,1.5625,Low,1.5625,Low,2.708333333,Moderate,1.041666667,Low,0.9375,Very Low,2,5,7,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,b) Agency’s CIO Office or equivalent,,a) Input Budget,823000,"a) Ad hoc/informal,h) Other (please specify)",We do not have access to information about which individuals have disabilities.,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,k) Not Required for Employees,b) No,,,,"a) Trusted Tester 5.x,d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,g) None,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools,k) Better guidance for buying/selecting accessible ICT",,3,,1,,,,,2,4,,5,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://dodcio.defense.gov/DoDSection508/Std_Stmt.aspx,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"c) Yes, for some ICT leadership and management performance plans","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,"b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),737,313,77,,253,0,60,a) Enter Number:,207,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://dodcio.defense.gov/DoDSection508/Std_Stmt.aspx,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,American Forces Network Pacific,Homepage,https://www.afnpacific.net,American Forces Network Europe,Homepage,https://www.afneurope.net,Defense Information School (DINFOS),Homepage,https://www.dinfos.dma.mil,PAVILION | DINFOS Online Learning | Home,Hompage,https://pavilion.dinfos.edu,WEB.MIL - U.S. DEPARTMENT OF DEFENSE,Homepage,https://www.web.dma.mil/,DMA,Homepage,https://www.dma.mil,DVIDS,DVIDS services,https://www.dma.mil/Services/DVIDS/,Exchange Rates,Current exchange rates,http://www.afneurope.net/exchange-rates/,AFN Tokyo,Tokyo station,http://www.afnpacific.net/local-stations/tokyo/,Our Customers,Customer information,https://www.web.dma.mil/our-customers/,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,4,0,0,0,0,1,2,0,0,0,0,0,0,1,0,0,0,0,0,0,2,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,2,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,USFF_HURRICANE_SAND_RESPONSE_31_OCT_2012,"Navy Briefing Card, Hurricane Sandy response efforts",https://media.defense.gov/2020/Apr/25/2002288925/-1/-1/1/USFF_HURRICANE_SANDY_RESPONSE_31_OCT_2012.PDF,Headline Writing Guidelines Checklist,Headline Writing Guidelines,https://media.defense.gov/2020/Jun/05/2002311128/-1/-1/1/Headline%20Writing%20Guidelines%20Checklist.PDF,During a Crisis - Crisis Action Team,Checklist for crisis response,Memorandum for the Assistant to the Secretary of Defense for Public Affairs,2021 DoD Military Communicator Competency Model,Memorandum for the Assistant to the Secretary of Defense for Public Affairs,https://www.dinfos.dma.mil/Portals/66/Documents/Registrar/2021%20DoD%20Military%20Communicator%20Competency%20Model.pdf,SOCIAL MEDIA POST PLANNING TEMPLATE,Social Media Post Planning Template,https://media.defense.gov/2020/Jun/09/2002313467/-1/-1/1/SOCIAL%20MEDIA%20POST%20PLANNING%20TEMPLATE.PDF,Camera Kit Preventaive Maintenance Checklist,Maintenance checklist for camera kits,https://media.defense.gov/2020/Oct/13/2002516405/-1/-1/1/Camera%20Kit%20Preventative%20Maintenance%20Checklist.PDF,PREPARE FOR CONDUCTING AN INTERVIEW CHECKLIST,Checklist for interview preparation,https://media.defense.gov/2020/Oct/05/2002511660/-1/-1/1/PREPARE%20FOR%20CONDUCTING%20AN%20INTERVIEW%20CHECKLIST.PDF,FMMD VCC Event Roster,VCC Event Request Form,https://www.dinfos.dma.mil/Portals/66/Documents/Academics/Graduation/FMMD%20VCC%20Event%20Roster.pdf?ver=gjZSqWSPFM4QvVKLQ8iO3w%3d%3d,During a Crisis - Media Operations Center,Checklist for crisis response,https://media.defense.gov/2021/Jul/30/2002817489/-1/-1/1/DURING%20A%20CRISIS-%20MEDIA%20OPERATIONS%20CENTER.PDF,Coronavirus Fact Sheet,2019 COVID fact sheet,https://media.defense.gov/2020/Jan/31/2002242466/-1/-1/1/CORONAVIRUS-FACT-SHEET.PDF,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,1,4,0,0,0,0,6,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,4,6,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,1,6,0,1,0,1,0,0,0,0,0,0,0,0,0,5,0,0,0,0,8,1,0,0,0,0,0,0,0,0,0,0,0,1,0,1,1,0,0,1,0,0,0,1,0,0,0,2,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,1,1,0,0,0,1,0,0,0,1,6,0,0,0,0,10,1,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,1,0,0,0,1,0,0,0,4,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,6,0,0,0,0,9,2,0,0,0,0,0,0,0,0,0,0,0,1,0,2,1,0,1,2,0,0,0,1,0,0,0,3,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,510th Fighter Squadron participates in Joint Air Operations during African Lion 23,https://www.afneurope.net/Newscast/videoid/888091/dvpcc/false/#DVIDSVideoPlayer109961,HOW TO PACKAGE A VIDEO PROJECT INTO A MOVABLE FOLDER,https://pavilion.dinfos.edu/How-To/Article/2471400/how-to-package-a-video-project-into-a-movable-folder/,SABER GUARDIAN 23 Hospital Exercise,https://www.afneurope.net/Newscast/videoid/886565/dvpcc/false/#DVIDSVideoPlayer109961,DoD policy change shipment of lithium batteries,https://www.afneurope.net/Newscast/audioid/74094/dvpcc/false/#DVIDSVideoPlayer109961,International Amateur Baseball Tournament,https://www.afneurope.net/Newscast/videoid/882247/dvpcc/false/#DVIDSVideoPlayer109961,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0%,c) Unknown,a) Yes,a) Yes,a) Yes,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"c) No, none of our agency's custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,c) Unknown,d) N/A - agency does not use an enterprise SSO solution,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),70,"c) Forms with insufficient visible labels,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards",
Defense POW/MIA Accounting Agency (DPAA),Low,Low,Low-Low,1.25,Low,2.1875,Moderate,0.3125,Very Low,1.25,Low,0.9375,Very Low,1.25,Low,0,Very Low,5,Very High,0.9375,Very Low,0,0,0,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],1,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,h) Other (please specify),None at this time,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,b) Section 508 Program Managers,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,g) None,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,i) Better access to ICT testing tools,l) More accountability for Section 508 implementation across the technology development lifecycle",,3,2,1,,,,,,4,,,5,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,g) N/A - agency does not engage in any form of ICT governance,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodm/840001_dodm_2017.pdf?ver=2017-11-14-112348-293,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",a) No instructions are provided,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",a) Agency does not have any formalized plan or process to ensure formal communications are accessible,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,a) Agency never includes accessibility reviews prior to electronic content publication,d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,a) We do not have knowledgeable agency staff,a) ICT accessibility considerations are never included in the technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,a) Agency never conducts automated tests on web content for Section 508 conformance,a) Agency never tests electronic documents prior to posting,a) Agency never remediates Section 508 non-conformance issues after deployment/distribution,a) No development/testing professionals are trained in Section 508 web testing,f) N/A - agency does not release solicitations,f) N/A - the agency is not engaged in ICT acquisitions,f) N/A - agency does not procure ICT products,f) N/A - agency does not award contracts,f) N/A - agency does not generate business needs or participate in acquisition planning processes or equivalent,f) N/A - agency does not award contracts,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"a) No training on how to use guides, templates and tools",a) Known (Enter whole number),78,0,,,,,,a) Enter Number:,72,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://dodcio.defense.gov/DoDSection508/Std_Stmt.aspx,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,d) N/A - agency does not use an enterprise SSO solution,a) Yes,a) Yes,a) Yes,b) No,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,c) N/A - Agency does not release ICT solicitations,,"c) Forms with insufficient visible labels,d) Insufficient color contrast,g) Data tables not adequately marked up for Assistive Technology,k) Missing or insufficient audio descriptions for synchronized multimedia,l) Lack of visible focus",,,,,,b) No,,"Per leadership guidance: “The length of the form and type of questions asked it would be helpful to have a guide to follow or an in-depth FAQ for each question. When filling out this form the assistance from the DOD CIO team enabled us to answer questions appropriately. DPAA utilizes DODNET for primary IT services and AWS for our in-house applications, with our public facing portal contracted through SalesForce as a SaaS. The majority of the form is not applicable to our Agency and is covered under the DOD umbrella.”"
Defense Security Cooperation Agency (DSCA),Low,Low,Low-Low,0,Very Low,4.0625,Very High,0,Very Low,0.416666667,Very Low,0.3125,Very Low,2.8125,Moderate,1.25,Low,1.666666667,Low,0,Very Low,1,2,3,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],4,b) Agency’s CIO Office or equivalent,,a) Input Budget,250000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,k) Not Required for Employees,a) Yes,"a) WebAIM WAVE,g) Other (please specify)",Koally,a) Yes,e) Manual code inspection,,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"c) Evaluate web content, software, and/or hardware for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools",,1,,3,,2,,,4,5,,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,a) Agency never includes Section 508 requirements in ICT governance,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodm/840001_dodm_2017.pdf?ver=2017-11-14-112348-293,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements",e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"b) Agency provides a few guides, templates, and tools by request only",a) Agency does not track non-conformant digital content,a) Agency never includes accessibility reviews prior to electronic content publication,a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",a) Known (Enter whole number),1632,10,70,0,10,0,0,a) Enter Number:,3040,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://dodcio.defense.gov/DoDSection508/Std_Stmt.aspx,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,dsca.mil,Official Website of the Defense Security Cooperation Agency,https://www.dsca.mil/,/press-media/major-arms-sales ,Major Arms Sales,https://www.dsca.mil/press-media/major-arms-sales,/foreign-military-sales-fms,Foreign Military Sales (FMS),https://www.dsca.mil/foreign-military-sales-fms,/foreign-military-sales-faq ,Foreign Military Sales FAQ,https://www.dsca.mil/foreign-military-sales-faq,/contact-us,Contact Us,https://www.dsca.mil/contact-us,/press-media ,Press And Media,https://www.dsca.mil/press-media,/foreign-customer-guide/letter-offer-and-acceptance-loa,The Letter of Offer and Acceptance,https://www.dsca.mil/foreign-customer-guide/letter-offer-and-acceptance-loa,/about-dsca ,About DSCA,https://www.dsca.mil/about-dsca,/resources/publications ,Publications,https://www.dsca.mil/resources/publications,/foreign-military-financing-fmf ,Foreign Military Financing (FMF),https://www.dsca.mil/foreign-military-financing-fmf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,c) Unknown,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,l) Lack of visible focus,m) Focus order does not preserve meaning and operability of the content",,,,,,a) Yes,"c) No, none of the ICT services fully conform to Section 508 standards",
Defense Technical Information Center (DTIC),High,Moderate,High-Moderate,1.75,Low,2.8125,Moderate,3.125,High,2.916666667,Moderate,3.75,High,5,Very High,4.166666667,Very High,2.916666667,Moderate,1.5625,Low,1,0,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],8,b) Agency’s CIO Office or equivalent,,a) Input Budget,"$23,000 ",a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,"g) Developers,h) Web Content Managers",a) Yes,"b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor),d) Google Lighthouse,g) Other (please specify)",ANDI,"c) No, but training is planned/scheduled","a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,"DTIC has not found it necessary to delay an intern, detailee, or employee start date due to lack of ICT interoperability with assistive technology.",a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,i) Better access to ICT testing tools,j) More government-wide ICT testing guidance,m) Other (please specify)","Enterprise agreements / access to 508 testing tools, and sponsored training.",4,3,,,,,,,1,5,,,2,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://discover.dtic.mil/accessibility-section-508/,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients",c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"b) No, but agency has a timetable to begin implementation","e) Agency includes ICT accessibility into professional development plans for most responsible staff, and continually updates capabilities and professional development plans to address emerging trends and technologies",e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,"e) A risk model is almost always used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating almost all ICT products, and resulting risk assessments are incorporated into milestone reviews and deployment decisions","e) Processes are almost always used for complaint escalation, when necessary, and actions are almost always taken to enforce accessibility and/or penalties (e.g., financial penalties are applied,  vendors/contractors removed from future consideration when ICT accessibility standards are not met or regular complaints are lodged and not addressed)",f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions","e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends",c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,"e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",e) Agency almost always tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",d) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals,b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,d) A risk model is frequently used to determine risk related to Section 508 non-conformance for ICT acquisitions,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),"1,100",630,99,0,0,0,630,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://discover.dtic.mil/accessibility-section-508/,d) Accessibility statement is fully Section 508 conformant,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),6,R&E Gateway ,Access-controlled S&T products for registered users. ,DoDTechipedia,Access-controlled S&T wiki for registered users. ,DTIC Search,Search of access-controlled DoD S&T information for registered users.,Horizons,Search of access-controlled DoD S&T information for registered users.,SmarTools,Metatagger application for document submission.,IR&D Search,Proprietary industry independent research and development reporting required by 48 CFR 231.205-18.,,,,,,,,,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,0,22,1,0,0,0,0,0,0,0,0,0,9,0,0,3,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,14,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,1,0,20,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,DTIC Public Search,Search of publicly releasable DoD S&T information,https://discover.dtic.mil/results/?q=WADISO#gsc.tab=0&gsc.q=WADISO&gsc.page=1,DTIC Home,DTIC public website landing page,https://discover.dtic.mil,Products & Services ,DTIC public website landing page,https://discover.dtic.mil/products-services/,Technical Reports (TRs),DTIC Technical Report search home.,https://discover.dtic.mil/technical-reports/,DTIC Registration Information,Registration landing page for DTIC access-controlled content.,https://discover.dtic.mil/dtic-registration-benefits/dtic-registration/,DoDIAC,DoD Information Analysis Center home page.,https://dodiac.dtic.mil/,NDIA Conference Proceedings,National Defense Industrial Association Conference Proceedings.,https://ndia.dtic.mil,PubDefense Search ,Public Access search interface contains an initial collection of DoD- and ODNI/IARPA-funded published journal articles and accepted manuscripts.,https://publicaccess.dtic.mil/search/#/pubdefense/simpleSearch,Submit Your Research,DTIC submission landing page.,https://discover.dtic.mil/submit-documents/,About DTIC,"DTIC's About page, public view.",https://discover.dtic.mil/about/,1,0,0,0,0,0,0,0,0,0,8,0,0,1,0,0,0,0,1,1,0,0,0,1,13,0,0,0,0,0,0,1,1,0,0,0,10,0,0,0,6,0,0,0,0,5,0,0,0,0,0,0,0,1,0,0,0,0,1,1,0,1,0,1,13,0,0,0,0,0,0,0,1,0,0,0,3,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,15,0,0,0,0,0,0,0,1,0,0,0,3,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,1,13,0,0,0,0,0,0,0,1,0,0,0,3,0,0,0,2,0,0,0,0,0,1,0,3,0,0,0,0,2,0,0,0,0,1,1,1,0,0,1,16,0,0,0,0,0,0,0,1,0,0,0,3,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,22,1,0,0,0,1,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,1,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,1,0,1,13,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,2,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,21,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,10%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,DTICOrgChartJuly2022.pdf,DTIC leadership organization chart.,https://discover.dtic.mil/wp-content/uploads/2022/07/DTICOrgChartJuly2022.pdf,dtic_strategic_plan,DTIC Strategic Plan,https://discover.dtic.mil/wp-content/uploads/pdfs/dtic_strategic_plan.pdf,Sec809Panel_Roadmap_DEC2019.pdf,Section 809 Panel Roadmap,https://discover.dtic.mil/wp-content/uploads/809-Panel-2019/Roadmap/Sec809Panel_Roadmap_DEC2019.pdf,AD1115039.pdf,Distribution Statements and Their Corresponding Reasons for Use,https://apps.dtic.mil/sti/pdfs/AD1115039.pdf,var2023-mobiel-ccdm17-jan-2023.pdf,Mobile Combatant Command (CCMD) Classified Reading Room Visit Access Request (VAR) Form,https://discover.dtic.mil/wp-content/uploads/2023/01/var2023-mobile-ccmd17-jan-2023.pdf,Sec809Panel_Vol1-Report_Jan2018.pdf,Section 809 Panel Report,https://discover.dtic.mil/wp-content/uploads/809-Panel-2019/Volume1/Sec809Panel_Vol1-Report_Jan2018.pdf,Sec809Panel_Interim-Report_May2017.pdf,Section 809 Panel Interim Report,https://discover.dtic.mil/wp-content/uploads/809-Panel-2019/Interim-Report/Sec809Panel_Interim-Report_May2017.pdf,apptschedulepost2023-conference-_final_-17-jan.pdf,Schedule of Appointments for the Mobile Combatant Command Classified Reading Room,https://discover.dtic.mil/wp-content/uploads/2023/01/apptschedulepost2023-conference-_final_-17-jan.pdf,Sec809Panel_Vol3-Report_Jan2019_part-1_0509.pdf,Section 809 Panel Report Volume 3,https://discover.dtic.mil/wp-content/uploads/809-Panel-2019/Volume3/Sec809Panel_Vol3-Report_Jan2019_part-1_0509.pdf,ImplementationTracker.pdf,Section 809 Recommendations,https:// discover.dtic.mil/wp-content/uploads/809-panel-2019-promo-outreach-implementationtracker.pdf,5,0,0,0,0,7,3,0,0,0,0,0,0,0,0,0,0,0,1,0,0,2,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50%,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,a) Yes,c) Agency did not test and assumed conformance as other agencies are using the product,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,c) Used another agency's test results,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"a) Keyboard access issues,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,i) Missing skip navigation links,m) Focus order does not preserve meaning and operability of the content",,,,,,a) Yes,"a) Yes, all ICT services fully conform to Section 508 standards",
Defense Threat Reduction Agency (DTRA),Low,Low,Low-Low,1.75,Low,2.5,Moderate,1.25,Low,1.25,Low,1.875,Low,1.25,Low,1.458333333,Low,1.041666667,Low,0.9375,Very Low,0.6,0.1,0.7,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],20,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,k) Not Required for Employees,a) Yes,"d) Google Lighthouse,g) Other (please specify)",Compliance Guardian,"c) No, but training is planned/scheduled",f) N/A - agency does not use a manual and/or hybrid testing methodology,,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,l) More accountability for Section 508 implementation across the technology development lifecycle",,2,3,4,,1,,,,,,,5,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodm/840001_dodm_2017.pdf?ver=2017-11-14-112348-293 ,c) ICT Accessibility included in some relevant policies/directives agency-wide,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","a) Agency does not offer guides, templates or tools","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),"b) No, but agency has a timetable to begin implementation","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",b) Knowledgeable staff is not integrated into lifecycle activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,f) Unknown,f) Unknown,"b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",e) Agency almost always tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,11,0,14,11,0,0,a) Enter Number:,56,a) Enter Number:,56,87,,56,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.dtra.mil/Careers-Opportunities/Equity-Diversity-and-Inclusion-Office/Accessibility/,a) Accessibility statement includes Section 508 Program or equivalent POC,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,b) No,a) Agency has Section 508 conformance validation test results to report,Zerox,Workcenter 7835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,d) Unknown,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,c) Unknown,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,"Staff attrition, coupled with organizational and functional realignments, has impacted DTRA’s legacy Section 508 (S508) coordination and synchronization capabilities. While many of the activities related to S508 compliance continued in isolation, the holistic, coordinated effort suffered. Agency leadership is committed to serving its stakeholders with disabilities and is re-building the central coordinating function of the S508 Program. This effort will guide efforts to improve understanding within DTRA’s administrative and operational mindset; integrate a wide range of Agency capability development and acquisition processes; establish responsive issue identification, management, and remediation processes; and test, assess, validate, and track compliance.
As part of this effort, DTRA is standing up a Coordination Board to guide efforts on providing individuals with disabilities access to and use of information and data comparable to individuals without disabilities. The DTRA S508 Program will work with disability-focused affinity groups and stakeholders, to better identify and address Information and Communications Technology (ICT) accessibility issues. This includes training to ensure stakeholders are aware of their responsibilities.
DTRA has allocated available resources for FY23 and FY24, budgeting also for dedicated staff and resources across the Future Years Defense Program, including tools and training for staff to detect and correct accessibility issues. In addition, the DTRA is reaching out to other DoD organizations to leverage their experience.
DTRA’s automated compliance assessment tool (Compliance Guardian) is being evaluated, along with other tools available commercially and through GSA, to aid in the development of our next “Annual Government-wide Section 508 Reporting 2024” Assessment Report. Utilizing current resources, DTRA is actively working to correct all issues discovered."
Delta Regional Authority (DRA),Very Low,Very Low,Very Low-Very Low,1,Very Low,0,Very Low,0,Very Low,0,Very Low,0,Very Low,0,Very Low,0.833333333,Very Low,1.041666667,Low,0.3125,Very Low,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,g) Other (please specify),Chief Administration Officer,a) Input Budget,0,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,a) All or some WCAG 2.0 Level AAA Criteria,,k) Not Required for Employees,a) Yes,c) Siteimprove,,d) Unknown,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,e) N/A,g) None,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,d) Lack of general awareness,,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content,k) Better guidance for buying/selecting accessible ICT",,3,,2,,1,,,4,,,5,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,g) N/A - agency does not engage in any form of ICT governance,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,a) ICT accessibility is not included in any agency policies/directives,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",a) No instructions are provided,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,a) Agency never includes accessibility reviews prior to electronic content publication,a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,a) No action is taken to address vendor products or deliverables which do not conform,a) We do not have knowledgeable agency staff,a) ICT accessibility considerations are never included in the technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,"e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",a) Agency never tests electronic documents prior to posting,a) Agency never remediates Section 508 non-conformance issues after deployment/distribution,f) Unknown,f) N/A - agency does not release solicitations,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,a) Section 508 conformance is not included in market research for ICT products,a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",a) Section 508 conformance is never included as a technical evaluation factor,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","a) No training on how to use guides, templates and tools",a) Known (Enter whole number),60,10,10,0,10,0,0,a) Enter Number:,0,,,,,,,,b) No,,,a) N/A - agency does not have intranet web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,b) No,c) Unknown,b) Unknown,,,,,,b) No,,,,,c) N/A - Agency does not release ICT solicitations,,"b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,Delta Regional Authority is a very small agency with limited resources and lacks ICT knowledge and skill sets.
Denali Commission (DC),Very Low,Very Low,Very Low-Very Low,1.25,Low,0.3125,Very Low,0,Very Low,0,Very Low,0,Very Low,0,Very Low,0,Very Low,0,Very Low,0,Very Low,0.1,0,0.1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],1,e) General Counsel,,a) Input Budget,20000,"a) Ad hoc/informal,c) Individuals with disabilities are consulted when defining customer/user needs",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"d) Lack of general awareness,e) Lack of or inadequate training",,"b) More ICT accessibility subject matter experts,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,,4,,,5,,3,,,1,2,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",b) In draft,,a) ICT accessibility is not included in any agency policies/directives,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",a) No instructions are provided,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,a) Agency never includes accessibility reviews prior to electronic content publication,a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,a) No action is taken to address vendor products or deliverables which do not conform,a) We do not have knowledgeable agency staff,a) ICT accessibility considerations are never included in the technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,a) Agency never conducts automated tests on web content for Section 508 conformance,a) Agency never tests electronic documents prior to posting,a) Agency never remediates Section 508 non-conformance issues after deployment/distribution,a) No development/testing professionals are trained in Section 508 web testing,a) Solicitations do not or rarely include ICT accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,a) Section 508 conformance is not included in market research for ICT products,a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,a) Section 508 conformance is never included as a technical evaluation factor,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",a) Known (Enter whole number),21,0,,,,,,,,,,,,,,,b) No,,,a) N/A - agency does not have intranet web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,d) N/A,c) Unknown,c) Unknown,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) No,d) N/A,a) Known (Enter whole number),0,,,,,b) No,,,,,c) N/A - Agency does not release ICT solicitations,,"n) Other input 1 (please specify),o) Other input 2 (please specify),p) Other input 3 (please specify),q) Other input 4 (please specify),r) Other input 5 (please specify)",n/a,n/a,n/a,n/a,n/a,b) No,,
Department of Agriculture (USDA),Moderate,Very Low,Moderate-Very Low,3.25,High,1.25,Low,1.25,Low,2.083333333,Moderate,2.1875,Moderate,2.1875,Moderate,1.041666667,Low,3.75,High,5,Very High,7.1,0,7.1,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","a) All or some WCAG 2.0 Level AAA Criteria,b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria,d) All or some WCAG 2.1 Level AAA Criteria",,a) Required for all Employees,b) No,,,,"a) Trusted Tester 5.x,d) Assistive Technology testing (e.g., screen reader)",,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),3,a) Known (Enter whole number),0,a) Known (Enter whole number),1,"b) Lack of resources,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs,m) Other (please specify)",Funding,"a) Additional funding to aid Section 508 implementation,f) Stronger Leadership support,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools,l) More accountability for Section 508 implementation across the technology development lifecycle",,2,,,,,1,,4,5,,,3,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs",b) In draft,,c) ICT Accessibility included in some relevant policies/directives agency-wide,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",b) Instructions are provided upon request for employees and the public,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),"c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),b) Any Section 508-related risk assessment is ad hoc or sometimes used,d) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are frequently taken to enforce accessibility,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,f) Unknown,"b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,e) A risk model is almost always used to determine risk related to Section 508 non-conformance for almost all ICT acquisitions and resulting risk assessments are incorporated into milestone reviews and deliverable acceptance decisions,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",d) Section 508 conformance is frequently included as a technical evaluation factor,"e) Agency has a Section 508 training plan that identifies training needs and training curriculum for almost all ICT roles and responsibilities and the Section 508 training plan is regularly reviewed and revised, as needed","e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","e) Training on how to use guides, templates and tools is delivered to all employees on at least an annual basis and feedback loops are employed to improve training content",b) Unknown,,0,,,,,,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],  https://www.usda.gov/accessibility-statement,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,b) No,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,c) Unknown,b) No,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),100,"a) Keyboard access issues,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,i) Missing skip navigation links,l) Lack of visible focus",,,,,,a) Yes,d) Unknown,N/A
Department of Commerce (DOC),Very High,Moderate,Very High-Moderate,4.5,Very High,4.375,Very High,5,Very High,4.166666667,Very High,4.375,Very High,3.75,High,4.166666667,Very High,3.958333333,High,2.1875,Moderate,3,3,6,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],10,b) Agency’s CIO Office or equivalent,,a) Input Budget,1.1 million,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,,d) Agency frequently conducts user testing with people with disabilities on web content for Section 508 conformance prior to deployment,"b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,"b) Section 508 Program Managers,h) Web Content Managers",a) Yes,"a) WebAIM WAVE,c) Siteimprove",,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Lack of resources,,a) Additional funding to aid Section 508 implementation,,1,,,,,,,,,,,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",We are presently revising our policy.,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements",e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,"e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","e) In addition to response (d), agency has defined clear goals and objectives for ICT accessibility-related communications to promote awareness and education regarding Section 508 requirements, regularly measures communication outcomes, and incorporates feedback mechanisms to continually update and improve communications","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","e) Yes, for all or almost all ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,b) Any Section 508-related risk assessment is ad hoc or sometimes used,d) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are frequently taken to enforce accessibility,f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions","e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends",d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,d) Agency frequently tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",e) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals to meet current and future business needs and continuous education is actively pursued to keep up with emerging accessibility testing needs,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,d) A risk model is frequently used to determine risk related to Section 508 non-conformance for ICT acquisitions,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","d) Contract deliverables that are required to be Section 508 conformant are frequently verified prior to acceptance, including required remediation when necessary","e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",d) Section 508 conformance is frequently included as a technical evaluation factor,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","d) Training on how to use guides, templates and tools is frequently delivered to employees",a) Known (Enter whole number),8032,82,100,0,10,10,8032,a) Enter Number:,1200,a) Enter Number:,100,100,0,8032,0,8032,a) Yes [provide URL for where accessibility statement resides *required],https://www.commerce.gov/about/policies/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant","a) Yes, all kiosks are fully conformant",a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,a) Known (Enter whole number),60,a) Known (Enter whole number),0,a) Known (enter whole number),10,a) Keyboard access issues,,,,,,a) Yes,"a) Yes, all ICT services fully conform to Section 508 standards","During this reporting period, the Department of Commerce deployed 4 training modules for employee use in Commerce Learning Center (CLC):

Section 508 Compliance Overview for Everyone 
Section 508 Coding Fundamentals for Developers
Section 508 Awareness: Acquisition Process
Section 508 For Project Managers 

The Department developed an OMB Max website that contains Section 508 awareness and training materials for employee use. This site is under revision but can be accessed at: https://community.max.gov/x/yjMSgw.
"
Department of Defense (DOD ),High,Moderate,High-Moderate,3,Moderate,3.4375,High,3.75,High,4.166666667,Very High,2.5,Moderate,2.5,Moderate,3.333333333,High,4.166666667,Very High,1.5625,Low,4,8,12,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,1095000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",c) All or some WCAG 2.1 Level AA Criteria,,"c) Program Managers,g) Developers,h) Web Content Managers,i) IT Help Desk",a) Yes,"a) WebAIM WAVE,c) Siteimprove,f) Pa11y,g) Other (please specify)",GSA tool,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,2,,3,,,4,,,,5,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",extension://efaidnbmnnnibpcajpcglclefindmkaj/https://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodm/840001_dodm_2017.pdf?ver=2017-11-14-112348-293,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients",g) N/A - agency does not issue any formal internal emergency communications,g) N/A - agency does not issue any formal external emergency communications,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,d) Agency frequently tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",d) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,d) A risk model is frequently used to determine risk related to Section 508 non-conformance for ICT acquisitions,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","d) Contract deliverables that are required to be Section 508 conformant are frequently verified prior to acceptance, including required remediation when necessary","d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"c) Training on how to use guides, templates and tools is regularly delivered to employees",b) Unknown,,58348,89,2,58322,0,58322,a) Enter Number:,1896,a) Enter Number:,10,10,1,0,0,10,a) Yes [provide URL for where accessibility statement resides *required],https://dodcio.defense.gov/DoDSection508/Std_Stmt.aspx,"b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,DITPR Home,DITPR guidance,Section 508,DoD CIO Section 508 Resource site,Announcements,DoD CIO Announcements,DoD CIO RA-RPB,"Resources, Program & Budget",DoD CIO RA AM,Administration & Management,DoD CIO RA-CSI,Statutory Implementation,DoD CIO CS-RAOI,Risk Assessment & Operational integration,DoD CIO CS ,Chief of Staff,DoD CIO Personnel Tracker,Personnel Tracker,DoD CIO Travel,Travel Tracker and Guidance,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,A&S Home,"Acquisitions & Sustainment 	",https://www.acq.osd.mil/index.html ,OSD CAPE Home,Cost Assessment & Program Evaluation,https://www.cape.osd.mil/ , DoD CIO Home,DoD Chief Information Officer,https://dodcio.defense.gov/ ,DA&M Home,Director of Administration & Management,https://dam.defense.gov/Home/ ,Defense.gov,Department of Defense,https://www.defense.gov/ ,I&S Home,OUSD for Intelligence & Security,https://ousdi.defense.gov/ ,OGC Home,DoD Office of General Counsel,https://ogc.osd.mil/ ,P&R Home,OUSD Personnel & Readiness,https://prhome.defense.gov/ ,Policy Home,USD for Policy,https://policy.defense.gov/ ,R&E Home,OUSD Research & Engineering,https://www.cto.mil/ ,2,0,0,0,0,2,0,1,0,0,0,0,0,4,0,0,0,1,0,0,0,2,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,7,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,3,0,0,0,0,0,0,0,1,0,0,1,0,1,1,1,1,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,2,0,0,0,0,2,0,0,0,0,0,0,1,0,0,0,0,0,0,1,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,1,0,1,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,MESSAGE-TO-THE-FORCE-REGARDING-OFFICE-OF-MANAGEMENT-AND-BUDGET-GUIDANCE-ON-AGENCY-WORK-ENVIRONMENTS.PDF,Message to the force regarding OMB guidance on agency work environments,https://media.defense.gov/2023/May/01/2003212608/-1/-1/0/MESSAGE-TO-THE-FORCE-REGARDING-OFFICE-OF-MANAGEMENT-AND-BUDGET-GUIDANCE-ON-AGENCY-WORK-ENVIRONMENTS.PDF,FY22-DEPSCOR-RESEARCH-COLLABORATION-AWARDEES.PDF,FY22 Depcor research collaboration awardees,https://media.defense.gov/2023/May/10/2003219581/-1/-1/0/FY22-DEPSCOR-RESEARCH-COLLABORATION-AWARDEES.PDF,514402p.pdf,"DoDD 5144.02, November 21, 2014, Incorporating Change 1, September 19, 2017",http://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodd/514402p.pdf,DoD-C3-Strategy.pdf,DOD C3 Modernization Strategy,https://dodcio.defense.gov/Portals/0/Documents/DoD-C3-Strategy.pdf,CWF-Strategy.pdf,DoD Cybersecurity Reference Architecture,https://dodcio.defense.gov/Portals/0/Documents/Library/CWF-Strategy.pdf,CSResourceReferenceGuide.pdf,Cybersecurity Resource and Reference Guide,https://dodcio.defense.gov/Portals/0/Documents/Library/CSResourceReferenceGuide.pdf,850001_2014.pdf,Cybersecurity 8500.01,http://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodi/850001_2014.pdf,DevSecOps%20Playbook_DoD-CIO_20211019.pdf,DevSecOps Playbook,https://dodcio.defense.gov/Portals/0/Documents/Library/DevSecOps%20Playbook_DoD-CIO_20211019.pdf,800001p.pdf,"DoDD 8000.01, Management of the Department of Defense Information Enterprise",http://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodd/800001p.pdf,SUMMARY-OF-DOD-AI-STRATEGY.PDF,DOD AI Strategy (Summary),https://media.defense.gov/2019/Feb/12/2002088963/-1/-1/1/SUMMARY-OF-DOD-AI-STRATEGY.PDF,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Cabinet Members Testify About China,https://www.defense.gov/Multimedia/Videos/?dvpTag=Defense+on+Demand#DVIDSVideoPlayer581,Pentagon Press Secretary Holds Briefing,https://www.defense.gov/Multimedia/Videos/videoid/883377/dvpcc/false/?dvpTag=Defense+on+Demand#DVIDSVideoPlayer581,Austin Speaks at University Commencement,https://www.defense.gov/Multimedia/Videos/videoid/883233/dvpcc/false/?dvpTag=Defense+on+Demand#DVIDSVideoPlayer581,"Austin, Milley Testify About Defense Budget",https://www.defense.gov/Multimedia/Videos/videoid/882988/dvpcc/false/?dvpTag=Defense+on+Demand#DVIDSVideoPlayer581,The Arizona Detachment,https://www.defense.gov/Multimedia/Videos/videoid/873830/dvpcc/false/?dvpTag=Featured+Videos#DVIDSVideoPlayer581,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) Yes,a) Yes,a) Yes,a) Yes,a) Agency has Section 508 conformance validation test results to report,NA,NA,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,c) Unknown,a) Yes,a) Yes,a) Yes,c) Unknown,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),1,a) Known (Enter whole number),1,c) N/A - Agency does not release ICT solicitations,,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,n) Other input 1 (please specify)","eadings used incorrectly, duplicate id",,,,,b) No,,
Department of Education (ED),High,Moderate,High-Moderate,4.25,Very High,3.4375,High,2.5,Moderate,2.916666667,Moderate,3.75,High,4.6875,Very High,3.541666667,High,4.166666667,Very High,2.8125,Moderate,3.5,5.5,9,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,"1,800,000",c) Individuals with disabilities are consulted when defining customer/user needs,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,a) Required for all Employees,a) Yes,"a) WebAIM WAVE,b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor),g) Other (please specify)",Sattva (KIT) ,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),2,"f) Lack of or inadequate authoring, development, and/or testing tools,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools,k) Better guidance for buying/selecting accessible ICT",,,1,2,,,,,3,4,,5,,,,e) The Section 508 program or equivalent has actively measured and well-defined performance metrics as well as authority in decision-making processes related to ICT,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,b) In draft,,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,"d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients",c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","e) Yes, for all or almost all ICT leadership and management performance plans",d) Agency includes ICT accessibility into professional development plans for most responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis","e) A risk model is almost always used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating almost all ICT products, and resulting risk assessments are incorporated into milestone reviews and deployment decisions",d) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are frequently taken to enforce accessibility,f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions","e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends",d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,"b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",d) Agency frequently tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,e) A risk model is almost always used to determine risk related to Section 508 non-conformance for almost all ICT acquisitions and resulting risk assessments are incorporated into milestone reviews and deliverable acceptance decisions,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"d) Agency requires Section 508 awareness training on a regular basis (e.g., annually)","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","d) Training on how to use guides, templates and tools is frequently delivered to employees",a) Known (Enter whole number),86497,17300,0,15,0,0,100,a) Enter Number:,3850,a) Enter Number:,3850,75,1,0,3465,380,b) No,,,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Office of Civil Rights Intranet Homepage,https://usdedeop.sharepoint.com/sites/connected/ocr/SitePages/default.aspx,Quicktime - Payroll Page,https://usdedeop.sharepoint.com/sites/connected/Pages/Quicktime-portal.aspx,FedTalent – Training System Page,https://usdedeop.sharepoint.com/sites/connected/Pages/FedTalent.aspx,Telework & Remote Work Page,https://usdedeop.sharepoint.com/sites/connected/Pages/FedTalent.aspx,REACH/Performance Management Page,https://usdedeop.sharepoint.com/sites/connected/Pages/REACH%20Online.aspx,Intranet Homepage,https://usdedeop.sharepoint.com/sites/connected/SitePages/default.aspx ,Travel,https://usdedeop.sharepoint.com/sites/connected/SitePages/Travel.aspx ,Conference & Event Management,https://usdedeop.sharepoint.com/sites/connected/SitePages/Conference%20and%20Event%20Management.aspx ,Pay & Leave,https://usdedeop.sharepoint.com/sites/connected/SitePages/Pay%20and%20Leave.aspx ,Help Desks & IT Communications,https://usdedeop.sharepoint.com/sites/connected/SitePages/Help%20Desks%20and%20IT%20Communications.aspx ,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Student Aid Sign In ,Student Aid Sign In ,studentaid.gov/fsa-id/sign-in,FAFSA,FAFSA,studentaid.gov/h/apply-for-aid/fafsa,Student Aid Home Page,Student Aid Home Page,studentaid.gov/,ERIC,ERIC,eric.ed.gov/,Student Aid Summary ,Student Aid Summary ,studentaid.gov/aid-summary,Debt Relief Announcement ,Debt Relief Announcement ,studentaid.gov/debt-relief-announcement/,Subscriptions,Subscriptions,ed.gov/subscriptions,One-time Federal Student Loan Debt Relief,One-time Federal Student Loan Debt Relief,studentaid.gov/manage-loans/forgiveness-cancellation/debt-relief-info,Student Aid Create Account Page,Student Aid Create Account Page,studentaid.gov/fsa-id/create-account,"The Limited PSLF Waiver Opportunity Ended on Oct. 31, 2022","The Limited PSLF Waiver Opportunity Ended on Oct. 31, 2022",studentaid.gov/announcements-events/pslf-limited-waiver,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Instructions for Completing Direct Consolidation Loan Application and Promissory Note,This report provides instructions for users to complete the Direct Consolidation Loan Application and Promissory Note.,https://studentaid.gov/app/images/Instructions.pdf,Direct Consolidation Loan Application and Promissory Note,This fillable form enables users to fill out the Direct Consolidation Application and Promissory Note. ,https://studentaid.gov/app/images/ApplicationAndPromissoryNote.pdf,2022 National Blue Ribbon Schools Map,This infographic provides statistics of the 2022 U.S. National Blue Ribbon schools.,https://nationalblueribbonschools.ed.gov/awardwinners/infographic/2022/2022_NBRS_Map_Demographics.pdf,2022 National Blue Ribbon Schools: Elementary Schools,This report provides a listing of the 2022 U.S. National Blue Ribbon elementary schools.,https://nationalblueribbonschools.ed.gov/awardwinners/reports/2022/2022_elementary_schools.pdf,2022 National Blue Ribbon Schools: High Schools,This report provides a listing of the 2022 U.S. National Blue Ribbon high schools.,https://nationalblueribbonschools.ed.gov/awardwinners/reports/2022/2022_high_schools.pdf,Direct Consolidation Loan Request to Add Loans, This fillable form allows users to apply for Direct Consolidated Loan Request to Add Loans.,https://studentaid.gov/app/images/RequestToAddLoans.pdf,Candidates for the U.S. Presidential Scholars Program,This report provides a listing of January 2023 candidates for the U.S. Presidential Scholars Program by state.,https://www2.ed.gov/programs/psp/2023/candidates.pdf,Scholars for the U.S. Presidential Scholars Program,This report provides a listing of May 2022 scholars for the U.S. Presidential Scholars Program by state.,https://www2.ed.gov/programs/psp/2022/scholars.pdf,A Parent Guide to the Family Educational Rights and Privacy Act (FERPA), This report provides parents with an overview of rights provided to them per the Family Educational Rights and Privacy Act.,https://studentprivacy.ed.gov/sites/default/files/resource_document/file/A%20parent%20guide%20to%20ferpa_508.pdf,Direct Consolidation Loan Additional Loan Listing Sheet,This fillable form allows users to details loans in which they do or do not want to consolidate.,https://studentaid.gov/app/images/AdditionalLoanListing.pdf,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0,0,0,0,0,8,0,0,0,0,1,28,0,9,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,1,1,1,0,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,1,1,1,0,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Student Privacy 101: FERPA for Parents and Students,https://www.youtube.com/watch?v=nhlDkS8hvMU - Student Privacy 101: FERPA for Parents and Students,School Volunteers and FErPA,https://youtu.be/HAU-aMqzxZE,- U.S. Department of Education Blue Ribbon Schools Awards Ceremony – 2022,https://www.youtube.com/watch?v=lkBuUSlv8w8 - U.S. Department of Education Blue Ribbon Schools Awards Ceremony – 2022,Email and Student Privacy,https://youtu.be/hm82nRxi0yg - Email and Student Privacy,Protecting Student Privacy While Using Online Educational ServicesProtecting Student Privacy While Using Online Educational Services,https://youtu.be/deo2F19DK_o - Protecting Student Privacy While Using Online Educational Services,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) Yes,a) Yes,b) No,b) No,a) Agency has Section 508 conformance validation test results to report,HP Color LaserJet Enterprise MFP, M681 series,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,b) No,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),1,a) Known (Enter whole number),0,a) Known (Enter whole number),1,a) Yes,a) Known (Enter whole number),1,a) Known (Enter whole number),1,a) Known (enter whole number),100,"a) Keyboard access issues,e) Missing or insufficient text alternatives for images,n) Other input 1 (please specify),o) Other input 2 (please specify),p) Other input 3 (please specify)",Insufficient color contrast,Data Tables not properly marked up,Interactive Elements missing Programmatic accessible name/description,,,b) No,,"No, thank you. "
Department of Energy (DOE),Moderate,Low,Moderate-Low,2.75,Moderate,3.4375,High,2.1875,Moderate,2.5,Moderate,2.5,Moderate,2.1875,Moderate,2.916666667,Moderate,3.125,High,1.5625,Low,1,1,2,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,"600,000",a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",c) All or some WCAG 2.1 Level AA Criteria,,b) Section 508 Program Managers,a) Yes,c) Siteimprove,,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),g) Other and/or provide more details (please specify)",We also use the Section 508 ICT Testing Baseline,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,m) Other (please specify)","The GSA and the Access Board do a great job supporting the agencies. It would be very helpful if GSA and the Access Board could work together to develop a Section 508 Annual Mandatory Training Course similar to other programs i.e., CUI, Cyber Security, Records Management, Privacy and others that all agencies could leverage to help them better implement Section 508. ",1,2,3,,,,,4,,,,,5,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content",c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,f) Unknown,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",d) Agency Section 508 program or equivalent frequently engages with disability-related affinity group(s),b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",e) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals to meet current and future business needs and continuous education is actively pursued to keep up with emerging accessibility testing needs,b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),"34,000",34000,1,6,34000,0,0,a) Enter Number:,32260,a) Enter Number:,32260,58,5,32260,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.energy.gov/cio/office-chief-information-officer/services/assistive-technology/accessibility-standard-statement,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Energy Hub Homepage,"Homepage of the Energy Hub which provides News, Events, Alerts, and helpful links.",IT Help,"""The information on this page links users to your appropriate IT center, IT support services, and updates on existing and upcoming services available to enhance your work day. """,EITS Services,Energy T Services page with information connecting users to IT services offered across Department of Energy HQ,Collaboration Tools,This site highlights tools available to users to support successful collaboration between teams or stakeholders. ,Conference Management,This site provides information DOE personell need to know about how to prepare for and responsibly manage a DOE held conference.,About the Energy Hub,This site informs users about the Energy Hub and addresses frequently asked questions ,NNSA Learning and Career Management,This site provides learning and career advise for employees in NNSA,Communicators Hub,"This site supports employees across DOE with consistent messaging, campaigns, images, and other topics related to public affairs",Future of Work,"This site provides DOE with news and updates to the new ways DOE supports the new hybrid work environment. This site provides infomration about how DOE HQ is modernizing their services, resources, and procedures to create a more flexible, inclusive workplace that supports employee wellbeing and accomplishment of DOE’s important missions. ",COVID-19 Safety,This site offers resources and information about COVID-19 procedures and safety.,22,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,0,0,0,1,1,1,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,2,2,2,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,energy.gov homepage,Homepage,https://www.energy.gov,DOE Applicant Portal,Webform,https://www.energy.gov/applicant-portal,Newsroom,Search,https://www.energy.gov/applicant-portal,Energy Sources,Page,"""https://www.energy.gov/energy-sources	""",Save Energy. Save Money. And Save the Planet Too.,Page,https://www.energy.gov/save,5 Ways to Save in 2023 with Home Energy Tax Credits,Article,https://www.energy.gov/articles/5-ways-save-2023-home-energy-tax-credits,How Maglev Works,Page,"""https://www.energy.gov/articles/how-maglev-works	""",The War of the Currents: AC vs. DC Power,Article,https://www.energy.gov/articles/war-currents-ac-vs-dc-power,Top 11 Things You Didn't Know About Nikola Tesla,Article,"""https://www.energy.gov/articles/top-11-things-you-didnt-know-about-nikola-tesla	""",Clean Energy,Page,https://www.energy.gov/clean-energy,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Guide to Federal Tax Credit for Residential Solar PV - 2021.pdf,Guide to Federal Tax Credit for Residential Solar PV - 2021.pdf,https://www.energy.gov/sites/default/files/2021/02/f82/Guide to Federal Tax Credit for Residential Solar PV - 2021.pdf,HoistingRigging_Fundamentals.pdf,HoistingRigging_Fundamentals.pdf,https://www.energy.gov/sites/prod/files/2014/01/f6/HoistingRigging_Fundamentals.pdf,Elem_Coal_Studyguide.pdf,Elem_Coal_Studyguide.pdf,https://www.energy.gov/sites/prod/files/Elem_Coal_Studyguide.pdf,LCOE.pdf,LCOE.pdf,https://www.energy.gov/sites/prod/files/2015/08/f25/LCOE.pdf,The History of Nuclear Energy_0.pdf,The History of Nuclear Energy_0.pdf,https://www.energy.gov/sites/prod/files/The History of Nuclear Energy_0.pdf,AH-Chap10.pdf,AH-Chap10.pdf,https://www.energy.gov/sites/default/files/2015/12/f27/AH-Chap10.pdf,qtr-2015-chapter5.pdf,qtr-2015-chapter5.pdf,https://www.energy.gov/sites/prod/files/2017/03/f34/qtr-2015-chapter5.pdf,FCAB National Blueprint Lithium Batteries 0621_0.pdf,FCAB National Blueprint Lithium Batteries 0621_0.pdf,https://www.energy.gov/sites/default/files/2021-06/FCAB National Blueprint Lithium Batteries 0621_0.pdf,beto-sust-aviation-fuel-sep-2020.pdf,beto-sust-aviation-fuel-sep-2020.pdf,https://www.energy.gov/sites/prod/files/2020/09/f78/beto-sust-aviation-fuel-sep-2020.pdf,fcto_nh3_h2_storage_white_paper_2006.pdf,fcto_nh3_h2_storage_white_paper_2006.pdf,https://www.energy.gov/sites/prod/files/2015/01/f19/fcto_nh3_h2_storage_white_paper_2006.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,4,0,0,0,0,5,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,1,0,0,0,0,5,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,10%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Energy 101: Geothermal Energy,https://www.youtube.com/watch?v=mCRDf7QxjDk,Energy 101: Hydropower,https://www.youtube.com/watch?v=tpigNNTQix8,Energy 101: Wind Turbines,https://www.youtube.com/watch?v=tsZITSeQFR0&t=5s,What Is the Smart Grid?,https://www.youtube.com/watch?v=JwRTpWZReJk,Energy 101: Solar PV,https://www.youtube.com/watch?v=0elhIcPVtKE,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,20%,a) Yes,a) Yes,a) Yes,a) Yes,b) Agency could not retrieve test results (e.g. ACR) from vendor,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,b) No,d) N/A - agency only provides a paper W-2,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),5,a) Known (Enter whole number),5,a) Known (enter whole number),0,"b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,f) Missing or ambiguous link text,j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,No
Department of Health and Human Services (HHS),Moderate,High,Moderate-High,4.25,Very High,4.375,Very High,1.875,Low,3.333333333,High,1.875,Low,2.1875,Moderate,3.75,High,1.875,Low,1.5625,Low,1,5,6,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,1400000,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,,c) Agency regularly conducts user testing with people with disabilities on web content for Section 508 conformance,"b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,k) Not Required for Employees,a) Yes,"b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor)",,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),e) Manual code inspection",,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,2,,3,,,4,,,,5,,,e) The Section 508 program or equivalent has actively measured and well-defined performance metrics as well as authority in decision-making processes related to ICT,"e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,d) ICT Accessibility included in most relevant policies/directives agency-wide,e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,"e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),"c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,"e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends",d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,c) Agency regularly conducts automated tests on web content for Section 508 conformance,e) Agency almost always tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",d) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals,d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,a) Section 508 conformance is not included in market research for ICT products,"c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),7500,750,94,3,400,0,350,a) Enter Number:,4469,a) Enter Number:,50,95,2,0,4469,1,a) Yes [provide URL for where accessibility statement resides *required],https://www.hhs.gov/web/section-508/index.html,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Homepage | HHS Intranet,https://intranet.hhs.gov/ ,HHS Financial Literacy Month | HHS Intranet,https://intranet.hhs.gov/hr/hhs-employees/financial-literacy-month ,Quick Links | HHS Intranet,https://intranet.hhs.gov/about-hhs/quick-links ,CyberCARE | HHS Intranet,https://intranet.hhs.gov/working-at-hhs/cybersecurity/cybercare ,Resources | HHS Intranet,https://intranet.hhs.gov/resource-library/results ,Federal Employee Viewpoint Survey (FEVS) | HHS Intranet, https://intranet.hhs.gov/hr/hhs-employees/fevs ,Technical Support | HHS Intranet,https://intranet.hhs.gov/technical-support ,Inside the Guide | HHS Intranet,https://intranet.hhs.gov/hr/leave-and-pay/timekeeping-guide ,Public Service Recognition Week 2023 | HHS Intranet,https://intranet.hhs.gov/about-hhs/annual-initiatives/public-service-recognition-week ,Oops! | HHS Intranet,https://intranet.hhs.gov/node/5369,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,HHS Homepage,,www.hhs.gov/ Community-Based ,Testing Sites for COVID-19,,www.hhs.gov/coronavirus/community-based-testing-sites/index.html ,HHS Search Results,,search.hhs.gov/searchblox/hhs/index.html ,HHS News,,www.hhs.gov/about/news/index.html ,Hompage,,www.stopbullying.gov ,Homepage in Spanish,,espanol.stopbullying.gov ,Hompage,,www.foodsafety.gov ,Homepage in Spanish,,espanol.foodsafety.gov ,Hompage,,betobaccofree.hhs.gov/ ,Tools to Quit Now,,betobaccofree.hhs.gov/tools-quit-now,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Summary of the HIPAA Privacy Rule,,hhs.gov/hipaa/for-professionals/privacy/laws-regulations/index.html ,The Belmont Report,,hhs.gov/ohrp/regulations-and-policy/belmont-report/read-the-belmont-report/index.html ,Combined Regulation Text of All Rules,,hhs.gov/hipaa/for-professionals/privacy/laws-regulations/combined-regulation-text/index.html ,Medical Privacy of Protected Health Information,,hhs.gov/hipaa/for-professionals/training/index.html ,Social Media and Youth Mental Health,,hhs.gov/about/news/2023/05/23/surgeon-general-issues-new-advisory-about-effects-social-media-use-has-youth-mental-health.html ,Our Epidemic of Loneliness and Isolation,, hhs.gov/about/news/2023/05/03/new-surgeon-general-advisory-raises-alarm-about-devastating-impact-epidemic-loneliness-isolation-united-states.html ,Right to Access Memo,,hhs.gov/hipaa/for-individuals/medical-records/index.html ,HIPAA Administrative Simplification,,hhs.gov/hipaa/for-professionals/index.html ,Your Health Information Privacy Rights,,hhs.gov/hipaa/for-individuals/guidance-materials-for-consumers/index.html ,Complilation of Patient Protection and Affordable Care Act,,hhs.gov/healthcare/about-the-aca/index.html,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,a) Yes,a) Yes,c) Unknown,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),2,a) Known (Enter whole number),2,a) Known (Enter whole number),2,a) Yes,a) Known (Enter whole number),65,a) Known (Enter whole number),5,b) Unknown,,"a) Keyboard access issues,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,i) Missing skip navigation links",,,,,,a) Yes,"a) Yes, all ICT services fully conform to Section 508 standards","Employee Time and Attendance system is in the process of establishing a remediation plan.  The HHS program has already implemented updates to policy and training offerings in anticipation of reporting better scores in the next reporting period. 
Test results for all website provided in this assessment are available upon request."
Department of Homeland Security (DHS),High,Moderate,High-Moderate,5,Very High,5,Very High,3.125,High,3.75,High,3.4375,High,3.125,High,3.75,High,2.916666667,Moderate,3.4375,High,12,6,18,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,"$2,027,000 ","a) Ad hoc/informal,h) Other (please specify)","In regards to acquisition, DHS created a tool titled """"DHS Accessibility Requirements Tool (DART)"""", similar to GSA ART tool. All DHS acquisition personnel are required to use DART in all instances of soliciation development.   In regards to development, there are varioius practices across DHS with no consistency. Therefore, developers may consult with users with disabilities on an ad hoc/informal level. ",a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,"b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,"b) Section 508 Program Managers,c) Program Managers,d) Contracting Officer's Technical Representative (COTR)/ Contracting Officer's Representative (COR),e) Contracting Officers,f) Purchase Card Holders,h) Web Content Managers",a) Yes,c) Siteimprove,,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection,g) Other and/or provide more details (please specify)","DHS uses code-based testing in almost all scenarios.   However, there are rare scenarios that warrants AT testing, mostly likely because of lack of support from a code-based testing tool (especially when JavaScript is causing interference). ",b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),25,a) Known (Enter whole number),5,a) Known (Enter whole number),11,"d) Lack of general awareness,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs,m) Other (please specify)","In the course of our 508 assessments at DHS, we've encountered a recurring issue with certain vendors overclaiming their accessibility of their products. Those vendors assert that their offerings fully comply with accessibility standards, however, our rigorous evlauations often reveal otherwise. When we attempt to provide feedback and present our findings, we are met with resistance rather than collaborative problem-solving. This creates significant barriers in our efforts to enhance overall accessibility, as the non-compliance of these products and the unwillingness of these vendors to rectify the issues hinder our mission to foster an inclusive digital environment.","b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,h) Agency-wide access to tools necessary to create accessible digital content,l) More accountability for Section 508 implementation across the technology development lifecycle",,,3,2,5,,,,4,,,,1,,,e) The Section 508 program or equivalent has actively measured and well-defined performance metrics as well as authority in decision-making processes related to ICT,"e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","e) Agency provides resources to support research, innovation, process improvement, and development of new solutions and approaches while using feedback channels to inform adjustments in resource allocation to support Section 508 implementation","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements",e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,"e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,d) Agency Section 508 program or equivalent frequently engages with disability-related affinity group(s),c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,e) Knowledgeable agency staff is frequently integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,"e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends",d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,c) Agency regularly conducts automated tests on web content for Section 508 conformance,e) Agency almost always tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,"e) Agency has a Section 508 training plan that identifies training needs and training curriculum for almost all ICT roles and responsibilities and the Section 508 training plan is regularly reviewed and revised, as needed","b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","d) Training is frequently provided for most ICT accessibility topics, and new topics for training are actively identified based on changing need and/or emerging technologies","d) Training on how to use guides, templates and tools is frequently delivered to employees",a) Known (Enter whole number),"14,589",14589,78,,14589,0,3000,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.dhs.gov/accessibility ,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,National Terrorism Advisory System ,,https://www.dhs.gov/sites/default/files/ntas/alerts/23_0524_S1_NTAS-Bulletin-508.pdf,DHS Public Org Chart ,,https://www.dhs.gov/sites/default/files/2023-02/23_0221_dhs_public-organization-chart.pdf,Title field is empty,,https://www.dhs.gov/sites/default/files/2023-05/privacy-pia-cbp068-cbpmobileapplication-may2023.pdf,2021 Yearbook of Immigration Statistics,,https://www.dhs.gov/sites/default/files/2023-03/2022_1114_plcy_yearbook_immigration_statistics_fy2021_v2_1.pdf,Continue serving your community while protecting the Homeland,,https://www.dhs.gov/sites/default/files/2022-07/Begin%20your%20career%20at%20FPS_%231.pdf,"Strategy to Prevent the Importation of Good Mined, Produced, or Manufactured with Forced Labor in the People's Republic of China",,https://www.dhs.gov/sites/default/files/2022-06/22_0617_fletf_uflpa-strategy.pdf,"Homeland Security Act 2002, Public Law 107-296",,https://www.dhs.gov/sites/default/files/publications/hr_5005_enr.pdf,Tips for Submitting a Case Assistance Request,,https://www.dhs.gov/sites/default/files/2023-06/TipSheet_SubmittingACaseAssistanceRequest.pdf,Personal Safety & Security,,https://www.dhs.gov/sites/default/files/2023-05/FPS%20Personal%20Safety%20Security.pdf,Annual Flow Report FY 2021- Office of Immigration Statistics - Refugees and Asylees (RFA),,https://www.dhs.gov/sites/default/files/2023-03/2022_0920_plcy_refugees_and_asylees_fy2021_v2.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,What is Human Trafficking?,https://www.dhs.gov/medialibrary/assets/video/21829,Part 1: Mia’s Story,https://www.dhs.gov/medialibrary/assets/video/27904,Part 2: The Teacher,https://www.dhs.gov/medialibrary/assets/video/36086,Human Trafficking Truck Stop Animated Video,https://www.dhs.gov/medialibrary/assets/video/27903,Part 3: The Parent,https://www.dhs.gov/medialibrary/assets/video/27903,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,20%,a) Yes,a) Yes,a) Yes,a) Yes,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,b) No,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),1,a) Known (Enter whole number),1,a) Known (enter whole number),100,"b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,k) Missing or insufficient audio descriptions for synchronized multimedia,l) Lack of visible focus",,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards","DHS HQ Section 508 program prioritizes addressing accessibility during the planning, design,  development, and implementation stages, rather than towards the end of the development life cycle.  

DHS HQ is focused on integrating accessibility into the agile development cycle. Additionally, DHS HQ is expanding on a human centric design approach, therefore they are applying not only Section 508 conformance but usability and accessibility best practices as well. "
Department of Housing and Urban Development (HUD),Moderate,Very High,Moderate-Very High,2.5,Moderate,2.8125,Moderate,0.625,Very Low,2.916666667,Moderate,2.8125,Moderate,2.5,Moderate,2.708333333,Moderate,2.5,Moderate,0.9375,Very Low,1,0,1,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,b) Classified,,"a) Ad hoc/informal,b) Disabilities are included in customer/user personas,c) Individuals with disabilities are consulted when defining customer/user needs,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,f) Individuals with disabilities are directly involved in user acceptance testing",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,b) Section 508 Program Managers,b) No,,,,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader)",,c) Unknown,,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,e) Lack of or inadequate training",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures,j) More government-wide ICT testing guidance",,4,3,,,5,,1,,,2,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",http://hudatwork.hud.gov/HUD/cio/doc/s508022217,c) ICT Accessibility included in some relevant policies/directives agency-wide,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.",a) Agency does not have any formalized plan or process to ensure formal communications are accessible,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),"c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,d) Agency Section 508 program or equivalent frequently engages with disability-related affinity group(s),c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",c) Section 508 conformance is regularly included as a technical evaluation factor,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",a) Agency has no capacity to provide training,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,31000,100,100,0,100,30,a) Enter Number:,30,a) Enter Number:,4500,100,0,100,100,100,a) Yes [provide URL for where accessibility statement resides *required],https://www.hud.gov/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,HUD @ Work,HUD Intranet Home Page,WebTa,WebTa 5.0 Time & Attendance System,Pay and Benefits,Resource listing for Pay and Benefits,Systems,HUD Systems Listing,Quick Links,Quick Links for most visited pages,HUD Integrated Human Resources and Training System,A World of HR Infomration at your Fingertips,inCompass,Integrated Talent Management solution,Information Technology,Listing of Resources,About HUD,Listing of Program Office and Regions within HUD,CPD Systems,Systems with Community Planning and Development Program Office,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,HUD.gov,HUD Home Page,https://www.hud.gov/,PHA Contact Information,Public Housing Agency Contact Information page,https://www.hud.gov/program_offices/public_indian_housing/pha/contacts,Housing Choice Voucher Program Section 8,Housing Choice Vouchers Fact Sheet for Section 8 Program page,https://www.hud.gov/topics/housing_choice_voucher_program_section_8,REAC,Real Estate Assessment Center Online System page,https://www.hud.gov/program_offices/public_indian_housing/reac/online,Rental Assistance,Rental Assistance Information page,https://www.hud.gov/topics/rental_assistance,Home for Sales,Listing of links for buying single family homes and multifamily properties,https://www.hud.gov/topics/homes_for_sale,Resources,Listing of links for available HUD Resources,https://www.hud.gov/resources,Buying a Home,Steps to assist with buying a home,https://www.hud.gov/topics/buying_a_home,What We Do,"Main Topics page with links for Housing, Fairness, Rental Assistance, Climate, Research and Working with HUD",https://www.hud.gov/topics,State Information,Listing of links to each US State page,https://www.hud.gov/states,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Handbook 4000.1,"Handbook 4000.1, FHA Single Family Housing Policy Handbook 06/20/22 version",https://www.hud.gov/sites/dfiles/OCHCO/documents/4000.1hsgh-062022.pdf,Handbook 4000.1,"Handbook 4000.1, FHA Single Family Housing Policy Handbook 01/18/23 version",https://www.hud.gov/sites/dfiles/OCHCO/documents/4000.1hsgh-011823.pdf,Home Economics,Home Economics when buying a home,https://www.hud.gov/sites/documents/homeeconomics-en.pdf,Handbook 4000.1,"Handbook 4000.1, FHA Single Family Housing Policy Handbook 11/20/21 version",https://www.hud.gov/sites/dfiles/OCHCO/documents/4000.1hsgh-112021.pdf,PHA Contact Report,PHA Contact Report data overview,https://www.hud.gov/sites/dfiles/PIH/documents/phacontactrpt_email_update_pic.pdf,Report Housing Discrimination,Report Housing Discrimination form,https://www.hud.gov/sites/documents/DOC_12150.PDF,Looking for the Best Mortgage,Information on obtaining the best mortgage,https://www.hud.gov/sites/documents/booklet.pdf,LDP Printable,HUD Limited Denial of Participation List,https://www.hud.gov/sites/dfiles/GC/documents/LDP-Printable_08-30-2022.xlsx,HUD Programs,Listing of current HUD Programs,https://www.hud.gov/sites/dfiles/Main/documents/HUDPrograms2020.pdf,Section 184 Lender Participation List,"Listing of Section 184 Active Approved Lenders, Phone Numbers, and websites",https://www.hud.gov/sites/dfiles/PIH/documents/Section_184_Approved_Lenders.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Secretary Marcia L. Fudge on the Importance of Housing Counseling,https://studio.youtube.com/video/sMR63gE1snk/analytics/tab-overview/period-default,"EHV Office Hours, July 11, 2023",https://studio.youtube.com/video/H8qUbZnzaYY/analytics/tab-overview/period-default,Demonstrating Area Benefit to Low and Moderate Income Persons,https://studio.youtube.com/video/UW4Nqo11iOw/analytics/tab-overview/period-default,Management Development Program Graduation,https://studio.youtube.com/video/tqMeyqVlwNw/analytics/tab-overview/period-default,HCV Utilization Webinar - New Homelessness Guidance,https://studio.youtube.com/video/ACNe6MKSCR4/analytics/tab-overview/period-default,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) Yes,a) Yes,a) Yes,a) Yes,b) Agency could not retrieve test results (e.g. ACR) from vendor,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"a) Yes, all custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,c) Unknown,c) Unknown,b) No,b) No,b) Unknown,,,,,,b) No,,,,,b) Unknown,,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images",,,,,,b) No,,No
Department of Justice (DOJ),Moderate,High,Moderate-High,2.75,Moderate,1.875,Low,2.8125,Moderate,1.666666667,Low,1.875,Low,1.25,Low,2.708333333,Moderate,1.875,Low,1.25,Low,2,4,6,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],10,b) Agency’s CIO Office or equivalent,,a) Input Budget,903000,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,"b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,b) Section 508 Program Managers,a) Yes,c) Siteimprove,,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),1,a) Known (Enter whole number),1,a) Known (Enter whole number),98,"b) Lack of resources,d) Lack of general awareness,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,2,,4,,3,,,,,5,,,c) A Section 508 program or equivalent exists with defined organizational ownership,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://www.justice.gov/accessibility/accessibility-information,b) Agency has a signed ICT accessibility policy only,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,"b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"b) No, but agency has a timetable to begin implementation","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,c) Agency regularly conducts automated tests on web content for Section 508 conformance,e) Agency almost always tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",a) No development/testing professionals are trained in Section 508 web testing,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,a) Agency does not offer any Section 508 awareness training,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),367293,94752,89,2,94752,10,94762,a) Enter Number:,16716,a) Enter Number:,10,92,2,0,10,10,a) Yes [provide URL for where accessibility statement resides *required],https://www.justice.gov/accessibility/accessibility-information,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,https://dojnet.doj.gov/jmd/fs/systems/payroll-calendars.php,Payroll Calendar,https://dojnet.doj.gov/jmd/fs/systems/webta.php,WebTA,https://dojnet.doj.gov/jmd/fs/systems/fs-payroll.php,Payroll,https://dojnet.doj.gov/jmd/fs/systems/index.php,Financial Systems,https://dojnet.doj.gov/jmd/fs/systems/factbook/,Factbook,https://dojnet.doj.gov/jmd/fs/systems/factbook/FY2022/FY2022_Main.html,Factbook 2022,https://dojnet.doj.gov/jmd/fs/systems/waivers.php,Waivers,https://dojnet.doj.gov/jmd/fs/systems/functional.php,Financial Systems Functional Group,https://dojnet.doj.gov/jmd/fs/systems/production.php,Financial Systems Production Group,https://dojnet.doj.gov/jmd/fs/systems/factbook/FY2022/FY2022_Main.html,THE NEW DOJ EMPLOYMENT FACT BOOK,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Home Page,Home Page,justice.gov/ ,Search,Search,search.justice.gov/search ,News,News,justice.gov/news ,Vacancies,Vacancies,justice.gov/legal-careers/vacancies ,Press Releases,Press Releases,https://www.justice.gov/news?f%5B0%5D=type%3Apress_release,Webmaster,Webmaster,justice.gov/doj/webform/your-message-department-justice ,Live,Live,justice.gov/live ,Contact Us,Contact Us,justice.gov/contact-us ,Stabilizing Braces,Stabilizing Braces,justice.gov/opa/pr/justice-department-announces-new-rule-address-stabilizing-braces-accessories-used-convert ,Feeding Our Future,Feeding Our Future,justice.gov/opa/pr/us-attorney-announces-federal-charges-against-47-defendants-250-million-feeding-our-future ,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,,,https://www.justice.gov/d9/olc/opinions/2000/10/31/op-olc-v024-p0222_0.pdfhttps://www.justice.gov/d9/olc/opinions/2000/10/31/op-olc-v024-p0222_0.pdf,,,https://www.justice.gov/sihttps://www.justice.gov/sites/default/files/pages/attachments/2016/05/09/gdr-form-v2.0.8.pdf,,,https://www.justice.gov/d9/pages/attachments/2016/06/06/0902.pdf,,,https://www.justice.gov/storage/durhamreport.pdf,,,justice.gov/doj/webform/your-message-department-justice/done ,,,https://www.justice.gov/archive/ll/what_is_the_patriot_act.pdf,,,https://www.justice.gov/sites/default/files/opinions/attachments/2022/08/24/2022-08-23-heroes-act.pdf,,,https://www.justice.govhttps://www.justice.gov/d9/press-releases/attachments/2022/11/18/2022.11.18_order_5559-2022.pdf,,,https://www.justice.gov/d9/fieldable-panel-panes/basic-panes/attachments/2021/02/26/durham.order_.pdf,,,https://www.justice.gov/storage/20230515aggarlandletter.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,,https://www.youtube.com/embed/ea1HR_QkJZM?rel=0&wmode=opaque&t=15s&enablejsapi=1&html5=1&origin=https://www.justice.gov,,https://www.youtube.com/embed/lXBVWVnXJrg?rel=0&wmode=opaque&enablejsapi=1&html5=1&origin=https://www.justice.gov,,https://www.youtube.com/embed/I2w26ecbq-Q?rel=0&wmode=opaque&enablejsapi=1&html5=1&origin=https://www.justice.gov,,https://www.youtube.com/embed/tKy4-TeMlKk?rel=0&wmode=opaque&enablejsapi=1&html5=1&origin=https://www.justice.gov,,https://www.youtube.com/embed/PK_HtajwHNM?rel=0&wmode=opaque&enablejsapi=1&html5=1&origin=https://www.justice.gov,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) Yes,a) Yes,b) No,b) No,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,a) Yes,a) Yes,a) Yes,a) Yes,b) No,d) N/A,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),10,"a) Keyboard access issues,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards",
Department of Labor (DOL),High,Very Low,High-Very Low,3.75,High,4.0625,Very High,3.75,High,4.166666667,Very High,3.125,High,3.4375,High,2.916666667,Moderate,2.916666667,Moderate,4.375,Very High,6,2,8,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,1200000,"a) Ad hoc/informal,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,a) Required for all Employees,a) Yes,e) Level Access AMP,,"c) No, but training is planned/scheduled",c) Agency-specific test methodology,,b) No (Provide explanation (Optional)),,No start dates have been delayed and ongoing improvements are made to the onboarding process to specifically address assistive tech needs.,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,2,,1,,,,,4,,3,5,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,d) ICT Accessibility included in most relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),b) Any Section 508-related risk assessment is ad hoc or sometimes used,d) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are frequently taken to enforce accessibility,e) Knowledgeable agency staff is frequently integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,e) Agency almost always tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,d) Agency has a Section 508 training plan that identifies training needs and training curriculum for most ICT roles and responsibilities,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","d) Training on how to use guides, templates and tools is frequently delivered to employees",b) Unknown,,2000,7,,2000,0,0,a) Enter Number:,10000,a) Enter Number:,1999,43,,1999,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.dol.gov/general/aboutdol/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),100,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards",
Department of State (STATE),Moderate,Low,Moderate-Low,3.25,High,2.5,Moderate,3.75,High,2.5,Moderate,2.8125,Moderate,1.875,Low,1.875,Low,1.25,Low,2.1875,Moderate,1,5,6,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],20,d) Agency's Human Resource / Human Capital Office or equivalent,,a) Input Budget,"$1,265,000 ","a) Ad hoc/informal,b) Disabilities are included in customer/user personas,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing",,c) Agency regularly conducts user testing with people with disabilities on web content for Section 508 conformance,c) All or some WCAG 2.1 Level AA Criteria,,k) Not Required for Employees,a) Yes,"a) WebAIM WAVE,g) Other (please specify)",SortSite,"c) No, but training is planned/scheduled","a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,b) Accessibility issues were identified and remediated during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,k) Better guidance for buying/selecting accessible ICT,l) More accountability for Section 508 implementation across the technology development lifecycle",,,5,3,,4,,,,,,2,1,,,c) A Section 508 program or equivalent exists with defined organizational ownership,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,"e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","d) Training is frequently provided for most ICT accessibility topics, and new topics for training are actively identified based on changing need and/or emerging technologies","c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),"474,000",788,52,5,0,640,148,a) Enter Number:,1600000,a) Enter Number:,822,75,4,0,0,95,a) Yes [provide URL for where accessibility statement resides *required],https://www.state.gov/section-508-accessibility-statement/,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,DoS Diplopedia,DoS Diplopedia Home Page,DoS Tech@state ,DoS Tech@state home page,DoS myData ,DoS myData Welcome Page,DoS Cas,DoS Cas home page,DoS FAM/FOH SharePoint ,DoS FAM/FOH Table of Contents,DoS Department Notices,DoS Department Notices/Current Notices,DoS Knowledge Portal,DoS Knowledge Portal SharePoint Home page,DoS SearchState,DoS SearchState home page,DoS SC Cat Item - Department of State Enterprise IT Portal,"Account Transfer Service Request This service is used to request to transfer network (OpenNet/ClassNet), SMART, and email accounts.",HR Applications (prd),A list of GTM applications,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,1,0,10,1,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,3,0,0,0,0,1,0,0,66,0,0,0,0,5,0,0,0,0,12,2,12,0,0,0,2,0,0,0,0,0,0,1,1,2,0,0,0,0,0,0,0,0,2,0,0,0,0,0,11,0,0,0,0,10%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,DoS U.S. Passport,DoS U.S. Passport Renew home page,https://travel.state.gov/content/travel/en/passports/have-passport/renew.html,DoS U.S. Passport,DoS U.S. Passport home page,https://travel.state.gov/content/travel/en/passports.html,DoS Travel,DoS Travel home page,https://travel.state.gov/content/travel.html,DoS U.S. Passport,DoS U.S. Passport Apply in Person Home Page,travel.state.gov/content/travel/en/passports/need-passport/apply-in-person.html,DoS U.S. Passport,DoS U.S. Passport Forms Home Page,https://travel.state.gov/content/travel/en/passports/how-apply/forms.html,DoS U.S. Passport,DoS U.S. Passport Photo Examples Home Page,travel.state.gov/content/travel/en/us-visas/visa-information-resources/photos/photo-examples.html,DoS U.S. Passport,DoS U.S. Passport Passport fees Home Page,travel.state.gov/content/travel/en/passports/how-apply/fees.html,DoS U.S. Passport,DoS U.S. Passport Application status Home Page,travel.state.gov/content/travel/en/passports/need-passport/status.html,DoS U.S. Passport,DoS U.S. Passport Renew Online Limited Release Home Page,travel.state.gov/content/travel/en/passports/have-passport/renew-online.html,DoS U.S. Passport,DoS U.S. Passport How to Apply Home Page,travel.state.gov/content/travel/en/passports/how-apply.html,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,5,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,5,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,5,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,5,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,5,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,5,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,5,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,5,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,5,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,DV 2024 Instructions,DV 2024 Instructions,https://travel.state.gov.mcas.ms/content/dam/visas/Diversity-Visa/DV-Instructions-Translations/DV-2024-Instructions-Translations/DV-2024-Instructions.pdf?McasTsid=20892&McasCtx=4,DS2029 form ,Description not provided by author,https://eforms.state.gov.mcas.ms/Forms/ds2029.PDF?McasTsid=20892&McasCtx=4,DS3053 form ,Description not provided by author,https://eforms.state.gov.mcas.ms/Forms/ds3053.pdf?McasTsid=20892&McasCtx=4,India Wide Visa Section Closures 2022,Description not provided by author,https://in.usembassy.gov.mcas.ms/wp-content/uploads/sites/71/India-Wide-Visa-Section-Closures-2022.pdf?McasTsid=20892&McasCtx=4,DS82 form,Description not provided by author,https://eforms.state.gov.mcas.ms/Forms/ds82.pdf?McasTsid=20892&McasCtx=4,Org Directory ,Description not provided by author,https://www.state.gov.mcas.ms/wp-content/uploads/2019/10/Org-Directory.pdf?McasTsid=20892&McasCtx=4,2022 TIP Report,Description not provided by author,https://www.state.gov.mcas.ms/wp-content/uploads/2022/10/20221020-2022-TIP-Report.pdf?McasTsid=20892&McasCtx=4,Country Offices ,Description not provided by author,https://www.state.gov.mcas.ms/wp-content/uploads/2019/09/Country-Offices.pdf?McasTsid=20892&McasCtx=4,Key Officers,Description not provided by author,https://www.state.gov.mcas.ms/wp-content/uploads/2019/10/Key-Officers.pdf?McasTsid=20892&McasCtx=4,DS11 form ,Description not provided by author,https://eforms.state.gov.mcas.ms/Forms/ds11.pdf?McasTsid=20892&McasCtx=4,1,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,20,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,13,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,10,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,1,0,0,0,0,1,1,0,1,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,1,0,0,0,0,0,0,1,0,0,0,0,1,1,0,1,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,10,1,0,0,0,0,0,0,1,0,0,0,0,1,1,0,1,0,1,0,0,0,0,0,0,0,0,0,255,0,0,0,0,8,1,0,0,0,0,0,0,1,0,0,0,0,1,1,0,1,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,1,0,0,0,0,0,0,1,0,0,0,0,1,1,0,1,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,113,1,0,0,0,0,0,0,1,0,0,0,0,1,1,0,87,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,1,0,0,0,0,0,0,1,0,0,0,0,1,1,0,1,0,1,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Secretary Blinken meets with Bangladeshi Foreign Minister Abdul Momen at the Department of State,https://www.youtube.com/watch?v=ZOxIb-2W7g0,Picture Perfect Passport,https://www.youtube.com/watch?v=WkKVjEUxIYM,U.S. Diversity Immigrant Visa Program Tutorial: Submitting an Entry,https://www.youtube.com/watch?v=tOQlh2d2EbQ,How to Renew Your U.S. Passport,https://www.youtube.com/watch?v=0akd7xj6wec,Secretary Blinken and Vice President Harris host a State luncheon honoring French President Macron,https://www.youtube.com/watch?v=RC4MY0O6tuw,0,0,0,0,1,1,0,0,0,1,0,1,0,0,0,1,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0%,b) No,b) No,a) Yes,b) No,a) Agency has Section 508 conformance validation test results to report,Lexmark,CX625ade,0,0,0,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5,0,0,0,0,0,0,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),0,"a) Keyboard access issues,d) Insufficient color contrast,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,"The current Section 508 contract was awarded in September of 2020 with the purpose of scaling up the program and establishing an outreach and training model for the Department.  The overall goal of this contract was to increase the general awareness of accessibility responsibilities. The next contract will be awarded in the fall of 2023, and will implement lessons learned from the current contract, including increased accessibility testing and expanding our footprint domestically and overseas by inserting 508 into existing processes with stricter enforcement. At the end of the reporting period for this assessment, the Department also hired its first FTE whose sole responsibility is Section 508. With the updated contract and the new hire, the State Department’s goal is to show progress in the Government-wide 508 assessment next year to our enterprise-wide approach to Section 508 with improvements surrounding acquisitions, metrics, and testing."
Department of the Air Force (USAF),Moderate,Low,Moderate-Low,3.25,High,3.125,High,3.125,High,3.333333333,High,2.5,Moderate,3.125,High,1.875,Low,2.291666667,Moderate,3.125,High,94,0.5,94.5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],20,b) Agency’s CIO Office or equivalent,,a) Input Budget,345000,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,a) All or some WCAG 2.0 Level AAA Criteria,,k) Not Required for Employees,a) Yes,g) Other (please specify),Pope Tech,a) Yes,a) Trusted Tester 5.x,,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),15,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools,j) More government-wide ICT testing guidance,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,,,,,,2,3,4,,5,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",https://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodm/840001_dodm_2017.pdf?ver=2017-11-14-112348-293,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,"d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),f) Unknown,c) Agency includes ICT accessibility into professional development plans for some responsible staff,d) Agency Section 508 program or equivalent frequently engages with disability-related affinity group(s),"d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products",c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,e) A risk model is almost always used to determine risk related to Section 508 non-conformance for almost all ICT acquisitions and resulting risk assessments are incorporated into milestone reviews and deliverable acceptance decisions,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,"e) Agency has a Section 508 training plan that identifies training needs and training curriculum for almost all ICT roles and responsibilities and the Section 508 training plan is regularly reviewed and revised, as needed",a) Agency does not offer any Section 508 awareness training,"d) Training is frequently provided for most ICT accessibility topics, and new topics for training are actively identified based on changing need and/or emerging technologies","d) Training on how to use guides, templates and tools is frequently delivered to employees",a) Known (Enter whole number),50000,446,65,16,446,0,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://dodcio.defense.gov/DoDSection508/Std_Stmt/,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,b) No,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),15,a) Known (Enter whole number),15,a) Known (Enter whole number),3,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),100,"a) Keyboard access issues,c) Forms with insufficient visible labels,e) Missing or insufficient text alternatives for images,l) Lack of visible focus,m) Focus order does not preserve meaning and operability of the content",,,,,,b) No,,"DAF provided quarterly Sec 508 policy training and guidance for all Section 508 coordinators and stakeholders; attendance participation between 80-125 DAF Section 508 coordinators and content owners.

DAF Public Affairs Agency uses their own procured Pope Tech automated testing tool to test DAF public websites on AFPIMS; 65% of evaluated public webpages are conformant. DAF Public Affairs Agency does not have the manpower or expertise to do manual testing (including PDFs), so all scans are automated using Pope Tech. The 10 top viewed DAF public websites are: 
- acc.af.mil
- af.mil
- afgsc.af.mil
- afmc.af.mil
- afpc.af.mil
- airuniversity.af.edu
- amc.af.mil
- nationalmuseum.af.mil
- pacaf.af.mil
- spaceforce.mil

Sample manual testing of 10 SharePoint intranet sites and compliance percentage of 90%."
Department of the Army (ARMY),Low,Low,Low-Low,1.5,Low,2.8125,Moderate,1.25,Low,2.083333333,Moderate,1.875,Low,5,Very High,1.25,Low,1.25,Low,1.25,Low,0.5,0,0.5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],20,b) Agency’s CIO Office or equivalent,,a) Input Budget,83000,"a) Ad hoc/informal,c) Individuals with disabilities are consulted when defining customer/user needs",,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),Agency has not implemented additional accessibility standards,b) Section 508 Program Managers,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,c) Unknown,,,e) N/A,"b) Assist developers in designing accessible ICT,d) Provide accessibility training",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency",,1,2,3,5,4,,,,,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"b) No, but agency has a timetable to begin implementation","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis","e) A risk model is almost always used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating almost all ICT products, and resulting risk assessments are incorporated into milestone reviews and deployment decisions","e) Processes are almost always used for complaint escalation, when necessary, and actions are almost always taken to enforce accessibility and/or penalties (e.g., financial penalties are applied,  vendors/contractors removed from future consideration when ICT accessibility standards are not met or regular complaints are lodged and not addressed)",f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions",b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",a) Agency never conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),871,1,100,8,0,0,1,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.army.mil/armyequityandinclusion#org-accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,a) Yes,d) N/A - agency does not use an enterprise SSO solution,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),3,a) Known (Enter whole number),0,a) Known (Enter whole number),1,a) Yes,a) Known (Enter whole number),0,b) Unknown,,b) Unknown,,"e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,i) Missing skip navigation links,l) Lack of visible focus,n) Other input 1 (please specify)",headings ,,,,,b) No,,"The Office of the Chief Information Officer, (Enterprise Services Agency) is in the process of developing COAs for a future Army Section 508 Cell/Team. "
Department of the Interior (DOI),High,Moderate,High-Moderate,4,High,4.0625,Very High,4.375,Very High,3.75,High,3.4375,High,3.75,High,1.875,Low,2.5,Moderate,2.8125,Moderate,4.7,2.5,7.2,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,1660000,"a) Ad hoc/informal,b) Disabilities are included in customer/user personas,c) Individuals with disabilities are consulted when defining customer/user needs,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,f) Individuals with disabilities are directly involved in user acceptance testing",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",e) Other (please specify; input required if selected),WCAG 2.0 Level A and AA,"b) Section 508 Program Managers,c) Program Managers,d) Contracting Officer's Technical Representative (COTR)/ Contracting Officer's Representative (COR),e) Contracting Officers,f) Purchase Card Holders,g) Developers,h) Web Content Managers,i) IT Help Desk,j) Front line support staff",a) Yes,e) Level Access AMP,,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),2,"b) Lack of resources,d) Lack of general awareness,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,g) Increased implementation of established policies/procedures,k) Better guidance for buying/selecting accessible ICT,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,2,,,,3,,,,5,4,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://doi.gov/sites/doi.gov/files/elips/documents/375-dm-8_0.pdf,c) ICT Accessibility included in some relevant policies/directives agency-wide,e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,"e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"e) Yes, for all or almost all ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),"d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products",d) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are frequently taken to enforce accessibility,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",c) Section 508 conformance is regularly included as a technical evaluation factor,a) Agency has no Section 508 training plan,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly",c) Training is regularly provided for most ICT accessibility topics,"d) Training on how to use guides, templates and tools is frequently delivered to employees",a) Known (Enter whole number),26801,19518,0,10,19508,10,0,a) Enter Number:,19763,a) Enter Number:,10,70,1,0,10,0,a) Yes [provide URL for where accessibility statement resides *required],https://doi.gov/accessibility ,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Accessibility - Section 508 Compliance,SharePoint page describing DOI's Section 508 Program,Federal Relay Transition Update,SharePoint page describing the Federal Relay transition including contract for real-time captioning and VRI services.,Section 508 Dashboard,Dashboard Listing 508 compliance metrics for DOI websites,Section 508 Resources,SharePoint page with links to Section 508 resources,OneInterior homepage,OneInterior SharePoint page with employee announcements and resources,OneInterior Quicktime page ,SharePoint page with Bureau Quicktime links,OneInterior Find Career Support,Find Career SharePoint page with Support links,OneInterior Employee Resources,SharePoint page with links list including A-Z listing of all employee resources,OneInterior Get Connected,SharePoint page with links for employee organizations,OneInterior News from the Department,SharePoint page with news from around the Department.,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,70%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,US Department of the Interior,Department of the Interior Homepage,www.doi.gov/,Search the Library - DOI,DOI Document Library Search,https://www.doi.gov/elips/search?query=&name=&doc_type=2408&doc_num_label=&policy_category=All&approval_date=&so_order_num=&so_amended_num=&chapter=&dm_prt=&archived=0&office=All&date_from%5Bdate%5D=01/01/2021&date_to%5Bdate%5D=12/31/2021&sort_by=field_elips_date_entered&sort_order=DESC&items_per_page=60,Browse the Library - DOI,Document Library for DOI,https://www.doi.gov/elips/browse,13 Awesome Facts About Bats,13 Awesome Facts About Bats,https://www.doi.gov/blog/13-facts-about-bats,DOI Talent,DOI Talent is DOI's learning management system,https://www.doi.gov/doitalent,Blog of the Interior,Blog for DOI,https://www.doi.gov/blog/13-things-you-didnt-know-about-grand-canyon-national-park,Payroll Schedule Calendars,Payroll calendars for DOI employees,https://www.doi.gov/ibc/resources/payroll-calendars,12 Facts about Sea Otters,12 Facts About Sea Otters,https://www.doi.gov/blog/12-facts-about-otters-sea-otter-awareness-week,Trace Indian Ancestry,Links to help trace Indian ancestry,https://www.doi.gov/tribes/trace-ancestry, Personnel Bulletin 18-01,Text of Personnel Bulletin 18-01 eliminating harassment.,https://www.doi.gov/employees/anti-harassment/personnel-bulletin-18-01,0,0,0,0,0,1,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,1,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,19,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,1,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,1,2,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,4,0,0,0,0,0,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,5,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,IBC Payroll Calendar 2023,The IBC payroll calendar includes payroll schedule for 2023,https://doi.gov/sites/doi.gov/files/ibc-payrollcalendar-2023.pdf,IBC Payroll Calendar 2022,The IBC payroll calendar includes payroll schedule for 2022,https://doi.gov/sites/doi.gov/files/ibc-payrollcalendar-2022-basic-revised-10-21-2021-508.pdf,Bring a kid to work day flyer,Bring a Kid to Work Day is an annual event and this year's event was on April 27th per the flyer. ,https://doi.gov/sites/doi.gov/files/bring-a-kid-to-work-day-flyer-2023-508.pdf, U.S. Department of the Interior FY2022-2026 Strategic Plan,This plan establishes a high-level framework for DOI programs in 2022-2026.,https://doi.gov/sites/doi.gov/files/u.s.-department-of-the-interior-fy-2022-2026-strategic-plan.pdf,PB 18-01 Prevention and Elimination of Harassing Conduct,This Personnel Bulletin updates and amends the Department's policy on providing a work environment free from harassment ,https://doi.gov/sites/doi.gov/files/elips/documents/pb-18-01-prevention-and-elimination-of-harassing-conduct-signed-2018-03-23-508.pdf,IBC Payroll Calendar 2024,The IBC payroll calendar includes payroll schedule for 2024,https://doi.gov/sites/doi.gov/files/ibc-payrollcalendar-2024.pdf,Bring a kid to work certificate,Certificate of participation for Bring a Kid to Work,https://doi.gov/sites/doi.gov/files/bring-a-kid-to-work-certificate-508-compliant.pdf,IBC Payroll Calendar 2021,The IBC payroll calendar includes payroll schedule for 2021,https://doi.gov/sites/doi.gov/files/ibc-payrollcalendar-2021-basic-revised-10-22-2021-508.pdf,OMB Form 1035-0004,OMB Form 1035-0004,https://doi.gov/sites/doi.gov/files/ombform1035-0004.pdf,PB 18-01 Prevention and Elimination of Harassing Conduct,This Personnel Bulletin updates and amends the Department's policy on providing a work environment free from harassment ,https://doi.gov/sites/doi.gov/files/pb-18-01-prevention-and-elimination-of-harassing-conduct.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,1,0,0,0,0,0,0,1,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,60%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Remember the Tuskegee Airmen,https://www.doi.gov/video/remembering-tuskegee-airmen,Making Maps Accessible in PDF Documents,https://www.doi.gov/ocio/section508/video2,Using Adobe InDesign to Create Accessible PDF Documents,https://www.doi.gov/ocio/section508/video5,Happy National Native American Heritage Month,https://www.doi.gov/video/happy-national-native-american-heritage-month,Creating Section 508 Compliant Excel Spreadsheets,https://www.doi.gov/ocio/section508/508-excel-creation,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,60%,b) No,a) Yes,b) No,b) No,a) Agency has Section 508 conformance validation test results to report,Xerox WorkCentre 7855 multi-function machine  ,Xerox WorkCentre 7855 multi-function machine ,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,d) Unknown,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),1,a) Known (Enter whole number),1,a) Known (Enter whole number),0,a) Yes,a) Known (Enter whole number),1,a) Known (Enter whole number),1,a) Known (enter whole number),90,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,g) Data tables not adequately marked up for Assistive Technology",,,,,,a) Yes,e) N/A - services provided are not ICT services,DOI awarded a blanket purchase agreement (BPA) for Section 508 support services on July 21st. This BPA will help DOI bureaus and offices bridge the gaps we have learned from this assessment. 
Department of the Navy (NAVY),Moderate,Low,Moderate-Low,1.75,Low,3.125,High,3.125,High,3.333333333,High,3.125,High,2.8125,Moderate,1.666666667,Low,1.666666667,Low,1.875,Low,39,15.3,54.3,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],15,g) Other (please specify),CIO & EEO coordinate command-level coordinators,a) Input Budget,1157000,"a) Ad hoc/informal,b) Disabilities are included in customer/user personas,c) Individuals with disabilities are consulted when defining customer/user needs,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,f) Individuals with disabilities are directly involved in user acceptance testing",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","a) All or some WCAG 2.0 Level AAA Criteria,b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria,d) All or some WCAG 2.1 Level AAA Criteria",,b) Section 508 Program Managers,a) Yes,"a) WebAIM WAVE,b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor),c) Siteimprove",,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),2674,b) Unknown,,b) Unknown,,"a) Lack of support from management,b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools",,1,5,3,,,,,4,2,,,,,,c) A Section 508 program or equivalent exists with defined organizational ownership,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,d) Agency Section 508 program or equivalent frequently engages with disability-related affinity group(s),b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",e) Knowledgeable agency staff is frequently integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","d) Training is frequently provided for most ICT accessibility topics, and new topics for training are actively identified based on changing need and/or emerging technologies","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),328200,1015,78,4,906,388,203,a) Enter Number:,8335,a) Enter Number:,45,67,0,10,0,10,a) Yes [provide URL for where accessibility statement resides *required],https://dodcio.defense.gov/DoDSection508/Std_Stmt.aspx,a) Accessibility statement includes Section 508 Program or equivalent POC,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,https://my.navsup.navy.mil/apps/OPS$MYNAVSUP.home,https://my.navsup.navy.mil/apps/OPS$MYNAVSUP.home,https://my.navsup.navy.mil/apps/OPS$MYNAVSUP.tools,MyNAVSUP commonly used tools and applications.,https://my.navsup.navy.mil/apps/OPS$MYNAVSUP.announcements,MyNAVSUP announcements section,MyNAVSUP announcements section,MyNAVSUP Systems page,https://my.navsup.navy.mil/apps/OPS$MYNAVSUP.sites,MyNAVSUP Sites page,https://my.navsup.navy.mil/apps/OPS$MYNAVSUP.news,MyNAVSUP News Page,https://my.navsup.navy.mil/apps/OPS$MYNAVSUP.media,MyNAVSUP Media Page,https://my.navsup.navy.mil/webcenter/portal/navsuphq,MyNAVSUP HQ command intranet site,https://my.navsup.navy.mil/webcenter/portal/navsupwss,MyNAVSUP WSS command intranet site,https://my.navsup.navy.mil/apps/ops$crs.all_schedule,MyNAVSUP Conference Room Scheduler Tool,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,,NAVSUP public web site home page,www.navsup.navy.mil/,,Page that describes the MyNAVSUP Intranet and how to get access,www.navsup.navy.mil/mynavsup/,,NAVSUP Household Goods home of section,www.navsup.navy.mil/navsup-household-goods/home/,,NAVVSUP Consolidated Card Program Managemen,www.navsup.navy.mil/products-services/don-consolidated-card-program-management/,,NAVSUP Products & Services,www.navsup.navy.mil/registration/,,Register your PKI certificates with MyNAVSUP,www.navsup.navy.mil/products-services/,Naval Logistics Library,Naval Logistics Library Links & Information,www.navsup.navy.mil/Naval-Logistics-Library/,,How to read Navy orders,www.navsup.navy.mil/navsup-household-goods/home/how-to-read-navy-orders/,,Links to separate web site sections and content,www.navsup.navy.mil/gateways/,,Moving Household Goods,www.navsup.navy.mil/household/,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),7,Locating-Orders-Information_DEC-2019v2.pdf,,https://www.navsup.navy.mil/Portals/65/HHG/Documents/Locating-Orders-Information_DEC-2019v2.pdf,pub_485_ashore_supply_vol_3.pdf,,https://www.navsup.navy.mil/Portals/65/NAVSUP%20ENTERPRISE/NAVSUP%20Weapon%20Systems%20Support/Documents/pub_485_ashore_supply_vol_3.+,Separatee_June_2018.pdf,,https://www.navsup.navy.mil/Portals/65/HHG/Documents/Separatee_June_2018.pdf,10_Steps_USN_and_USMC_2019.pdf,,https://www.navsup.navy.mil/Portals/65/HHG/Documents/10_Steps_USN_and_USMC_2019.pdf,NSS_Supply_101.pdf ,,https://www.navsup.navy.mil/Portals/65/NSS-Supply/NSS_Supply_101.pdf,https://www.navsup.navy.mil/Portals/65/NSS-Supply/NSS_Supply_101.pdf,,https://www.navsup.navy.mil/Portals/65/HHG/Documents/PPM/PPM_Handout_V9.pdf,5 Measures to Protect Your Health While Moving in a COVID-19 Environment.pdf,,https://www.navsup.navy.mil/Portals/65/HHG/Documents/5%20Measures%20to%20Protect%20Your%20Health%20While%20Moving%20in%20a%20COVID-19%20Environment.pdf,,,,,,,,,,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,3,0,0,0,0,0,1,1,1,2,0,1,0,0,1,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,14%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,c) Unknown,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant","b) Yes, but only some kiosks are fully conformant",a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards",
Department of the Treasury (TREAS),Low,Moderate,Low-Moderate,1.5,Low,2.8125,Moderate,1.25,Low,2.5,Moderate,1.25,Low,2.1875,Moderate,1.666666667,Low,2.916666667,Moderate,0.625,Very Low,2.1,1.3,3.4,c) N/A - my agency does not have a 508 program manager or equivalent,,g) Other (please specify),"ection 508 Program for Departmental Offices bureau under the Department of Treasury formally reside with the Privacy, Transparency, and Records Office, with support from the Office of Chief Information Officer. ",a) Input Budget,"Monsido FY23 Cost (Rounded):  $15,000",a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",c) All or some WCAG 2.1 Level AA Criteria,,k) Not Required for Employees,a) Yes,"d) Google Lighthouse,g) Other (please specify)",Monsido,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection,g) Other and/or provide more details (please specify)",ANDI,c) Unknown,,,d) Unknown,"b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,f) Lack of or inadequate authoring, development, and/or testing tools,h) Lack of or inadequate knowledge by acquisition officials",,"a) Additional funding to aid Section 508 implementation,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools,j) More government-wide ICT testing guidance,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,,,,,,2,3,4,,5,,,c) A Section 508 program or equivalent exists with defined organizational ownership,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","d) Contract deliverables that are required to be Section 508 conformant are frequently verified prior to acceptance, including required remediation when necessary","d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",c) Section 508 conformance is regularly included as a technical evaluation factor,f) Unknown,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",f) Unknown,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),22000,18527,78,4,18500,27,0,a) Enter Number:,1017,a) Enter Number:,10,20,9,0,0,10,a) Yes [provide URL for where accessibility statement resides *required],https://home.treasury.gov/utility/accessibility/web-accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,myTreasury intranet home page,main page for Treasury/Departmental Offices intranet,Office of the Deputy Secretary ,Office site for the Office of the Deputy Secretary (DepSec) ,Office of the Chief Information Officer ,Office site for the Office of the Chief Information Officer (OCIO),New Employee Resource Center,NERC is central repository for all materials avaialble to new/on-boarding employees,Orders and Directives Program ,"Office Site for Privacy, Transparency and Records - Orders and Directives subsite",Office of the Chief Data Officer (OCDO),Office site for the Office of the Chief Data Officer (OCDO),,PTR Library Services Intranet Office site,Office of Civil Rights and Equal Employment Opportunity (OCRE),Office site for Office of Civil Rights and Equal Employment Opportunity (OCRE),Office of Minority and Women Inclusion (OMWI),Office site for the Office of Minority and Women Inclusion (OMWI),Microsoft Teams,"Info site for all resources, events, information, guidance related to the rollout of Microsoft Teams to Departmental Offices (DO)",0,0,0,0,1,0,0,0,1,0,0,,1,0,0,0,0,0,0,1,0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,2,0,0,0,0,0,0,2,0,0,0,4,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,1,0,0,0,0,0,0,2,0,0,0,7,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,3,0,0,0,0,0,0,2,0,0,0,1,0,0,0,0,0,5,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,6,0,0,0,0,0,0,2,0,0,0,4,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Home page,"Home page of treasury.gov. The home page contains main navigation, hero slider, custom cards, and the footer.",https://home.treasury.gov/,Interest Rate Statistics,Landing page for the Office of Debt Management that contains descriptions and links for the five data sets.,https://home.treasury.gov/policy-issues/financing-the-government/interest-rate-statistics,Daily Treasury Par Yield Curve Rates,Data table for all 2022 Daily Treasury Par Yield Curve Rates.,https://home.treasury.gov/resource-center/data-chart-center/interest-rates/TextView?type=daily_treasury_yield_curve&field_tdr_date_value=2022,Emergency Rental Assistance Program,Landing page for the Office of Recovery Program's Emergency Rental Assistance Program.,https://home.treasury.gov/policy-issues/coronavirus/assistance-for-state-local-and-tribal-governments/emergency-rental-assistance-program,Covid-19 Economic Relief,Landing page for the Covid-19 Economic Relief.,https://home.treasury.gov/policy-issues/coronavirus/,Daily Treasury Bill Rates,Data table for all 2022 Daily Treasury Bill Rates.,https://home.treasury.gov/resource-center/data-chart-center/interest-rates/TextView,Press Releases,Landing page for Treasury Press Releases.,https://home.treasury.gov/news/press-releases,Homeowner Assistance Fund,Landing page for the Office of Recovery Program's Homeowners Assistance Fund.,https://home.treasury.gov/policy-issues/coronavirus/assistance-for-state-local-and-tribal-governments/homeowner-assistance-fund,Bonds and Securities,Landing page for Treasury Direct and BFS bonds and securities.,https://home.treasury.gov/services/bonds-and-securities,"Joint Statement by the Department of the Treasury, Federal Reserve, and FDIC",Press Release,https://home.treasury.gov/news/press-releases/jy1337,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Debt Limit Letter to Congress Members,Letter sent from Treasury Secretary to Speaker McCarthy. This posting is considered market sensitive.,https://home.treasury.gov/system/files/136/Debt-Limit-Letter-to-Congress-Members-20230526-McCarthy.pdf,Daily Debt Subject to Limit Activity,Document posted that contains tables of daily debt over a period of 4 days. The tables are complex data tables and this posting is considered market sensitive.,https://home.treasury.gov//system/files/136/FINAL-Daily-Debt-Subject-to-Limit-Activity-2023_06_02.pdf,Emergency Rental Assistance Compliance Supplement,"Text document with tables, headings, footnotes, and links.",https://home.treasury.gov//system/files/136/2023-ERA-Compliance-Supplement.pdf,Employee Retention Credit,Flyer for COVID-19 Business Support.,https://home.treasury.gov//system/files/136/ERC-Flyer-4.13.21.pdf,State and Local Fiscal Recovery Funds Compliance and Reporting Guidance,"Reporting Guidance for SLFRF recipients with lists, links, and tables..",https://home.treasury.gov//system/files/136/SLFRF-Compliance-and-Reporting-Guidance.pdf,State and Local Fiscal Recovery Funds Final Rule: Frequently Asked Questions,"Frequently asked questions document with lists, links, figures, and tables.",https://home.treasury.gov//system/files/136/SLFRF-Final-Rule-FAQ.pdf,Homeowner Assistance Fund Guidance,"Guidance for HAF recipients that contains links, footnotes, and lists.",https://home.treasury.gov//system/files/136/HAF-Guidance.pdf,Coronavirus State and Local Fiscal Recovery Funds: Overview of the Final Rule,"Final Rule Overview for SLFRF recipients containing lists, links and tables",https://home.treasury.gov//system/files/136/SLFRF-Final-Rule-Overview.pdf,Description of Extraordinary Measures,List of Extraordinary Measures.,https://home.treasury.gov/system/files/136/DescriptionofExtraordinaryMeasures2023-05-31.pdf,Debt Limit Letter to Congress Members,Letter sent from Treasury Secretary to Speaker McCarthy. This posting is considered market sensitive.,https://home.treasury.gov//system/files/136/Debt-Limit-Letter-to-Congress-Members-20230522-McCarthy.pdf,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,4,0,4,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,2,1,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,3,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,0,0,1,0,1,0,0,0,0,0,0,2,0,3,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,24,0,0,0,0,0,0,0,0,0,0,0,0,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17,0,0,0,0,0,0,0,0,0,0,1,1,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,1,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,WEBINAR: State & Local Fiscal Recovery Funds: Project & Expenditure Simplified Reporting,https://www.youtube.com/watch?v=aCE_BSoHmJY,WEBINAR: State & Local Fiscal Recovery Funds: Project & Expenditure Simplified Reporting,https://www.youtube.com/watch?v=aCE_BSoHmJY,Learn More about Beneficial Ownership Information Reporting Requirements,https://www.youtube.com/watch?v=qP5V9k3ypl0,WEBINAR: Treasury Outreach Event on NIST Cybersecurity Framework 2.0,https://www.youtube.com/watch?v=VfDbkWT1L4s,WEBINAR: State & Local Fiscal Recovery Funds: Project and Expenditure -- Edits and Revisions,https://www.youtube.com/watch?v=GEAUXViUkkE,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) Yes,a) Yes,a) Yes,a) Yes,a) Agency has Section 508 conformance validation test results to report,Widely-distributed multifunction printer,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,d) Agency tested according to agency testing methodology,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,c) Unknown,c) Unknown,a) Yes,c) Unknown,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),1,a) Known (Enter whole number),0,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology",,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards",n/a
Department of Transportation (DOT),Moderate,Moderate,Moderate-Moderate,1.75,Low,1.875,Low,2.8125,Moderate,2.083333333,Moderate,2.8125,Moderate,2.5,Moderate,3.541666667,High,3.958333333,High,1.25,Low,1,0,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],3,b) Agency’s CIO Office or equivalent,,a) Input Budget,284806,"a) Ad hoc/informal,c) Individuals with disabilities are consulted when defining customer/user needs,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,f) Individuals with disabilities are directly involved in user acceptance testing",,c) Agency regularly conducts user testing with people with disabilities on web content for Section 508 conformance,,,k) Not Required for Employees,a) Yes,c) Siteimprove,,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance",,1,4,3,,,,,2,,5,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://www.transportation.gov/sites/dot.gov/files/DOT1351.23_Electronic%20and%20Information%20Technology%20%28EIT%29%20Accessibility%20Policy_11-Sept-13.pdf,d) ICT Accessibility included in most relevant policies/directives agency-wide,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",a) No instructions are provided,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,g) N/A - agency does not issue any formal external emergency communications,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,"e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments",d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,e) Agency almost always tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),14733,14733,81,2,0,0,14733,a) Enter Number:,1674,a) Enter Number:,1674,89,3,0,0,1674,a) Yes [provide URL for where accessibility statement resides *required],https://www.transportation.gov/web-policies/508-compliance,"b) Accessibility statement includes last date updated,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,DOTnet Intranet Homepage,Landing page of DOT intranet,Payroll & Benefits,Payroll & Benefits Landing Page,Search DOT Intranet,Search landing page for DOT Intranet,Official Holidays and Pay Dates,Page containing Official Holidays and Pay Dates,Jobs & Details,Page containing Jobs & Details ,Work Tools Landing Page,Page containing resources for enhancing productivity throughout DOT,News,Page containing recent internal news and announcements,Careers & Training Landing Page ,Resources on Careers and Training for DOT Employee,Career Development Opportunities / Rotational Assignments,Resources on Career Development Opportunities / Rotational Assignments,2023 Payroll and Holiday Schedule,Page containing 2023 Payroll and Holiday Schedule,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,26,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,26,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,28,6,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,28,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,28,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,26,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,28,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,26,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,28,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,28,6,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Department of Transportation DOT Homepage,USDOT website landing page,https://www.transportation.gov/,Airline Customer Service Dashboard,The Airline Customer Service Dashboard provides a summary of the commitments made by U.S. airlines to mitigate passenger inconveniences for controllable delays and cancellations,https://www.transportation.gov/airconsumer/airline-customer-service-dashboard,Airline Flight Delays & Cancellations,Aviation Consumer Protection information on flight delays and cancellations,https://www.transportation.gov/individuals/aviation-consumer-protection/flight-delays-cancellations,Airline Refunds,Aviation Consumer Protection information on airline refunds,https://www.transportation.gov/individuals/aviation-consumer-protection/refunds,Airline Bumping & Oversales,Aviation Consumer Protection information on airline bumping and oversales,https://www.transportation.gov/individuals/aviation-consumer-protection/bumping-oversales,"Airline Lost, Delayed, or Damaged Baggage","Aviation Consumer Protection information on airline lost, delayed, or damanged baggage",https://www.transportation.gov/lost-delayed-or-damaged-baggage,Aviation Consumer Protection,Office of Aviation Consumer Protection website for submitting consumer complaints and promoting awareness and understanding of consumer rights through online consumer information and education,https://www.transportation.gov/airconsumer,Procedures for Transportation Workplace Drug and Alcohol Testing Programs,The Office of Drug and Alcohol Policy and Compliance website for Procedures for Transportation Workplace Drug and Alcohol Testing Programs,https://www.transportation.gov/odapc/part40,Contact Us,USDOT page containing Department's contact information,https://www.transportation.gov/contact-us,About DOT,General information about the USDOT,https://www.transportation.gov/about,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,10,2,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,10,2,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,8,10,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,10,2,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,10,2,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,10,2,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,10,2,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,10,2,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,10,2,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,10,2,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,How Can I Become a Collector for DOT Drug Testing? ,Information on how to become a qualified collector for DOT drug testing,https://www.transportation.gov/sites/dot.gov/files/docs/ODAPC_20061109_How_To_Become_A_Collector.pdf,U.S. Department of Transportation Service Animal Air Transportation Form ,Form to fill out when transporting animal via aircraft,https://www.transportation.gov/sites/dot.gov/files/2021-01/U.S.%20DOT%20Service%20Animal%20Air%20Transportation%20Form.pdf,FY 2023 RAISE Grants Notice of Funding Opportunity ,Notice of Funding Opportunity for the Department of Transportation’s National Infrastructure Investments,https://www.transportation.gov/sites/dot.gov/files/2023-02/RAISE%202023%20NOFO%20Amendment2.pdf,Letter from Secretary Buttigieg to Southwest Airlines CEO Robert Jordan,Letter from Secretary Buttigieg to Southwest Airlines CEO Robert Jordan,https://www.transportation.gov/sites/dot.gov/files/2022-12/Message%20from%20Secretary%20Buttigieg%20to%20Southwest%20Airlines%20CEO%20Bob%20Jordan_12.29.22.pdf,Certificated Air Carriers List,Certificated Air Carriers List,https://www.transportation.gov/sites/dot.gov/files/2022-03/Cert%20Carrier%20List_March%202022_0.pdf,RAISE 2022 Award Fact Sheets,Fact Sheets about Rebuilding American Infrastructure with Sustainability and Equity (RAISE) Grants Awards,https://www.transportation.gov/sites/dot.gov/files/2022-09/RAISE%202022%20Award%20Fact%20Sheets_1.pdf,SS4A 2022 Awards: Action Plan Grants,Safe Streets and Roads for All (SS4A) Action Plan awards by State for FY22,https://www.transportation.gov/sites/dot.gov/files/2023-07/SS4A_FY22_Action-Plan-Awards-by-State_7-6-23.pdf,Urine Specimen Collection Guidelines,Office of Drug and Alcohol Policy and Compliance for Urine Specimen Collection Guidelines,https://www.transportation.gov/sites/dot.gov/files/docs/resources/partners/drug-and-alcohol-testing/2567/urine-specimen-collection-guidelines-january-2018.pdf,Uniform Certification Application (English) ,Uniform Certification Application (English) for the DISADVANTAGED BUSINESS ENTERPRISE (DBE) / AIRPORT CONCESSION DISADVANTAGED BUSINESS ENTERPRISE (ACDBE),https://www.transportation.gov/sites/dot.gov/files/2021-02/uniform-certification-application%202.8.2021.pdf,What Employees Need to Know About DOT Drug & Alcohol Testing (English) ,What Employees Need to Know About DOT Drug & Alcohol Testing (English) ,https://www.transportation.gov/sites/dot.gov/files/docs/resources/partners/drug-and-alcohol-testing/2568/employeehandbookeng2019a.pdf,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,LEAD the Way! with Closed Captioning,https://www.youtube.com/watch?v=fs4_s3-mFIo&ab_channel=USDepartmentofTransportation,LEAD the Way! with Audio Descriptions,https://www.youtube.com/watch?v=_SwPPuaBfCA&ab_channel=USDepartmentofTransportation,DOT is Hiring!,https://www.youtube.com/watch?v=3fldzOPPWeQ&ab_channel=USDepartmentofTransportation,Reconnecting Communities Pilot Program - USDOT,https://www.youtube.com/watch?v=TqO2r5RpPKE&ab_channel=USDepartmentofTransportation,Secretary Pete's Veterans Day Message,https://www.youtube.com/watch?v=ojr3r8VdBy0&ab_channel=USDepartmentofTransportation,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,80%,c) Unknown,a) Yes,a) Yes,a) Yes,a) Agency has Section 508 conformance validation test results to report,Lexmark,CX825,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,a) Yes,b) No,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,b) No,d) N/A,a) Known (Enter whole number),2,a) Known (Enter whole number),0,a) Known (Enter whole number),2,b) No,,,,,a) Known (enter whole number),100,"b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology",,,,,,a) Yes,"a) Yes, all ICT services fully conform to Section 508 standards",
Department of Veterans Affairs (VA),Low,Low,Low-Low,2.75,Moderate,2.1875,Moderate,1.875,Low,1.666666667,Low,2.1875,Moderate,2.1875,Moderate,1.666666667,Low,1.458333333,Low,1.5625,Low,23,31,54,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,"6,461,501","a) Ad hoc/informal,b) Disabilities are included in customer/user personas,c) Individuals with disabilities are consulted when defining customer/user needs,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,f) Individuals with disabilities are directly involved in user acceptance testing",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",e) Other (please specify; input required if selected),VA supports WCAG 2.0 A and AA only,b) Section 508 Program Managers,a) Yes,"c) Siteimprove,d) Google Lighthouse,e) Level Access AMP,f) Pa11y",,"c) No, but training is planned/scheduled","a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),1,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,2,,5,,3,,,,,4,,,c) A Section 508 program or equivalent exists with defined organizational ownership,d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",b) Instructions are provided upon request for employees and the public,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources",a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","a) No, and have no plans to do so","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),"d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products","b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,316708,10,,316420,0,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.va.gov/accessibility-at-va/,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,b) No,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant","b) Yes, but only some kiosks are fully conformant",a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),1,b) Unknown,,a) Known (Enter whole number),0,a) Yes,a) Known (Enter whole number),3,a) Known (Enter whole number),3,a) Known (enter whole number),100,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,"The Department of Veterans Affairs' (VA) Section 508 Compliance is resident within VA's staff office, Office of Information and Technology (OIT), along with VA's Assistant Secretary/CIO. VA/OIT is responsible for the Department's Section 508 program, policy, and for providing support to the entire Department, including VHA, VBA, NCA, and BVA.    

The budget question does not delineate between budgeted versus executed dollars. For the survey time period, VA/OIT executed $2.6M of non-labor dollars in support of the 508 Accessibility program.
 
For the reporting period of this survey, the assessment tool utilized at that time was not configured to yield the information requested. Due to a contract protest, the AMP Tool was not available during the reporting period. The AMP tool is available across the Department for use as of July 2023, which is outside this reporting period.
   
Section 508 training courses are available on department-wide Talent Management System (TMS) for all VA employees and contractors. "
DOD Education Activity (DODEA),Low,Very Low,Low-Very Low,1.5,Low,2.5,Moderate,2.1875,Moderate,2.083333333,Moderate,1.875,Low,2.1875,Moderate,1.25,Low,2.083333333,Moderate,0.3125,Very Low,3,0,3,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,b) Agency’s CIO Office or equivalent,,a) Input Budget,16000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",b) All or some WCAG 2.1 Level A Criteria,,e) Contracting Officers,b) No,,,,"d) Assistive Technology testing (e.g., screen reader)",,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency",,4,5,1,3,2,,,,,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",b) The agency Section 508 Program or equivalent has little to no ability to provide support in response to ICT accessibility-related requests and questions,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",b) Instructions are provided upon request for employees and the public,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients",c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"b) No, but agency has a timetable to begin implementation","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),10000,0,,,,,,a) Enter Number:,15000,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.dodea.edu/accessibility.cfm,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,a) Yes,a) Yes,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,a) Yes,c) Unknown,c) Unknown,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),25,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,
Drug Enforcement Administration (DEA),Low,Low,Low-Low,1.25,Low,2.5,Moderate,0.3125,Very Low,2.5,Moderate,0,Very Low,2.1875,Moderate,2.291666667,Moderate,3.75,High,0.3125,Very Low,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,b) Agency’s CIO Office or equivalent,,a) Input Budget,"$42,000 ",a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),Unknown,k) Not Required for Employees,a) Yes,c) Siteimprove,,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,c) Unknown,,,d) Unknown,"c) Evaluate web content, software, and/or hardware for Section 508 conformance,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"a) Lack of support from management,b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness",,"a) Additional funding to aid Section 508 implementation,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures,j) More government-wide ICT testing guidance",,1,,,2,5,,4,,,3,,,,,c) A Section 508 program or equivalent exists with defined organizational ownership,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,f) Unknown,f) Unknown,"d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,f) Unknown,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,f) Unknown,f) Unknown,"b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc",f) Unknown,"b) Agency provides a few guides, templates, and tools by request only","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",g) N/A - agency does not have a formal technology development lifecycle,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,f) Unknown,"e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",c) Agency regularly tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities",f) Unknown,c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,f) N/A - the agency is not engaged in ICT acquisitions,f) N/A - agency does not procure ICT products,"e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,f) Unknown,f) Unknown,f) Unknown,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),1,1,100,0,991,1,992,a) Enter Number:,1,a) Enter Number:,4,100,0,0,4,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.dea.gov/divisions/equal-opportunity-employer,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,a) Yes,a) Yes,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,"b) Yes, but only some kiosks are fully conformant",a) Yes,a) Yes,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) Unknown,,,,,,b) No,,,,,b) Unknown,,"c) Forms with insufficient visible labels,d) Insufficient color contrast,h) Color use only to convey meaning,l) Lack of visible focus,n) Other input 1 (please specify)",Unknown,,,,,b) No,,"No, thank you."
Economic Development Administration (EDA),Very Low,Very Low,Very Low-Very Low,0.5,Very Low,0.3125,Very Low,0,Very Low,0.833333333,Very Low,0,Very Low,2.1875,Moderate,1.041666667,Low,1.666666667,Low,0.625,Very Low,0.2,0,0.2,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],0.5,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,0,"a) Ad hoc/informal,h) Other (please specify)",Individuals with disabilities were consulted in our website redesign.,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,c) All or some WCAG 2.1 Level AA Criteria,,k) Not Required for Employees,b) No,,,,e) Manual code inspection,,c) Unknown,,,d) Unknown,"c) Evaluate web content, software, and/or hardware for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"a) Lack of support from management,b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support",,1,3,2,,4,5,,,,,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,f) Unknown,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",f) Unknown,,f) Unknown,f) Unknown,b) Instructions are provided upon request for employees and the public,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,f) Unknown,f) Unknown,"b) Agency provides a few guides, templates, and tools by request only",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",a) Agency never conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),4000,3500,90,1,3500,300,300,a) Enter Number:,579,a) Enter Number:,0,,,,,,b) No,,,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),3,EDA_Recompete_Fact_Sheet_English.pdf,Recompete Pilot Program Fact Sheet in English,eda.gov/sites/default/files/2023-06/EDA_Recompete_Fact_Sheet_English.pdf,FY23_B2S_NOFO.pdf,Build to Scale Notice of Funding Opportunity,eda.gov/sites/default/files/2023-06/FY23_B2S_NOFO.pdf,Recompete_Pilot_Program_NOFO_phase_1_vF.pdf,Recompete Pilot Program Notice of Funding Opportunity Phase 1,eda.gov/sites/default/files/2023-06/Recompete_Pilot_Program_NOFO_phase_1_vF.pdf,,,,,,,,,,,,,,,,,,,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,d) N/A,c) Unknown,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,c) Unknown,d) N/A - agency does not use an enterprise SSO solution,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,c) N/A - Agency does not release ICT solicitations,,"c) Forms with insufficient visible labels,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,"Basically we do not have a 508 program.  We have a single person who technically is in charge of 508 for our agency, but has very little training, and there isn't a strong desire to add people or funds to help out.  Training at our agency is open and there are generally funds to take 508 training.  But since accessibility is not my primary job function, I also have to take training for primary job related skills.  So there is not much of a thought in our agency for 508 except to move our website to Drupal which our parent department takes care of."
Economic Research Service (ERS),Low,Very Low,Low-Very Low,1.75,Low,2.1875,Moderate,0.3125,Very Low,2.083333333,Moderate,0.625,Very Low,0.9375,Very Low,1.25,Low,4.583333333,Very High,3.125,High,1,0,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],1,g) Other (please specify),Agency's Information Services Division,a) Input Budget,25000,g) None,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",c) All or some WCAG 2.1 Level AA Criteria,,a) Required for all Employees,a) Yes,"b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor)",,a) Yes,"d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection,g) Other and/or provide more details (please specify)","ANDI, Color Contrast Analyzer",c) Unknown,,,e) N/A,g) None,b) Unknown,,b) Unknown,,b) Unknown,,"a) Lack of support from management,b) Lack of resources,e) Lack of or inadequate training,i) Lack of or inadequate knowledge by web content managers",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,f) Stronger Leadership support,j) More government-wide ICT testing guidance",,1,5,3,,,2,,,,4,,,,,a) Agency does not have a formal Section 508 program or equivalent,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,f) Unknown,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",f) Unknown,f) Unknown,f) Unknown,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,a) No action is taken to address vendor products or deliverables which do not conform,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",f) N/A - agency does not release solicitations,f) N/A - the agency is not engaged in ICT acquisitions,f) N/A - agency does not procure ICT products,f) N/A - agency does not award contracts,"c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",f) N/A - agency does not award contracts,d) Agency has a Section 508 training plan that identifies training needs and training curriculum for most ICT roles and responsibilities,"d) Agency requires Section 508 awareness training on a regular basis (e.g., annually)",c) Training is regularly provided for most ICT accessibility topics,"c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),13000,10,0,,10,0,0,a) Enter Number:,6100,a) Enter Number:,10,0,,0,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.ers.usda.gov/help/accessibility/,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"a) Yes, all custom developed desktop software or native mobile applications are fully conformant",d) Unknown,c) Unknown,c) Unknown,c) Unknown,b) No,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,c) N/A - Agency does not release ICT solicitations,,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,"Our agency receives shared services such as acquisitions and procurement from ARS (Agricultural Research Services). Any questions in this assessment related to conformance to Section 508 for those shared services has been marked ""Unknown"" as we are assuming ARS will provide those conformance metrics in their own assessment."
Election Assistance Commission (EAC),Moderate,Moderate,Moderate-Moderate,3.25,High,3.125,High,4.0625,Very High,5,Very High,1.5625,Low,2.5,Moderate,3.125,High,1.666666667,Low,2.5,Moderate,1,0,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,e) General Counsel,,a) Input Budget,"35,000","a) Ad hoc/informal,c) Individuals with disabilities are consulted when defining customer/user needs,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,f) Individuals with disabilities are directly involved in user acceptance testing",,"e) Comprehensive user testing with people with disabilities is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments",a) All or some WCAG 2.0 Level AAA Criteria,,a) Required for all Employees,b) No,g) Other (please specify),"Q 10 should have been ""b""",d) Unknown,e) Manual code inspection,,b) No (Provide explanation (Optional)),, No onboarding delays.,a) No accessibility issues were identified during a detailee’s or intern’s service time,"b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,d) Lack of general awareness,,j) More government-wide ICT testing guidance,,,,,,,,,,,1,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,b) In draft,,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content",g) N/A - agency does not issue any formal internal emergency communications,g) N/A - agency does not issue any formal external emergency communications,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),"a) No, and have no plans to do so",c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,"e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends","e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments",f) Unknown,e) Agency almost always tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",c) Section 508 conformance is regularly included as a technical evaluation factor,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"d) Agency requires Section 508 awareness training on a regular basis (e.g., annually)",c) Training is regularly provided for most ICT accessibility topics,"c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),2800,2800,100,0,2800,0,0,a) Enter Number:,1400,a) Enter Number:,1400,100,0,0,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.eac.gov/voting-accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,a) Yes,a) Yes,a) Yes,"b) Agency could not retrieve test results (e.g. ACR) from vendor,e) N/A - Agency does not distribute multifunction printers",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"a) Yes, all custom developed desktop software or native mobile applications are fully conformant","a) Yes, all kiosks are fully conformant",a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,c) N/A - Agency does not release ICT solicitations,,"n) Other input 1 (please specify),o) Other input 2 (please specify),p) Other input 3 (please specify),q) Other input 4 (please specify),r) Other input 5 (please specify)",N/A,N/A,N/A,N/A,N/A,b) No,,"PLEASE NOTE Q10 Should have been answered ""B"" NO"
Employee Benefits Security Administration (EBSA),Moderate,Very Low,Moderate-Very Low,3.5,High,3.75,High,3.75,High,5,Very High,2.1875,Moderate,3.125,High,1.041666667,Low,2.5,Moderate,3.4375,High,3.1,2.3,5.4,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,810000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,a) Required for all Employees,a) Yes,e) Level Access AMP,,"c) No, but training is planned/scheduled",c) Agency-specific test methodology,,b) No (Provide explanation (Optional)),,No start dates have been delayed and ongoing improvements are made to the onboarding process to specifically address assistive tech needs.,d) Unknown,"a) Assist acquisition officials,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,2,,1,,,,,4,,3,5,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,d) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are frequently taken to enforce accessibility,e) Knowledgeable agency staff is frequently integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,f) Unknown,f) Unknown,f) Unknown,e) Agency almost always tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",f) Unknown,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,f) Unknown,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","d) Training on how to use guides, templates and tools is frequently delivered to employees",b) Unknown,,1127,17,,1127,0,0,a) Enter Number:,600,a) Enter Number:,468,16,,468,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.dol.gov/general/aboutdol/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,b) No,,"The Agency receives most of its IT support from a central Office of the CIO and much of its IT accessibility support from a central Section 508 Program Office, both of which support multiple agencies. As such, many of the topics being addressed by this assessment are not controlled by the Agency, nor are they visible to Agency staff."
Employment and Training Administration (ETA),High,Very Low,High-Very Low,3.75,High,3.75,High,3.75,High,4.166666667,Very High,3.125,High,2.5,Moderate,2.291666667,Moderate,2.291666667,Moderate,3.75,High,1,2,3,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,450000,"a) Ad hoc/informal,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,a) Required for all Employees,a) Yes,e) Level Access AMP,,"c) No, but training is planned/scheduled",c) Agency-specific test methodology,,b) No (Provide explanation (Optional)),,No start dates have been delayed and ongoing improvements are made to the onboarding process to specifically address assistive tech needs.,d) Unknown,"a) Assist acquisition officials,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,2,,1,,,,,4,,3,5,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly conducts automated tests on web content for Section 508 conformance,d) Agency frequently tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","d) Training on how to use guides, templates and tools is frequently delivered to employees",b) Unknown,,1999,12,,1999,0,0,a) Enter Number:,2000,a) Enter Number:,851,12,,851,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.dol.gov/general/aboutdol/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards",
Environment & Natural Resources Division (ENRD),High,Moderate,High-Moderate,3.5,High,3.125,High,3.4375,High,2.916666667,Moderate,3.4375,High,3.4375,High,4.166666667,Very High,3.75,High,1.875,Low,1,0,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],4,b) Agency’s CIO Office or equivalent,,a) Input Budget,"$139,938 ",b) Disabilities are included in customer/user personas,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,"b) Section 508 Program Managers,g) Developers,h) Web Content Managers,i) IT Help Desk",a) Yes,"a) WebAIM WAVE,b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor),c) Siteimprove,g) Other (please specify)","Exploring additional options (e.g., Level Access AMP)",a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,b) Lack of resources,,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency",,1,3,2,5,4,,,,,,,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs",b) In draft,,d) ICT Accessibility included in most relevant policies/directives agency-wide,"d) Agency has established specific, repeatable policies and/or procedures to process Section 508-related complaints and has established performance measures related to processing Section 508-related complaints",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients",g) N/A - agency does not issue any formal external emergency communications,"b) Agency provides a few guides, templates, and tools by request only",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,d) Agency Section 508 program or equivalent frequently engages with disability-related affinity group(s),b) Any Section 508-related risk assessment is ad hoc or sometimes used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,e) Knowledgeable agency staff is frequently integrated in lifecycle development activities,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions","e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends","e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments",d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,e) Agency almost always tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","d) Contract deliverables that are required to be Section 508 conformant are frequently verified prior to acceptance, including required remediation when necessary","d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,d) Agency has a Section 508 training plan that identifies training needs and training curriculum for most ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),250,250,100,,240,10,250,a) Enter Number:,1500,a) Enter Number:,10,92,,0,10,10,a) Yes [provide URL for where accessibility statement resides *required],https://www.justice.gov/accessibility/accessibility-information,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Splash Page,Intranet Homepage,Search,Intranet Search Results,Splash Page Archive,Archive of Daily Posts to Splash Page,EESnet,EES Homepage,Litigation Toolkit,Provides information on the key stages of litigation encountered by ENRD trial attorneys.,Legal References & Resources,Miscellaneous quick links to valuable legal references and resources.,Human Resources,One-stop information resources for everything related to human resources.,Photo Contest Winners,Webpage containing photo submissions from recent photo contest.,Job Sites,Miscellaneous quick links to valuable career references and resources.,Computer Resources,One-stop information resources for everything related to information technology.,,,,0,,,,,,,4,,,,,,,,,,,,,,,,,,,,,,2,,,,,,,,,,,0,,,,,,,2,,,,,,,,,,,,,,,,,,,,,,1,,,,,,,,,,,0,,,,,,,1,,,,,,,,,,,,,,,,,,,,,,1,,,,,,,,,,,0,,,,,,,2,,,,,,,,,,,,,,,,,,,,,,1,,,,,,,,,,,0,,,,,,,1,,,,,,,,,,,,,,,,,,,,,,1,,,,,,,,,,,0,,,,,,,1,,,,,,,,,,,,,,,,,,,,,,1,,,,,,,,,,,0,,,,,,,4,,,,,,,,,,,,,,,,,,,,,,1,,,,,,,,,,,0,,,,,,,5,,,,,,,,,,,,,,,,,,,,,,4,,,,,,,,,,,0,,,,,,,3,,,,,,,,,,,,,,,,,,,,,,1,,,,,,,,,,,0,,,,,,,1,,,,,,,,,,,,,,,,,,,,,,1,,,,,,,,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,ENRD Homepage,ENRD Homepage,https://www.justice.gov/enrd,History of the Federal Use of Eminent Domain,History of the Federal Use of Eminent Domain,https://www.justice.gov/enrd/condemnation/land-acquisition-section/history-federal-use-eminent-domain,Proposed Consent Decrees,Proposed Consent Decrees,https://www.justice.gov/enrd/consent-decrees,Criminal Justice Process,Criminal Justice Process,https://www.justice.gov/enrd/environmental-crime-victim-assistance/criminal-justice-process,Assistance and Resources for Victims,Assistance and Resources for Victims,https://www.justice.gov/enrd/environmental-crime-victim-assistance/assistance-and-resources-victims,Rights of Victims,Rights of Victims,https://www.justice.gov/enrd/environmental-crime-victim-assistance/rights-victims,Prosecution of Federal Wildlife Crimes,Prosecution of Federal Wildlife Crimes,https://www.justice.gov/enrd/prosecution-federal-wildlife-crimes,Federal State Conflict,Federal State Conflict,https://www.justice.gov/enrd/federalstate-conflict,Learn More about the Division,Learn More about the Division,https://www.justice.gov/enrd/about,Pathways for Students and Recent Graduates to Federal Careers,Pathways for Students and Recent Graduates to Federal Careers,https://www.justice.gov/enrd/pathways-students-and-recent-graduates-federal-careers,,,,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Environmental Crimes Bulletin: January 2023,Environmental Crimes Bulletin: January 2023,https://www.justice.gov/enrd/page/file/1573221/download,Environmental Crimes Bulletin: February 2023,Environmental Crimes Bulletin: February 2023,https://www.justice.gov/enrd/page/file/1575461/download,Environmental Crimes Bulletin: March 2023,Environmental Crimes Bulletin: March 2023,https://www.justice.gov/enrd/page/file/1582551/download,Environmental Crimes Bulletin: April 2023,Environmental Crimes Bulletin: April 2023,https://www.justice.gov/enrd/page/file/1582881/download,Environmental Crimes Bulletin: December 2022,Environmental Crimes Bulletin: December 2022,https://www.justice.gov/enrd/page/file/1566426/download,Environmental Crimes Bulletin: November 2022,Environmental Crimes Bulletin: November 2022,https://www.justice.gov/enrd/page/file/1557656/download,Environmental Crimes Bulletin: October 2022,Environmental Crimes Bulletin: October 2022,https://www.justice.gov/enrd/page/file/1553821/download,Environmental Crimes Bulletin: September 2022,Environmental Crimes Bulletin: September 2022,https://www.justice.gov/enrd/page/file/1542701/download,Environmental Crimes Bulletin: August 2022,Environmental Crimes Bulletin: August 2022,https://www.justice.gov/enrd/page/file/1553806/download,Environmental Crimes Bulletin: July 2022,Environmental Crimes Bulletin: July 2022,https://www.justice.gov/enrd/page/file/1529336/download,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,a) Yes,c) Unknown,b) Agency could not retrieve test results (e.g. ACR) from vendor,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"a) Keyboard access issues,c) Forms with insufficient visible labels,d) Insufficient color contrast,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,
Environmental Protection Agency,Moderate,Low,Moderate-Low,3.5,High,3.75,High,3.125,High,2.5,Moderate,3.4375,High,1.875,Low,1.458333333,Low,1.041666667,Low,1.875,Low,3,1,4,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],20,b) Agency’s CIO Office or equivalent,,a) Input Budget,342000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",c) All or some WCAG 2.1 Level AA Criteria,,k) Not Required for Employees,a) Yes,"c) Siteimprove,g) Other (please specify)",Editoria11y (Drupal CMS),a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,d) Provide accessibility training,a) Known (Enter whole number),2,a) Known (Enter whole number),0,a) Known (Enter whole number),2,"b) Lack of resources,d) Lack of general awareness,m) Other (please specify)",lack of visibility,"c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures,i) Better access to ICT testing tools,l) More accountability for Section 508 implementation across the technology development lifecycle",,,,2,,1,,4,,3,,,5,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",https://www.epa.gov/irmpoli8/section-508-policy-and-procedures,d) ICT Accessibility included in most relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients",c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,d) Agency Section 508 program or equivalent frequently engages with disability-related affinity group(s),b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","d) Training on how to use guides, templates and tools is frequently delivered to employees",a) Known (Enter whole number),999750,147712,93,,147712,0,147712,a) Enter Number:,699020,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.epa.gov/accessibility/epa-accessibility-statement,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,b) No,b) No,b) No,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology",,,,,,a) Yes,"c) No, none of the ICT services fully conform to Section 508 standards",For Question 81 our top most viewed videos are the Mandatory Trainings which are all fully conform to all applicable Section 508 Standards
Equal Employment Opportunity Commission (EEOC),High,High,High-High,4,High,3.125,High,3.4375,High,5,Very High,1.5625,Low,3.4375,High,2.291666667,Moderate,3.541666667,High,3.125,High,1,0.5,1.5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],10,b) Agency’s CIO Office or equivalent,,a) Input Budget,317683*,"b) Disabilities are included in customer/user personas,c) Individuals with disabilities are consulted when defining customer/user needs,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",e) Other (please specify; input required if selected),WCAG 2.0 AA,a) Required for all Employees,a) Yes,c) Siteimprove,,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,None reported in period.,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,h) Agency-wide access to tools necessary to create accessible digital content",,2,3,4,1,,,,5,,,,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",https://www.eeoc.gov/accessibility,c) ICT Accessibility included in some relevant policies/directives agency-wide,"d) Agency has established specific, repeatable policies and/or procedures to process Section 508-related complaints and has established performance measures related to processing Section 508-related complaints",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources",c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"b) No, but agency has a timetable to begin implementation","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,d) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are frequently taken to enforce accessibility,e) Knowledgeable agency staff is frequently integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,c) Agency regularly conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,"e) Agency has a Section 508 training plan that identifies training needs and training curriculum for almost all ICT roles and responsibilities and the Section 508 training plan is regularly reviewed and revised, as needed","d) Agency requires Section 508 awareness training on a regular basis (e.g., annually)",c) Training is regularly provided for most ICT accessibility topics,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),"175,000",6010,10,0,5844,10,10,a) Enter Number:,1085,a) Enter Number:,10,10,10,0,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.eeoc.gov/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),12,[OCHCO] Employee & Labor Relations Division,https://eeoc.sharepoint.com/sites/EEOCOCHCO/SitePages/Employee-and-Labor-Relations.aspx,[OCHCO] Training & Employee Development Division,https://eeoc.sharepoint.com/sites/EEOCOCHCO/SitePages/Training-and-Employee-Development.aspx,[OCHCO] Operations Services Division,https://eeoc.sharepoint.com/sites/EEOCOCHCO/SitePages/Operations-Services.aspx,[OLC] Talking Points,https://eeoc.sharepoint.com/sites/EEOCOLC/SitePages/Talking-Points.aspx,[OLC] Enforcement Guidances,https://eeoc.sharepoint.com/sites/EEOCOLC/SitePages/Enforcement-Guidances.aspx,[OIT] Office Ergonomics,Office Ergonomics (sharepoint.com),[OIT] Accessibility/Section 508,Accessibility/Section 508 (sharepoint.com),EEOC Orders,Publications - Orders List - All Documents (sharepoint.com),Reference & Guidance,Reference & Guidance (sharepoint.com),Virtual Library,Virtual Library - Home (sharepoint.com),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,EEO Home Page,Home Page,eeoc.gov/,Filing a Charge of Discrimintation,Filing a Charge of Discrimintation,eeoc.gov/filing-charge-discrimination,Search ,Search ,eeoc.gov/search,Harassment ,Harassment ,eeoc.gov/harassment,Field Offices for EEOC,Field Offices for EEOC,eeoc.gov/field-office,How to File a Charge of Employment Discrimination,How to File a Charge of Employment Discrimination,eeoc.gov/how-file-charge-employment-discrimination,Title VII Civil Rights Act,Title VII Civil Rights Act,eeoc.gov/statutes/title-vii-civil-rights-act-1964,Discrimination,Discrimination,eeoc.gov/es/tipos-de-discriminacion,Poster,Poster,eeoc.gov/poster,Enforcement Guidance on Reasonable Accommodation and Undue Hardship under the ADA,Enforcement Guidance on Reasonable Accommodation and Undue Hardship under the ADA,eeoc.gov/laws/guidance/enforcement-guidance-reasonable-accommodation-and-undue-hardship-under-ada,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Know Your Rights: Workplace Discrimination is Illegal,Know Your Rights: Workplace Discrimination is Illegal,https://www.eeoc.gov/sites/default/files/2022-10/22-088_EEOC_KnowYourRights_10_20.pdf,Know Your Rights: Workplace Discrimination is Illegal,Know Your Rights: Workplace Discrimination is Illegal,https://www.eeoc.gov/sites/default/files/2022-10/EEOC_KnowYourRights_screen_reader_10_20.pdf,Know Your Rights: Workplace Discrimination is Illegal,Know Your Rights: Workplace Discrimination is Illegal,https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf,"""Conozca sus Derechos: La Discriminación en el Lugar de Trabajo es Ilegal""","""Conozca sus Derechos: La Discriminación en el Lugar de Trabajo es Ilegal""",https://www.eeoc.gov/sites/default/files/2022-10/22-088_EEOC_KnowYourRightsSp_10_20.pdf,"""Know Your Rights: Workplace Discrimination is Illegal""","""Know Your Rights: Workplace Discrimination is Illegal""", https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12.pdf,Charge of Discrimination ,Charge of Discrimination ,https://www.eeoc.gov/sites/default/files/migrated_files/eeoc/foia/forms/form_5.pdf,"""EEOC  Federal Sector Course Descriptions""","""EEOC  Federal Sector Course Descriptions""",https://www.eeoc.gov/sites/default/files/2022-05/FY%202022%20Federal%20Sector%20Course%20Descriptions.asd_.pdf,,,https://www.eeoc.gov/employers/upload/eeoc_self_print_poster.pdf,Online Charge Status Flow,Online Charge Status Flow,https://www.eeoc.gov/sites/default/files/migrated_files/employees/charge_status_flow_chart.pdf,Federal Training and Outreach FY 2022 PRICE SCHEDULE,Federal Training and Outreach FY 2022 PRICE SCHEDULE,https://www.eeoc.gov/sites/default/files/2022-05/FY%202022%20FTO%20Price%20List.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Navigating Employment Discrimination,https://www.youtube.com/watch?v=rfMRLestj6s,Strategic Enforcement Plan Listening Session,https://www.youtube.com/watch?v=sS_XvjUQ8Kc,Skills Based Hiring ,https://www.youtube.com/watch?v=NrJmgxy8Zhc,What is Caregiver Discrimination,https://www.youtube.com/watch?v=5QEirI0V7ug,Strategic Enforcement Plan Listening Session 2,https://www.youtube.com/watch?v=deFemj3z9FQ,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) Yes,a) Yes,b) No,b) No,a) Agency has Section 508 conformance validation test results to report,Xerox,WorkCentre 7830/7835/7845/7855 with Xerox Copier Assistant,0,0,0,1,1,0,1,0,0,0,0,0,0,0,0,1,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,a) Yes,a) Yes,c) Unknown,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),16,a) Known (Enter whole number),16,a) Known (enter whole number),10,"a) Keyboard access issues,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,"Question 5 response is an estimate for the reporting period. Dedicated budget planning for the EEOC's Section 508 program began in earnest more than 1/3 through the reporting period. Multiple FTE's of various grades spent fractional time on the 508 duties during the reporting period making the FTE values more ambiguous than expected in the next reporting period. During this time responsibility for accessibility related contractor support and accessibility tools, spanned multiple divisions (e.g. not desegregated from employee services, language access services, software development.)  "
Executive Office for Immigration Review (EOIR),Low,Very Low,Low-Very Low,0,Very Low,1.875,Low,1.875,Low,1.25,Low,0,Very Low,2.5,Moderate,1.458333333,Low,0.416666667,Very Low,0.625,Very Low,1,0,1,c) N/A - my agency does not have a 508 program manager or equivalent,,b) Agency’s CIO Office or equivalent,,a) Input Budget,"132,368",a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,a) All or some WCAG 2.0 Level AAA Criteria,,b) Section 508 Program Managers,b) No,,,,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,c) Unknown,,,d) Unknown,"c) Evaluate web content, software, and/or hardware for Section 508 conformance,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures",,1,,2,4,3,,5,,,,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,f) Unknown,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,f) Unknown,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,f) Unknown,"b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients",c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"a) Agency does not offer guides, templates or tools",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,a) No action is taken to address vendor products or deliverables which do not conform,g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",a) Agency never conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",a) Solicitations do not or rarely include ICT accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,a) Section 508 conformance is not included in market research for ICT products,"c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary",a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,a) Section 508 conformance is never included as a technical evaluation factor,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,a) Agency does not offer any Section 508 awareness training,f) Unknown,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),3800 + web pages,150,4,,0,150,0,a) Enter Number:,90000,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.justice.gov/accessibility/accessibility-information,"b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,a) Yes,a) Yes,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,c) Unknown,a) Yes,c) Unknown,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,f) Missing or ambiguous link text,i) Missing skip navigation links,l) Lack of visible focus",,,,,,b) No,,
Executive Office for United States Attorneys (EOUSA),Low,Low,Low-Low,3.5,High,2.8125,Moderate,1.25,Low,1.25,Low,0.3125,Very Low,2.1875,Moderate,1.25,Low,1.875,Low,1.5625,Low,92.2,13.7,105.9,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],1,b) Agency’s CIO Office or equivalent,,a) Input Budget,"1,142,317.00",g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,"b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,"b) Section 508 Program Managers,c) Program Managers,d) Contracting Officer's Technical Representative (COTR)/ Contracting Officer's Representative (COR),e) Contracting Officers,f) Purchase Card Holders",b) No,,,,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection,g) Other and/or provide more details (please specify)",ANDI ,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance",a) Known (Enter whole number),2,a) Known (Enter whole number),0,a) Known (Enter whole number),4,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,f) Stronger Leadership support,i) Better access to ICT testing tools,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,5,,,3,,,4,,,2,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://www.justice.gov/d9/pages/attachments/2016/06/06/0902.pdf,d) ICT Accessibility included in most relevant policies/directives agency-wide,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),96,96,0,1,0,0,96,a) Enter Number:,136,a) Enter Number:,50,14,1,4,0,46,a) Yes [provide URL for where accessibility statement resides *required],https://www.justice.gov/accessibility/accessibility-information,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,c) Unknown,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,b) No,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),100,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,i) Missing skip navigation links",,,,,,b) No,,
Executive Office for United States Trustees (EOUST),Low,Moderate,Low-Moderate,1.75,Low,1.875,Low,1.25,Low,2.916666667,Moderate,0.9375,Very Low,1.5625,Low,2.291666667,Moderate,1.25,Low,1.875,Low,0.2,0.1,0.3,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],4,b) Agency’s CIO Office or equivalent,,a) Input Budget,60744,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,"b) Section 508 Program Managers,h) Web Content Managers",a) Yes,c) Siteimprove,,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,c) Unknown,,,d) Unknown,"c) Evaluate web content, software, and/or hardware for Section 508 conformance,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,i) Better access to ICT testing tools",,1,,2,3,5,,,,4,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,f) Unknown,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"b) Agency provides a few guides, templates, and tools by request only","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",e) Agency almost always tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",d) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,a) Section 508 conformance is not included in market research for ICT products,a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),1105,10,0,5,0,0,10,a) Enter Number:,437,a) Enter Number:,10,100,0,0,0,10,a) Yes [provide URL for where accessibility statement resides *required],https://www.justice.gov/accessibility/accessibility-information,"b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Home.aspx 1,USTPortal homepage,Applications.aspx,IT Applications,Frequently-Visited-Sites.aspx,Frequently Visited Sites,USTP-Applications.aspx,USTP Applications,Home.aspx OOA,Office of Administration homepage,Home.aspx ooo,Office of Oversight homepage,Home.aspx PAE,Office of Planning & Evaluation homepage,UFMS-Resources-and-Information.aspx,UFMS Resources and Information,Manuals-Handbooks.aspx,Manuals & Handbooks,Program-Highlights.aspx,Program Highlights,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,LIST OF CREDIT COUNSELING AGENCIES APPROVED PURSUANT TO 11 U.S.C. § 111,Credit Counseling Agencies,https://www.justice.gov/ust/list-credit-counseling-agencies-approved-pursuant-11-usc-111,Means Testing,Means Testing,https://www.justice.gov/ust/means-testing,U.S. Trustees Regions and Offices,U.S. Trustees Regions and Offices,https://www.justice.gov/ust/us-trustee-regions-and-offices,Bankruptcy Information Sheet,Bankruptcy Information Sheet,https://www.justice.gov/ust/bankruptcy-information-sheet-0,Locate Your Judicial District,Locate Your Judicial District,https://www.justice.gov/ust/locate-your-judicial-district,Alaska Wyoming,Locate Your Judicial District,https://www.justice.gov/ust/locate-your-judicial-district/Alaska-Wyoming,Credit Counseling Debtor Education Information,Credit Counseling Debtor Education Information,https://www.justice.gov/ust/credit-counseling-debtor-education-information,Means Testing,Means Testing Effective Date 11/1/2022,https://www.justice.gov/ust/means-testing/20221101,Chapter 13 Standing Trustee,Advertisements - Appointment of Chapter 13 Standing Trustees,https://www.justice.gov/ust/advertisements-vacancies-private-bankruptcy-estate-trustees/public-notice-appointment-chapter-13-standing-trustees,Chapter 11 Operating Reports,Chapter 11 Operating Reports,https://www.justice.gov/ust/chapter-11-operating-reports,0,0,0,0,0,0,0,0,0,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Chapter 11 Operating Reports,Chapter 11 Operating Reports,https://www.justice.gov/ust/file/1452406/download,Handbook for Chapter 7 Trustees,Handbook for Chapter 7 Trustees,https://www.justice.gov/ust/page/file/762521/download,May 15 2023 Median Income,May 15 2023 Median Income,https://www.justice.gov/ust/eo/bapcpa/20230515/bci_data/docs/median_income.xls,Chapter 7 Line by Line means test analysis final,Chapter 7 Line by Line Means Test Analysis Final,https://www.justice.gov/ust/eo/bapcpa/docs/ch7_line_by_line.pdf,USTForm 11 PCR,UST Form 11 PCR,https://www.justice.gov/ust/file/1452411/download,Region 3 removed document,Region 3 removed document,https://www.justice.gov/ust-regions-r03/page/file/1583196/download,USTForm 11 MOR Instruction,UST Form 11 MOR Instruction,https://www.justice.gov/ust/file/1452396/download,Bankruptcy Information Sheet,Bankruptcy Information Sheet,https://www.justice.gov/ust/eo/ust_org/bky-info/docs/bky-info_english.pdf,Fee Guidelines,Fee Guidelines,https://www.justice.gov/ust/eo/rules_regulations/guidelines/docs/Fee_Guidelines.pdf,May 15 2023 National Expense Standards,May 15 2023 National Expense Standards,https://www.justice.gov/ust/eo/bapcpa/20230515/bci_data/docs/national_expense_standards.xls,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Create Folders and Share Files in JEFS,https://doj365.sharepoint.us/sites/USTP-OITTrainingRecordings/Shared%20Documents/JEFS%20Microvid%20-%20Create%20Folders-Upload-Download%20Files.mp4?web=1,Logging into JEFS,https://doj365.sharepoint.us/sites/USTP-OITTrainingRecordings/Shared%20Documents/JEFS%20Microvid%20-%20Logging%20In.mp4?web=1,JEFS Brown Bag Session,https://doj365.sharepoint.us/sites/USTP-OITTrainingRecordings/Shared%20Documents/JEFS%20Brown%20Bag%20Session%20Recording%20-%2006012023.mp4?web=1,Inviting JEFS Collaborators,https://doj365.sharepoint.us/sites/USTP-OITTrainingRecordings/Shared%20Documents/JEFS%20Microvid%20-%20Inviting%20Collaborators.mp4?web=1,DMS - iManage Demo,https://doj365.sharepoint.us/sites/USTP-OITTrainingRecordings/Shared%20Documents/DMS%20-%20iManage%20Demo-20230609_150122-Meeting%20Recording.mp4?web=1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0%,a) Yes,c) Unknown,a) Yes,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,a) Yes,c) Unknown,a) Yes,a) Yes,b) No,b) Unknown,,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),100,"a) Keyboard access issues,d) Insufficient color contrast,f) Missing or ambiguous link text,l) Lack of visible focus,n) Other input 1 (please specify)",Element IDs are not unique (4.1.1:Parsing). Findings from testing. EEO said none looking at records starting about 2 years ago.,,,,,b) No,,
Export-Import Bank of the United States (EXIM),Moderate,Moderate,Moderate-Moderate,2.5,Moderate,3.75,High,1.5625,Low,2.916666667,Moderate,2.1875,Moderate,2.5,Moderate,2.708333333,Moderate,2.916666667,Moderate,1.5625,Low,0.3,0,0.3,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],6,b) Agency’s CIO Office or equivalent,,a) Input Budget,"$50,000 ",a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,a) Required for all Employees,b) No,,,,g) Other and/or provide more details (please specify),WebAIM WAVE,b) No (Provide explanation (Optional)),,,e) N/A,"c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Lack of resources,,"a) Additional funding to aid Section 508 implementation,g) Increased implementation of established policies/procedures,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,,,,,4,3,2,,,5,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,d) ICT Accessibility included in most relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),"d) Yes, for a majority of ICT leadership and management performance plans","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions",c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,a) Agency never conducts automated tests on web content for Section 508 conformance,e) Agency almost always tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",c) Section 508 conformance is regularly included as a technical evaluation factor,f) Unknown,"d) Agency requires Section 508 awareness training on a regular basis (e.g., annually)","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),1070,1620,65,1,2100,50,2076,a) Enter Number:,300,a) Enter Number:,300,95,0,270,30,300,a) Yes [provide URL for where accessibility statement resides *required],https://www.exim.gov/node/5032,"b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),100,a) Known (enter whole number),90,"d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology,h) Color use only to convey meaning",,,,,,b) No,,
Farm Credit Administration (FCA),Low,Low,Low-Low,4,High,2.5,Moderate,1.875,Low,3.333333333,High,0.3125,Very Low,1.875,Low,2.291666667,Moderate,1.25,Low,0.3125,Very Low,1,0,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],10,b) Agency’s CIO Office or equivalent,,a) Input Budget,22000,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),We have not specified any particular level of criteria in our Office Directive policy.,"g) Developers,h) Web Content Managers,i) IT Help Desk",a) Yes,g) Other (please specify),Contractor uses multiple tools. Some of these items are built into the external website.                ,a) Yes,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,FCA equips staff with all needed ICT. No issues have been documented where delay has occurred due to ICT problems.,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT",a) Known (Enter whole number),0,a) Known (Enter whole number),1,a) Known (Enter whole number),0,"k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,,,,,,,,,,2,1,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,b) Agency has a signed ICT accessibility policy only,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,a) No action is taken to address vendor products or deliverables which do not conform,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","a) No training on how to use guides, templates and tools",a) Known (Enter whole number),867,800,93,2,825,42,867,a) Enter Number:,528,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.fca.gov/about/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,b) No,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,b) No,b) No,c) Unknown,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,b) No,b) No,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),90,"j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,a) Yes,"a) Yes, all ICT services fully conform to Section 508 standards",
Farm Credit System Insurance Corporation (FCSIC),Low,Low,Low-Low,4,High,2.5,Moderate,1.875,Low,3.333333333,High,0.3125,Very Low,1.875,Low,2.291666667,Moderate,1.25,Low,0.3125,Very Low,1,0,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],10,b) Agency’s CIO Office or equivalent,,a) Input Budget,22000,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),We have not specified any particular level of criteria in our Office Directive policy.,"g) Developers,h) Web Content Managers,i) IT Help Desk",a) Yes,g) Other (please specify),Contractor uses multiple tools. Some of these items are built into the external website.                ,a) Yes,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,FCSIC equips staff with all needed ICT. No issues have been documented where delay has occurred due to ICT problems.,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors",,"j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,,,,,,,,,,2,1,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://www.fcsic.gov/notices/accessibility,b) Agency has a signed ICT accessibility policy only,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,a) No action is taken to address vendor products or deliverables which do not conform,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","a) No training on how to use guides, templates and tools",b) Unknown,,800,93,2,825,42,867,a) Enter Number:,528,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.fcsic.gov/notices/accessibility,"b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,b) No,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,b) No,b) No,c) Unknown,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,"a) Yes, all ICT services fully conform to Section 508 standards",
Farm Production and Conservation (FPC),Moderate,Moderate,Moderate-Moderate,3.25,High,2.1875,Moderate,0.625,Very Low,2.916666667,Moderate,0.3125,Very Low,1.875,Low,3.541666667,High,2.5,Moderate,1.5625,Low,1,0,1,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,636000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",c) All or some WCAG 2.1 Level AA Criteria,,a) Required for all Employees,a) Yes,"b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor)",,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"a) Lack of support from management,b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support,l) More accountability for Section 508 implementation across the technology development lifecycle",,2,4,,,5,1,,,,,,3,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",,c) ICT Accessibility included in some relevant policies/directives agency-wide,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,e) Agency almost always tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary",a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,c) Section 508 conformance is regularly included as a technical evaluation factor,d) Agency has a Section 508 training plan that identifies training needs and training curriculum for most ICT roles and responsibilities,a) Agency does not offer any Section 508 awareness training,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),4981,4981,40,5,4981,0,4981,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.usda.gov/accessibility-statement,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",a) N/A - agency does not have intranet web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Farmers.Gov Home Page,Home page,https://www.farmers.gov/,Inflation Reduction Act Assistance for Distressed Borrowers,IRA Assistance,https://www.farmers.gov/loans/inflation-reduction-investments/assistance,Soil Health,Topic - Soil Health,https://www.farmers.gov/conservation/soil-health,Inflation Reduction Act Assistance for Producers Who Experienced Discrimination in USDA Farm Loan Programs,IRA Assistance,https://www.farmers.gov/loans/inflation-reduction-investments/assistance-experienced-discrimination,Food Safety Certification for Specialty Crops Program,Food Safety Certification,https://www.farmers.gov/coronavirus/pandemic-assistance/food-safety,Crop Acerage Reports,Crop Acerage Reports,https://www.farmers.gov/working-with-us/crop-acreage-reports,Find your Local Service Center,Search screen for local service centers,https://www.farmers.gov/working-with-us/service-center-locator,Get Started at Your USDA Urban Service Center,Urban Service Center Locations,https://www.farmers.gov/working-with-us/service-center-locator,Small Scale Producers,Programs and Services,https://www.farmers.gov/your-business/small-scale-producers,Protection and Recovery,General Information,https://www.farmers.gov/protection-recovery,0,0,0,0,0,0,0,0,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),4,Agriculture Risk Coverage (ARC) & Price Loss Coverage (PLC),Factsheet,https://www.fsa.usda.gov/Assets/USDA-FSA-Public/usdafiles/FactSheets/2022/fsa_arc_plc_factsheet_101922.pdf,Discrimination Financial Assistance Program,DFAP General Information,https://www.farmers.gov/sites/default/files/documents/farmersgov-factsheet-ira-22007-assistance-program.pdf,Avoid Scams Related to USDA Financial Assistance for Farmers Facing Discrimination,Fact Sheet - DFAP Scams,https://www.farmers.gov/sites/default/files/documents/farmersgov-factsheet-ira-avoid-scams.pdf,Inflation Reduction Act Assistance for Producers Who Experienced Discrimination in USDA Farm Loan Programs,Fact Sheet - Inflation Reduction Act Assistance for Producers Who Experienced Discrimination in USDA Farm Loan Programs,https://www.farmers.gov/sites/default/files/documents/farmersgov-factsheet-ira-22007-experienced-discrimination.pdf,,,,,,,,,,,,,,,,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,a) Yes,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,c) N/A - Agency does not release ICT solicitations,,"a) Keyboard access issues,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,FPAC - BC has 1606 FTE staff members to one Section 508 Program Manager.  It is one of 6 agencies covered by the same Section 508 Program Manager.  
Farm Service Agency (FSA),Moderate,Moderate,Moderate-Moderate,2.75,Moderate,1.875,Low,1.875,Low,4.166666667,Very High,0.3125,Very Low,1.5625,Low,2.708333333,Moderate,2.708333333,Moderate,1.25,Low,1,0,1,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,123150,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,c) All or some WCAG 2.1 Level AA Criteria,,a) Required for all Employees,a) Yes,"b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor)",,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),1,a) Known (Enter whole number),0,"a) Lack of support from management,b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,f) Stronger Leadership support,l) More accountability for Section 508 implementation across the technology development lifecycle",,2,1,,,,4,,,,,,3,,,c) A Section 508 program or equivalent exists with defined organizational ownership,"e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",,b) Agency has a signed ICT accessibility policy only,f) Unknown,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,g) N/A - agency does not issue any formal external emergency communications,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary",a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,d) Section 508 conformance is frequently included as a technical evaluation factor,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,a) Agency does not offer any Section 508 awareness training,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),4920,4920,34,6,4920,0,4920,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.fsa.usda.gov/help/accessibility-statement/index,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,a) N/A - agency does not have intranet web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Emergency Farm Loans,Emergency Farm Loans Information and Forms,https://www.fsa.usda.gov/programs-and-services/farm-loan-programs/emergency-farm-loans/index,Funding,Funding Table and General Information,https://www.fsa.usda.gov/programs-and-services/farm-loan-programs/funding/index,Native American Tribal Loans,Resources and Forms,https://www.fsa.usda.gov/programs-and-services/farm-loan-programs/native-american-loans/index,ARC/PLC Logon,ARC/PLC Program,https://apps.fsa.usda.gov/arc-signup-web/home,Texas State Office Information,State of Texas website,https://www.fsa.usda.gov/state-offices/Texas/index,State Offices,Map of the states,https://www.fsa.usda.gov/state-offices/index,Fact Sheets,Fact Sheets by Category,https://www.fsa.usda.gov/news-room/fact-sheets/index,Loan Assistance Tool,Eligible for a FSA Farm Loan,https://lat.fpac.usda.gov/,Disaster Assistance Programs,Info about various disaster programs,https://www.fsa.usda.gov/programs-and-services/disaster-assistance-program/index,Emergency Relief,ERP Programs,https://www.fsa.usda.gov/programs-and-services/emergency-relief/index,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13,0,0,0,0,0,0,0,10%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),4,Marketing Assistance Loans and Loan Deficiency Payments,Fact Sheet ,https://www.fsa.usda.gov/Assets/USDA-FSA-Public/usdafiles/FactSheets/mal_ldp_fact_sheet.pdf,Your Guide to Farm Loans,Manual,/https://www.fsa.usda.gov/Assets/USDA-FSA-Public/usdafiles/Farm-Loan-Programs/pdfs/your_guide_to_farm_loans.pdf,Conservation Reserve Program,Fact Sheet,https://www.fsa.usda.gov/Assets/USDA-FSA-Public/usdafiles/FactSheets/2022/crp_safe_initiative-fact_sheet.pdf, Common Management and Operating Provisions,FSA Handbook,https://www.fsa.usda.gov/Internet/FSA_File/1-cm_r03_a80.pdf,,,,,,,,,,,,,,,,,,,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,1,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,1,0,0,0,0,0,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,1,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70%,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,a) Yes,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,c) Unknown,a) Yes,c) Unknown,a) Yes,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"a) Keyboard access issues,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,h) Color use only to convey meaning",,,,,,b) No,,FSA has 8554 FTEs to one person providing 508 support as the program manager. FSA seems to be a little further behind in making their ICT 508 compliant.  I get feAer requests for testing and assistance from FSA than I do any of the other mission areas.
Federal Aviation Administration (FAA),High,High,High-High,2.5,Moderate,3.75,High,2.1875,Moderate,3.333333333,High,3.125,High,1.5625,Low,5,Very High,4.166666667,Very High,2.1875,Moderate,2,0,2,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,225000,"a) Ad hoc/informal,b) Disabilities are included in customer/user personas,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,f) Individuals with disabilities are directly involved in user acceptance testing",,c) Agency regularly conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),No,"b) Section 508 Program Managers,h) Web Content Managers",a) Yes,"a) WebAIM WAVE,c) Siteimprove",,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,h) Lack of or inadequate knowledge by acquisition officials,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools",,1,2,4,,,,,3,5,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements","The Federal Aviation Administration is committed to making our website(s) accessible to all users, including those with disabilities. Some content may not be in compliance, while some content may meet the required minimum standards. We are working to resolve these issues as we update existing websites and continue efforts to monitor and maintain acceptable compliance levels. If you encounter any accessibility barriers, please contact [name of Program Office POC] at [email address]. Thank you!","e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements",e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,b) Instructions are provided upon request for employees and the public,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","c) Yes, for some ICT leadership and management performance plans",d) Agency includes ICT accessibility into professional development plans for most responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,"e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends","e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments","e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",e) Agency almost always tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities",e) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals to meet current and future business needs and continuous education is actively pursued to keep up with emerging accessibility testing needs,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,e) A risk model is almost always used to determine risk related to Section 508 non-conformance for almost all ICT acquisitions and resulting risk assessments are incorporated into milestone reviews and deliverable acceptance decisions,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",a) Section 508 conformance is never included as a technical evaluation factor,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","d) Training on how to use guides, templates and tools is frequently delivered to employees",a) Known (Enter whole number),"15,422",114,96,3,0,64,50,a) Enter Number:,30000,a) Enter Number:,74,96,18,0,124,0,b) No,,,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Aircraft Registration,"""The Aircraft Registration Inquiry database provides aircraft registration information through fourteen different queries:  Canceled Registration / Assignments Report Dealer Inquiry Document Index Inquiry Engine Reference Inquiry Expired Pending Cancelation Report Make/Model Inquiry N-Number Availability N-Number Inquiry Name Inquiry Pending Expiration Report Recent Registrations Serial Number Inquiry State & County Inquiry Territory & Country Inquiry""",https://www.faa.gov/licenses_certificates/aircraft_certification/aircraft_registry/interactive_aircraft_inquiry,Federal Aviation Administration,"Providing the Safest, Most Efficient Aerospace System in the World.",https://www.faa.gov/,Be ATC - FAA Hiring Air Traffic Controllers | Federal Aviation Administration,The 2023 application window is now closed. Applicants can check back here for more information on next steps in the application process and future announcements.,https://www.faa.gov/be-atc,Guide for Aviation Medical Examiners,The Guide provides pertinent information and guidance needed to perform the duties and responsibilities of an Aviation Medical Examiner.,https://www.faa.gov/ame_guide,Become a Drone Pilot,"In order to fly your drone under the FAA's Small UAS Rule (Part 107), you must obtain a Remote Pilot Certificate from the FAA. This certificate demonstrates that you understand the regulations, operating requirements, and procedures for safely flying drones.",https://www.faa.gov/uas/commercial_operators/become_a_drone_pilot,Aircraft Registration,"The FAA is extending the duration of aircraft registration certificates from three to seven years, effective January 23, 2023.",https://www.faa.gov/licenses_certificates/aircraft_certification/aircraft_registry/,Airmen Certification,"We are currently processing permanent Airmen Certificates for temporary certificates that were issued approximately June 07, 2023 .",https://www.faa.gov/licenses_certificates/airmen_certification/,Aviation Handbooks & Manuals,Any reproduction or modification of this material from original FAA source material is solely the responsibility of the publisher.,https://www.faa.gov/regulations_policies/handbooks_manuals/aviation,Unmanned Aircraft Systems (UAS),"The future of aviation is here. The FAA collaborates with industry and communities to advance drone operations and integrate them into the national airspace. Whether you are flying for fun or work, get the rules, resources, and tools, to help you fly safely.",https://www.faa.gov/uas,Pilot’s Handbook of Aeronautical Knowledge,Pilot’s Handbook of Aeronautical Knowledge,https://www.faa.gov/regulations_policies/handbooks_manuals/aviation/phak,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Pilot's Handbook of Aeronautical Knowledge,"Document type: PDF,  Document Description: The Pilot’s Handbook of Aeronautical Knowledge provides basic knowledge that is essential for pilots. This handbook introduces pilots to the broad spectrum of knowledge that will be needed as they progress in their pilot training. Except for the Code of Federal Regulations pertinent to civil aviation, most of the knowledge areas applicable to pilot certification are presented. This handbook is useful to beginning pilots, as well as those pursuing more advanced pilot certificates.",https://www.faa.gov/sites/faa.gov/files/2022-03/pilot_handbook.pdf,Airplane Flying Handbook,"Document type: PDF, Document Description: The Airplane Flying Handbook provides basic knowledge that is essential for pilots. This handbook introduces basic pilot skills and knowledge that are essential for piloting airplanes. It provides information on transition to other airplanes and the operation of various airplane systems. It is developed by the Flight Standards Service, Airman Testing Standards Branch, in cooperation with various aviation educators and industry. This handbook is developed to assist student pilots learning to fly airplanes. It is also beneficial to pilots who wish to improve their flying proficiency and aeronautical knowledge, those pilots preparing for additional certificates or ratings, and flight instructors engaged in the instruction of both student and certificated pilots. It introduces the future pilot to the realm of flight and provides information and guidance in the performance of procedures and maneuvers required for pilot certification.",https://www.faa.gov/sites/faa.gov/files/regulations_policies/handbooks_manuals/aviation/airplane_handbook/00_afh_full.pdf,TITLE 14 OF THE CODE OF FEDERAL REGULATIONS (14 CFR) GUIDANCE MATERIAL,"Document type: PDF, Document Description: This advisory circular (AC) contains methods, techniques, and practices acceptable to the Administrator for the inspection and repair of nonpressurized areas of civil aircraft, only when there are no manufacturer repair or maintenance instructions. This data generally pertains to minor repairs. The repairs identified in this AC may only be used as a basis for FAA approval for major repairs. The repair data may also be used as approved data, and the AC chapter, page, and paragraph listed in block 8 of FAA form 337 when: a. the user has determined that it is appropriate to the product being repaired; b. it is directly applicable to the repair being made; and c. it is not contrary to manufacturer’s data.",https://www.faa.gov/documentLibrary/media/Advisory_Circular/AC_43.13-1B_w-chg1.pdf,"FAA AIRMAN KNOWLEDGE TESTING MATRIX Effective September 21, 2022","Document type: PDF, Document Description: FAA AIRMAN KNOWLEDGE TESTING MATRIX Effective September 21, 2022",https://www.faa.gov/sites/faa.gov/files/2022-09/testing_matrix_2.pdf,Aviation Maintenance Technician Handbook-General,"Document type: PDF, Document Description: The Aviation Maintenance Technician Handbook–General (FAA-H-8083-30A) was developed as one of a series of three handbooks for persons preparing for mechanic certification with airframe or powerplant ratings, or both. It is intended that this handbook will provide basic information on principles, fundamentals, and technical procedures in the subject matter areas common to both the airframe and powerplant ratings. Emphasis in this volume is on theory and methods of application.",https://www.faa.gov/sites/faa.gov/files/regulations_policies/handbooks_manuals/aviation/amt_general_handbook.pdf,2023 PAYROLL AND HOLIDAY SCHEDULE,"Document type: PDF, Document Description: 2023 PAYROLL AND HOLIDAY SCHEDULE",https://my.faa.gov/content/dam/myfaa/employee_services/pay_perf/pay/payroll_calendars/2023-payroll-calendar.pdf,2022 PAYROLL AND HOLIDAY SCHEDULE,"Document type: PDF, Document Description: 2022 PAYROLL AND HOLIDAY SCHEDULE",https://my.faa.gov/content/dam/myfaa/news/focusfaa/documents/2021/10/2022_Payroll_Calendar.pdf,"""CHAPTER 2 – TEMPORARY DUTY TRAVEL (TDY) ALLOWANCES  CONUS""","""Document type: PDF, Document Description: We provide the allowances in this chapter to reimburse you for authorized expenses incurred while  you are on official temporary duty travel (TDY). We will not pay for your expenses related to  common official station activities such as commuting costs and subsistence expenses. """,https://my.faa.gov/content/dam/myfaa/tools_resources/travel/travel_policy/FAATP-Chapter-2.pdf,Flight Standards Service Structural Chart with Office and Branch Managers,"Document type: PDF, Document Description: Flight Standards Service Structural Chart with Office and Branch Managers",https://my.faa.gov/content/dam/myfaa/org/linebusiness/avs/offices/afx/FS_Structural_Chart_with_Office_and_Branch_Managers.pdf,AVS Management Team Organization Chart,"Document type: PDF, Document Description: AVS Management Team Organization Chart",https://my.faa.gov/content/dam/myfaa/org/linebusiness/avs/activities/avs_flyer_archive/avs-organization-charts.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Be ATC to Live Your Dream,https://www.youtube.com/watch?v=RHzTwXO0FC8,AME Minute: Why is an Incomplete Right Bundle Branch Block considered a normal variant?,https://www.youtube.com/watch?v=LtEF64248SI,Be ATC to Save Lives,https://www.youtube.com/watch?v=ctxm6uzo-Vw,Academy Air Traffic Division,https://www.youtube.com/watch?v=Y8mPq5QwBls,Optimized Profile Descents,https://www.youtube.com/watch?v=M4vuJKCwOdw,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) Agency could not retrieve test results (e.g. ACR) from vendor,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant","b) Yes, but only some kiosks are fully conformant",b) No,a) Yes,a) Yes,c) Unknown,a) Yes,a) Yes,a) Known (Enter whole number),1,a) Known (Enter whole number),1,a) Known (Enter whole number),1,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"a) Keyboard access issues,c) Forms with insufficient visible labels,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,i) Missing skip navigation links",,,,,,a) Yes,"a) Yes, all ICT services fully conform to Section 508 standards","(Conformance Metrics) - 63. Applications - 64 and 50 web pages. All our web pages are built using 508 compliant templates and features. We do not custom code pages. Therefore, all pages are generally assumed to be compliant, as the templates used are compliant. 65.Apps - 3, Public internet web pages - 2, but these were false positive flags. The true number of issues was 0., 67 & 68. Apps - 64, Public web pgs -0., 70. Apps - 74. Internal intranet sites - built using 508 compliant templates/features. Do not use custom codes, and pgs assumed compliant, as the templates are compliant., 71. Apps - 1%, Internal Intranet web pgs - 95%., 72. Apps - 18, Internal Intranet pgs - unknown. Due to use of templates, non-compliance issues are primarily found in attached assets (ex. PDF, PowerPoint, etc.), 74. Apps - 74, Int Intrnet pgs - 50., 75. Apps - 0 Unable to test internal intranet pgs as SiteImprove does not internal sites; only manual testing performed., 78. Unable to test with SiteImprove., 79.This accessibility statement is included on many internal/external site pgs, but no longer on FAA.Gov home page (due to recent updated page):    
[The Federal Aviation Administration is committed to making our website(s) accessible to all users, including those with disabilities. Some content may not be in compliance, while some content may meet the required minimum standards. We are working to resolve these issues as we update existing websites and continue efforts to monitor and maintain acceptable compliance levels. If you encounter any accessibility barriers, please contact [name of Program Office POC] at [email address]. Thank you!]  (Acquisition and Procurement) 52. Required per AMS Guidance T.3.8.9. The FAA is in a developmental stage with the agency-wide S 508 Program, with training and development at the forefront.  "
Federal Bureau of Investigation (FBI),Moderate,High,Moderate-High,2.75,Moderate,4.375,Very High,1.25,Low,2.5,Moderate,2.1875,Moderate,2.8125,Moderate,3.125,High,3.75,High,3.125,High,1.5,2.5,4,c) N/A - my agency does not have a 508 program manager or equivalent,,b) Agency’s CIO Office or equivalent,,a) Input Budget,"1,027,964","a) Ad hoc/informal,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,f) Individuals with disabilities are directly involved in user acceptance testing",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","a) All or some WCAG 2.0 Level AAA Criteria,b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria,e) Other (please specify; input required if selected)","Is an accessible alternative available for content or functionality within a system that cannot be made compliant any other way? AND If a specialized applet, plug-in or software is required, is a link to download it provided?  ",k) Not Required for Employees,a) Yes,"a) WebAIM WAVE,d) Google Lighthouse",,d) Unknown,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),8,"b) Lack of resources,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,g) Increased implementation of established policies/procedures,k) Better guidance for buying/selecting accessible ICT,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,4,,,,3,,,,5,2,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,c) ICT Accessibility included in some relevant policies/directives agency-wide,e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,"e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,"d) Yes, for a majority of ICT leadership and management performance plans","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,d) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are frequently taken to enforce accessibility,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,d) Agency frequently tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","d) Contract deliverables that are required to be Section 508 conformant are frequently verified prior to acceptance, including required remediation when necessary","d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",d) Section 508 conformance is frequently included as a technical evaluation factor,"e) Agency has a Section 508 training plan that identifies training needs and training curriculum for almost all ICT roles and responsibilities and the Section 508 training plan is regularly reviewed and revised, as needed","b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"d) Training on how to use guides, templates and tools is frequently delivered to employees",a) Known (Enter whole number),"450,000",45000,100,0,0,0,45000,a) Enter Number:,13794,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.fbi.gov/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Inside The Bureau,FBI’s Intranet landing page,CJIS NICS,NICS internal landing page,Mobility Program Office (MPO),MPO SharePoint landing page,CHIPU Functional Teams,CHIPU Functional Teams internal landing page,SF SSG (San Francisco),SF SSG internal landing page ,Criminal History Information and Policy Unit,CHIPU internal landing page,Terrorist Screening Center (TSC),TSC internal landing page,Telework,FBI’s Telework SharePoint landing page,Travel Unit Resources,Travel Unit resources SharePoint landing page,Redstone Facility Services Section,Redstone Facility Services Section internal landing page,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,FBI Homepage,FBI's web homepage ,www.fbi.gov/main-page,Ten Most Wanted Fugitives,The official FBI Ten Most Wanted Fugitives list ,www.fbi.gov/wanted/topten,Identity History Summary Checks (Rap Sheets),"Access to the  Identity History Summary, often referred to as a criminal history or “rap sheet”—requests",www.fbi.gov/how-we-can-help-you/more-fbi-services-and-information/identity-history-summary-checks,Most Wanted,"Page provides links to Ten Most Wanted Fugitives, Fugitives, Capitol Violence, Terrorism, Kidnappings/Missing Persons, Parental Kidnappings, etc",www.fbi.gov/wanted,Sex Offender Registry Website,The FBI's Crimes Against Children Unit Sex Offender Registry homepage,www.fbi.gov/how-we-can-help-you/safety-resources/scams-and-safety/sex-offender-registry,What We investigate ,"Collection of links to pages for Terrorism, Counterintelligence, Cyber Crime, Public Corruption, Civil Rights, Organized Crime, White-Collar Crime, Violent Crime, Weapons of Mass Destruction, How We investigate",www.fbi.gov/investigate,Cyber Crime ,This is the Cyber homepage,www.fbi.gov/investigate/cyber,Crime/Law Enforcement Stats (Uniform Crime Reporting Program),The Uniform Crime Reporting (UCR) Program homepage ,www.fbi.gov/how-we-can-help-you/more-fbi-services-and-information/ucr,Contact Us,Contact Us homepage,www.fbi.gov/contact-us,Firearms Checks (NICS),NICS homepage,www.fbi.gov/how-we-can-help-you/more-fbi-services-and-information/nics,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Active Shooter Incidents in the United States in 2021,FBI/DOJ report on the 61 identified active shooter incident in the United States in 2021,www.fbi.gov/file-repository/active-shooter-incidents-in-the-us-2021-052422.pdf/view,Identity History Summary Request (FD-1164), This form is used for fingerprinting for identity history summary checks,www.fbi.gov/file-repository/fd-1164-identity-history-summary-request-110120.pdf/view,Mafia Org Chart,"High level org chart of the mafia, which remains a significant threat in the New York metropolitan area, New England, Philadelphia, Chicago, and Detroit",www.fbi.gov/file-repository/mafia-family-tree.pdf/view,Active Shooter Incidents in the United States in 2022,FBI/DOJ report on the 50 identified active shooter incident in the United States in 2022,www.fbi.gov/file-repository/active-shooter-incidents-in-the-us-2022-042623.pdf/view,Voluntary Appeal File Application,The Voluntary Appeal File (VAF) process permits applicants to request the NICS maintain information about themselves in the VAF to prevent future erroneous denials or extended delays of a firearm transfer,www.fbi.gov/file-repository/vaf-form-25.pdf/view,Credit Card Payment Form,Downloadable form used to provide a credit card payment for identity history summary checks ,www.fbi.gov/file-repository/idhsc-credit-card-payment-form.pdf/view,Identity History Summary Request Checklist,List of items to be completed to ensure all requirements for an identity history summary are fulfilled so the request can be processed ,www.fbi.gov/file-repository/identity-history-summary-request-checklist.pdf/view,"Domestic Terrorism: Definitions, Terminology, and Methodology","FBI and Department of Homeland Security, in consultation with the Director of National Intelligence, developed these standard definitions of terminology related to domestic terrorism and uniform methodologies for tracking domestic terrorism incidents",www.fbi.gov/file-repository/fbi-dhs-domestic-terrorism-definitions-terminology-methodology.pdf/view,"Making Prevention a Reality: Identifying, Assessing, and Managing the Threat of Targeted Attacks",This report is a practical guide on assessing and managing the threat of targeted violence including concrete strategies to help communities prevent these types of incidents,www.fbi.gov/file-repository/making-prevention-a-reality.pdf/view, A Study of Pre-Attack Behaviors of Active Shooters in the United States Between 2000 and 2013,"This report, covering active shooter incidents in the United States between 2000 and 2013, examines specific behaviors that may precede an attack",www.fbi.gov/file-repository/pre-attack-behaviors-of-active-shooters-in-us-2000-2013.pdf/view,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,"FBI Boston: Armed Robbery of Convenience Store in Dedham, Massachusetts",https://www.youtube.com/watch?v=VXvRvh1vcBg,Run. Hide. Fight.,https://www.fbi.gov/video-repository/run-hide-fight-092120.mp4/view,Becoming an Agent: The First Week,https://www.youtube.com/watch?v=MuXGgX42ulI,Passed Chasing the Dragon: The Life of an Opiate Addict,https://www.youtube.com/watch?v=pzhD2MyeIbY,Seeking Information About Boston Area Robberies,https://www.youtube.com/watch?v=k78YSWWc4bc,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) Yes,a) Yes,a) Yes,b) No,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant","b) Yes, but only some kiosks are fully conformant",a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),12,a) Known (Enter whole number),12,a) Known (Enter whole number),6,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),100,"a) Keyboard access issues,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,l) Lack of visible focus",,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards","The questionnaire asked for WCAG metrics we have been testing but have not been tracking through the enterprise. Knowing what will be asked, we will do our best to ensure better future responses.

Personnel trained is determined by the divisions on a case-by-case basis to encompass government and contract employees, rather than by job description. Some divisions have deemed Section 508 General Awareness mandatory on their internal training plans.
"
Federal Bureau of Prisons (BOP),Low,Very High,Low-Very High,0,Very Low,0,Very Low,0,Very Low,1.25,Low,0.3125,Very Low,2.1875,Moderate,4.375,Very High,2.083333333,Moderate,0.3125,Very Low,0,0,0,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],4,b) Agency’s CIO Office or equivalent,,a) Input Budget,50000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,k) Not Required for Employees,a) Yes,c) Siteimprove,,a) Yes,e) Manual code inspection,,b) No (Provide explanation (Optional)),,,d) Unknown,"c) Evaluate web content, software, and/or hardware for Section 508 conformance,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools",,1,3,2,,,,,5,4,,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,f) Unknown,f) Unknown,f) Unknown,,f) Unknown,f) Unknown,g) Unknown,f) Unknown,f) Unknown,f) Unknown,f) Unknown,"b) Agency provides a few guides, templates, and tools by request only","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",f) Unknown,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,"e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends","e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments","e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",e) Agency almost always tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),50000,5000,100,,0,0,5000,a) Enter Number:,50000,a) Enter Number:,25000,90,2,0,50000,0,b) No,,,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,https://sallyport.bop.gov/,Intranet Homepage,https://sallyport.bop.gov/news/1690823371116/director_announces_retention_incentive_for_lieutenants,Intranet news story,https://sallyport.bop.gov/news/1689598340557/human_trafficking_-_stopping_the_cycle,Intranet news story,https://sallyport.bop.gov/video.jsp?path=dir/oud,Intranet news story,https://sallyport.bop.gov/news/1688389059689/honoring_our_fallen_heroes,Intranet news story,https://sallyport.bop.gov/news/1687804133515/national_ptsd_awareness_day,Intranet news story,https://sallyport.bop.gov/news/1687469707466/danbury_hosts_stakeholder_tour,Intranet news story,https://sallyport.bop.gov/news/1687287322727/mission_change_for_fci_oxford_announced,Intranet news story,https://sallyport.bop.gov/StaffNews/selectSearch.do?search=search&post_dateMin=7/2/2023&post_dateMax=8/1/2023&recent=yes,Intranet Personnel Selections,https://sallyport.bop.gov/StaffNews/searchRetirement.do?search=search&latest=true&recent=yes,BOP Retirement,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),2,BOP,BOP Home,https://www.bop.gov/,Inmate Locator,Inmate Locator,https://www.bop.gov/inmateloc/,,,,,,,,,,,,,,,,,,,,,,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,100%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),1,Opioid Use Disorder ,https://sallyport.bop.gov/video.jsp?path=dir/oud,,,,,,,,,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,100%,a) Yes,a) Yes,a) Yes,a) Yes,b) Agency could not retrieve test results (e.g. ACR) from vendor,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,c) Unknown,a) Yes,c) Unknown,d) N/A,b) Unknown,,,,,,c) Unknown,,,,,b) Unknown,,"n) Other input 1 (please specify),o) Other input 2 (please specify),p) Other input 3 (please specify),q) Other input 4 (please specify),r) Other input 5 (please specify)",unknown,unknown,unknown,unknown,unknown,a) Yes,d) Unknown,
Federal Communications Commission (FCC),Moderate,Very Low,Moderate-Very Low,3.75,High,3.75,High,1.25,Low,2.5,Moderate,2.8125,Moderate,3.125,High,3.125,High,2.5,Moderate,3.125,High,1,4,5,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,"$518,000.00 ",h) Other (please specify),We have a Trusted Tester on staff who has a disability,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",e) Other (please specify; input required if selected),WCAG 2.0 Level A and AA criteria,k) Not Required for Employees,b) No,,,,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,g) Increased implementation of established policies/procedures,k) Better guidance for buying/selecting accessible ICT,l) More accountability for Section 508 implementation across the technology development lifecycle",,,5,4,,,,2,,,,1,3,,,c) A Section 508 program or equivalent exists with defined organizational ownership,"e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","b) No, but agency has a timetable to begin implementation","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",d) Agency Section 508 program or equivalent frequently engages with disability-related affinity group(s),"d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products","b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,d) Agency frequently tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,d) Agency has a Section 508 training plan that identifies training needs and training curriculum for most ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","d) Training is frequently provided for most ICT accessibility topics, and new topics for training are actively identified based on changing need and/or emerging technologies","d) Training on how to use guides, templates and tools is frequently delivered to employees",a) Known (Enter whole number),"228,600",0,,,,,,a) Enter Number:,0,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],www.fcc.gov/accessibility/program,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,100%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,b) No,b) No,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"c) No, none of our agency's custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,b) No,b) No,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),80,"a) Keyboard access issues,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,h) Color use only to convey meaning",,,,,,a) Yes,"a) Yes, all ICT services fully conform to Section 508 standards",
Federal Crop Insurance Corporation (FCIC),Low,Moderate,Low-Moderate,1.25,Low,0,Very Low,0,Very Low,0.833333333,Very Low,0,Very Low,5,Very High,0.416666667,Very Low,5,Very High,0.625,Very Low,1,0,1,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,120000,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,c) All or some WCAG 2.1 Level AA Criteria,,a) Required for all Employees,a) Yes,"b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor)",,"c) No, but training is planned/scheduled","b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,c) Unknown,,,d) Unknown,"b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"a) Lack of support from management,b) Lack of resources,d) Lack of general awareness,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support",,3,4,5,,2,1,,,,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,f) Unknown,"b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs",a) Does not exist,,f) Unknown,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",g) Unknown,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"b) Agency provides a few guides, templates, and tools by request only",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,f) N/A - the agency does not engage in any technology lifecycle activities,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,a) Agency never conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",f) Unknown,f) N/A - agency does not release solicitations,f) N/A - the agency is not engaged in ICT acquisitions,f) N/A - agency does not procure ICT products,f) N/A - agency does not award contracts,f) N/A - agency does not generate business needs or participate in acquisition planning processes or equivalent,f) N/A - agency does not award contracts,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,0,,,,,,,,,,,,,,,b) No,,,a) N/A - agency does not have intranet web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) N/A - agency does not have public web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,b) No,b) No,b) No,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,c) N/A - Agency does not release ICT solicitations,,"c) Forms with insufficient visible labels,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology,n) Other input 1 (please specify)",No heading structure,,,,,b) No,,FCIC (Federal Crop Insurance Corporation) is a wholly owned government corporation that administers the Federal crop insurance program.  Their website and any documents besides the ones related to their board meetings fall under RMA.  
Federal Deposit Insurance Corporation (FDIC),Low,High,Low-High,3.75,High,3.4375,High,0.625,Very Low,2.916666667,Moderate,1.5625,Low,1.5625,Low,1.666666667,Low,1.25,Low,1.5625,Low,1,2,3,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,650000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,k) Not Required for Employees,b) No,,,,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,a) Yes (please enter the number of significant delays during the reporting period (*Required)),2,,b) Accessibility issues were identified and remediated during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),2,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,k) Better guidance for buying/selecting accessible ICT,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,4,,3,,,,,,5,2,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",a) Agency never conducts automated tests on web content for Section 508 conformance,d) Agency frequently tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","d) Training is frequently provided for most ICT accessibility topics, and new topics for training are actively identified based on changing need and/or emerging technologies","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),"21,759",50,96,1,0,50,0,a) Enter Number:,12002,a) Enter Number:,50,94,1,0,50,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.fdic.gov/accessibility/,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,FDICnet Home,FDICnet Home Page,FDICnet Search,Search page for the intranet site,RMS: Home,RMS Home Page,DCP Home,DCP Home Page,Divisions and Offices,Links to all the Divisions and Offices in FDIC,DOA Home ,DOA Home Page,Advanced Search,Advanced Search for intranet site,DRR Intranet Home,DRR Intranet Page,Travel,Travel Services for FDIC,Expressions of Interest,Expressions of Interest Postings,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,3,0,0,0,0,1,0,0,0,0,0,0,0,0,0,2,1,0,1,1,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,FDIC Home,FDIC: Federal Deposit Insurance Corporation Home Page,https://www.fdic.gov/,FDIC: Press Releases 2023,FDIC: Press Releases 16-2023 3/10/2023,https://www.fdic.gov/news/press-releases/2023/pr23016.html,Failed Bank List,Resources: Failed Bank List,https://www.fdic.gov/resources/resolutions/bank-failures/failed-bank-list/,FDIC: Press Releases 2023,FDIC: Press Releases 2023,https://www.fdic.gov/news/press-releases/2023/,Deposit Insurance,Resources: Deposit Insurance,https://www.fdic.gov/resources/deposit-insurance/,Resources,FDIC Resources,https://www.fdic.gov/resources/,Deposit Insurance At A Glance,Deposit Insurance: Deposit Insurance At A Glance,https://www.fdic.gov/resources/deposit-insurance/brochures/deposits-at-a-glance/,About,About the FDIC,https://www.fdic.gov/about/,Your Insured Deposits,Deposit Insurance: Your Insured Deposits,https://www.fdic.gov/resources/deposit-insurance/brochures/insured-deposits/,Are My Deposit Accounts Insured by the FDIC?,What's Covered: Are My Deposit Accounts Insured by the FDIC?,https://www.fdic.gov/resources/deposit-insurance/financial-products-insured/index.html,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Final Rule on Simplification of Deposit Insurance Rules for Trust and Mortgage Servicing Accounts ,The Federal Deposit Insurance Corporation (FDIC} approved a final rule to amend the deposit insurance regulations for trust accounts and mortgage servicing accounts. ,https://www.fdic.gov/news/fact-sheets/final-rule-trust-mortgage-accounts-01-21-22.pdf,FDIC: Your Insured Deposits,Your Insured Deposits is a comprehensive description of Federal Deposit Insurance Corporation (FDIC) deposit insurance coverage for the most common account ownership categories. ,https://www.fdic.gov/resources/deposit-insurance/brochures/documents/your-insured-deposits-english.pdf,Deposit Insurance at a Glance,Information regarding Deposit Insurance,https://www.fdic.gov/resources/deposit-insurance/brochures/documents/deposit-insurance-at-a-glance-english.pdf,Loans: Section 3.2,Guidelines for Loans,https://www.fdic.gov/regulations/safety/manual/section3-2.pdf,Supervisory Guidance on Multiple Re-Presentment NSF Fees,The Federal Deposit Insurance Corporation (FDIC) is issuing guidance to ensure that supervised institutions are aware of the consumer compliance risks associated with assessing multiple nonsufficient funds (NSF) fees arising from the re-presentment of the same unpaid transaction,https://www.fdic.gov/news/financial-institution-letters/2022/fil22040a.pdf,Assets and Liabilities of FDIC-Insured Commercial Banks and Savings Institutions,Exel Balance Sheet ,https://www.fdic.gov/analysis/quarterly-banking-profile/qbp/timeseries/balance-sheet.xlsx ,REPORT OF EXAMINATION INSTRUCTIONS,These instructions apply to all safety and soundness Reports of Examination (ROE),https://www.fdic.gov/regulations/safety/manual/section16-1.pdf,,,,,,,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Travel Review OKC/LIT Territory Meeting,https://fdicgov.sharepoint.com/sites/DOF2/projects/Internet%20Assets/Travel%20Referesher%20Training.mp4,Manager Pay Adjustment Program,https://fdicnet.fdic.gov/content/dam/DOA/videos/humanresources/pay/MAP%20Overview%20Presentation.mp4,Corporate University Training Cente,https://fdicnet.fdic.gov/content/dam/cu/CU%20TCM%20Update%20Final%20Captioned.mp4,Corporate University Update,https://fdicnet.fdic.gov/content/dam/cu/CU%2520TCM%2520Update%2520Final%2520Captioned.mp4,Chairman's Award,https://fdicgov.sharepoint.com/:v:/r/sites/OCOM/ChairmansAwards2020/VOCintro_Captions.mp4,1,1,1,0,1,1,1,1,1,0,1,1,1,1,1,0,1,1,1,1,1,0,1,1,1,1,1,0,1,1,0%,b) No,a) Yes,a) Yes,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant","a) Yes, all kiosks are fully conformant",a) Yes,c) Unknown,c) Unknown,a) Yes,a) Yes,b) No,a) Known (Enter whole number),1,a) Known (Enter whole number),0,a) Known (Enter whole number),1,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards","As the FDIC Program Manager, I look forward to reviewing our feedback and understanding how we can progressively implement best practices to develop a full 508 program. 
Not included- web platforms and if they are accessible. We are currently utilizing Adobe Experience Manager and we are moving to Drupal. We are unsure if this will affect accessibility or make accessibility better. 
Not included- testimony from assistive technology users and how to improve their needs. 
Not included- testimony from CIOs and their thoughts on improving their own 508 programs
Not included- where funding comes from- is it all from the CIOs shop, is it mixed? EEO and CIO, maybe HR shop? 

For lessons learned- not having the ability to go back to the questions has been frustrating, I would like to ability to copy and paste the format for top ten websites, documents, etc, to my team and then have easy access for input. 
Also- not being able to allow others to have access is also frustrating. 

Thank you for making the survey whole and meaning, this will allow for vast improvement for all agency 508 programs. 
"
Federal Emergency Management Agency (FEMA),High,Low,High-Low,5,Very High,3.75,High,3.125,High,3.333333333,High,3.4375,High,4.0625,Very High,3.75,High,2.291666667,Moderate,3.4375,High,3,0,3,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,"540,000","a) Ad hoc/informal,b) Disabilities are included in customer/user personas",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,b) Section 508 Program Managers,a) Yes,"a) WebAIM WAVE,b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor),c) Siteimprove,d) Google Lighthouse,f) Pa11y,g) Other (please specify)","JAWS Inspect, ANDI, CCA, Accessibility Insights for Web, HTML Code Sniffer",a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection,g) Other and/or provide more details (please specify)",JAWS Inspect,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"a) Lack of support from management,b) Lack of resources,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,f) Stronger Leadership support,g) Increased implementation of established policies/procedures,k) Better guidance for buying/selecting accessible ICT",,4,,3,,,2,1,,,,5,,,,e) The Section 508 program or equivalent has actively measured and well-defined performance metrics as well as authority in decision-making processes related to ICT,"e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","e) Agency provides resources to support research, innovation, process improvement, and development of new solutions and approaches while using feedback channels to inform adjustments in resource allocation to support Section 508 implementation","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",https://usfema.sharepoint.com/News/SitePages/New-Section-508-Resources-Available.aspx?OR=Teams-HL&CT=1654686187699,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.",a) Agency does not have any formalized plan or process to ensure formal communications are accessible,"e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","c) Yes, for some ICT leadership and management performance plans",d) Agency includes ICT accessibility into professional development plans for most responsible staff,c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),"d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products",c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions","e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends",d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,c) Agency regularly tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",e) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals to meet current and future business needs and continuous education is actively pursued to keep up with emerging accessibility testing needs,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,d) A risk model is frequently used to determine risk related to Section 508 non-conformance for ICT acquisitions,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","e) Training on how to use guides, templates and tools is delivered to all employees on at least an annual basis and feedback loops are employed to improve training content",a) Known (Enter whole number),18000,18000,58,10,0,0,18000,a) Enter Number:,5000,a) Enter Number:,1000,10,10,0,22,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.fema.gov/about/offices/equal-rights/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),3,Career Path Tool,Used for Professional Development,Deployment Resources,Used for Deployments,Travel Toolkit,Used for Deployments,,,,,,,,,,,,,,,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,FEMA GO,Used to Apply for Grants,https://go.fema.gov/login?redirect=%2F,Floodsmart,Used to Apply for Flood Insurance,https://www.floodsmart.gov/,Floodsmart Agents,Used by Insurance Agents,https://agents.floodsmart.gov/,Floodsmart Industry,Used by Insurance Agents,https://nfipservices.floodsmart.gov/,National Fire Incident,Used by Firefighters,https://www.usfa.fema.gov/nfirs/,NFIP Direct,Used for Floods,https://my.nfipdirect.fema.gov/,Preparedness Toolkit,Used to be Prepared for a Disaster,https://www.preptoolkit.fema.gov/,Fire Academy,Used for Training,https://apps.usfa.fema.gov/,U.S. Fire Admin,Used for Firefighters,https://www.usfa.fema.gov/,Grants Portal,Used for applying to Grants,https://grantee.fema.gov/,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,5,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,5,0,10,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,5,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,8,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),2,Ready Framework,PDF,https://usfema.sharepoint.com/sites/OAI/SL/Test/Forms/AllItems.aspx?id=%2Fsites%2FOAI%2FSL%2FTest%2FReady%20FEMA%20Framework%20%2D%20Final%20Draft%20%28w%5Fsignature%5FCC%29%2Epdf&parent=%2Fsites%2FOAI%2FSL%2FTest,DEIA,PDF,https://usfema.sharepoint.com/sites/OAStratPlan/Shared%20Documents/Forms/Graphics.aspx?id=%2Fsites%2FOAStratPlan%2FShared%20Documents%2F2023%2D2027%20FEMA%20DEIA%20Strategic%20Plan%2F2023%2D2027%20FEMA%20DEIA%20Strategic%20Plan%20%28Reference%20Only%29%5F508%20Reviewed%2Epdf&viewid=0298dac9%2D8f9d%2D47c0%2Db8ee%2D7da0ec427f2a&parent=%2Fsites%2FOAStratPlan%2FShared%20Documents%2F2023%2D2027%20FEMA%20DEIA%20Strategic%20Plan,,,,,,,,,,,,,,,,,,,,,,,,,4,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,a) Yes,a) Agency has Section 508 conformance validation test results to report,Cannon,Multifuncton,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,"a) Yes, all custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),100,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,f) Missing or ambiguous link text",,,,,,b) No,,"We conduct quarterly manual and automated testing of 31 external websites and maintain a 508 Compliance Dashboard that provides the 508 compliance status for system owners. We conduct monthly manual and quarterly testing of 6 main public-facing websites as well. We have tested 22 Internal SharePoint sites and regularly meet with Project Teams to address the remediation of identified defects. We integrate Section 508 language into every SOW, PWS, SOO that is produced and require ACRs/VPATs for all COTS products but do not have the resources to test applications at time of acquisition. We review all change requests and SELC gate reviews so 508 is integrated within the SELC lifecycle but there is more work to do to integrate within the acquisition life cycle. The FEMA redesigned mobile application is fully accessible which was a major accomplishment! We regularly test courses and are working towards testing our over 100 systems (42 to date). We have a signed Management Directive and are working on SOPs that compliment the signed MD. We evaluate documents as they are provided to us and are working to integrate within our TRIAD process. Thank you for this opportunity!"
Federal Energy Regulatory Commission (FERC),Moderate,Moderate,Moderate-Moderate,2.75,Moderate,3.75,High,2.1875,Moderate,3.333333333,High,2.5,Moderate,1.5625,Low,2.916666667,Moderate,0.833333333,Very Low,3.4375,High,0.1,1,1.1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,b) Agency’s CIO Office or equivalent,,a) Input Budget,200000,"a) Ad hoc/informal,b) Disabilities are included in customer/user personas,f) Individuals with disabilities are directly involved in user acceptance testing,h) Other (please specify)",Section 508 mailbox; Disability Program Events,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",c) All or some WCAG 2.1 Level AA Criteria,,"b) Section 508 Program Managers,c) Program Managers,g) Developers,h) Web Content Managers,i) IT Help Desk,j) Front line support staff",a) Yes,"a) WebAIM WAVE,d) Google Lighthouse,f) Pa11y",,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),3,a) Known (Enter whole number),0,"b) Lack of resources,d) Lack of general awareness,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,2,5,,4,,,,,,,3,,,c) A Section 508 program or equivalent exists with defined organizational ownership,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"d) Agency has established specific, repeatable policies and/or procedures to process Section 508-related complaints and has established performance measures related to processing Section 508-related complaints","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",c) Agency regularly tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",e) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals to meet current and future business needs and continuous education is actively pursued to keep up with emerging accessibility testing needs,b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",a) Section 508 conformance is never included as a technical evaluation factor,d) Agency has a Section 508 training plan that identifies training needs and training curriculum for most ICT roles and responsibilities,"c) Agency requires Section 508 awareness training as a one-time requirement (e.g., as part of employee onboarding)","d) Training is frequently provided for most ICT accessibility topics, and new topics for training are actively identified based on changing need and/or emerging technologies","d) Training on how to use guides, templates and tools is frequently delivered to employees",a) Known (Enter whole number),17286,1499,98,,1489,0,10,a) Enter Number:,300,a) Enter Number:,11,10,1,0,11,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.ferc.gov/ferc-accessibility-statement,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,FERCollaborate - Home,Home Page of the FERC Intranet,Migration to QuickTime,Contains information and references for the migration to QuickTime for Time and Attendance,For Employees,"Contains links to various resources for employees for Compensation and Benefits, Training, Onboarding, etc",Support Services,"Contains links to various resources for employees for accessing services such as IT, publishing, dispatch transportation, travel, etc",Library and Research,"Contains links to various references, articles, publications, industry resources, and FERC enterprise documents",Travel,"Contains information on FERC's Travel program, including links to references, forms, training, etc.",Telework,"Contains information on FERC's telework program, including links to references, forms, training, etc.",Time and Labor Distribution Code,Contains the Commission's set of time and labor distribution codes available via PDF and Excel files,Office of the Executive Director - Home,Home page of the Office of the Executive Director which contains information about the OED Organization and links to various resources.,Chief Information Officer - Home,Home page of the Chief Information Officer which contains information about the CIO Organization and links to various resources.,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Decisions & Notices,View Decisions & Notices,https://www.ferc.gov/news-events/news/decisions-notices,Electric,View information about the Commission's Electric responsibilities ,https://www.ferc.gov/electric,Electric Quarterly Reports (EQR),View Electric Quarterly Reports,https://www.ferc.gov/power-sales-and-markets/electric-quarterly-reports-eqr,Contact Hotline Staff Anonymously,Contact Hotline Staff Anonymously,https://www.ferc.gov/enforcement-legal/enforcement/enforcement-hotline/contact-hotline-staff-anonymously,FERC,FERC.gov Home Page,https://www.ferc.gov/,FERC Online,Provides information relation to the FERC Online application,https://www.ferc.gov/ferc-online/overview,FERC Staff Issues the Final Environmental Impact Statement for the Cumberland Project (CP22-493),FERC Staff Issues the Final Environmental Impact Statement for the Cumberland Project (CP22-493),https://www.ferc.gov/news-events/news/ferc-staff-issues-final-environmental-impact-statement-cumberland-project-cp22-493,"News Releases, & Headlines",View news releases and headlines,https://www.ferc.gov/news-events/news/news-releases-headlines,Search,Search FERC.gov for information,https://www.ferc.gov/search,Staff Guidance on WECC Soft Price Cap,Staff Guidance on WECC Soft Price Cap,https://www.ferc.gov/power-sales-and-markets/staff-guidance-wecc-soft-price-cap,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),9,E-1 AD21-15-000,Order Establishing Task Force and Soliciting Nominations,https://www.ferc.gov/media/e-1-ad21-15-000,E-2-RM22-16-000,"One-Time Informational Reports on Extreme Weather Vulnerability AssessmentsClimate Change, Extreme Weather, and Electric System Reliability",https://www.ferc.gov/media/e-2-rm22-16-000,Form 556 Viewing Instructions,How to view Form 556,https://www.ferc.gov/media/form-556-viewing-instructions,FY2022 OE Annual Report,2022 Report on Enforcement,https://www.ferc.gov/media/fy2022-oe-annual-report,FY 2023 Gas Annual Charges Correction for Annual Charges Unit Charge,FY 2023 Gas Annual Charges Correction for Annual Charges Unit Charge,https://www.ferc.gov/media/fy-2023-gas-annual-charges-correction-annual-charges-unit-charge,ISO NE Opening Presentation,New England Winter Gas-Electric Forum Opening Presentation,https://www.ferc.gov/media/iso-ne-opening-presentation,OEP Org Chart,OEP Organization Structure,https://www.ferc.gov/media/oep-org-chart,Order No. 841,Electric Storage Participation in Markets Operated by Regional Transmission Organizations and Independent System Operators,https://www.ferc.gov/media/order-no-841,2022 State of the Markets Report,2022 State of the Markets Report,https://www.ferc.gov/media/report-2022-state-market,,,,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,1,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,1,0,1,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,1,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,1,0,0,0,0,0,0,1,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,1,0,0,0,0,0,0,1,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,1,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Joint Federal-State Task Force on Electric Transmission,https://www.ferc.gov/media/joint-federal-state-task-force-electric-transmission,Joint Federal-State Task Force on Electric Transmission Part 5,https://www.ferc.gov/media/joint-federal-state-task-force-electric-transmission-part-5,Sixth Meeting of the Joint Federal-State Task Force on Electric Transmission,https://www.ferc.gov/media/sixth-meeting-joint-federal-state-task-force-electric-transmission,Webcast | Fourth Meeting of the Joint Federal-State Task Force on Electric Transmission,https://www.ferc.gov/media/webcast-fourth-meeting-joint-federal-state-task-force-electric-transmission,Webcast: Panel 02 Video| New England Winter Gas-Electric Forum,https://www.ferc.gov/media/webcast-panel-02-video-new-england-winter-gas-electric-forum,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) Yes,b) No,a) Yes,a) Yes,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,b) No,a) Yes,a) Yes,c) Unknown,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,"Question 31: Agency regularly distributes formal communications from the Section 508 mailbox.
Question 37 and 49: Accessibility review is formally integrated into web publication process for content and documents created by the Web Team.  Publication of content and documents created by other agency staff is not reviewed prior to publication.  FERC is continuing to educate and train staff on how to create accessible content.
Question 43 and 44: FERC anticipates more Section 508 compliance guidance and requirements to be provided to contractors and to implement agency processes, in conjunction with the Acquisition and Procurement team, for staff to review, assess, and address non-compliant products or deliverables. FERC has acquired Section 508 training from Deque University and set mandatory training requirements for IT agency staff who are involved in technology development lifecycle activities.
Question 48: The response provided is applicable to automated accessibility testing for comprehensive, large-scale web content validation on the internet.  
Question 52: Majority of FERC solicitations are awarded from contract vehicles that include overarching Section 508 requirements e.g. GSA and NASA GWACs.
Question 53 and 57: The FERC Acquisition and Procurement team is working to identify and define the appropriate guidance and process for agency staff to ensure Section 508 conformance is reviewed and assessed as a regular part of the acquisition lifecycle.
Question 59 and 60: FERC offers optional and on demand Section 508 awareness training on ICT accessibility topics, how to use guides, templates, and tools to create accessible content. FERC has acquired training from Deque University and set mandatory training requirements for IT agency staff and contractors who are involved in technology development lifecycle activities.
Question 89: FERC has assessed the SharePoint based form used for telework agreements and put a plan in place to address the accessibility issues. "
Federal Highway Administration (FHWA),Moderate,Low,Moderate-Low,3.5,High,2.5,Moderate,1.5625,Low,2.5,Moderate,0.9375,Very Low,1.5625,Low,1.666666667,Low,1.25,Low,3.125,High,1,0.5,1.5,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,53000,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,k) Not Required for Employees,b) No,,,,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,c) Unknown,,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),1,"a) Lack of support from management,d) Lack of general awareness,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors",,"e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support,g) Increased implementation of established policies/procedures,l) More accountability for Section 508 implementation across the technology development lifecycle,m) Other (please specify)",more consistent application of 508 government wide,,,,,4,3,5,,,,,2,1,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",https://www.fhwa.dot.gov/legsregs/directives/orders/137013.cfm,f) Unknown,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","e) In addition to response (d), agency has defined clear goals and objectives for ICT accessibility-related communications to promote awareness and education regarding Section 508 requirements, regularly measures communication outcomes, and incorporates feedback mechanisms to continually update and improve communications","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",f) Unknown,f) Unknown,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,"b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","d) Training on how to use guides, templates and tools is frequently delivered to employees",b) Unknown,,10000,75,0,0,0,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://highways.dot.gov/section-508/our-commitment,a) Accessibility statement includes Section 508 Program or equivalent POC,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,StaffNet Homepage,StaffNet Homepage,Human Resources,HR Home page,The Loop,Internal calendar,Benefits ,HR Benefits,IT Services,IT Services main page,Careers,Careers main page,Travel ,CFO Travel main page,FHWA News,Internal Newsletter,PIV Trusted Agents,contact list,Learning / Training,internal Learning / Training page,0,0,0,0,0,1,0,0,0,0,2,0,0,0,1,1,1,0,0,0,0,2,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,1,0,0,1,1,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,2,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,3,0,0,1,0,1,1,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,United States Road Symbol Signs (MUTCD),United States Road Symbol Signs (MUTCD),https://mutcd.fhwa.dot.gov/services/publications/fhwaop02084/index.htm,MUTCD,Manual on Uniform Traffic Control Devices for Streets and Highways,https://mutcd.fhwa.dot.gov/,TVT,Traffic Volume Trends,https://www.fhwa.dot.gov/policyinformation/travel_monitoring/tvt.cfm,FHWA Homepage,FHWA Homepage,https://highways.dot.gov/,National Traffic and Road Closure Information,National Traffic and Road Closure Information,https://www.fhwa.dot.gov/trafficinfo/,"2009 MUTCD with Revisions 1, 2, and 3 incorporated, dated July 2022 (PDF)",landing page to get to PDF,https://mutcd.fhwa.dot.gov/pdfs/2009r1r2r3/pdf_index.htm,Bipartisan Infrastructure Law,BIL Main page,https://www.fhwa.dot.gov/bipartisan-infrastructure-law/,andard Highway Signs and Markings,andard Highway Signs and Markings,https://mutcd.fhwa.dot.gov/ser-shs_millennium.htm,"2009 MUTCD with Revisions 1, 2, and 3, July 2022","2009 MUTCD with Revisions 1, 2, and 3, July 2022",https://mutcd.fhwa.dot.gov/kno_2009r1r2r3.htm,Standard Highway Signs,Standard Highway Signs,https://mutcd.fhwa.dot.gov/ser-shs_millennium_eng.htm,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,1,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,1,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects,Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects,https://highways.dot.gov/sites/fhwa.dot.gov/files/docs/federal-lands/specs/12851/fp14.pdf,Moving to a Complete Streets Design Model: A Report to Congress on Opportunities and Challenges,Moving to a Complete Streets Design Model: A Report to Congress on Opportunities and Challenges,https://highways.dot.gov/sites/fhwa.dot.gov/files/2022-03/Complete%20Streets%20Report%20to%20Congress.pdf,Vulnerable Road User Safety Assessment Guidance,Vulnerable Road User Safety Assessment Guidance,https://highways.dot.gov/sites/fhwa.dot.gov/files/2022-10/VRU%20Safety%20Assessment%20Guidance%20FINAL_508.pdf,National Electric Vehicle Infrastructure Formula Program Guidance (Update),National Electric Vehicle Infrastructure Formula Program Guidance (Update),http://www.fhwa.dot.gov/environment/alternative_fuel_corridors/nominations/90d_nevi_formula_program_guidance.pdf,Gravel Roads Construction and Maintenance Guide,Gravel Roads Construction and Maintenance Guide,http://www.fhwa.dot.gov/construction/pubs/ots15002.pdf,Summary of state motor-vehicle registration fee schedule,Summary of state motor-vehicle registration fee schedule,http://www.fhwa.dot.gov/ohim/hwytaxes/mv103.pdf,GEC 4 Ground anchors and anchor systems,GEC 4 Ground anchors and anchor systems,http://www.fhwa.dot.gov/engineering/geotech/pubs/if99015.pdf,Transportation Funding Opportunities for Tribal Nations,Transportation Funding Opportunities for Tribal Nations,https://highways.dot.gov/sites/fhwa.dot.gov/files/docs/federal-lands/programs-tribal/36311/transportation_funding_opportunities_for_tribal_nations.pdf,FHWA Strategic Plan 2022 - 2026,FHWA Strategic Plan 2022 - 2026,https://highways.dot.gov/sites/fhwa.dot.gov/files/2023-03/FHWA_Strategic_Plan_03102023_508.pdf,Proven Safety Countermeasures: Rectangular Rapid Flashing Beacons (RRFB),Proven Safety Countermeasures: Rectangular Rapid Flashing Beacons (RRFB),https://highways.dot.gov/sites/fhwa.dot.gov/files/2022-08/PSC_New_RRFB_508.pdf,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Episode #1: A View to a Vug (Televiewer),https://youtu.be/LITtncUhxB0 ,Every Day Counts Round 7 Overview,https://youtu.be/Eo2ELZb6BQI ,Asphalt Performance Testing – Semi-Circular Bend Test (SCB) ,https://youtu.be/UPBA0mPcJMc ,FHWA's Build a Better Mousetrap Showcase 2022,https://youtu.be/32UTeKoLHXI ,Episode #2: Diamond Bits are Forever (Measurement While Drilling),https://youtu.be/2TmQwRbVKyI ,0,0,0,0,0,1,0,0,0,0,1,1,0,0,0,0,0,1,0,0,0,0,1,1,0,0,0,0,0,1,0%,b) No,d) N/A,b) No,b) No,b) Agency could not retrieve test results (e.g. ACR) from vendor,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,b) No,a) Yes,b) No,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),100,"d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,h) Color use only to convey meaning,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,"The answer to question 63 is 360,000 and question 69 28,000. We do not have the information needed to answer the questions related to these two questions. The responses for 64-68 should be N/A. I couldn't change them after I answered 63.

Our public content is on two servers. Content on the Drupal server is not checked at this time. 100% of content posted on the other server is conformant. All intranet content is checked using an automated checker starting recently.

I was given two different links to complete this survey. I went to the second one (https://feedback.gsa.gov/jfe/form/SV_0GplB3IVrzrKz2u?Q_DL=DXMXPnlUnrrvu30_0GplB3IVrzrKz2u_CGC_k2xRa6WJB4OgCPb&Q_CHL=email) at one point and put in some information before I realized the two different links. The responses to this second link will be incomplete, please remove from FHWA’s reporting."
Federal Housing Finance Agency (FHFA),Moderate,Low,Moderate-Low,4.5,Very High,2.8125,Moderate,1.5625,Low,2.5,Moderate,3.4375,High,1.5625,Low,2.708333333,Moderate,4.375,Very High,1.875,Low,1,0,1,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,378590,b) Disabilities are included in customer/user personas,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,c) All or some WCAG 2.1 Level AA Criteria,,b) Section 508 Program Managers,a) Yes,"a) WebAIM WAVE,c) Siteimprove,g) Other (please specify)",Accessibe,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),62,"b) Lack of resources,d) Lack of general awareness,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,m) Other (please specify)",GSA Increase focus on VPAT/ACR on GSA Schedules,,,4,,3,,,2,,5,,,1,,e) The Section 508 program or equivalent has actively measured and well-defined performance metrics as well as authority in decision-making processes related to ICT,"e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","e) Agency provides resources to support research, innovation, process improvement, and development of new solutions and approaches while using feedback channels to inform adjustments in resource allocation to support Section 508 implementation","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,b) Agency has a signed ICT accessibility policy only,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,"e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints",a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,"b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,"e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends",c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,d) Agency frequently tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,e) A risk model is almost always used to determine risk related to Section 508 non-conformance for almost all ICT acquisitions and resulting risk assessments are incorporated into milestone reviews and deliverable acceptance decisions,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),11600,1156,0,3,1156,0,0,a) Enter Number:,885,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.fhfa.gov/AboutUs/Policies/Pages/Accessibility.aspx,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Home,Home,Search,Search,Article,Article,Quicktime,Quicktime,eCC,eCC,Policies and Procedures,Policies and Procedures,Supervision and Guidance Policies,Supervision and Guidance Policies,Forms,Forms,Total Rewards,Total Rewards,OHRM Organizational Effectiveness and Learning,OHRM Organizational Effectiveness and Learning,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Home,Home,https://www.fhfa.gov,Suspended Counterparty Page,Suspended Counterparty Page,https://www.fhfa.gov/SupervisionRegulation/LegalDocuments/Pages/SuspendedCounterpartyProgram.aspx,HPI Calculator,HPI Calculator,https://www.fhfa.gov/DataTools/Tools/Pages/HPI-Calculator.aspx,Conforming Loan Limits,Conforming Loan Limits,https://www.fhfa.gov/DataTools/Downloads/Pages/Conforming-Loan-Limit.aspx,HPI's,HPI's,https://www.fhfa.gov/DataTools/Downloads/Pages/House-Price-Index.aspx,News Release,News Release,"https://www.fhfa.gov/Media/Pages/News-Releases.aspx?query=ContentType:Public-Affairs AND PublicAffairsCategoryOWSCHCS:""News Release"" AND FHFAPublishedDateOWSDATE=01/01/2022..12/31/2022",Conforming Loan Limits 2023,Conforming Loan Limits 2023,https://www.fhfa.gov/Media/PublicAffairs/Pages/FHFA-Announces-Conforming-Loan-Limits-for-2023.aspx,News Release,News Release,https://www.fhfa.gov/Media/Pages/News-Releases.aspx,About Freddie Mac and Fannie Mae,About Freddie Mac and Fannie Mae,https://www.fhfa.gov/about-fannie-mae-freddie-mac,Public Affairs announce CLL,Public Affairs announce CLL,https://www.fhfa.gov/mobile/Pages/public-affairs-detail.aspx?PageName=FHFA-Announces-Conforming-Loan-Limits-for-2023.aspx,8,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,6,2,0,0,0,8,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,6,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,6,2,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,6,2,0,0,0,0,0,0,0,0,3,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,6,2,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,6,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,2,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,6,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,2,0,0,0,1,0,0,0,0,14,0,0,2,0,0,0,0,0,0,0,0,0,0,1,0,18,0,0,18,1,0,0,0,0,0,0,0,0,0,57,0,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Full County Loan Limit List 2023,Fannie Mae and Freddie Mac Conforming Loan Limits for Mortgages Acquired in Calendar Year 2023 and Originated after 10/1/2011 or before 7/1/2007,https://www.fhfa.gov/DataTools/Downloads/Documents/Conforming-Loan-Limit/FullCountyLoanLimitList2023_HERA-BASED_FINAL_FLAT.xlsx,Full County Loan Limit List 2022,Fannie Mae and Freddie Mac Conforming Loan Limits for Mortgages Acquired in Calendar Year 2022 and Originated after 10/1/2011 or before 7/1/2007,https://www.fhfa.gov/DataTools/Downloads/Documents/Conforming-Loan-Limit/FullCountyLoanLimitList2022_HERA-BASED_FINAL_FLAT.xlsx,FHFA CLLs FAQs,FHFA Conforming Loan Limit Values FAQs,https://www.fhfa.gov/DataTools/Downloads/Documents/Conforming-Loan-Limit/FHFA-CLL-FAQs.pdf,Title Missing (CLL for calendar year 2022),Fannie Mae and Freddie Mac Conforming Loan Limits for Mortgages Acquired in Calendar Year 2022 and Originated after 10/1/2011 or before 7/1/2007,https://www.fhfa.gov/DataTools/Downloads/Documents/Conforming-Loan-Limit/FullCountyLoanLimitList2022_HERA-BASED_FINAL_FLAT.pdf,Title Missing (Full County Loan Limit List 2021),Fannie Mae and Freddie Mac Maximum Loan Limits for Mortgages Acquired in Calendar Year 2021 and Originated after 10/1/2011 or before 7/1/2007,https://www.fhfa.gov/DataTools/Downloads/Documents/Conforming-Loan-Limit/FullCountyLoanLimitList2021_HERA-BASED_FINAL_FLAT.xlsx,Fact Sheet: Enterprise Seller/Servicer Minimum Financial Eligibility Requirements,FACT SHEET: ENTERPRISE SELLER/SERVICER MINIMUM FINANCIAL ELIGIBILITY REQUIREMENTS,https://www.fhfa.gov/Media/PublicAffairs/Documents/Fact-Sheet-Enterprise-Seller-Servicer-Min-Financial-Eligibility-Requirements.pdf,"2023 Scorecard for Fannie Mae, Freddie Mac, and Common Securitization Solutions","2023 Scorecard for Fannie Mae, Freddie Mac, and Common Securitization Solutions",https://www.fhfa.gov/AboutUs/Reports/ReportDocuments/2023-Scorecard.pdf,2021 Report to Congress,2021 Report to Congress,https://www.fhfa.gov/AboutUs/Reports/ReportDocuments/FHFA-2021-Annual-Report-to-Congress.pdf,"Notice of Proposed Rule Making - Fair Lending, Fair Housing, and Equitable Housing Finance Plans","Notice of Proposed Rule Making - Fair Lending, Fair Housing, and Equitable Housing Finance Plans",https://www.fhfa.gov/SupervisionRegulation/Rules/RuleDocuments/Fair%20Lending%20Fair%20Housing%20Proposed%20Rule%20for%20Fed%20Reg_Web%20Vsn.pdf,FHFA Quarterly HPI,FHFA Quarterly HPI,https://www.fhfa.gov/AboutUs/Reports/ReportDocuments/HPI_2022Q4.pdf,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,1,0,1,0,1,0,1,0,0,0,0,0,0,1,1,1,0,1,0,0,0,0,0,0,0,0,0,50%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,FHLBank System at 100: Public Listening Session Day 1,https://www.fhfa.gov/Videos/Pages/FHLBankSystem-100-Listening-Session-Day1.aspx,FHLBank System at 100: Wrap-Up Public Listening Session Day 3,https://www.fhfa.gov/Videos/Pages/FHLBank-Wrap-Up-Listening-Session-March-2023.aspx,FHLBank System at 100: Future Roundtable Discussion,https://www.fhfa.gov/Videos/Pages/FHLBank-System-at-100-Past-Regional-Roundtables.aspx,FHLBank System at 100: Future Roundtable Inaugural,https://www.fhfa.gov/Videos/Pages/FHLBankSystem-100-Inaugural-Roundtable.aspx,House Price Index,https://www.fhfa.gov/Videos/Pages/FHFA-House-Price-Index-2022-Q1.aspx,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0%,a) Yes,b) No,b) No,b) No,a) Agency has Section 508 conformance validation test results to report,Brother,MFC Series,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,1,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,b) No,a) Yes,a) Yes,a) Yes,c) Unknown,c) Unknown,a) Known (Enter whole number),1,a) Known (Enter whole number),1,a) Known (Enter whole number),0,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),100,"d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,h) Color use only to convey meaning,k) Missing or insufficient audio descriptions for synchronized multimedia,n) Other input 1 (please specify)",Graphs and Charts without text equivalent,,,,,b) No,,N/A
Federal Labor Relations Authority,Low,Very Low,Low-Very Low,1.25,Low,2.5,Moderate,1.25,Low,1.666666667,Low,1.25,Low,2.1875,Moderate,0.833333333,Very Low,1.25,Low,0,Very Low,0.1,0,0.1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],0.1,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,e) N/A,"c) Evaluate web content, software, and/or hardware for Section 508 conformance",a) Known (Enter whole number),0,b) Unknown,,b) Unknown,,b) Lack of resources,,a) Additional funding to aid Section 508 implementation,,1,,,,,,,,,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs",b) In draft,,c) ICT Accessibility included in some relevant policies/directives agency-wide,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,"e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),"b) No, but agency has a timetable to begin implementation","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",a) Agency never conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",a) No development/testing professionals are trained in Section 508 web testing,b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",a) Known (Enter whole number),2,0,,,,,,a) Enter Number:,1,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.flra.gov/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"n) Other input 1 (please specify),o) Other input 2 (please specify),p) Other input 3 (please specify),q) Other input 4 (please specify),r) Other input 5 (please specify)",No Feedback,No Feedback,No Feedback,No Feedback,No Feedback,b) No,,
Federal Law Enforcement Training Center (FLETC),Low,Low,Low-Low,2.5,Moderate,3.75,High,1.25,Low,0,Very Low,4.0625,Very High,2.1875,Moderate,0,Very Low,1.875,Low,0.9375,Very Low,0.3,0,0.3,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],8,b) Agency’s CIO Office or equivalent,,a) Input Budget,34985,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,c) All or some WCAG 2.1 Level AA Criteria,,b) Section 508 Program Managers,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,c) Evaluate web content, software, and/or hardware for Section 508 conformance,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),47,"k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT,l) More accountability for Section 508 implementation across the technology development lifecycle",,,,,,,,,4,3,2,1,5,,,c) A Section 508 program or equivalent exists with defined organizational ownership,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,a) Agency never includes accessibility reviews prior to electronic content publication,"e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","e) Yes, for all or almost all ICT leadership and management performance plans","e) Agency includes ICT accessibility into professional development plans for most responsible staff, and continually updates capabilities and professional development plans to address emerging trends and technologies","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,f) Unknown,f) Unknown,f) Unknown,f) Unknown,a) No development/testing professionals are trained in Section 508 web testing,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),1271,1271,84,,0,0,1271,a) Enter Number:,366,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.fletc.gov/website-policies-and-notices,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,c) Unknown,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),100,n) Other input 1 (please specify),Unknown-DHS does scans,,,,,a) Yes,"a) Yes, all ICT services fully conform to Section 508 standards",
Federal Maritime Commission (FMC ),Very Low,Very Low,Very Low-Very Low,0,Very Low,0.3125,Very Low,1.25,Low,2.5,Moderate,0.9375,Very Low,1.5625,Low,1.041666667,Low,0,Very Low,0.3125,Very Low,0.1,0,0.1,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,"$22,300 ","a) Ad hoc/informal,b) Disabilities are included in customer/user personas",,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),Policy does not mention WCAG requirements ,k) Not Required for Employees,b) No,,,,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,e) N/A,g) None,b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance",,5,,1,2,,,,3,,4,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,f) Unknown,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",f) Unknown,,f) Unknown,f) Unknown,b) Instructions are provided upon request for employees and the public,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,f) Unknown,f) Unknown,g) N/A - agency does not issue any formal external emergency communications,"b) Agency provides a few guides, templates, and tools by request only","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",f) Unknown,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",a) No development/testing professionals are trained in Section 508 web testing,a) Solicitations do not or rarely include ICT accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,a) Section 508 conformance is not included in market research for ICT products,a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,a) Section 508 conformance is never included as a technical evaluation factor,f) Unknown,a) Agency does not offer any Section 508 awareness training,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","a) No training on how to use guides, templates and tools",a) Known (Enter whole number),200,0,,,,,,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.fmc.gov/about-the-fmc/accessibility-notice/,a) Accessibility statement includes Section 508 Program or equivalent POC,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) No,b) No,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,n) Other input 1 (please specify),Unknown,,,,,b) No,,The FMC is undergoing a major IT modernization overhaul and will examine 508 topics and requirements more closely in FY 24.
Federal Mediation and Conciliation Service (FMCS ),Low,Very Low,Low-Very Low,1,Very Low,1.5625,Low,0.3125,Very Low,0.833333333,Very Low,0.9375,Very Low,3.125,High,0.625,Very Low,3.125,High,0.625,Very Low,0,0,0,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],4,g) Other (please specify),education and training,a) Input Budget,15000,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),none,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,b) Accessibility issues were identified and remediated during a detailee’s or intern’s service time,f) Create or review documents for Section 508 conformance,b) Unknown,,b) Unknown,,b) Unknown,,"c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,i) Lack of or inadequate knowledge by web content managers",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,j) More government-wide ICT testing guidance",,2,,1,4,3,,,,,5,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,f) Unknown,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,b) Agency has a signed ICT accessibility policy only,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,f) Unknown,f) Unknown,f) Unknown,"b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency provides a few guides, templates, and tools by request only",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,a) Agency never conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary",a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,d) Section 508 conformance is frequently included as a technical evaluation factor,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","a) No training on how to use guides, templates and tools",b) Unknown,,0,,,,,,a) Enter Number:,406,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],http://www.fmcs.gov/section-508/,b) Accessibility statement includes last date updated,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,b) No,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,c) Unknown,a) Yes,c) Unknown,a) Yes,a) Yes,b) No,a) Known (Enter whole number),0,,,,,b) No,,,,,a) Known (enter whole number),100,"c) Forms with insufficient visible labels,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,j) Missing or insufficient captions for synchronized multimedia,m) Focus order does not preserve meaning and operability of the content",,,,,,a) Yes,d) Unknown,"a newly created position (eLearning Training Specialist) being filled 7 months ago,  has been given the designation as 508 Program Manager.  As such, she has been assessing the 508 program, and will utilize this assessment as a resource in creating a long-term agency 508 compliance plan, determine training needs/develop training specific to the agency, and further develop her pilot Agency Accessibility Assurance Team/Program.  "
Federal Mine Safety and Health Review Commission (FMSHRC),Low,Low,Low-Low,0,Very Low,0,Very Low,1.25,Low,3.333333333,High,0,Very Low,3.125,High,2.916666667,Moderate,3.125,High,0.3125,Very Low,1,0,1,c) N/A - my agency does not have a 508 program manager or equivalent,,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",c) All or some WCAG 2.1 Level AA Criteria,,"b) Section 508 Program Managers,e) Contracting Officers",a) Yes,g) Other (please specify),ANDI (Accessible Name and Description Inspector) and CCA (Color Contrast Analyzer),a) Yes,f) N/A - agency does not use a manual and/or hybrid testing methodology,,c) Unknown,,,d) Unknown,"c) Evaluate web content, software, and/or hardware for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,m) Other (please specify),no dedicated 508 program,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures",,1,,2,3,5,,4,,,,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,f) Unknown,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",f) Unknown,,f) Unknown,f) Unknown,g) Unknown,f) Unknown,f) Unknown,c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified",f) Unknown,a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,"e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends","e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments",c) Agency regularly conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",f) Unknown,c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,f) Unknown,f) Unknown,f) Unknown,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),14200,14200,90,30,14200,0,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.fmshrc.gov/reasonable-accommodation-procedures,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,c) Unknown,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,d) N/A - agency does not use an enterprise SSO solution,a) Yes,c) Unknown,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"n) Other input 1 (please specify),o) Other input 2 (please specify),p) Other input 3 (please specify),q) Other input 4 (please specify),r) Other input 5 (please specify)","website: Menu items that have a dropdown menu include an ""aria-haspopup"" attribute that equals to ""true"".","website: Menu items that have a dropdown menu include an ""aria-expanded"" attribute that equals to ""false"" that changes to ""true"" and back when opening or closing the dropdown.","Website: Font icons, SVG or images that are being used as spacers, decorations or their purpose is already described by the content should include a ""role"" attribute that equals to ""presentation"" or ""none"".","Website: Figure elements that are used to display images should have a ""role"" attribute that equals to ""none"" and the image provide itself should provide the description using an ""alt"" attribute.","Website: Elements that behave as buttons but are built using other tags such as span, div, a or others, should include a ""role"" attribute that equals to ""button"".",b) No,,
Federal Motor Carrier Safety Administration (FMCSA),High,Very Low,High-Very Low,3,Moderate,4.6875,Very High,5,Very High,4.166666667,Very High,1.25,Low,2.8125,Moderate,2.916666667,Moderate,4.166666667,Very High,0.9375,Very Low,1,0,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],5,g) Other (please specify),Office of External Affairs/Office of Communications,a) Input Budget,1250000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",a) All or some WCAG 2.0 Level AAA Criteria,,k) Not Required for Employees,a) Yes,c) Siteimprove,,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,c) Unknown,,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"d) Lack of general awareness,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content",,4,1,3,,2,,,5,,,,,,,a) Agency does not have a formal Section 508 program or equivalent,d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",https://www.transportation.gov/web-policies/508-compliance,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","d) Agency has established specific, repeatable policies and/or procedures to process Section 508-related complaints and has established performance measures related to processing Section 508-related complaints","f) The agency does not maintain any public internet or internal intranet websites, but it regularly distributes instructions to employees and agency customers/constituents/stakeholders via other communication channels; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","e) In addition to response (d), agency has defined clear goals and objectives for ICT accessibility-related communications to promote awareness and education regarding Section 508 requirements, regularly measures communication outcomes, and incorporates feedback mechanisms to continually update and improve communications","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),f) Unknown,c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions",b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,"e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",e) Agency almost always tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",f) Unknown,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,e) A risk model is almost always used to determine risk related to Section 508 non-conformance for almost all ICT acquisitions and resulting risk assessments are incorporated into milestone reviews and deliverable acceptance decisions,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,a) Agency does not offer any Section 508 awareness training,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,11000,0,2,11000,200,11000,a) Enter Number:,300,a) Enter Number:,150,0,3,0,150,150,a) Yes [provide URL for where accessibility statement resides *required],https://www.transportation.gov/web-standards,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,c) Unknown,c) Unknown,c) Unknown,b) Agency could not retrieve test results (e.g. ACR) from vendor,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,c) Unknown,a) Yes,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,a) Known (Enter whole number),0,b) Unknown,,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology,h) Color use only to convey meaning,l) Lack of visible focus",,,,,,b) No,,none
Federal Railroad Administration (FRA),Moderate,Very Low,Moderate-Very Low,2.25,Moderate,4.375,Very High,3.125,High,3.75,High,2.5,Moderate,1.5625,Low,1.875,Low,3.333333333,High,0.3125,Very Low,0.1,0.1,0.2,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],1,b) Agency’s CIO Office or equivalent,,a) Input Budget,159000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,k) Not Required for Employees,b) No,,,,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers",,"b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support",,,2,1,4,3,5,,,,,,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://franet.fra.dot.gov/eLib/details/L00345#p1_z25_gD_keit,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements",e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources",c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),f) Unknown,d) Agency includes ICT accessibility into professional development plans for most responsible staff,d) Agency Section 508 program or equivalent frequently engages with disability-related affinity group(s),b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,"b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,d) A risk model is frequently used to determine risk related to Section 508 non-conformance for ICT acquisitions,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","d) Contract deliverables that are required to be Section 508 conformant are frequently verified prior to acceptance, including required remediation when necessary","d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),2360,0,,,,,,a) Enter Number:,326,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://railroads.fra.dot.gov/website-policies-and-notices,a) Accessibility statement includes Section 508 Program or equivalent POC,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,FRANET homepage,The main landing page for our internal Intranet site,FRANet Seacrch page,FRANet Seacrch page,Office of the Administrator (RAD),Office of the Administrator Overview Page,Employee Resource Center,Employee Resource Center:  List of Resources,eLibrary Search Page,eLibrary Search Page,Office of Railroad Development (RRD),Office of Railroad Development overview page,Tool Center,Tool Center: List of Resources,Inspector Center,Inspector Center: List of Resources,Office of Railroad Safety (RRS),Office of Railroad Safety Overview page,New Hire Hub,New Hire Hub overview page,1,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,1,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,1,0,1,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,1,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,1,0,1,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,1,1,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,1,0,1,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,1,1,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,FRA Homepage,Main FRA homepage,https://railroads.fra.dot.gov/,FRA Subpage,Subpage on external website,https://railroads.fra.dot.gov/railroad-safety,Railroders Guide to Healthy Sleep,Homepage of Sleep Study Site,https://sleepstudy.fra.dot.gov/,Blocked Crossing Incident Reporter,A Site to help users report blocked crossings,https://www.fra.dot.gov/blockedcrossings/,Greade Crossing and Trespass Prevention,Conference Registration site,https://www.fra.dot.gov/conference/2022/GXTP/,Trespass Suicide Toolkit,Trespass Suicide Toolkit,https://trespasstoolkit.fra.dot.gov/,Job Vacancies,Job Vacancies Overview Page,https://railroads.fra.dot.gov/resource-center/jobs/job-vacancies,How to Create a Quiet Zone,Instructions on how to create a quiet zone,https://railroads.fra.dot.gov/railroad-safety/divisions/highway-rail-crossing-and-trespasser-programs/train-horn-rulequiet-zones,How to Make a FOIA Request,How to make a FOIA request instructions,https://railroads.fra.dot.gov/resource-center/freedom-information-act/how-make-foia-request,Data Safety Site,Data Safety Site Analytics,https://safetydata.fra.dot.gov/officeofsafety/default.aspx,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,2,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Accident Investigation Report,Accident Investigation Report,https://railroads.fra.dot.gov/sites/fra.dot.gov/files/2022-09/HQ-NS-2022-0305-1543%20FINAL.pdf,Safety Bulletin,Safety Bulletin,https://railroads.fra.dot.gov/sites/fra.dot.gov/files/2023-07/Safety-Bulletin-2023-04-Riding-Equipment-Fatality-final-070623.pdf,Compliance Manual,Compliance Manual,https://railroads.fra.dot.gov/sites/fra.dot.gov/files/2023-08/SNCX%20IMOU%202023%20Final%20signed.pdf,Press Release,Press Release,https://railroads.fra.dot.gov/sites/fra.dot.gov/files/2023-06/Readout_EP%20Labor%20Meeting%20Follow%20Up_06.12.23.pdf,Testiony,Testimony,https://railroads.fra.dot.gov/sites/fra.dot.gov/files/2022-06/House%20T%26I%20Rail%20Safety%20Hearing%20-%20Bose%20Written%20Testimony%20061422.pdf,Proposed Rule,Proposed Rule,https://railroads.fra.dot.gov/sites/fra.dot.gov/files/2023-04/Passenger%20Equipment%20Standards%20NPRM%202023.pdf,Reports to Congress,Reports to Congress,https://railroads.fra.dot.gov/sites/fra.dot.gov/files/2023-08/FRA%20Administrator%20Bose%20Letter%20%26%20Enclosure%20to%20Chair%20Patty%20Murray%208.4.23.pdf,Technical Reports,Techincal Report,https://railroads.fra.dot.gov/sites/fra.dot.gov/files/2023-07/LocoCW%20V2VTests-A%201.pdf,Quarterly Report,Quarterly Report,https://railroads.fra.dot.gov/sites/fra.dot.gov/files/2021-08/PRIIA%20Report%20-%20FY21%20Q2%20-%20Complete_PDFa.pdf,Locomotive Engineer Board Review,Locomotive Engineer Board Review,https://railroads.fra.dot.gov/sites/fra.dot.gov/files/fra_net/2202/EQ-12-15.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,ATIP Teams Meeting,https://www.youtube.com/watch?v=JJcsQ-EaJOE&list=PL2h-uOpM1Tg39MoM4DJbl3V0A2VQSEfEI,First Responders,https://www.youtube.com/watch?v=EVyjeC0I2as&list=PL2h-uOpM1Tg1JaWVGz9o5KEBKgDOMLNtS,FRA Program Delivery,https://www.youtube.com/watch?v=83kIxHGvDuw&list=PL2h-uOpM1Tg0FKYNzE_9qCHZvNoh8RmPE,Know Your Risk Campaign,https://www.youtube.com/watch?v=_kr2Ibn8OpE&list=PL2h-uOpM1Tg0Crh0i5xi9HLISDgwMktJX,New Hire Orientation,https://youtu.be/TMXQ3cf2hMs,1,1,1,0,0,0,1,1,1,0,0,0,1,1,1,0,0,0,1,1,1,0,0,0,1,1,1,0,0,0,0%,c) Unknown,a) Yes,a) Yes,a) Yes,a) Agency has Section 508 conformance validation test results to report,Lexmark,CX825,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,a) Yes,a) Yes,a) Yes,c) Unknown,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,j) Missing or insufficient captions for synchronized multimedia,m) Focus order does not preserve meaning and operability of the content",,,,,,b) No,,
Federal Retirement Thrift Investment Board (FRTIB),Low,Low,Low-Low,1.75,Low,2.8125,Moderate,0.9375,Very Low,2.083333333,Moderate,0.625,Very Low,1.5625,Low,1.458333333,Low,1.041666667,Low,0,Very Low,1,0,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],20,b) Agency’s CIO Office or equivalent,,a) Input Budget,185000,"a) Ad hoc/informal,h) Other (please specify)","To Be Determined, newly tasked with Section 508","b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","a) All or some WCAG 2.0 Level AAA Criteria,b) All or some WCAG 2.1 Level A Criteria",,k) Not Required for Employees,a) Yes,"a) WebAIM WAVE,f) Pa11y,g) Other (please specify)",3rd party vendor,"c) No, but training is planned/scheduled","b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),g) Other and/or provide more details (please specify)","Vendor, as required",c) Unknown,,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"d) Lack of general awareness,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,m) Other (please specify)",new team for Section 508,"c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance",,,,2,,1,,3,4,,5,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,b) Agency has a signed ICT accessibility policy only,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc",f) Unknown,"c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",f) Unknown,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",a) Solicitations do not or rarely include ICT accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,f) Unknown,"a) No training on how to use guides, templates and tools",a) Known (Enter whole number),2460,2460,70,,519,888,888,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.frtib.gov/accessibility/,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,a) Yes,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,c) Unknown,a) Yes,a) Yes,c) Unknown,a) Known (Enter whole number),2,a) Known (Enter whole number),0,a) Known (Enter whole number),2,a) Yes,a) Known (Enter whole number),0,b) Unknown,,b) Unknown,,"d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,n) Other input 1 (please specify),o) Other input 2 (please specify),p) Other input 3 (please specify)",all headings are h5,"The text field in the search section has a <label> object, but it is not properly associated with the <input> object",The home page does not properly implement headings.,,,b) No,,"The Office of Technology Services (OTS) only recently assumed ownership of the Section 508 Program.  I as the newly assigned Section 508 Program Manager will require some time to work with management to assist the agency personnel to learn and understand Section 508 ICT standards and requirements. The plan is to also offer training and advice so that we may, as an agency, be better prepared to offer our employees and the public a compliant Section 508 experience."
Federal Trade Commission (FTC),Moderate,High,Moderate-High,2.75,Moderate,3.75,High,0.9375,Very Low,2.5,Moderate,1.875,Low,2.5,Moderate,3.333333333,High,1.875,Low,1.5625,Low,4,1.9,5.9,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,b) Agency’s CIO Office or equivalent,,a) Input Budget,"1,133,000",a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,"b) Section 508 Program Managers,h) Web Content Managers",a) Yes,c) Siteimprove,,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Lack of resources,,"a) Additional funding to aid Section 508 implementation,e) Stronger Section 508 awareness across the agency,i) Better access to ICT testing tools,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,3,,,,4,,,,5,1,2,,,,c) A Section 508 program or equivalent exists with defined organizational ownership,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,d) ICT Accessibility included in most relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints",a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,"b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency provides a few guides, templates, and tools by request only",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),"b) No, but agency has a timetable to begin implementation",c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,d) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are frequently taken to enforce accessibility,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,e) Agency almost always tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",d) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals,d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),71451,71451,99,,71239,89,71451,a) Enter Number:,21302,a) Enter Number:,21302,39,,21292,0,10,a) Yes [provide URL for where accessibility statement resides *required],https://www.ftc.gov/policy-notices/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10, Federal Trade Commission,Home Page for FTC Intranet ,Human Capital Management,Home Page for Human Capital Management Office ,Library Resources,Electronic and Print Resource Page,Databases,Resource page for all databases available for FTC staff,Consumer Sentinel ,Resource page for Consumer Sentinel,BCP Lit,Resources for Attorney's and Investigators,Lexis & Westlaw,Information on the Lexis and Westlaw research products.,Office of the Chief Information Officer (OCIO),Home Page for the Office of the Chief Information Officer,Financial Management Office,Home Page for Financial Management Office,OCIO Policies & Procedures,Policies & Procedures Repository for OCIO,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,FTC.gov Home,Homepage of FTC.gov,https://www.ftc.gov,Fortnite Refunds,Information on refunds to Fortnite gamers in the U.S. who were affected by the company's billing and refund practices.,https://www.ftc.gov/enforcement/refunds/fortnite-refunds,Press Releases,Listing page of FTC.gov’s press releases.,https://www.ftc.gov/news-events/news/press-releases,Legal Library: Cases and Proceedings,Listing page of FTC.gov’s cases and case documents.,https://www.ftc.gov/legal-library/browse/cases-proceedings,Children's Online Privacy Protection Rule: Not Just for Kids' Sites,Business resource focusing on the Children's Online Privacy Protection Rule (COPPA),https://www.ftc.gov/business-guidance/resources/childrens-online-privacy-protection-rule-not-just-kids-sites,Free Credit Reports, Information for consumers on how to get a free credit report,https://consumer.ftc.gov/articles/free-credit-reports,FTC Consumer Advice,Home page for FTC’s Consumer Advice Website at consumer.ftc.gov,consumer.ftc.gov,Events,Listing page for FTC events,https://www.ftc.gov/news-events/events, YouTube channel owners: Is your content directed to children?,Business blog with guidance on how YouTube channel owners apply the COPPA Rule,https://www.ftc.gov/business-guidance/blog/2019/11/youtube-channel-owners-your-content-directed-children,“One-ring” cell phone scam can ding your wallet,Consumer alert from 2014 describing the one-ring cell phone scam,https://consumer.ftc.gov/consumer-alerts/2014/02/one-ring-cell-phone-scam-can-ding-your-wallet ,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Fair Credit Reporting Act,Fair Credit reporting Act in PDF form (2022),https://www.ftc.gov/system/files/ftc_gov/pdf/545A-FCRA-08-2022-508.pdf ,Buyers Guide,Buyers Guide for vehicle purchases,https://www.ftc.gov/system/files/documents/plain-language/cfr_buyers_guides_english.pdf ,Non-compete Clause NPRM ,Text of Non-compete Clause NPRM, https://www.ftc.gov/system/files/ftc_gov/pdf/p201000noncompetenprm.pdf,"FACT SHEET: FTC Proposes Rule to Ban Noncompete Clauses, Which Hurt Workers and Harm Competition ", Text of fact sheet on Noncompete clauses,https://www.ftc.gov/system/files/ftc_gov/pdf/noncompete_nprm_fact_sheet.pdf,Fair Credit Reporting Act,Fair Credit reporting Act in PDF form (2023),https://www.ftc.gov/system/files/ftc_gov/pdf/fcra-may2023-508.pdf ,Children’s Online Privacy Protection Rule,Text of COPPA rule,https://www.ftc.gov/system/files/2012-31341.pdf,Federal Trade Commission Act Incorporating U.S. SAFE WEB Act amendments of 2006,Text of Federal Trade Commission Act Incorporating U.S. SAFE WEB Act amendments of 2006 ,https://www.ftc.gov/sites/default/files/documents/statutes/federal-trade-commission-act/ftc_act_incorporatingus_safe_web_act.pdf,List of April 2023 Recipients of the FTC’s Notice of Penalty Offenses Concerning Substantiation of Product Claims ,Text of List of April 2023 Recipients of the FTC’s Notice of Penalty Offenses Concerning Substantiation of Product Claims ,https://www.ftc.gov/system/files/ftc_gov/pdf/Published-list-Recipients.pdf,Guides for the Use of Environmental Marketing Claims ,Text of the Guides for the Use of Environmental Marketing Claims,https://www.ftc.gov/sites/default/files/documents/federal_register_notices/guides-use-environmental-marketing-claims-green-guides/greenguidesfrn.pdf,Guides Concerning the Use of Endorsements and Testimonials in Advertising,Text of Guides Concerning the Use of Endorsements and Testimonials in Advertising,https://www.ftc.gov/sites/default/files/attachments/press-releases/ftc-publishes-final-guides-governing-endorsements-testimonials/091005revisedendorsementguides.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5, IdentityTheft.gov Helps You Report and Recover from Identity Theft,https://www.ftc.gov/media/71314 ,How to Stop Calls on My Mobile Phone,https://www.ftc.gov/media/71395 ,File a Complaint,https://www.ftc.gov/media/71268,Your Source for a Truly Free Credit Report? AnnualCreditReport.com,https://www.ftc.gov/media/70852  ,Hang Up on Social Security Scam Calls,https://www.ftc.gov/media/71410  ,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) Yes,a) Yes,a) Yes,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,b) No,a) Yes,a) Yes,d) N/A,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),1,a) Known (Enter whole number),1,a) Known (enter whole number),100,"e) Missing or insufficient text alternatives for images,n) Other input 1 (please specify),o) Other input 2 (please specify),p) Other input 3 (please specify),r) Other input 5 (please specify)",Page does not start with a level 1 heading ,Link missing a text alternative ,Empty headings ,,Content missing after heading ,b) No,,Nothing additional
Federal Transit Administration (FTA),Low,Very Low,Low-Very Low,1.25,Low,0.9375,Very Low,1.25,Low,2.916666667,Moderate,1.25,Low,1.875,Low,3.541666667,High,1.666666667,Low,1.25,Low,1,2,3,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,g) Other (please specify),"b, c",a) Input Budget,150000,"a) Ad hoc/informal,b) Disabilities are included in customer/user personas",,c) Agency regularly conducts user testing with people with disabilities on web content for Section 508 conformance,"a) All or some WCAG 2.0 Level AAA Criteria,b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,h) Web Content Managers,a) Yes,"a) WebAIM WAVE,c) Siteimprove,f) Pa11y",,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,e) Lack of or inadequate training",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,g) Increased implementation of established policies/procedures,h) Agency-wide access to tools necessary to create accessible digital content",,1,4,2,,,,3,5,,,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,g) N/A - agency does not engage in any form of ICT governance,"b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs",a) Does not exist,,f) Unknown,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","e) Agency includes ICT accessibility into professional development plans for most responsible staff, and continually updates capabilities and professional development plans to address emerging trends and technologies",f) Unknown,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,e) Agency almost always tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,0,,,,,,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.transit.dot.gov/fta-web-policies/web-policies/fta-web-policies,"b) Accessibility statement includes last date updated,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,a) Yes,a) Yes,c) Unknown,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,d) N/A - agency only provides a paper W-2,a) Yes,a) Yes,c) Unknown,a) Known (Enter whole number),1,b) Unknown,,b) Unknown,,a) Yes,b) Unknown,,b) Unknown,,c) N/A - Agency does not release ICT solicitations,,"c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,h) Color use only to convey meaning,i) Missing skip navigation links",,,,,,b) No,,We are in full support of 508 and want to improve Agency level provisions.
Financial Crimes Enforcement Network (FINCEN),Moderate,High,Moderate-High,2.25,Moderate,3.4375,High,1.5625,Low,2.916666667,Moderate,2.1875,Moderate,2.5,Moderate,1.875,Low,1.666666667,Low,1.875,Low,0.3,0.5,0.8,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,b) Agency’s CIO Office or equivalent,,a) Input Budget,139938,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",e) Other (please specify; input required if selected),WCAG 2.0 Level AA Criteria,d) Contracting Officer's Technical Representative (COTR)/ Contracting Officer's Representative (COR),a) Yes,g) Other (please specify),SortSite,"c) No, but training is planned/scheduled",f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training",,"e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools,j) More government-wide ICT testing guidance",,,,,,4,5,,3,1,2,,,,,c) A Section 508 program or equivalent exists with defined organizational ownership,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://www.fincen.gov/accessibility,d) ICT Accessibility included in most relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,"b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),"22,000 approximately",4479,82,,4479,0,0,a) Enter Number:,115,a) Enter Number:,115,93,4,0,115,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.fincen.gov/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Intranet Homepage,https://ustreasuryfincen.sharepoint.us/SitePages/Home.aspx,Division Teampage,https://ustreasuryfincen.sharepoint.us/teampages/SitePages/Home.aspx,People Directory,https://ustreasuryfincen.sharepoint.us/SitePages/FinCENPeopleSearch.aspx,Delegations/Directive/Forms Page,https://ustreasuryfincen.sharepoint.us/SitePages/FinCENPoliciesDirectivesForms.aspx,Bureau Floor Plan,https://ustreasuryfincen.sharepoint.us/SitePages/FinCENFloorPlans.aspx,Applications Page,https://ustreasuryfincen.sharepoint.us/SitePages/FinCENAppsToolsLinks.aspx,Organization Chart,https://ustreasuryfincen.sharepoint.us/SitePages/FinCENOrgChart.aspx,Knowledge Center,https://ustreasuryfincen.sharepoint.us/SitePages/FinCENKnowledgeCenter.aspx,Leadership Page,https://ustreasuryfincen.sharepoint.us/SitePages/FinCENLeadership.aspx,Get Support ,https://ustreasuryfincen.sharepoint.us/SitePages/FinCENGetSupport.aspx,3,0,0,0,0,11,0,0,1,0,8,1,0,4,0,0,0,0,3,0,0,0,0,0,0,0,0,0,1,0,0,0,3,0,0,0,29,0,0,0,1,0,0,0,0,17,0,0,1,0,0,1,0,4,0,0,0,0,2,0,10,0,0,0,13,0,0,0,1,0,0,0,3,0,0,0,7,0,0,0,2,0,0,0,0,9,0,0,1,0,28,1,0,4,0,0,0,0,3,0,11,0,0,0,41,0,0,0,1,0,0,0,4,0,0,0,8,0,0,0,2,0,0,0,0,5,0,3,1,0,214,1,0,4,0,0,0,0,3,0,11,0,0,0,15,0,0,0,1,0,0,0,4,0,0,0,8,0,0,0,6,0,0,0,0,5,0,0,1,0,0,1,0,4,0,0,0,0,3,0,11,0,5,0,13,0,0,0,1,0,0,0,3,0,0,0,9,0,0,0,1,0,0,0,0,5,0,0,1,0,158,0,0,4,0,0,0,0,3,0,11,0,0,0,15,0,0,0,1,0,0,0,0,0,0,0,8,0,0,0,1,0,0,0,0,3,0,0,1,0,0,1,0,4,0,0,0,0,3,0,11,0,0,0,13,0,0,0,1,0,0,0,3,0,0,0,8,0,0,0,1,0,0,0,0,5,0,0,1,0,455,1,0,41,0,0,0,0,3,0,11,1,0,0,16,0,0,0,1,0,0,0,4,0,0,0,0,8,0,0,1,0,0,0,0,5,0,0,1,0,0,1,0,6,0,0,0,0,3,0,11,0,0,0,22,0,0,0,1,0,0,0,3,0,0,0,9,0,0,0,19,0,0,0,0,0,5,0,1,0,23,1,0,4,0,0,0,0,3,0,11,0,0,0,15,0,0,0,1,0,0,0,4,0,0,0,8,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,FinCEN.gov,HomePage,https://fincen.gov,MSB,MSB State Selector Search,msb-state-selecto,MSB Registrant Search,MSB-homepage,https://msb.fincen.gov/),Newsroom,News Room Page,https://www.fincen.gov/news-room,314a,314a login,https://fincen.gov/314a/Login,Alerts/Advisories/Notices/Bulletins/Fact Sheets,Advisory Bulletin Facts Sheets ,https://www.fincen.gov/resources/advisoriesbulletinsfact-sheets,Speeches,Speeches,https://www.fincen.gov/news-room/speeches,Beneficial Ownership Information Reporting,Beneficial Ownership Reporting,https://www.fincen.gov/bo,Beneficial Ownership Information Reporting Rule Fact Sheet ,Beneficial Ownership Information Reporting Rule Fact Sheet ,https://www.fincen.gov/beneficial-ownership-information-reporting-rule-fact-sheet,Enforcement Actions,Enforcement Actions,https://fincen.gov/news-room/enforcement-actions,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,10%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Robot.txt,Robot Exclusion,http://fincen.gov/robots.txt ,BSA Electronic Filing Requirements For Report of Foreign Bank and Financial Accounts (FinCEN Form 114),FBAR Filing Instructions,http://fincen.gov/sites/default/files/shared/FBAR Line Item Filing Instructions.pdf,Report of Foreign Bank and Financial Accounts (FBAR) Due Date,FBAR Due Date,http://fincen.gov/sites/default/files/shared/FBAR_Due_Date_20190306.pdf ,REPORT OF INTERNATIONAL TRANSPORTATION OF CURRENCY OR MONETARY INSTRUMENTS,International Transport,http://fincen.gov/sites/default/files/shared/fin105_cmir.pdf ,Record of Authorization to Electronically File FBARs,Record of Auth EFile,http://fincen.gov/sites/default/files/shared/FBARE-FileAuth114aRecordSP.pdf ,Frequently Asked Questions Regarding Customer Due Diligence Requirements for Financial Institutions,Customer Due Diligence Requirement FAQs,http://fincen.gov/sites/default/files/2018-04/FinCEN_Guidance_CDD_FAQ_FINAL_508_2.pdf,A CTR Reference Guide,CTR Reference Guide,http://fincen.gov/sites/default/files/shared/CTRPamphlet.pdf ,FinCEN Suspicious Activity Report (FinCEN SAR) Electronic Filing Instructions,FinCEN SAR Electronic Filing Instructions,http://fincen.gov/sites/default/files/shared/FinCEN%20SAR%20ElectronicFilingInstructions-%20Stand%20Alone%20doc.pdf,Anti-Money Laundering and Countering the Financing of Terrorism National Priorities,AML/CFT Priorities,"http://fincen.gov/sites/default/files/shared/AML_CFT%20Priorities%20(June%2030,%202021).pdf",314b Fact Sheet,314b factsheet,http://fincen.gov/sites/default/files/shared/314bfactsheet.pdf ,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70%,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,a) Yes,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"a) Yes, all custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,d) N/A - agency does not use an enterprise SSO solution,c) Unknown,a) Yes,a) Yes,b) No,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),2,a) Known (Enter whole number),2,a) Known (enter whole number),80,"d) Insufficient color contrast,e) Missing or insufficient text alternatives for images",,,,,,b) No,,
FirstNet Authority,Moderate,Very Low,Moderate-Very Low,2.5,Moderate,1.5625,Low,1.25,Low,2.5,Moderate,1.875,Low,2.1875,Moderate,3.333333333,High,2.708333333,Moderate,0.9375,Very Low,2,0,2,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],0.5,b) Agency’s CIO Office or equivalent,,a) Input Budget,25000,"a) Ad hoc/informal,h) Other (please specify)",Reasonable Accommodation Requests; Software/IT Request Process,c) Agency regularly conducts user testing with people with disabilities on web content for Section 508 conformance,"a) All or some WCAG 2.0 Level AAA Criteria,b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria,d) All or some WCAG 2.1 Level AAA Criteria",,"b) Section 508 Program Managers,d) Contracting Officer's Technical Representative (COTR)/ Contracting Officer's Representative (COR),h) Web Content Managers",a) Yes,g) Other (please specify),AudioEye,a) Yes,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,c) Evaluate web content, software, and/or hardware for Section 508 conformance,e) Provide alternative formats",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,m) Other (please specify)",Few challenges.  Section 508 primarily managed by AudioEye (3rd-party managed accessiblity),"h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,,,,,,,,4,3,1,2,,,,c) A Section 508 program or equivalent exists with defined organizational ownership,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,b) Agency has a signed ICT accessibility policy only,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,a) No instructions are provided,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients",f) Unknown,f) Unknown,"c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,c) Agency includes ICT accessibility into professional development plans for some responsible staff,f) Unknown,c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,"e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments","e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",c) Agency regularly tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),2031,2031,98,2,2031,0,0,a) Enter Number:,97,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.firstnet.gov/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,b) No,b) No,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,b) No,c) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,b) No,,FirstNet Authority's Section 508 Program documentation is in the process of being updated to achieve greater compliance/maturity based on this survey.
Food and Drug Administration (FDA),High,Very High,High-Very High,3.75,High,3.4375,High,3.125,High,3.75,High,2.5,Moderate,3.75,High,2.916666667,Moderate,2.291666667,Moderate,2.1875,Moderate,11,3,14,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],20,b) Agency’s CIO Office or equivalent,,a) Input Budget,1000000,a) Ad hoc/informal,,c) Agency regularly conducts user testing with people with disabilities on web content for Section 508 conformance,c) All or some WCAG 2.1 Level AA Criteria,,k) Not Required for Employees,a) Yes,"b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor)",,"c) No, but training is planned/scheduled",g) Other and/or provide more details (please specify),"FDA uses a variety of ways which include Trusted Tester 5, Axe Dev Tools, Amp tool, agency specific methodology, specific Assistive Technology testing, and manually inspecting code.",b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),1000,m) Other (please specify),Industry reluctance to embrace accessibility standards; along with contractor/employee lack of understanding regarding how to apply the 508 requirements.,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,2,,3,,,4,,,,5,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,d) ICT Accessibility included in most relevant policies/directives agency-wide,"d) Agency has established specific, repeatable policies and/or procedures to process Section 508-related complaints and has established performance measures related to processing Section 508-related complaints",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources",c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","c) Yes, for some ICT leadership and management performance plans","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,"e) Processes are almost always used for complaint escalation, when necessary, and actions are almost always taken to enforce accessibility and/or penalties (e.g., financial penalties are applied,  vendors/contractors removed from future consideration when ICT accessibility standards are not met or regular complaints are lodged and not addressed)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,c) Agency regularly tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",c) Section 508 conformance is regularly included as a technical evaluation factor,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","d) Training is frequently provided for most ICT accessibility topics, and new topics for training are actively identified based on changing need and/or emerging technologies","c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),37000,37000,97,8,37000,37000,37000,a) Enter Number:,14000,a) Enter Number:,14000,100,0,14000,14000,14000,a) Yes [provide URL for where accessibility statement resides *required],https://www.fda.gov/about-fda/about-website/accessibility-fda,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),9,,https://www.fda.gov/emergency-preparedness-and-response/coronavirus-disease-2019-covid-19/covid-19-bivalent-vaccine-boosters,,https://www.fda.gov/safety/recalls-market-withdrawals-safety-alerts,,https://www.fda.gov/drugs,Lyons Magnus Voluntarily Recalls 53 Nutritional and Beverage Products Due To The Potential For Microbial Contamination | FDA,,,https://www.fda.gov/inspections-compliance-enforcement-and-criminal-investigations/compliance-actions-and-activities/warning-letters,,https://www.fda.gov/drugs/development-approval-process-drugs/drug-approvals-and-databases,,https://www.fda.gov/news-events/press-announcements/fda-approves-new-drug-treatment-chronic-weight-management-first-2014,,https://www.fda.gov/emergency-preparedness-and-response/coronavirus-disease-2019-covid-19/covid-19-bivalent-vaccine-boosters,,https://www.fda.gov/consumers/consumer-updates/5-things-know-about-delta-8-tetrahydrocannabinol-delta-8-thc,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,,,www.fda.gov/media/153924/download  ,,,www.fda.gov/media/155050/download,,,www.fda.gov/media/158007/download,,,www.fda.gov/media/155051/download,,,www.fda.gov/media/141570/download,,,www.fda.gov/media/144638/download,,,www.fda.gov/media/144575/download,,,www.fda.gov/media/153716/download,,,www.fda.gov/media/153923/download,,,www.fda.gov/media/152699/download,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,,,/media/160003/download,,,/media/165070/download,,,/media/157007/download,,,/media/157765/download,,,/media/161860/download,,,/media/162575/download,,,/media/148050/download,,,/media/159476/download,,,/media/162425/download,,,/media/166161/download,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,,/media/160003/download,,/media/165070/download,,/media/157007/download,,/media/157765/download,,/media/161860/download,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) Yes,a) Yes,a) Yes,a) Yes,b) Agency could not retrieve test results (e.g. ACR) from vendor,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"a) Yes, all custom developed desktop software or native mobile applications are fully conformant","a) Yes, all kiosks are fully conformant",a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,b) No,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),100,a) Known (enter whole number),100,n) Other input 1 (please specify),Not provided,,,,,b) No,,
Food and Nutrition Service (FNS),Very High,Very Low,Very High-Very Low,3.75,High,3.75,High,4.375,Very High,4.583333333,Very High,3.125,High,4.6875,Very High,3.75,High,4.583333333,Very High,4.375,Very High,2,0,2,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,g) Other (please specify),Assistant Chief Information Officer Office,a) Input Budget,"272,000",e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",a) All or some WCAG 2.0 Level AAA Criteria,,a) Required for all Employees,b) No,,,,g) Other and/or provide more details (please specify),"Manual testing with guided developer tools and assistive technology testing (e.g.,Trusted Tester,  JAWS screen reader, ANDI, Colour Contrast Analyzer)",c) Unknown,,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,f) Lack of or inadequate authoring, development, and/or testing tools,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,2,,,,,3,,5,,4,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content",g) N/A - agency does not issue any formal internal emergency communications,g) N/A - agency does not issue any formal external emergency communications,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","d) Yes, for a majority of ICT leadership and management performance plans",d) Agency includes ICT accessibility into professional development plans for most responsible staff,a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,"e) A risk model is almost always used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating almost all ICT products, and resulting risk assessments are incorporated into milestone reviews and deployment decisions",d) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are frequently taken to enforce accessibility,f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions",d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,"e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments",a) Agency never conducts automated tests on web content for Section 508 conformance,e) Agency almost always tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities",d) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,e) A risk model is almost always used to determine risk related to Section 508 non-conformance for almost all ICT acquisitions and resulting risk assessments are incorporated into milestone reviews and deliverable acceptance decisions,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,d) Agency has a Section 508 training plan that identifies training needs and training curriculum for most ICT roles and responsibilities,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","d) Training on how to use guides, templates and tools is frequently delivered to employees",b) Unknown,,2,0,,0,0,2,a) Enter Number:,5,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.usda.gov/accessibility-statement,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,d) N/A,c) Unknown,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,a) Yes,d) N/A - agency does not use an enterprise SSO solution,b) No,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),90,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology,l) Lack of visible focus",,,,,,a) Yes,d) Unknown,
Food Safety and Inspection Service (FSIS),Very High,Low,Very High-Low,5,Very High,5,Very High,5,Very High,5,Very High,5,Very High,5,Very High,5,Very High,5,Very High,5,Very High,10,1,11,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],20,b) Agency’s CIO Office or equivalent,,a) Input Budget,unknown,"a) Ad hoc/informal,b) Disabilities are included in customer/user personas,f) Individuals with disabilities are directly involved in user acceptance testing",,"e) Comprehensive user testing with people with disabilities is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments",c) All or some WCAG 2.1 Level AA Criteria,,"b) Section 508 Program Managers,d) Contracting Officer's Technical Representative (COTR)/ Contracting Officer's Representative (COR),h) Web Content Managers",a) Yes,"c) Siteimprove,d) Google Lighthouse,g) Other (please specify)",Adobe,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,f) Lack of or inadequate authoring, development, and/or testing tools,j) Lack of or inadequate knowledge by developers",,"b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance",,,5,4,,3,,,1,,2,,,,,e) The Section 508 program or equivalent has actively measured and well-defined performance metrics as well as authority in decision-making processes related to ICT,"e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","e) Agency provides resources to support research, innovation, process improvement, and development of new solutions and approaches while using feedback channels to inform adjustments in resource allocation to support Section 508 implementation","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements",e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,"e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","e) In addition to response (d), agency has defined clear goals and objectives for ICT accessibility-related communications to promote awareness and education regarding Section 508 requirements, regularly measures communication outcomes, and incorporates feedback mechanisms to continually update and improve communications","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","e) Yes, for all or almost all ICT leadership and management performance plans","e) Agency includes ICT accessibility into professional development plans for most responsible staff, and continually updates capabilities and professional development plans to address emerging trends and technologies",e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,"e) A risk model is almost always used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating almost all ICT products, and resulting risk assessments are incorporated into milestone reviews and deployment decisions","e) Processes are almost always used for complaint escalation, when necessary, and actions are almost always taken to enforce accessibility and/or penalties (e.g., financial penalties are applied,  vendors/contractors removed from future consideration when ICT accessibility standards are not met or regular complaints are lodged and not addressed)",f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions","e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends","e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments","e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",e) Agency almost always tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities",e) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals to meet current and future business needs and continuous education is actively pursued to keep up with emerging accessibility testing needs,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,e) A risk model is almost always used to determine risk related to Section 508 non-conformance for almost all ICT acquisitions and resulting risk assessments are incorporated into milestone reviews and deliverable acceptance decisions,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary",f) N/A - agency does not generate business needs or participate in acquisition planning processes or equivalent,e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,"e) Agency has a Section 508 training plan that identifies training needs and training curriculum for almost all ICT roles and responsibilities and the Section 508 training plan is regularly reviewed and revised, as needed","e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","e) Training on how to use guides, templates and tools is delivered to all employees on at least an annual basis and feedback loops are employed to improve training content",a) Known (Enter whole number),19000,19000,70,1,19000,13364,19000,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.usda.gov/accessibility-statement,a) Accessibility statement includes Section 508 Program or equivalent POC,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,a) Yes,b) Agency could not retrieve test results (e.g. ACR) from vendor,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"a) Yes, all custom developed desktop software or native mobile applications are fully conformant","a) Yes, all kiosks are fully conformant",a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,i) Missing skip navigation links",,,,,,b) No,,
Foreign Agricultural Service (FAS),Moderate,Low,Moderate-Low,3,Moderate,4.375,Very High,3.125,High,1.666666667,Low,2.5,Moderate,2.8125,Moderate,1.875,Low,2.5,Moderate,3.4375,High,0.1,0,0.1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],4,g) Other (please specify),TFAA FAS Information Technology Department (ITD) IT Enterprise Governance Branch,a) Input Budget,14000,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,"a) All or some WCAG 2.0 Level AAA Criteria,e) Other (please specify; input required if selected)",FAS follows USDA policy,a) Required for all Employees,b) No,,,,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader)",,c) Unknown,,,d) Unknown,"d) Provide accessibility training,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,d) Lack of general awareness",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,j) More government-wide ICT testing guidance,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,2,,3,,,,,4,,5,,,c) A Section 508 program or equivalent exists with defined organizational ownership,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://www.usda.gov/directives/dr-4030-001,d) ICT Accessibility included in most relevant policies/directives agency-wide,e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,"e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","e) In addition to response (d), agency has defined clear goals and objectives for ICT accessibility-related communications to promote awareness and education regarding Section 508 requirements, regularly measures communication outcomes, and incorporates feedback mechanisms to continually update and improve communications",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","a) No, and have no plans to do so",d) Agency includes ICT accessibility into professional development plans for most responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",c) Section 508 conformance is regularly included as a technical evaluation factor,"e) Agency has a Section 508 training plan that identifies training needs and training curriculum for almost all ICT roles and responsibilities and the Section 508 training plan is regularly reviewed and revised, as needed","d) Agency requires Section 508 awareness training on a regular basis (e.g., annually)",c) Training is regularly provided for most ICT accessibility topics,"c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),"20,500",1650,85,1,0,0,1600,a) Enter Number:,3000,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.usda.gov/digital-strategy/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Browse Data and Analysis,Browse Data and Analysis,fas.usda.gov/data/search,Home,Home,fas.usda.gov/,Newsroom,Newsroom,fas.usda.gov/newsroom,Data and Analysis,Data and Analysis,fas.usda.gov/data,Search,Search,fas.usda.gov/search,Countries and Regions,Countries and Regions,fas.usda.gov/regions,Grain: World Markets and Trade,Grain: World Markets and Trade,fas.usda.gov/data/grain-world-markets-and-trade,Oilseeds: World Markets and Trade,Oilseeds: World Markets and Trade,fas.usda.gov/data/oilseeds-world-markets-and-trade,World Agricultural Production,World Agricultural Production,fas.usda.gov/data/world-agricultural-production,Browse Newsroom,Browse Newsroom,fas.usda.gov/newsroom/search,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,60%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,c) Unknown,a) Yes,a) Yes,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,c) Unknown,c) Unknown,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,no
Forest Service (USFS),Moderate,Very Low,Moderate-Very Low,2,Low,2.5,Moderate,1.875,Low,4.583333333,Very High,0.9375,Very Low,2.1875,Moderate,1.458333333,Low,3.75,High,1.25,Low,1,0,1,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,"139,938",a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,a) Required for all Employees,a) Yes,"a) WebAIM WAVE,c) Siteimprove,d) Google Lighthouse,e) Level Access AMP,f) Pa11y,g) Other (please specify)","ANDI, YANKI, Web Dev Browser Addon",d) Unknown,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),e) Manual code inspection",,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"a) Lack of support from management,b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,f) Stronger Leadership support,g) Increased implementation of established policies/procedures,i) Better access to ICT testing tools,j) More government-wide ICT testing guidance",,1,,,,,2,3,,5,4,,,,,c) A Section 508 program or equivalent exists with defined organizational ownership,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,"b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),"200,000",132000,50,20,132000,0,0,a) Enter Number:,150000,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.usda.gov/accessibility-statement,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,c) Unknown,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) Unknown,,,,,,c) Unknown,,,,,a) Known (enter whole number),100,"n) Other input 1 (please specify),o) Other input 2 (please specify),p) Other input 3 (please specify),q) Other input 4 (please specify),r) Other input 5 (please specify)",Unknown,Unknown,Unknown,Unknown,Unknown,b) No,,"I am the new agency 508 program manager (one month) but not new to accessibility.  We parsed out several questions to other entities in our agency that provided responses and they are posted as received.  However, based on past accessibility experiences I cannot assume those responses provided to me are factually accurate and reflect the true accessibility conformance.

I plan to use this assessment and our responses as a roadmap to get my agency's 508 program back on track.  

In one area not reflected in the assessment, I found someone in our agency in the unknown past created a 508 ""waiver"" form to fast-track deployment of ICT, sans true documented full 508 conformance.  I stopped that and have received considerable backlash as a result.  I have the full support from the GSA accessibility team, the US Access Board, and my parent (USDA) 508 office to get my agency's 508 program back on track, especially after discovering this ""wavier.""

Lastly, the acquisition and in-house development accessibility processes defined on the section508.gov website are very difficult to follow.  The are convoluted and easy to make mistakes.  I am attempting to write a much simpler set of stove-piped instructions for agency staff to follow the required convoluted paths they must take.  Please fix this on the website for all of us."
General Services Administration (GSA),Moderate,Moderate,Moderate-Moderate,3.25,High,3.4375,High,2.8125,Moderate,2.5,Moderate,3.125,High,2.1875,Moderate,2.708333333,Moderate,1.458333333,Low,1.5625,Low,6,0,6,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,1600000,"d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing",,d) Agency frequently conducts user testing with people with disabilities on web content for Section 508 conformance prior to deployment,c) All or some WCAG 2.1 Level AA Criteria,,h) Web Content Managers,a) Yes,"c) Siteimprove,e) Level Access AMP,f) Pa11y",,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,h) Lack of or inadequate knowledge by acquisition officials,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,k) Better guidance for buying/selecting accessible ICT,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,2,,5,,,,,,4,3,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://insite.gsa.gov/directives-library/gsa-section-508-managing-information-and-communications-technology-ict-for-individuals-with-disabilities-1,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,"d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients",c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"d) Yes, for a majority of ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,c) Agency regularly tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),"254,287",86504,86,,86314,160,30,a) Enter Number:,35246,a) Enter Number:,5335,92,,2910,2365,60,a) Yes [provide URL for where accessibility statement resides *required],https://www.gsa.gov/website-information/accessibility-statement,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Mandatory Training,"The Mandatory Training Program focuses on training that is mandated by an executive order, government-wide directive, federal statute, or regulation for all employees or specific groups.",IT Applications,Public Buildings Information Technology Services (PB-ITS) supports IT applications that serve Business lines and its external customers nationwide.,GSA Daily Check-In,GSA Daily Check-In.  Please select your current working location.,Mandatory Training Courses for Certification Holders,The training courses referenced below are mandatory for GSA employees holding acquisition certifications only.,Acquisition Portal,Welcome to YOUR Acquisition Portal: A one-stop-shop for your day-to-day acquisition needs.,GSA ONLINE UNIVERSITY,A complete library of mandatory and non-mandatory training for FEDS and contractors at GSA.,Staff Directory search,Fill in one or more fields for results. Use at least three letters to search for beginnings or endings of names. You can fill in any fields to get results. Maximum number of employees returned is 250.,Zscaler Client Connector (ZCC),"Zscaler Client Connector (ZCC) provides faster, more reliable and more secure access to the network.",Pay and Leave,"In this area you will find information regarding the various policies and programs associated with Federal leave, and timekeeping within HR Links. ",Travel Card Application & Renewal Procedures,How to Obtain the GSA Travel Card.,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,1,0,0,8,4,0,0,0,0,0,0,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,0,0,0,27,0,0,61,0,0,0,0,0,0,0,0,1,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,11,0,0,0,0,0,0,0,0,0,0,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,15,0,0,1,0,0,0,0,0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Login.GOV,Secure page for Login.gov. This service is used by the public to sign in to participating government agencies,secure.login.gov/,SAM.GOV,"The System for Award Management (SAM.gov) is an official website of the U.S. Government. There is no cost to use SAM.gov. You can use this site to: Register to do business with the U.S. Government. Update, renew, or check the status of your entity registration.",sam.gov/content/home,Login.GOV,Spanish homepage for Login.gov. This service is used by the public to sign in to participating government agencies,secure.login.gov/es,Login.GOV,The unsecure Login.gov homepage. This service is used by the public to sign in to participating government agencies,login.gov/,Per Diem Rates,"Per Diem Rates Look-up Allowances for lodging, meal and incidental costs while on official government travel.",gsa.gov/travel/plan-book/per-diem-rates,USA.GOV answers How do I ...,"The new USA.gov helps you locate and understand government benefits, programs, and information.",usa.gov/,GSA Advantage,Providing access to thousands of contractors and millions of supplies and services. Ensure you are getting GSA-negotiated prices and dealing with GSA-approved sources.,https://gsaadvantage.gov/advantage/ws/main/start_page?store=ADVANTAGE,SAM.GOV Search,Easy SAM.gov Registration Services for Businesses to Contract and Nonprofits for Grants. A SAM Registration is Required to Bid on Government Contracts and to Receive Grants. Contract Bid Training. Veteran-Owned Contracts. 10 Years of Experience.,sam.gov/search/,Federal Service Desk,"Start here for help on SAM.gov, FPDS.gov, eSRS.gov, and FSRS.gov. Have a question? Search for help or select a category from our help topics.",fsd.gov/gsafsd_sp,U.S. passports USAGov,Find out how to apply for or renew a passport and what to do if your passport is lost or stolen.,usa.gov/passport,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,20,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13,0,2,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57,0,0,0,0,0,0,0,0,0,0,0,2,0,0,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25,0,0,0,0,0,0,0,0,0,2,0,0,0,0,3,0,4,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,2,0,0,0,0,20%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Get a Unique Entity ID,https://www.youtube.com/watch?v=0uv1YNAsINk,Get a Unique Entity ID in SAM.gov,https://www.youtube.com/watch?v=C87wSCYKTcE,Validating Your Entity in SAM.gov,https://www.youtube.com/watch?v=56NQ77JX5yo,GSA Auctions Login Tutorial,https://www.youtube.com/watch?v=xJq4ififdvo,Entity Registration - Core Data,https://www.youtube.com/watch?v=IeZb5th5UAE,1,0,1,0,0,1,1,0,1,0,0,1,1,0,1,0,0,1,1,0,1,0,0,1,1,0,1,0,0,1,0%,a) Yes,a) Yes,a) Yes,a) Yes,b) Agency could not retrieve test results (e.g. ACR) from vendor,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,a) Yes,a) Yes,b) No,a) Yes,a) Yes,c) Unknown,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"a) Keyboard access issues,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,m) Focus order does not preserve meaning and operability of the content,n) Other input 1 (please specify)",headers,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards",measurements should be websites rather than web pages.
Gulf Coast Ecosystem Restoration Council (GCERC),Low,Very Low,Low-Very Low,0.25,Very Low,1.5625,Low,2.1875,Moderate,1.25,Low,0.3125,Very Low,3.4375,High,2.708333333,Moderate,4.375,Very High,0.3125,Very Low,0.2,0.2,0.4,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,0,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),Policy does not cover WCAG,k) Not Required for Employees,b) No,,,,g) Other and/or provide more details (please specify),Agency uses adobe to test documents posted to the web,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,f) Create or review documents for Section 508 conformance,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Lack of resources,,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,d) Stronger Section 508 policies and/or procedures,i) Better access to ICT testing tools,j) More government-wide ICT testing guidance",,1,2,,5,,,,,4,3,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",,b) Agency has a signed ICT accessibility policy only,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,b) Instructions are provided upon request for employees and the public,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,g) N/A - agency does not issue any formal external emergency communications,"b) Agency provides a few guides, templates, and tools by request only",a) Agency does not track non-conformant digital content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,"b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",e) Agency almost always tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary",f) N/A - agency does not generate business needs or participate in acquisition planning processes or equivalent,e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,100,0,0,0,0,0,,,,,,,,,,b) No,,,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,d) N/A - agency does not use an enterprise SSO solution,c) Unknown,c) Unknown,b) No,d) N/A,a) Known (Enter whole number),0,,,,,c) Unknown,,,,,a) Known (enter whole number),100,"n) Other input 1 (please specify),o) Other input 2 (please specify),p) Other input 3 (please specify),q) Other input 4 (please specify),r) Other input 5 (please specify)",None,None,None,None,None,b) No,,
Harry S Truman Scholarship Foundation (HSTSF),Moderate,Low,Moderate-Low,1,Very Low,1.5625,Low,3.125,High,2.083333333,Moderate,0.9375,Very Low,3.125,High,4.583333333,Very High,5,Very High,0.625,Very Low,0.1,0,0.1,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,1000,"a) Ad hoc/informal,b) Disabilities are included in customer/user personas,c) Individuals with disabilities are consulted when defining customer/user needs",,"e) Comprehensive user testing with people with disabilities is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments",d) All or some WCAG 2.1 Level AAA Criteria,,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,e) N/A,g) None,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Lack of resources,,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts",,2,1,,,,,,,,,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,g) N/A - agency does not engage in any form of ICT governance,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",b) In draft,,c) ICT Accessibility included in some relevant policies/directives agency-wide,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,b) Instructions are provided upon request for employees and the public,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,g) N/A - agency does not issue any formal internal emergency communications,g) N/A - agency does not issue any formal external emergency communications,"b) Agency provides a few guides, templates, and tools by request only",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,"e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends","e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments","e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",c) Agency regularly tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities",e) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals to meet current and future business needs and continuous education is actively pursued to keep up with emerging accessibility testing needs,f) N/A - agency does not release solicitations,f) N/A - the agency is not engaged in ICT acquisitions,f) N/A - agency does not procure ICT products,"e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary",f) N/A - agency does not generate business needs or participate in acquisition planning processes or equivalent,e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),50,50,100,0,100,10,100,,,,,,,,,,b) No,,,a) N/A - agency does not have intranet web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,d) N/A,a) Yes,a) Yes,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,d) N/A - agency does not have a telework agreement form,d) N/A - agency does not use an enterprise SSO solution,c) Unknown,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,a) Yes,d) N/A,a) Known (Enter whole number),0,,,,,b) No,,,,,c) N/A - Agency does not release ICT solicitations,,"c) Forms with insufficient visible labels,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,"It's a bit difficult for us to present a clear picture of what we do using this survey. We only have one publicly available website which it was created and tested by a contractor. That contractor maintains the website and does testing for us. We also have open channels with our users to report any issues that arise that are contractor might not catch. Because we are such a small agency with such a small website, I'm not sure that that is been accurately reflected in this survey."
Health Resources and Services Administration (HRSA),High,Very High,High-Very High,3.5,High,4.0625,Very High,2.5,Moderate,4.166666667,Very High,3.125,High,3.4375,High,3.125,High,3.541666667,High,2.1875,Moderate,1,0,1,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,376006,b) Disabilities are included in customer/user personas,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,c) All or some WCAG 2.1 Level AA Criteria,,k) Not Required for Employees,a) Yes,"b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor)",,d) Unknown,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"d) Lack of general awareness,e) Lack of or inadequate training,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures,h) Agency-wide access to tools necessary to create accessible digital content",,1,,,,2,,3,4,,,,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),"e) Yes, for all or almost all ICT leadership and management performance plans",d) Agency includes ICT accessibility into professional development plans for most responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions",c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly conducts automated tests on web content for Section 508 conformance,e) Agency almost always tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",d) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,d) A risk model is frequently used to determine risk related to Section 508 non-conformance for ICT acquisitions,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","d) Contract deliverables that are required to be Section 508 conformant are frequently verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,d) Agency has a Section 508 training plan that identifies training needs and training curriculum for most ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),12500,4000,100,0,0,0,4000,a) Enter Number:,2389,a) Enter Number:,58,58,0,0,0,2389,a) Yes [provide URL for where accessibility statement resides *required],https://www.hrsa.gov/about/508-resources,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,HRSANET- HRSA Intranet Page with the links to the services and team sites.,,HRSA OIT Portal- HRSA OIT Portal page with IT Health System Status,,HRSA Intranet Home Page - HRSA intranet Page with FAQS and Announcements.,,STARS - SharePoint Travel Approval Request System (STARS),,"BadgeTracker-  Portal for track badges, investigations, and clearances of all employees of HRSA.",,HRSA Intranet Search Page - Intranet Search for finding the information across all intranet sites,,HRSA Hoteling Space Reservation Center- For reserving a hoteling space,,OPS Home Page -Collabaration Space for the Provider Relief Bureau,,Teams Home Page - HRSA Team Collaboration Sites Portal,,Change Advisory Board- The HRSA Change Advisory Board (CAB) serves as the enterprise-wide review and advisory body that analyzes all requests to modify or change information technology processes,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,,,https://www.hrsa.gov/ pass,,,https://nhsc.hrsa.gov/loan-repayment/nhsc-loan-repayment-program pass,,,https://bhw.hrsa.gov/funding/apply-loan-repayment/nurse-corps pass,,,https://nhsc.hrsa.gov/ pass,,,https://bhw.hrsa.gov/workforce-shortage-areas/shortage-designation pass,,,https://www.hrsa.gov/provider-relief pass,,,https://nhsc.hrsa.gov/loan-repayment pass,,,https://www.hrsa.gov/vaccine-compensation pass,,,https://www.hrsa.gov/opa pass,,,https://nhsc.hrsa.gov/loan-repayment/nhsc-all-loan-repayment-programs-comparison pass,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,,,bhw.hrsa.gov/sites/default/files/bureau-health-workforce/funding/nursecorps-sp-guidance.pdf pass,,,https://nhsc.hrsa.gov/sites/default/files/nhsc/loan-repayment/application-checklist.pdf pass,,,nhsc.hrsa.gov/sites/default/files/nhsc/scholarships/scholarship-application-guidance.pdf pass,,,bhw.hrsa.gov/sites/default/files/bureau-health-workforce/workforce-shortage-areas/nhsc-hpsas-practice-sites.pdf pass,,,bhw.hrsa.gov/sites/default/files/bureau-health-workforce/funding/nurse-corps-scholarship-program-fact-sheet.pdf pass,,,nhsc.hrsa.gov/sites/default/files/nhsc/loan-repayment/lrp-application-guidance.pdf pass,,,nhsc.hrsa.gov/sites/default/files/nhsc/loan-repayment/loan-repayment-comparison.pdf pass,,,bhw.hrsa.gov/sites/default/files/bureau-health-workforce/funding/nursecorps-lrp-guidance.pdf pass,,,,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,,Donate That! Your Kindness Can Save Lives,,The Good in You Can Live On ,,Dónalos! Tu amabilidad puede salvar vidas ,,A Poison-Proof Home is a Happy Home (15 sec) ,,Appeal to Patients Who Need Health Care Options ,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) No,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,a) Yes,a) Yes,c) Unknown,c) Unknown,b) No,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,b) Unknown,,b) Unknown,,"a) Keyboard access issues,c) Forms with insufficient visible labels,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,j) Missing or insufficient captions for synchronized multimedia",,,,,,b) No,,
Immigration and Customs Enforcement (ICE),Moderate,Low,Moderate-Low,4.5,Very High,3.4375,High,0.3125,Very Low,2.916666667,Moderate,3.4375,High,3.125,High,2.916666667,Moderate,3.125,High,1.5625,Low,0.5,0.5,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],30,b) Agency’s CIO Office or equivalent,,a) Input Budget,200K,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),DHS Trusted Tester Process WCAG 2.0 Level A and AA,"c) Program Managers,d) Contracting Officer's Technical Representative (COTR)/ Contracting Officer's Representative (COR),e) Contracting Officers",a) Yes,c) Siteimprove,,"b) No, and no intention to do so","a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,j) Lack of or inadequate knowledge by developers",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,2,,5,3,,,,,,4,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","e) Agency provides resources to support research, innovation, process improvement, and development of new solutions and approaches while using feedback channels to inform adjustments in resource allocation to support Section 508 implementation","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",https://www.ice.gov/site-policies,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",b) Instructions are provided upon request for employees and the public,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",f) Unknown,f) Unknown,f) Unknown,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","e) Yes, for all or almost all ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis","d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products","b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",e) Knowledgeable agency staff is frequently integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,"b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",e) Agency almost always tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,d) A risk model is frequently used to determine risk related to Section 508 non-conformance for ICT acquisitions,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"d) Agency requires Section 508 awareness training on a regular basis (e.g., annually)","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),10400,1400,70,1,40,1360,40,a) Enter Number:,20000,a) Enter Number:,2000,75,2,50,1450,25,a) Yes [provide URL for where accessibility statement resides *required],https://www.ice.gov/site-policies#accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,ICE.gov home page,Home page,https://www.ice.gov,ICE Field Offices,A listing of all ICE Field Offices with relevant contact information,https://www.ice.gov/contact/field-offices,Student and Exchange Visitor Program,The landing page for the Student and Exchange Visitor Program, https://www.ice.gov/sevis,Check-in,Information for nonimmigrants seeking to check-in at ICE Offices.,https://www.ice.gov/check-in,ICE Tip Form,The web form that allows users to submit tips, https://www.ice.gov/webform/ice-tip-form,Detention Facilities,A listing of all ICE Detention Facilities; users can click to access more information about each facility,https://www.ice.gov/detention-facilities,Contact,"The general contact landing page for ICE. Users can locate field offices, international offices, etc.",https://www.ice.gov/contact,ICE.gov Spanish Home Page,The Spanish home page for ICE.gov,https://www.ice.gov/es,Oficina de Detención y Deportación,The ERO Program Office landing page in Spanish,https://www.ice.gov/es/sobre-ICE/ero,I-901 Service Fee,"Users can access information about the I-901 SEVIS Fee, which funds the Student and Exchange Visitor Program (SEVP) and SEVIS",ice.gov/sevis/i901,0,0,0,0,0,1,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,,,,,1,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,2,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,1,1,,,,,1,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,1,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,1,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Enforcement and Removal Operations - An Introduction,https://www.youtube.com/embed/vcyGHbW27nw?enablejsapi=1&rel=0,Homeland Security Investigations (HSI) - An Introduction,https://www.youtube.com/embed/rUDGdK29SIE?enablejsapi=1&rel=0,ICE Overview,https://www.youtube.com/embed/iDtcvXVlTVA?enablejsapi=1&rel=0,History of ICE,https://www.youtube.com/embed/GqWs5OM6c5w?modestbranding=1&color=white&enablejsapi=1&rel=0,Misión general de ICE - sobre nosotros,https://www.youtube.com/embed/dGMm9tellPE?enablejsapi=1&rel=0 Conform to S508: Yes*,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,40%,c) Unknown,a) Yes,b) No,b) No,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant","a) Yes, all kiosks are fully conformant",c) Unknown,a) Yes,c) Unknown,a) Yes,a) Yes,c) Unknown,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),100,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images",,,,,,b) No,,Nothing additional to report
Indian Health Service (IHS),High,Very High,High-Very High,4,High,4.6875,Very High,3.75,High,2.916666667,Moderate,0.9375,Very Low,2.1875,Moderate,2.916666667,Moderate,3.125,High,2.5,Moderate,1,0,1,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,145000,g) None,,c) Agency regularly conducts user testing with people with disabilities on web content for Section 508 conformance,c) All or some WCAG 2.1 Level AA Criteria,,"b) Section 508 Program Managers,c) Program Managers,d) Contracting Officer's Technical Representative (COTR)/ Contracting Officer's Representative (COR),e) Contracting Officers,j) Front line support staff",a) Yes,a) WebAIM WAVE,,"b) No, and no intention to do so","b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content",,1,2,3,,4,,,5,,,,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements",e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,"e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","b) Agency provides a few guides, templates, and tools by request only",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so",d) Agency includes ICT accessibility into professional development plans for most responsible staff,a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,"b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",e) Agency almost always tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,"e) Agency has a Section 508 training plan that identifies training needs and training curriculum for almost all ICT roles and responsibilities and the Section 508 training plan is regularly reviewed and revised, as needed","b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),6805,6805,80,2,6805,0,6805,a) Enter Number:,3000,a) Enter Number:,580,80,2,0,580,580,a) Yes [provide URL for where accessibility statement resides *required],https://www.ihs.gov/accessibility/,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,,https://home.ihs.gov/chinle,,https://home.ihs.gov//chinle/required-logins/,,https://home.ihs.gov//albuquerquesu/,,https://home.ihs.gov//eeo/,,https://home.ihs.gov//eeo/ihs-prevention-of-workplace-harassment-virtual-training/,,https://home.ihs.gov//chinle/training-education/,,https://home.ihs.gov//eeo/generatecertificate/,,https://home.ihs.gov//default/,,https://home.ihs.gov//utemountain/,,https://home.ihs.gov//navajo/,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Employee Resources | Indian Health Service (IHS),,https://www.ihs.gov/employeeresources/,Indian Health Service | Indian Health Service (IHS),,https://www.ihs.gov/,Alaska Area | Indian Health Service (IHS),,https://www.ihs.gov/alaska/,IHS Web Account Registration,,https://www.ihs.gov/generalweb/webapps/webprofile/register/indexpop2.cfm,Jobs | Indian Health Service (IHS),,https://www.ihs.gov/Jobs/,Indian Health Service | Indian Health Service (IHS),,https://www.ihs.gov/index.cfm,Electronic Health Record | Indian Health Service (IHS),,https://www.ihs.gov/EHR/,ISSA| Indian Health Service (IHS),,https://www.ihs.gov/ISSA/,Online Food Handler Training | Indian Health Service (IHS),,https://www.ihs.gov/foodhandler/,IHS Remote Access - VPN | Indian Health Service (IHS),,https://www.ihs.gov/vpn/,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Albuquerque Arera IHS Division of Environmental Health Services Food Safety Tips,,https://www.ihs.gov/sites/foodhandler/themes/responsive2017/display_objects/documents/page2.pdf,Glucose Management Algorithm,,https://www.ihs.gov/sites/diabetes/themes/responsive2017/display_objects/documents/algorithms/AlgorithmGlucoseMngmnt.pdf,ihs_facilities,,https://www.ihs.gov/sites/locations/themes/responsive2017/display_objects/documents/ihs_facilities.xlsx,2023-2024 Comparison Chart,,https://www.ihs.gov/sites/scholarship/themes/responsive2017/display_objects/documents/2023-2024ComparisonChart.pdf,FORM IHS-810,,https://www.ihs.gov/sites/forpatients/themes/responsive2017/display_objects/documents/patientforms/IHS-810.pdf,FORM IHS-810,,http://www.ihs.gov/sites/forpatients/themes/responsive2017/display_objects/documents/patientforms/IHS-810.pdf,LRP_2023_SiteScore,,https://www.ihs.gov/sites/loanrepayment/themes/responsive2017/display_objects/documents/LRP_2023_SiteScore.xlsx,Indian Health Service Loan Repayment Program,,Indian Health Service Loan Repayment Program,IHS - Application Handbook,,https://www.ihs.gov/scholarship/handbooks/application_handbook.pdf,Scholarship Webinar Presentation: Fall 2021,,https://www.ihs.gov/sites/scholarship/themes/responsive2017/display_objects/documents/ScholarshipWebinarPresentation-Fall2021.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Information Systems Security Awareness (ISSA,https://www.ihs.gov/issa/  ,Rules of Behavior (ROB)- IT Staff ,https://www.ihs.gov/issa/ ,Overview of Trauma-Informed Care and Historical Trauma,https://www.ihs.gov/mentalhealth/ticmandatorytraining/,Protecting Children from Sexual Abuse by Health Care Providers:,https://www.ihs.gov/sexualabuseprevention/training/  ,Privacy,https://www.ihs.gov/privacytraining/index.cfm ,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) No,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,c) Unknown,a) Yes,a) Yes,b) No,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"a) Keyboard access issues,e) Missing or insufficient text alternatives for images,j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,Test results for all website provided in this assessment are available upon request
Institute of Museum and Library Services (IMLS),Moderate,Low,Moderate-Low,1.25,Low,3.125,High,0.3125,Very Low,2.5,Moderate,1.875,Low,3.125,High,2.5,Moderate,3.125,High,0,Very Low,0.2,0.2,0.4,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,0,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,k) Not Required for Employees,a) Yes,"a) WebAIM WAVE,g) Other (please specify)",ANDI,"c) No, but training is planned/scheduled","b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,e) N/A,"c) Evaluate web content, software, and/or hardware for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,m) Other (please specify)",Tools like SiteImprove are expensive,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,i) Better access to ICT testing tools,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,3,5,,,,,,,2,1,4,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",https://www.imls.gov/about-us/policy-notices/website-accessibility,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",f) Unknown,f) Unknown,f) Unknown,"c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,c) Agency includes ICT accessibility into professional development plans for some responsible staff,a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,"d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products",c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",e) Agency almost always tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",a) Known (Enter whole number),259,10,0,11,0,0,10,a) Enter Number:,10,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.imls.gov/about-us/policy-notices/website-accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,c) Unknown,a) Yes,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),100,"c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,h) Color use only to convey meaning",,,,,,b) No,,
Inter-American Foundation,Low,Low,Low-Low,0,Very Low,0.9375,Very Low,1.5625,Low,1.666666667,Low,1.25,Low,2.8125,Moderate,0.833333333,Very Low,1.041666667,Low,0,Very Low,1,0,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],1,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,18917,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",e) Other (please specify; input required if selected),N/A,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"c) Evaluate web content, software, and/or hardware for Section 508 conformance,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors",,"b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools",,,1,2,,3,,,4,5,,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,a) Agency never includes Section 508 requirements in ICT governance,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,f) Unknown,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,"b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,g) N/A - agency does not issue any formal external emergency communications,"b) Agency provides a few guides, templates, and tools by request only",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,f) N/A - the agency does not engage in any technology lifecycle activities,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,"b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",a) No development/testing professionals are trained in Section 508 web testing,a) Solicitations do not or rarely include ICT accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,a) Section 508 conformance is never included as a technical evaluation factor,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",a) Known (Enter whole number),2500,0,,,,,,a) Enter Number:,1,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.iaf.gov/about/deia/,"b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),3,https://sites.google.com/a/iaf.gov/iaf_intranet?pli=1,intranet home page,https://eopf.opm.gov/nbccsc/,employee electronic personnel file,https://www.employeeexpress.gov/Default.aspx,Employee Express,,,,,,,,,,,,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,100%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,d) N/A - agency does not use an enterprise SSO solution,c) Unknown,a) Yes,b) No,d) N/A,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),100,"a) Keyboard access issues,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,k) Missing or insufficient audio descriptions for synchronized multimedia,m) Focus order does not preserve meaning and operability of the content",,,,,,b) No,,No
Internal Revenue Service (IRS),Moderate,Low,Moderate-Low,3.25,High,2.1875,Moderate,3.125,High,2.5,Moderate,1.875,Low,1.875,Low,2.5,Moderate,1.666666667,Low,0.9375,Very Low,23,15,38,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],8,b) Agency’s CIO Office or equivalent,,a) Input Budget,10012000,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,a) All or some WCAG 2.0 Level AAA Criteria,,k) Not Required for Employees,b) No,,,,a) Trusted Tester 5.x,,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),845,"d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content,k) Better guidance for buying/selecting accessible ICT,l) More accountability for Section 508 implementation across the technology development lifecycle",,,,3,,5,,,2,,,1,4,,,c) A Section 508 program or equivalent exists with defined organizational ownership,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",https://www.irs.gov/irm/part2/irm_02-030-001,d) ICT Accessibility included in most relevant policies/directives agency-wide,f) Unknown,g) Unknown,"c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,g) N/A - agency does not issue any formal external emergency communications,"c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,"e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),"c) Yes, for some ICT leadership and management performance plans","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",e) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals to meet current and future business needs and continuous education is actively pursued to keep up with emerging accessibility testing needs,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,a) Section 508 conformance is never included as a technical evaluation factor,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),40171,32000,77,,0,0,11053,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],www.irs.gov/accessibility,"b) Accessibility statement includes last date updated,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,IRS.gov,Public facing web page,https://www.irs.gov/,Refunds,Public facing web page re: refunds,https://www.irs.gov/refunds,Online Account,Public facing web page re: online accounts,https://www.irs.gov/payments/your-online-account,Search,Public facing web search,https://www.irs.gov/site-index-search,Transcript,Public facing web page on transcript requests,https://www.irs.gov/individuals/get-transcript,Payments,Public facing web page re: payments,https://www.irs.gov/payments,Direct Pay,Public facing web page re: direct pay,https://www.irs.gov/payments/direct-pay,Publication Search,Public facing web page for publication searches,https://www.irs.gov/forms-pubs-search,Free File,Public facing web page re: free file,https://www.irs.gov/filing/free-file-do-your-federal-taxes-for-free,Amended Returns,Public facing web page re: amended returns,https://www.irs.gov/filing/wheres-my-amended-return,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,2022 Form 1040,U.S. Individual Income Tax Return,https://irs.gov/pub/irs-pdf/f1040.pdf,2022 Instruction 1040," 1040, Instruction",https://irs.gov/pub/irs-pdf/i1040gi.pdf,Form W-9 (Rev. October 2018), Request for Taxpayer Identification Number and Certification,https://irs.gov/pub/irs-pdf/fw9.pdf,2023 Form W-4,Employee's Withholding Certificate,https://irs.gov/pub/irs-pdf/fw4.pdf,2022 Schedule 1 (Form 1040),Additional Income and Adjustments to Income,https://irs.gov/pub/irs-pdf/f1040s1.pdf,2022 Instruction 1040 TAX AND EARNED INCOME CREDIT TABLESles,1040 TAX AND EARNED INCOME CREDIT TABLES,https://irs.gov/pub/irs-pdf/i1040tt.pdf, 2022 Form 4868,Application for Automatic Extension of Time To File U.S. Individual Income Tax Return,https://irs.gov/pub/irs-pdf/f4868.pdf,Form 941 (Rev. March 2023, Employer's Quarterly Federal Tax Return, https://irs.gov/pub/irs-pdf/f941.pdf,Form 8822 (Rev. February 2021),Change of Address,https://irs.gov/pub/irs-pdf/f8822.pdf,2022 Schedule A (Form 1040),Itemized Deductions,https://irs.gov/pub/irs-pdf/f1040sa.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,c) Unknown,b) No,b) No,b) Agency could not retrieve test results (e.g. ACR) from vendor,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,c) Unknown,c) Unknown,d) N/A - agency only provides a paper W-2,c) Unknown,c) Unknown,c) Unknown,b) Unknown,,,,,,b) No,,,,,a) Known (enter whole number),93,"b) Interactive elements missing programmatic accessible name/description,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,i) Missing skip navigation links,m) Focus order does not preserve meaning and operability of the content",,,,,,b) No,,I answered Question 69 as N/A even though the agency does have internal intranet sites that we own and operate. The agency does not have the ability to estimate the numbers of web pages at this time.
International Trade Administration (ITA),Low,Very Low,Low-Very Low,0.5,Very Low,0.625,Very Low,1.25,Low,1.666666667,Low,2.1875,Moderate,1.875,Low,1.458333333,Low,1.25,Low,1.5625,Low,2,0,2,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","a) All or some WCAG 2.0 Level AAA Criteria,b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria,d) All or some WCAG 2.1 Level AAA Criteria",,a) Required for all Employees,a) Yes,"c) Siteimprove,g) Other (please specify)",Google Analytics,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,,e) N/A,"c) Evaluate web content, software, and/or hardware for Section 508 conformance,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,b) Lack of resources,,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,j) More government-wide ICT testing guidance",,1,,2,,,,,,,3,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,b) The agency Section 508 Program or equivalent has little to no ability to provide support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",b) In draft,,a) ICT accessibility is not included in any agency policies/directives,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",b) Instructions are provided upon request for employees and the public,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,"b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",a) No development/testing professionals are trained in Section 508 web testing,b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"d) Agency requires Section 508 awareness training on a regular basis (e.g., annually)","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),15294,15294,39,39,15294,0,15294,a) Enter Number:,0,,,,,,,,b) No,,,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,a) Yes,a) Yes,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,a) Yes,b) No,a) Yes,c) Unknown,c) Unknown,c) Unknown,b) Unknown,,,,,,c) Unknown,,,,,b) Unknown,,"d) Insufficient color contrast,g) Data tables not adequately marked up for Assistive Technology,h) Color use only to convey meaning,n) Other input 1 (please specify)","People are not aware of accessibility checkers built into the software products, i.e. Microsoft, Adobe, etc.",,,,,b) No,,"As a Bureau under the Department of Commerce, the International Trade Administration adheres to guidance provided by the Department in the absence of internal policies and procedures."
International Trade Commission (ITC),Low,Moderate,Low-Moderate,3.75,High,1.25,Low,1.5625,Low,1.25,Low,1.5625,Low,1.875,Low,2.291666667,Moderate,1.041666667,Low,0.9375,Very Low,1,0,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],20,b) Agency’s CIO Office or equivalent,,b) Classified,,h) Other (please specify),"VPAT's, Request for Information, ",a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,b) Section 508 Program Managers,a) Yes,"d) Google Lighthouse,f) Pa11y",,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,d) Lack of general awareness,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials",,"c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,l) More accountability for Section 508 implementation across the technology development lifecycle",,,,2,,1,,,3,,5,,4,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","e) Agency provides resources to support research, innovation, process improvement, and development of new solutions and approaches while using feedback channels to inform adjustments in resource allocation to support Section 508 implementation","c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",,a) ICT accessibility is not included in any agency policies/directives,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,b) Instructions are provided upon request for employees and the public,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content",f) Unknown,f) Unknown,"c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),f) Unknown,c) Agency includes ICT accessibility into professional development plans for some responsible staff,c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,e) Agency almost always tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",a) No development/testing professionals are trained in Section 508 web testing,a) Solicitations do not or rarely include ICT accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,a) Agency does not offer any Section 508 awareness training,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),"26,000",26000,94,,26000,10,10,a) Enter Number:,300,a) Enter Number:,300,86,,300,10,10,a) Yes [provide URL for where accessibility statement resides *required],https://intranet.usitc.gov/office/cio/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,a) Yes,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,b) No,d) N/A,a) Known (Enter whole number),0,,,,,b) No,,,,,c) N/A - Agency does not release ICT solicitations,,"b) Interactive elements missing programmatic accessible name/description,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology",,,,,,a) Yes,d) Unknown,
Interpol (INT),Very Low,Very Low,Very Low-Very Low,0.25,Very Low,0,Very Low,0,Very Low,0,Very Low,0.625,Very Low,1.875,Low,0.833333333,Very Low,1.25,Low,0.625,Very Low,0.1,0.1,0.2,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],0.5,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,b) Section 508 Program Managers,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,g) None,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,d) Lack of general awareness,m) Other (please specify)",Generally reactive environment,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,m) Other (please specify)",Vendor support,1,3,,,,,,2,,4,,,5,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,a) ICT accessibility is not included in any agency policies/directives,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",a) No instructions are provided,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,a) Agency never includes accessibility reviews prior to electronic content publication,b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),"b) No, but agency has a timetable to begin implementation","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,b) Knowledgeable staff is not integrated into lifecycle activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",a) Agency never conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",a) No development/testing professionals are trained in Section 508 web testing,c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","a) No training on how to use guides, templates and tools",a) Known (Enter whole number),0,0,,,,,,a) Enter Number:,1,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],justice.gov,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) Agency could not retrieve test results (e.g. ACR) from vendor,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) No,c) Unknown,a) Known (Enter whole number),0,,,,,c) Unknown,,,,,c) N/A - Agency does not release ICT solicitations,,n) Other input 1 (please specify),couldn't test,,,,,b) No,,
James Madison Memorial Fellowship Foundation (JMMFF),Low,Low,Low-Low,2,Low,0.9375,Very Low,5,Very High,0.416666667,Very Low,0,Very Low,4.0625,Very High,0.416666667,Very Low,3.125,High,0,Very Low,0.1,0,0.1,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,5575,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,c) Program Managers,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,Haven't had a need to do this,e) N/A,g) None,b) Unknown,,b) Unknown,,b) Unknown,,d) Lack of general awareness,,"b) More ICT accessibility subject matter experts,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures,j) More government-wide ICT testing guidance",,,5,,3,1,,2,,,4,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements",f) Unknown,,f) Unknown,f) Unknown,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,g) N/A - agency does not issue any formal communications (internal or external),g) N/A - agency does not issue any formal communications (internal or external),g) N/A - agency does not issue any formal internal emergency communications,g) N/A - agency does not issue any formal external emergency communications,"b) Agency provides a few guides, templates, and tools by request only",a) Agency does not track non-conformant digital content,f) Unknown,a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,f) N/A - the agency does not engage in any technology lifecycle activities,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,f) Unknown,f) Unknown,f) Unknown,f) Unknown,f) Unknown,f) N/A - agency does not release solicitations,f) N/A - the agency is not engaged in ICT acquisitions,f) N/A - agency does not procure ICT products,b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,f) Unknown,f) Unknown,f) Unknown,"a) No training on how to use guides, templates and tools",a) Known (Enter whole number),1,1,90,0,1,0,1,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.jamesmadison.gov/required-information/reasonable-accommodation,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",a) N/A - agency does not have intranet web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,d) N/A,c) Unknown,c) Unknown,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,d) N/A - agency does not have a telework agreement form,c) Unknown,c) Unknown,b) No,a) Yes,c) Unknown,b) Unknown,,,,,,c) Unknown,,,,,c) N/A - Agency does not release ICT solicitations,,"n) Other input 1 (please specify),o) Other input 2 (please specify),p) Other input 3 (please specify),q) Other input 4 (please specify),r) Other input 5 (please specify)",N/A,N/A,N/A,N/A,N/A,b) No,,"This is a small agency with 6 FTEs. We're happy to include a Section 508 page to our website, and we have our IT contractor use Google Lighthouse for the accessibility of our website. We have not had employee accessibility issues but would make reasonable accommodations should that be needed. We have limited resources to address many of the topics covered in this survey, so many of the questions are not applicable."
Joint Staff (JS),Low,Low,Low-Low,0.75,Very Low,2.5,Moderate,1.875,Low,2.083333333,Moderate,2.1875,Moderate,1.5625,Low,1.041666667,Low,1.25,Low,0.3125,Very Low,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,300000,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),N/A,k) Not Required for Employees,b) No,,,,e) Manual code inspection,,b) No (Provide explanation (Optional)),,,e) N/A,g) None,b) Unknown,,b) Unknown,,b) Unknown,,"a) Lack of support from management,b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers",,"b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures",,,2,1,5,3,,4,,,,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",b) Instructions are provided upon request for employees and the public,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"a) No, and have no plans to do so",c) Agency includes ICT accessibility into professional development plans for some responsible staff,c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",b) Knowledgeable staff is not integrated into lifecycle activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,0,,,,,,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://dodcio.defense.gov/DoDSection508/Std_Stmt.aspx,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,a) Yes,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"a) Yes, all custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,b) No,a) Yes,a) Yes,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,c) N/A - Agency does not release ICT solicitations,,a) Keyboard access issues,,,,,,b) No,,
Loan Programs Office (LPO),Moderate,Moderate,Moderate-Moderate,3,Moderate,3.4375,High,2.1875,Moderate,2.5,Moderate,2.1875,Moderate,1.5625,Low,1.25,Low,3.541666667,High,1.5625,Low,0,0.1,0.1,c) N/A - my agency does not have a 508 program manager or equivalent,,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,k) Not Required for Employees,a) Yes,c) Siteimprove,,"b) No, and no intention to do so",e) Manual code inspection,,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"c) Evaluate web content, software, and/or hardware for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,m) Other (please specify),No Challenges/blockers,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,j) More government-wide ICT testing guidance,l) More accountability for Section 508 implementation across the technology development lifecycle,m) Other (please specify)",Software used generates compliant code,2,3,,,,,,,,5,,4,1,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated","200.1 A Chg 1 (MinChg), Information Technology Management, https://www.energy.gov/cio/doe-policies#:~:text=Access%20policy%20documents%20from%20the%20list%20below%3A%20,technology%20mana%20...%20%2010%20more%20rows%20",c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content",c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,f) Unknown,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",d) Agency Section 508 program or equivalent frequently engages with disability-related affinity group(s),b) Any Section 508-related risk assessment is ad hoc or sometimes used,a) No action is taken to address vendor products or deliverables which do not conform,f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,a) ICT accessibility considerations are never included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,a) Agency never tests electronic documents prior to posting,f) Unknown,"b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",f) N/A - agency does not release solicitations,f) N/A - the agency is not engaged in ICT acquisitions,f) N/A - agency does not procure ICT products,b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",d) Section 508 conformance is frequently included as a technical evaluation factor,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),310,310,100,0,310,0,0,a) Enter Number:,645,a) Enter Number:,5,100,0,0,5,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.energy.gov/cio/accessibility-standard-statement,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Main page,Main page,https://www.energy.gov/lpo/loan-programs-office,About,About LPO,https://www.energy.gov/lpo/about-us,Leadership,LPO leadership,https://www.energy.gov/lpo/leadership,History ,History of LPO,https://www.energy.gov/lpo/history,Contact ,Contact LPO,https://www.energy.gov/lpo/contact-us,Governing documents,LPO Governing documents,https://www.energy.gov/lpo/governing-documents,Financing Programs,LPO Financing Programs,https://www.energy.gov/lpo/financing-programs,Resource,Applicant resources,https://www.energy.gov/lpo/applicant-resources,Application process,Application process description,https://www.energy.gov/lpo/application-process,Environmental Compliance,Environmental Compliance details,https://www.energy.gov/lpo/environmental-compliance,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,a) Yes,a) Yes,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"a) Yes, all custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,c) Unknown,b) No,d) N/A - agency only provides a paper W-2,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,c) N/A - Agency does not release ICT solicitations,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,No
Marine Mammal Commission (MMC),Very Low,Very Low,Very Low-Very Low,0.25,Very Low,0,Very Low,1.5625,Low,0.833333333,Very Low,0.3125,Very Low,5,Very High,0.416666667,Very Low,0.625,Very Low,0,Very Low,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,0,h) Other (please specify),The agency does not have any users with disabilities.,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,e) N/A,"c) Evaluate web content, software, and/or hardware for Section 508 conformance",b) Unknown,,a) Known (Enter whole number),0,a) Known (Enter whole number),0,m) Other (please specify),"small size of agency, 14 FTE",m) Other (please specify),additional staff,,,,,,,,,,,,,1,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",f) Unknown,,f) Unknown,f) Unknown,g) Unknown,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",f) Unknown,f) Unknown,g) N/A - agency does not issue any formal external emergency communications,"a) Agency does not offer guides, templates or tools","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,f) N/A - the agency does not engage in any technology lifecycle activities,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",f) Unknown,f) Unknown,f) Unknown,f) Unknown,a) Solicitations do not or rarely include ICT accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,a) Section 508 conformance is not included in market research for ICT products,b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",b) Unknown,,0,,,,,,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.mmc.gov/website-policies/,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,a) N/A - agency does not have intranet web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,d) N/A,c) Unknown,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,d) N/A - agency does not use an enterprise SSO solution,c) Unknown,c) Unknown,c) Unknown,d) N/A,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,b) Unknown,,b) Unknown,,n) Other input 1 (please specify),no issues identified,,,,,b) No,,"The Marine Mammal Commission is a micro-agency of only 14 FTEs. The agency does not have the resources or staffing to maintain a Section 508 program. The agency complies with Section 508 requirements to the extent possible, given the small size. The Marine Mammal Commission has not received any comments from employees, contractors, or the general public regarding Section 508. "
Maritime Administration (MARAD),Very Low,Very Low,Very Low-Very Low,0,Very Low,0,Very Low,0,Very Low,0,Very Low,0,Very Low,5,Very High,0,Very Low,0.833333333,Very Low,0,Very Low,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,0,g) None,,f) N/A - agency does not publish or maintain any web content,,,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,c) Unknown,,,d) Unknown,g) None,b) Unknown,,b) Unknown,,b) Unknown,,m) Other (please specify),Unknown,m) Other (please specify),Unknown,,,,,,,,,,,,,1,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,f) Unknown,f) Unknown,f) Unknown,,f) Unknown,f) Unknown,g) Unknown,f) Unknown,f) Unknown,f) Unknown,f) Unknown,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,f) Unknown,a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,f) N/A - the agency does not engage in any technology lifecycle activities,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,f) Unknown,f) Unknown,f) Unknown,f) Unknown,f) Unknown,f) Unknown,a) Solicitations do not or rarely include ICT accessibility requirements,f) N/A - the agency is not engaged in ICT acquisitions,a) Section 508 conformance is not included in market research for ICT products,a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,a) Section 508 conformance is never included as a technical evaluation factor,f) Unknown,f) Unknown,f) Unknown,"a) No training on how to use guides, templates and tools",b) Unknown,,0,,,,,,,,,,,,,,,c) N/A - agency does not have a public website,,,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) Unknown,,,,,,c) Unknown,,,,,b) Unknown,,n) Other input 1 (please specify),Unknown,,,,,b) No,,"MARAD did not provide a POC or any responses for the assessment.  Therefore, DOT's POC (Ivan Amir) provided responses of Unknown, N/A, blank, and lowest possible value, where applicable."
Merit Systems Protection Board (MSPB),Very High,Moderate,Very High-Moderate,5,Very High,4.6875,Very High,4.375,Very High,5,Very High,3.4375,High,5,Very High,5,Very High,5,Very High,4.0625,Very High,1,0,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],25,b) Agency’s CIO Office or equivalent,,a) Input Budget,250000,"b) Disabilities are included in customer/user personas,c) Individuals with disabilities are consulted when defining customer/user needs,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,f) Individuals with disabilities are directly involved in user acceptance testing",,"e) Comprehensive user testing with people with disabilities is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments","c) All or some WCAG 2.1 Level AA Criteria,d) All or some WCAG 2.1 Level AAA Criteria",,"b) Section 508 Program Managers,d) Contracting Officer's Technical Representative (COTR)/ Contracting Officer's Representative (COR),e) Contracting Officers,g) Developers,i) IT Help Desk",a) Yes,"a) WebAIM WAVE,d) Google Lighthouse,e) Level Access AMP,g) Other (please specify)",Microsoft Accessibility Suite,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,k) Lack of or inadequate knowledge by vendors,,"i) Better access to ICT testing tools,j) More government-wide ICT testing guidance",,,,,,,,,,1,2,,,,,e) The Section 508 program or equivalent has actively measured and well-defined performance metrics as well as authority in decision-making processes related to ICT,"e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","e) Agency provides resources to support research, innovation, process improvement, and development of new solutions and approaches while using feedback channels to inform adjustments in resource allocation to support Section 508 implementation","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","d) Agency has established specific, repeatable policies and/or procedures to process Section 508-related complaints and has established performance measures related to processing Section 508-related complaints","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content",g) N/A - agency does not issue any formal internal emergency communications,g) N/A - agency does not issue any formal external emergency communications,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","b) No, but agency has a timetable to begin implementation",c) Agency includes ICT accessibility into professional development plans for some responsible staff,e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,"e) A risk model is almost always used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating almost all ICT products, and resulting risk assessments are incorporated into milestone reviews and deployment decisions",f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions","e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends","e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments","e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",e) Agency almost always tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities",e) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals to meet current and future business needs and continuous education is actively pursued to keep up with emerging accessibility testing needs,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,e) A risk model is almost always used to determine risk related to Section 508 non-conformance for almost all ICT acquisitions and resulting risk assessments are incorporated into milestone reviews and deliverable acceptance decisions,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,"e) Agency has a Section 508 training plan that identifies training needs and training curriculum for almost all ICT roles and responsibilities and the Section 508 training plan is regularly reviewed and revised, as needed","c) Agency requires Section 508 awareness training as a one-time requirement (e.g., as part of employee onboarding)","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","d) Training on how to use guides, templates and tools is frequently delivered to employees",a) Known (Enter whole number),250,250,98,1,0,0,250,a) Enter Number:,150,a) Enter Number:,125,90,5,0,0,125,a) Yes [provide URL for where accessibility statement resides *required],https://www.mspb.gov/publicaffairs/accessibility.htm,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,a) Yes,a) Agency has Section 508 conformance validation test results to report,Canon,imageCLASS,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,d) Agency tested according to agency testing methodology,"a) Yes, all custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,d) N/A - agency only provides a paper W-2,a) Yes,a) Yes,d) N/A,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),4,a) Known (enter whole number),100,"b) Interactive elements missing programmatic accessible name/description,g) Data tables not adequately marked up for Assistive Technology,h) Color use only to convey meaning,i) Missing skip navigation links",,,,,,b) No,,
Millennium Challenge Corporation (MCC),Low,Low,Low-Low,0.25,Very Low,2.8125,Moderate,1.25,Low,2.5,Moderate,1.5625,Low,1.5625,Low,1.25,Low,3.75,High,1.25,Low,0.5,0,0.5,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,"$10,000 ",a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,b) All or some WCAG 2.1 Level A Criteria,,k) Not Required for Employees,b) No,,,,e) Manual code inspection,,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,d) Lack of general awareness",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,j) More government-wide ICT testing guidance",,1,4,3,2,,,,,,5,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,c) ICT Accessibility included in some relevant policies/directives agency-wide,"d) Agency has established specific, repeatable policies and/or procedures to process Section 508-related complaints and has established performance measures related to processing Section 508-related complaints","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","d) Contract deliverables that are required to be Section 508 conformant are frequently verified prior to acceptance, including required remediation when necessary","e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,a) Agency does not offer any Section 508 awareness training,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),5586,0,,,,,,a) Enter Number:,1219,a) Enter Number:,10,0,46,0,10,0,a) Yes [provide URL for where accessibility statement resides *required],www.mcc.gov/resources/accessibility,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Compass,Home page to MCC's Intranet, Human Resources,Home page to the HR department's intranet site,Contracts and Grants Management,Home page to the Contract department's intranet site,Travel,Travel guidance,Learning and Development,Learning resources,MCC Student Loan Repayment & Tuition Reimbursement Process,Tuition reimbursement guidance,Department of Compact Operations,Home page to the Department of Compact Operations intranet site,Events,List of events at MCC,COR and PM Program Information,Contracting Officier and Project Monitor information,Administrative Services Division,Home page for the Administrative Services Division's intranet site,0,0,0,0,0,0,0,0,0,0,0,0,0,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Millennium Challenge Corporation homepage,This is the homepage of MCC's public website.,https://www.mcc.gov,About  MCC,This page gives an overview of what the agency does and how it does its work.,https://www.mcc.gov/about,Where We Work,This page provides links to all of MCC's past and current partner countries and programs.,https://www.mcc.gov/where-we-work,Good Grammar Makes for Good Writing: Remembering the Basics,This page is part of MCC's Writing Guide for Public Documents; it covers MCC-specific grammar guidelines.,https://www.mcc.gov/resources/story/section-writing-guide-good-grammar,Careers,This page lists all current job and internship vacancies at MCC.,https://www.mcc.gov/careers,Afghanistan FY21,This page is the MCC scorecard for Afghanistan for fiscal year 2021.,https://www.mcc.gov/who-we-select/scorecard/fy-2021/AF,Who We Select,This page provides links to information about the process and criteria that govern the selection of MCC country partners.,https://www.mcc.gov/who-we-select,Country Scorecards,This page provides links to all MCC scorecards for the current fiscal year.,https://www.mcc.gov/who-we-select/scorecards,Work With Us,This page provides an overview of the ways in which a person or entity can work with MCC.,https://www.mcc.gov/work-with-us,Resources,This page provides a chronological listing of MCC documents on the public website.,https://www.mcc.gov/resources,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Program Implementation Agreement Between MCC and Nepal,Program Implementation Agreement Between MCC and Nepal,https://assets.mcc.gov/content/uploads/nepal-pia.pdf,Nepal Compact,Nepal Compact,https://assets.mcc.gov/content/uploads/compact-nepal.pdf,MCC Program Procurement Guidelines,MCC Program Procurement Guidelines,https://assets.mcc.gov/content/uploads/guidance-2020001236804-procurement-program.pdf,Nepal Growth Diagnostic,Nepal Growth Diagnostic,https://assets.mcc.gov/content/uploads/2017/05/Nepal_CA_withCover.pdf,Millennium Challenge Act of 2003,Millennium Challenge Act of 2003,https://assets.mcc.gov/content/uploads/mca-legislation-2018-amendments.pdf,Nepal Post-Signing CN,Nepal Post-Signing CN,https://assets.mcc.gov/content/uploads/cn-091917-nepal-post-signing.pdf,2021 Annual Partnerships Report,2021 Annual Partnerships Report,https://assets.mcc.gov/content/uploads/report-2022001265902-annual-partnerships.pdf,Scorebook for FY 2022,Scorebook for FY 2022,https://assets.mcc.gov/content/uploads/reference-2021001263201-fy22-scorebook.pdf,Nepal Adjustment of Funds CN,Nepal Adjustment of Funds CN,https://assets.mcc.gov/content/uploads/cn-051818-nepal-adjustment-of-funds.pdf,Program Closure Guidelines,Program Closure Guidelines,https://assets.mcc.gov/content/uploads/guidelines-100821-program-closure-guidelines.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Learn More About MCC’s Nepal Compact,https://www.mcc.gov//news-and-events/video/video-101821-learn-about-nepal-compact,"""Learn More About MCC's Nepal Compact",https://www.mcc.gov//news-and-events/video/video-082817-learn-about-nepal-compact,Paving the Way Towards Prosperity in Nepal,https://www.mcc.gov//news-and-events/video/video-073021-about-nepal-compact-roads,Nepal Compact Signing Ceremony,https://www.mcc.gov//news-and-events/video/video-091417-nepal-compact-signing,Lighting the Way Towards a Brighter Future in Nepal,https://www.mcc.gov//news-and-events/video/video-073021-about-nepal-compact-electricity,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0%,a) Yes,b) No,a) Yes,a) Yes,a) Agency has Section 508 conformance validation test results to report,Konica Minolta,bizhub C458,0,0,0,0,1,1,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,d) Agency tested according to agency testing methodology,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,b) No,a) Yes,b) No,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),100,"a) Keyboard access issues,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,
Mine Safety and Health Administration (MSHA),Moderate,Very Low,Moderate-Very Low,3.5,High,3.75,High,1.875,Low,2.5,Moderate,2.1875,Moderate,1.875,Low,0,Very Low,2.5,Moderate,3.4375,High,1.5,9.5,11,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,1650000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,a) Required for all Employees,a) Yes,e) Level Access AMP,,"c) No, but training is planned/scheduled",c) Agency-specific test methodology,,b) No (Provide explanation (Optional)),,No start dates have been delayed and ongoing improvements are made to the onboarding process to specifically address assistive tech needs.,d) Unknown,"a) Assist acquisition officials,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,2,,1,,,,,4,,3,5,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,f) Unknown,f) Unknown,f) Unknown,f) Unknown,f) Unknown,f) Unknown,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,f) Unknown,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","d) Training on how to use guides, templates and tools is frequently delivered to employees",b) Unknown,,2000,11,,2000,0,0,a) Enter Number:,3000,a) Enter Number:,1999,13,,1999,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.dol.gov/general/aboutdol/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,b) No,,"The Agency receives most of its IT support from a central Office of the CIO and most of its IT accessibility support from a central Section 508 Program Office, both of which support multiple agencies. As such, many of the topics being addressed by this assessment are not controlled by the Agency, nor are they visible to Agency staff."
Missile Defense Agency (MDA),Moderate,Moderate,Moderate-Moderate,3.5,High,3.4375,High,2.8125,Moderate,2.916666667,Moderate,4.0625,Very High,3.125,High,2.291666667,Moderate,2.291666667,Moderate,1.5625,Low,1.5,0.8,2.3,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],6,b) Agency’s CIO Office or equivalent,,a) Input Budget,274560,"a) Ad hoc/informal,b) Disabilities are included in customer/user personas,h) Other (please specify)",Through the Disability Program Manager,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",e) Other (please specify; input required if selected),MKO Governance Document,k) Not Required for Employees,b) No,,,,"d) Assistive Technology testing (e.g., screen reader),g) Other and/or provide more details (please specify)",Visual Inspection,b) No (Provide explanation (Optional)),,Providing assistive technology to Agency employees is managed as a high priority,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,e) Provide alternative formats",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,m) Other (please specify),"Balancing the implementation of multiple priority program requirements, plus 508 Compliance","a) Additional funding to aid Section 508 implementation,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,1,,,,,,,3,4,5,2,,,,c) A Section 508 program or equivalent exists with defined organizational ownership,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,"d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients",c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"d) Yes, for a majority of ICT leadership and management performance plans","e) Agency includes ICT accessibility into professional development plans for most responsible staff, and continually updates capabilities and professional development plans to address emerging trends and technologies",d) Agency Section 508 program or equivalent frequently engages with disability-related affinity group(s),c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,c) ICT accessibility requirements are regularly included in the technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,"b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",c) Section 508 conformance is regularly included as a technical evaluation factor,a) Agency has no Section 508 training plan,"c) Agency requires Section 508 awareness training as a one-time requirement (e.g., as part of employee onboarding)","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),50,50,100,0,0,50,0,a) Enter Number:,100,a) Enter Number:,100,100,0,0,100,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.mda.mil/,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,a) Yes,a) Yes,a) Yes,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,n) Other input 1 (please specify),N/A,,,,,b) No,,
Morris K. Udall and Stewart L. Udall Foundation (MUSUF),Very Low,Very Low,Very Low-Very Low,1,Very Low,0,Very Low,2.5,Moderate,0,Very Low,0,Very Low,2.5,Moderate,0,Very Low,0.833333333,Very Low,0,Very Low,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,0,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,e) N/A,g) None,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers",,"b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content",,,1,2,4,5,,,3,,,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,g) N/A - agency does not engage in any form of ICT governance,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,a) ICT accessibility is not included in any agency policies/directives,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",a) No instructions are provided,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,g) N/A - agency does not issue any formal internal emergency communications,g) N/A - agency does not issue any formal external emergency communications,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,a) Agency never includes accessibility reviews prior to electronic content publication,a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,f) N/A - the agency does not engage in any technology lifecycle activities,a) No action is taken to address vendor products or deliverables which do not conform,a) We do not have knowledgeable agency staff,f) N/A - agency does not have a formal technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,a) Agency never conducts automated tests on web content for Section 508 conformance,a) Agency never tests electronic documents prior to posting,a) Agency never remediates Section 508 non-conformance issues after deployment/distribution,a) No development/testing professionals are trained in Section 508 web testing,a) Solicitations do not or rarely include ICT accessibility requirements,f) N/A - the agency is not engaged in ICT acquisitions,a) Section 508 conformance is not included in market research for ICT products,a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,a) Section 508 conformance is never included as a technical evaluation factor,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",a) Known (Enter whole number),563,0,,,,,,a) Enter Number:,593,a) Enter Number:,0,,,,,,b) No,,,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,d) N/A,c) Unknown,c) Unknown,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"c) No, none of our agency's custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,c) Unknown,d) N/A - agency does not use an enterprise SSO solution,a) Yes,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,b) No,d) N/A,a) Known (Enter whole number),0,,,,,b) No,,,,,c) N/A - Agency does not release ICT solicitations,,n) Other input 1 (please specify),We do not have testing or user feedback,,,,,a) Yes,e) N/A - services provided are not ICT services,"As a microagency, we do not currently have dedicated staff, subject matter experts, or funding for 508 implementation. We have a desire to improve in this area in the future, and are currently conducting an equity assessment to better understand our accessability baseline. We will use the outcomes of the assessment to refine and prioritize our agency strategic goals including with respect to 508 compliance."
National Aeronautics and Space Administration (NASA),Low,Low,Low-Low,2.75,Moderate,3.125,High,1.25,Low,1.25,Low,2.8125,Moderate,1.25,Low,1.25,Low,1.25,Low,0.9375,Very Low,4.4,1,5.4,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,870000,"a) Ad hoc/informal,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,f) Individuals with disabilities are directly involved in user acceptance testing",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,d) Unknown,"a) Assist acquisition officials,d) Provide accessibility training",b) Unknown,,a) Known (Enter whole number),0,b) Unknown,,"b) Lack of resources,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,h) Agency-wide access to tools necessary to create accessible digital content,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,2,5,,,,3,,,,4,,,c) A Section 508 program or equivalent exists with defined organizational ownership,d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://nodis3.gsfc.nasa.gov/displayDir.cfm?t=NPR&c=2800&s=2A,d) ICT Accessibility included in most relevant policies/directives agency-wide,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","c) Yes, for some ICT leadership and management performance plans","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),5260000,62,68,,18,6,38,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.nasa.gov/feature/accessibility-statement/,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,OneNASA - Home,OneNASA Homepage,NASA Community,NASA Community is a virtual space where organizations and individuals can share events and announcements. ,Career Channel,Career and professional development news and opportunities from across the agency.,Moon to Mars Progress: NASA Releases Architecture Definition Document,"As NASA builds a blueprint for human exploration throughout the solar system, the agency released today the outcomes from its first Architecture Concept Review , a robust analysis process designed to align NASA’s Moon to Mars exploration strategy re…",Enterprise Service Desk,"Self-Help Knowledge Base, Agency Service Catalog and Ticket Management Dashboard Interface for all NASA users.",NASA Online Phonebook,NASA Online Phonebook,ID.nasa.gov,IDMax Portal for NASA Identity and Access,SATERN,NASA's online training center,Imagery Online,Imagery Online (IO) contains imagery and associated data used by all NASA Human Spaceflight Programs. ,KSC Collaboration Services,"Welcome to Kennedy Space Center’s Institutional SharePoint! Find training resources, access SharePoint Services or see what’s new with the Agency SharePoint on NASA Share!",20,0,0,0,0,25,0,0,0,0,3,6,0,26,0,0,1,0,1,0,18,6,0,0,15,0,0,0,0,0,0,0,0,0,0,0,21,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,19,0,0,0,0,1,0,1,0,0,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13,0,0,12,0,0,9,0,13,0,0,0,0,1,1,1,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,3,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,12,0,0,0,0,9,0,0,0,0,0,0,0,0,0,8,4,0,0,2,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,1,0,0,0,0,0,0,0,0,0,2,0,0,18,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,32,0,0,0,0,3,1,0,9,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,4,0,0,0,0,1,0,0,0,0,0,0,0,1,1,0,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,NASA.gov,"NASA.gov brings you the latest news, images and videos from America's space agency, pioneering the future in space exploration, scientific discovery and …",https://www.nasa.gov/index.html,NASA/JPL Eyes,"Experience Earth and our solar system, the universe and the spacecraft exploring them, with immersive apps for Mac, PC and mobile devices.",https://eyes.nasa.gov/apps/orrery/index.html#/home,Astronomy Picture of the Day - NASA,Astronomy Picture of the Day - NASA,https://apod.nasa.gov/apod/astropix.html,Webb Image Release- Webb Space Telescope GSFC/NASA,"Image Details - NASA's James Webb Space Telescope has captured a tightly bound pair of actively forming stars, known as Herbig-Haro 46/47, in high-resolution …",https://www.nasa.gov/webbfirstimages,Solar Dynamics Observatory: SDO - NASA,SDO is designed to help us understand the Sun's influence on Earth and Near-Earth space by studying the solar atmosphere on small scales of space and time …,https://sdo.gsfc.nasa.gov/data/,What Did Hubble See on Your Birthday?,What did Hubble look at on your birthday? Enter the month and date below to find out! Then share the results with your friends on social media …,https://www.nasa.gov/content/goddard/what-did-hubble-see-on-your-birthday,July 2022 – James Webb Space Telescope,Fans of Jupiter will recognize some familiar features of our solar system's enormous planet in these images seen through Webb's infrared gaze. ,https://www.nasa.gov/image-feature/goddard/2022/nasa-s-webb-delivers-deepest-infrared-image-of-universe-yet/index.html,Astronomy Picture of the Day Archive,"This archive list links to previous daily APOD pages from the current date through January 1, 2015. ",https://apod.nasa.gov/apod/archivepix.html,"NASA’s Webb Reveals Cosmic Cliffs, Glittering Landscape of Star Birth","This landscape of “mountains” and “valleys” speckled with glittering stars is actually the edge of a nearby, young, star-forming region called …",https://www.nasa.gov/image-feature/goddard/2022/nasa-s-webb-reveals-cosmic-cliffs-glittering-landscape-of-star-birth/index.html,NASA | LANCE - FIRMS,Global fire map and data. NASA | LANCE | Fire Information for Resource Management System provides near real-time active fire data from MODIS and VIIRS to …,https://firms.modaps.eosdis.nasa.gov/map/index.html,0,0,0,0,0,5,0,0,0,0,17,6,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,43,37,0,7,0,28,1,0,37,0,0,0,0,0,1,2,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,13,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,4,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,3,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,41,0,0,0,0,16,0,0,0,0,44,7,0,14,0,1,0,0,0,1,0,19,0,19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,1,0,6,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,1,3,0,0,0,0,0,0,0,0,2,0,0,0,0,30,0,0,1,0,0,0,0,0,0,1,1,0,0,14,0,0,0,0,0,0,0,0,0,0,1,3,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13,0,0,0,0,0,0,0,0,0,0,2,0,0,7,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,54,0,0,0,0,10,1,0,3,0,175,1,0,210,0,0,0,0,0,0,3,0,0,0,2,0,0,0,0,0,0,3,0,0,0,3,12,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Artemis I Reference Guide,ARTEMIS REFERENCE GUIDE. Artemis I. Artemis I will be the first integrated flight test of NASA's deep space exploration systems: the Orion …,https://www.nasa.gov/specials/artemis-i/img/Artemis%20I%20Reference%20Guide_Inter.pdf,NASA Coloring Pages - Mercury,"The closest planet to the Sun. Color: It has a dark gray, rocky surface. For more information about Mercury, visit: spaceplace.nasa.gov/all-about-mercury.",https://spaceplace.nasa.gov/review/coloring-pages/Mercury.pdf,NASA Coloring Pages - Earth,"EARTH. It is a rocky, terrestrial planet. Water covers 70% of its surface. For more information about Earth, visit: spaceplace.nasa.gov/all-about-earth",https://spaceplace.nasa.gov/review/coloring-pages/Earth.pdf,NASA Coloring Pages - Venus,"Color: Venus's clouds and atmosphere give it a volcanoes pale yellow appearance. For more information about Venus, visit: spaceplace.nasa.gov/all-about-venu …",https://spaceplace.nasa.gov/review/coloring-pages/Venus.pdf,THE ARTEMIS ACCORDS,"The purpose of these Accords is to establish a common vision via a practical set of principles, guidelines, and best practices to enhance the …",https://www.nasa.gov/specials/artemis-accords/img/Artemis-Accords-signed-13Oct2020.pdf,Become a NASA Space Place Explorer,Want to become a Universe Explorer?Completeat least one page for each year you are old!,https://spaceplace.nasa.gov/activity-books/en/activity-book_universe.pdf,SFOS Editor Output - Voyager,VOYAGER. Space Flight Operations Schedule (SFOS). Issue Date: ... Posted at https://voyager.jpl.nasa.gov/mission/status/.,https://voyager.jpl.nasa.gov/pdf/sfos2022pdf/22_01_06-22_01_24.sfos.pdf,Download Free 2023 NASA Science Calendars/Calendarios,Download Free 2023 NASA Science Calendars/Calendarios - Ciencia de la NASA! ; Print Resolution (English - Adobe PDF - 102 MB):. https://science.,https://science.nasa.gov/files/atoms/files/2023%20Ciencia%20de%20la%20NASA%20Print%20Resolution.pdf,Make a Straw Rocket,"Create a paper rocket that can be launched from a soda straw – then, modify the design to make the rocket fly farther! K-12 Students | Make a Straw Rocket",https://www.jpl.nasa.gov/edu/pdfs/strawrocket_worksheet.pdf,NASA's Lunar Exploration Program Overview,"NASA is building a coalition of partnerships with industry, nations and academia that will help us get to the Moon quickly.",https://www.nasa.gov/sites/default/files/atoms/files/artemis_plan-20200921.pdf,6,0,0,0,0,1550,90,0,0,0,25,0,0,0,0,0,0,0,1,1,3,0,0,0,0,0,0,0,0,0,0,0,704,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,1,0,0,0,0,0,0,0,0,0,23,0,0,0,0,18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,2196,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,50,0,0,0,0,285,15,0,0,0,149,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,27,5,0,0,0,2,0,0,0,0,0,0,0,1,1,0,0,0,1,0,0,0,0,0,0,0,0,0,1318,0,0,0,0,81,7,0,1,0,42,0,15,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Artemis I Launching to the Moon: Official NASA Launch Trailer,https://www.youtube.com/watch?v=FSyfFrMcuQI,Artemis I: We Are Ready ,https://www.youtube.com/watch?v=wKwoBudYIiI,Highlights: First Images from the James Webb Space Telescope (Official NASA Video),https://www.youtube.com/watch?v=1C_zuHf6lP4,Artemis I: We Are Capable,https://www.youtube.com/watch?v=s3gt0mGwke8,NASA in 2023: A Look Ahead,https://www.youtube.com/watch?v=KjBisqblTLQ,0,0,0,0,0,3,0,0,0,0,0,9,0,0,0,0,0,17,0,0,0,0,0,0,0,0,0,0,0,11,20%,b) No,b) No,b) No,b) No,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,b) No,b) No,c) Unknown,a) Yes,b) No,d) N/A,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,a) Yes,d) Unknown,"NASA recently reorganized our enterprise IT services. Prior to this, management and oversight of the Section 508 program was delegated to the local level. As part of the reorganization, the function was centralized within OCIO with an Agency IT Accessibility Lead role was established to oversee the program full time. The program is in the process of being reformulated and updated.
NASA tracks websites at the site level, not the page level. If a page on a website is nonconformant, the site is considered nonconformant. NASA is releasing a new public website that will dramatically improve the experience of people with disabilities and be fully 508 compliant. This site will be released FY23 Q4, replacing the current https://www.nasa.gov/. 508 compliance was a content management system selection factor, and an independent accessibility vendor was hired to test and report issues for resolution to strive for full conformance at every step of the development lifecycle. 
NASA does not track intranet sites to the same level as public sites; hosting is distributed and responsibility is delegated to the local level. While we can estimate the number of sites, we are not able to establish the number of pages with any degree of accuracy as many of them are access-controlled. 
In our contracting and software development lifecycle, we don’t manage the risk of nonconformance; we address cost, schedule, and technical risk. We require that ICT be compliant with Section 508 in order to purchase it or to pass a key decision review. Rather than a risk, it’s considered a project constraint.  In the case of vendor provided tools and services, we rely on VPAT and ACR results for verification, we don’t conduct independent testing. 
NASA has a large contractor workforce. We expect that it is our vendors’ responsibility to provide staff with the expertise to perform the function we contracted them to do; therefore NASA does not typically provide training to contractors on Section 508. 
"
National Agricultural Statistics Service (NASS),Very Low,Very Low,Very Low-Very Low,0,Very Low,0,Very Low,2.5,Moderate,0,Very Low,0.3125,Very Low,2.8125,Moderate,0,Very Low,1.25,Low,0,Very Low,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,b) Classified,,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,"a) All or some WCAG 2.0 Level AAA Criteria,b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,c) Unknown,,,d) Unknown,g) None,b) Unknown,,b) Unknown,,b) Unknown,,"a) Lack of support from management,b) Lack of resources,c) Weak Section 508 policy and/or procedure,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,f) Stronger Leadership support,h) Agency-wide access to tools necessary to create accessible digital content",,1,,5,4,,3,,2,,,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,f) Unknown,f) Unknown,a) Does not exist,,f) Unknown,f) Unknown,g) Unknown,g) N/A - agency does not issue any formal communications (internal or external),g) N/A - agency does not issue any formal communications (internal or external),f) Unknown,f) Unknown,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,a) Agency never includes accessibility reviews prior to electronic content publication,a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",f) Unknown,b) Any Section 508-related risk assessment is ad hoc or sometimes used,a) No action is taken to address vendor products or deliverables which do not conform,g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,f) Unknown,f) Unknown,f) Unknown,f) Unknown,f) Unknown,f) Unknown,f) N/A - agency does not release solicitations,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",a) Section 508 conformance is never included as a technical evaluation factor,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",b) Unknown,,100000,80,,100000,0,0,,,,,,,,,,b) No,,,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,c) Unknown,c) Unknown,b) Unknown,,,,,,c) Unknown,,,,,b) Unknown,,"a) Keyboard access issues,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,l) Lack of visible focus",,,,,,b) No,,
National Archives and Records Administration (NARA),Low,Low,Low-Low,3.25,High,1.875,Low,0.9375,Very Low,0,Very Low,1.25,Low,2.8125,Moderate,1.875,Low,3.125,High,0.625,Very Low,1.7,0,1.7,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],34,g) Other (please specify),"Information services, but several layers between the CIO's office and the 508 Coordinator",a) Input Budget,429000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,h) Web Content Managers,a) Yes,"a) WebAIM WAVE,g) Other (please specify)",Monsido,a) Yes,"d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,c) Evaluate web content, software, and/or hardware for Section 508 conformance,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,h) Agency-wide access to tools necessary to create accessible digital content",,1,2,3,5,,,,4,,,,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs",b) In draft,,c) ICT Accessibility included in some relevant policies/directives agency-wide,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,"b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,a) Agency never includes accessibility reviews prior to electronic content publication,d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",e) Knowledgeable agency staff is frequently integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","d) Contract deliverables that are required to be Section 508 conformant are frequently verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",d) Section 508 conformance is frequently included as a technical evaluation factor,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","a) No training on how to use guides, templates and tools",a) Known (Enter whole number),38790,38790,8,,38790,0,25860,a) Enter Number:,2501,a) Enter Number:,10,0,11,10,0,10,a) Yes [provide URL for where accessibility statement resides *required],https://www.archives.gov/global-pages/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Employee Locator,Searchable employee information locator,Site Search,Intranet site search,Records Control Schedules,Records Control Schedules,User login page,Site login page for users,NARA Forms Register,"List of NARA forms, containing each form's number, title, the office responsible for creating and revising the form, and the date, if known, that the form was created.",NARA's Learning Management System (LMS),Informational page about NARA's Learning Management System,NARA Policies,List of NARA internal policies,My Content Areas,List of individual user's content areas for editing,Forms to 5999,List of NARA forms up to Form 5999,Information Services (I) IT Service Catalog,Information Technology (IT) Service Catalog defining and categorizing service offerings. The IT Service Catalog includes five of the most used services by NARA offices,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,The Constitution of the United States,The Constitution of the United States,,Military Records Research,"Records, information, articles, and military resources at the National Archives",,Declaration of Independence Transcription,Declaration of Independence Transcription,,The Declaration of Independence,The Declaration of Independence,,Remembering 9/11,"National Archives records related to the September 11, 2001, attacks on the United States",,The Emancipation Proclamation,The Emancipation Proclamation,,The Constitution of the United States: A Transcription,The Constitution of the United States: A Transcription,,Press Kit: Remembering Vietnam - Twelve Critical Episodes in the Vietnam War,This exhibition presents National Archives records related to 12 critical episodes in the Vietnam War,,America's Founding Documents,"Documents, known as the Charters of Freedom - Bill of Rights, Constitution, and Declaration of Independence",,Army Records at the National Archives,Army Records at the National Archives,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,jfk2022,"Excel, List of documents released",https://www.archives.gov/files/research/jfk/jfk2022.xlsx,Special-List-25-United-States,"Excel, List of Aerial Photography",https://unwritten-record.blogs.archives.gov/wp-content/uploads/sites/6/2020/01/Special-List-25-United-States.xlsx,grs-authority-lookup-table,"Excel, General Record Schedule",https://www.archives.gov/files/records-mgmt/grs/grs-authority-lookup-table.xlsx,listdigitizedpartnerdata,"Excel, List digital partners",https://www.archives.gov/files/digitization/listdigitizedpartnerdata.xlsx,grs05-1,"Word, General Records Schedule",https://www.archives.gov/files/records-mgmt/grs/grs05-1.docx,grs01-1,"Word, General Records Schedule",https://www.archives.gov/files/records-mgmt/grs/grs01-1.docx,training-video-acknowledgement-form,"Word, Federal Records Center training form",https://www.archives.gov/files/frc/training/training-video-acknowledgement-form.docx,standard-form-180,"PDF, Request for Military Service Records",https://www.archives.gov/files/forms/frc/standard-form-180.pdf,ww2-participation,"PDF, Description of WW2 Records",https://www.archives.gov/files/research/military/ww2/ww2-participation.pdf,docid-3220629,"PDF, JFK records releases",https://www.archives.gov/files/research/jfk/releases/2021/docid-32206291.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) No,b) No,a) Known (Enter whole number),1,a) Known (Enter whole number),0,a) Known (Enter whole number),1,a) Yes,a) Known (Enter whole number),1,a) Known (Enter whole number),1,a) Known (enter whole number),100,"c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,m) Focus order does not preserve meaning and operability of the content",,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards","Our program is strongest with acquisitions, requirements, reviewing VPATs and ACRs, and working with vendors to request changes and improvements in compliance. Earlier this year, I created a plan to strengthen the Section 508 program and capabilities at NARA. Shortly thereafter, I received the new set of questions for the OMB maturity report. The new questions tracked very closely to the plan I had created. In short: identify training needs and provide more training; create templates and guidance for document creation; identify needed tools and associated budget needs; create a plan to scan and remediate the backlog of documents, especially pdf, on both internal and external websites; introduce in-house testing using the DHS Trusted Tester model. For example, in Qs 78-80, we are not currently able to manually test the pages and documents; but the agency is making plans to remedy that. NARA has also just brought in a new DCIO who will be in charge of making changes to the 508 program and providing oversight for the new initiatives."
National Capital Planning Commission (NCPC),Low,Very Low,Low-Very Low,1.25,Low,2.1875,Moderate,0.9375,Very Low,2.916666667,Moderate,0,Very Low,1.5625,Low,1.041666667,Low,0.625,Very Low,0,Very Low,0.1,0,0.1,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,0,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),"Unknown, no training about this issue.",k) Not Required for Employees,b) No,,,,e) Manual code inspection,,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"c) Evaluate web content, software, and/or hardware for Section 508 conformance,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools",,1,,2,,5,,,3,4,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,d) ICT Accessibility included in most relevant policies/directives agency-wide,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",a) Agency does not have any formalized plan or process to ensure formal communications are accessible,"b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",b) Knowledgeable staff is not integrated into lifecycle activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",a) Agency never conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",a) No development/testing professionals are trained in Section 508 web testing,a) Solicitations do not or rarely include ICT accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,a) Section 508 conformance is not included in market research for ICT products,a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",a) Known (Enter whole number),600,0,,,,,,a) Enter Number:,11000,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.ncpc.gov/policies/accessibility/,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,a) Yes,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,b) No,d) N/A - agency does not use an enterprise SSO solution,d) N/A - agency only provides a paper W-2,c) Unknown,b) No,c) Unknown,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,b) Unknown,,c) N/A - Agency does not release ICT solicitations,,"n) Other input 1 (please specify),o) Other input 2 (please specify),p) Other input 3 (please specify),q) Other input 4 (please specify),r) Other input 5 (please specify)",NA,NA,NA,NA,NA,b) No,,"NCPC is a Micro Agency with only 35 FTE's. At present, we have no employees that require 508 Compliance Accessibility."
National Cemetery Administration (NCA),Moderate,Very Low,Moderate-Very Low,1.5,Low,1.25,Low,5,Very High,0.833333333,Very Low,0.625,Very Low,5,Very High,0.625,Very Low,4.375,Very High,1.5625,Low,1,3,4,c) N/A - my agency does not have a 508 program manager or equivalent,,g) Other (please specify),"This agency (NCA) is a sub-component of the Department of Veterans Affairs (VA). The Section 508 program is resident within VA's staff office, Office of Information and Technology (OIT), along with VA's CIO. NCA does not have a Section 508 Program Office ",a) Input Budget,708418,h) Other (please specify),This agency (NCA) does not perform Section 508 Program Office activities; VA/OIT performs these activities,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),"N/A. This agency (NCA) does not perform Section 508 Program Office activities; VA/OIT performs these activities, including issuance of all Section 508 policy. VA supports WCAG 2.0 A and AA only.",k) Not Required for Employees,b) No,,,,g) Other and/or provide more details (please specify),N/A. This agency (NCA) does not perform Section 508 Program Office activities; VA/OIT performs these activities. ,b) No (Provide explanation (Optional)),,,e) N/A,g) None,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,m) Other (please specify)","This agency (NCA) is not responsible for these Section 508 Program Office activities; VA/OIT performs these activities.  However, these challenges impact the Program and the entire Department ","a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,2,,5,,3,,,,,4,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,g) N/A - agency does not engage in any form of ICT governance,"c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements",a) Does not exist,,c) ICT Accessibility included in some relevant policies/directives agency-wide,f) Unknown,c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,g) N/A - agency does not issue any formal communications (internal or external),g) N/A - agency does not issue any formal communications (internal or external),g) N/A - agency does not issue any formal internal emergency communications,g) N/A - agency does not issue any formal external emergency communications,"a) Agency does not offer guides, templates or tools","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),f) N/A - the agency does not engage in any technology lifecycle activities,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,f) Unknown,f) Unknown,f) Unknown,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",f) N/A - agency does not release solicitations,f) N/A - the agency is not engaged in ICT acquisitions,f) N/A - agency does not procure ICT products,b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,f) N/A - agency does not generate business needs or participate in acquisition planning processes or equivalent,f) N/A - agency does not award contracts,f) Unknown,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","d) Training is frequently provided for most ICT accessibility topics, and new topics for training are actively identified based on changing need and/or emerging technologies","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,0,,,,,,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.cem.va.gov/,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,b) No,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,"b) Yes, but only some kiosks are fully conformant",a) Yes,a) Yes,a) Yes,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,c) Unknown,d) N/A,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,c) N/A - Agency does not release ICT solicitations,,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,"This agency (NCA) is a sub-component of the Department of Veterans Affairs (VA). NCA does not conduct 508 Compliance related activities. Section 508 Compliance is resident within VA's staff office, Office of Information and Technology (OIT), along with VA's CIO. VA/OIT is responsible for the Department's Section 508 program and policy. This agency (NCA) receives Section 508 Compliance support from OIT. Many questions within the survey did not have an appropriate answer for this agency (NCA) since it does not conduct these activities. The best of the available answers were selected; however, ""N/A"" would have been a more appropriate response most of the time but was not an available option. 
   
For the reporting period of this survey, the assessment tool utilized at that time was not configured to yield the information requested. Due to a contract protest, the AMP Tool was not available during the reporting period. The AMP tool is available across the Department for use as of July 2023, which is outside this reporting period.
   
Section 508 training courses are available on department-wide Talent Management System (TMS) for all VA employees and contractors. "
National Council on Disability (NCD),Moderate,Low,Moderate-Low,0.75,Very Low,2.5,Moderate,3.125,High,4.583333333,Very High,3.125,High,3.4375,High,3.333333333,High,3.75,High,1.875,Low,0.2,0,0.2,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],8,g) Other (please specify),Agency Public Affairs Specialist/Webmaster,a) Input Budget,"$33,000 ",d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",e) Other (please specify; input required if selected), Assessing as we bring new USWDS site online,h) Web Content Managers,a) Yes,"f) Pa11y,g) Other (please specify)",Monsido Accessibility Suite,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,c) Unknown,,,b) Accessibility issues were identified and remediated during a detailee’s or intern’s service time,"b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,b) Lack of resources,,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,1,2,,,,,,3,,4,5,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,f) Unknown,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,f) Unknown,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients",c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","b) No, but agency has a timetable to begin implementation","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,"d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products","b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",e) Agency almost always tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities",d) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals,c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,f) N/A - the agency is not engaged in ICT acquisitions,f) N/A - agency does not procure ICT products,"c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",c) Section 508 conformance is regularly included as a technical evaluation factor,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"d) Agency requires Section 508 awareness training on a regular basis (e.g., annually)","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),1243,1243,72,1,1243,0,1243,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://ncd.gov/accessibility,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),9,The Impacts of Extreme Weather Events on People with Disabilities,PDF Report,https://beta.ncd.gov/report/the-impacts-of-extreme-weather-events-on-people-with-disabilities/,The Impacts of Extreme Weather Events on People with Disabilities,DOC Report,https://beta.ncd.gov/assets/reports/2023/ncd-extreme-weather-2023-49b407e303c8eadc068e24be3ea9446a290add17f1ba66b253ce2a6243ee23c82746a2cfe74a22eb38c7a972e230fa443905525399a283984dbe4eea061471dd.docx,Framework to End Health Disparities of People with Disabilities,PDF Framework Document,https://beta.ncd.gov/assets/reports/2023/ncd-framework-to-end-health-disparities-of-people-with-disabilities_asm-33ee7e684ce3b8b8e523e962a77837c2f858fb6f72d84e831ae0c851c7277053a4c653fa71f07c0004c0182efb3fbd92643bface2bb25626e7585894c70843b4.pdf,"Health Equity Progress Update, Year One",PDF Update Report,https://ncd.gov/sites/default/files/Documents/NCD_Health_Equity_Framework_Progress_Report.pdf,Incentivizing Oral Healthcare Providers to Treat Patients with Intellectual and Developmental Disabilities,PDF Report,https://ncd.gov/sites/default/files/Documents/NCD_Medicaid_Oral_Incentives_Final_Report_508.pdf,Incentivizing Oral Healthcare Providers to Treat Patients with Intellectual and Developmental Disabilities,DOC Report,https://ncd.gov/sites/default/files/Documents/NCD_Medicaid_Oral_Incentives.docx,Understanding Disabilities in American Indian & Alaska Native Communities Toolkit Guide,PDF Resource,https://beta.ncd.gov/assets/reports/2022/ncd_understanding_disabilities_in_american_indian_508-164bec8cb27bd1156640c4ff45596623d7de6668c0bac997d658be5ae21336ba017076f8fc75482089344381a6ab4cf7fdccc3830f6c042c6be4ca13d7f7c7c3.pdf,Alternatives to QALY-Based Cost-Effectiveness Analysis for Determining the Value of Prescription Drugs and Other Health Interventions,PDF Report,https://beta.ncd.gov/assets/reports/2022/ncd_alternatives_to_the_qaly_508-36c26126cab94059a7f2df2cfb03db8113f5216c84617ce6706be519e840888b48561ddec7200d339651800810cf8274b4d4eb83f03ad366a78fbdeb0b352897.pdf,Strengthening the HCBS Ecosystem – Responding to Dangers of Congregate Settings during COVID-19,PDF Report,https://beta.ncd.gov/assets/reports/2022/ncd_strengthening-hcbs-ecosystem_508-e8592cde4ee27625698fa95cd97dfea8270781332f8292159a3d2bdb2b781126492c1a0877d198266deaf8311f49325a68ba5b819222676e5345705a526bc574.pdf,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,ADA Anniversary Event: On the Threshold of Independence,https://youtu.be/Zc9IQnFNwTw,Policy Briefing: NCD's Impact of Extreme Weather Events on People with Disabilities Report,https://youtu.be/FRDFtx8MoKs,NCD holiday greetings - Theo Braddy,https://youtube.com/shorts/V2FQAOVgqEs,NCD Holiday Greeting - Shawn Kennemer,https://youtube.com/shorts/VFO46j7bumI,Happy New Year from NCD,https://www.facebook.com/NCDgov/videos/705604651129430,1,0,1,0,0,1,1,0,1,0,0,1,1,0,1,0,0,1,1,0,1,0,0,1,1,1,1,0,0,1,0%,c) Unknown,c) Unknown,c) Unknown,c) Unknown,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,a) Yes,c) Unknown,a) Yes,c) Unknown,b) Unknown,,,,,,a) Yes,a) Known (Enter whole number),6,b) Unknown,,c) N/A - Agency does not release ICT solicitations,,"e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology,j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,"NCD's website is being finalized using Cloud.gov Pages incorporating the U.S. Web Design System standards. The current NCD.gov site will be taken offline and replaced with the new beta.ncd.gov site that will greatly improve 508 compliance as migration of content and remediation of data is complete. Due to the amount of content on our website spanning almost 40 years and limited resources available, the agency has made slow incremental progress identifying both legacy and current content requiring 508 remediation on a prioritized basis while operating two websites during the creation, migration and closeout of the old site."
National Credit Union Administration (NCUA),Moderate,Very High,Moderate-Very High,3.75,High,3.75,High,3.125,High,4.583333333,Very High,1.875,Low,3.125,High,3.541666667,High,2.5,Moderate,0.9375,Very Low,1,2.5,3.5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],20,g) Other (please specify),Office of External Affairs and Communications,a) Input Budget,N/A,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,c) All or some WCAG 2.1 Level AA Criteria,,k) Not Required for Employees,a) Yes,"a) WebAIM WAVE,d) Google Lighthouse,g) Other (please specify)",Compliance Sheriff,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"d) Lack of general awareness,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT,l) More accountability for Section 508 implementation across the technology development lifecycle",,,,,,1,,2,,,4,3,5,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,b) Agency has a signed ICT accessibility policy only,e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,"e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"a) No, and have no plans to do so","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted","e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends",d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,c) Agency regularly conducts automated tests on web content for Section 508 conformance,e) Agency almost always tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,d) A risk model is frequently used to determine risk related to Section 508 non-conformance for ICT acquisitions,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),6000,4000,64,,3650,350,4000,a) Enter Number:,7000,a) Enter Number:,120,98,,0,120,0,a) Yes [provide URL for where accessibility statement resides *required],https://ncua.gov/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,NCUA Central,Home page for Agency's intranet site,Financial Reporting and Analysis Division (FRA) Home Page,"Page that offers links to financial reporting systems (i.e., DELPHI) and other budget information",Office of Human Resources (OHR) Home Page,"Page that offers links to employee resources, benefits, Worklife, labor and relations, and training",Application Operations Solutions (AOS) Division Home Page,"Page that offers links to NCUA's custom development team site, including links the custom application list, which provides metadata on custom applications",Credit Union Resources and Expansion (CURE) Dashboard,"Page that provides links to all resources (including systems, SharePoint lists, calendars, etc.) used by this division to process credit union expansion requests and inquiries from the public.",Southern Region Home Page,Page that offers links to the NCUA's southern region staff to promote collaboration and allow staff resources for credit union examination planning.,Eastern Region Home Page,"Page that offers resource links to NCUA's eastern region staff that provide access to systems, guides, plans that support eastern region credit union examinations.",NCUA Central Applications,Page that provides links to all of the custom applications and reports available to NCUA employees.,Enterprise Laptop Refresh Resource Center,"Page that provides information to all employees regarding the distribution of new laptops. The resource center includes registration information, announcements, FAQs, and a schedule to employees.",Asset Management and Assistance Center (AMAC) Home Page,"Provides links to guidance, standard operating procedures (SOPs), communications manuals, AMAC team sites, etc. that support users in performing their daily job functions and activities.",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,NCUA Home Page,NCUA homepage,http://www.ncua.gov,Administrative Orders,Database of administrative orders placed on individuals and credit unions,https://ncua.gov/news/enforcement-actions/administrative-orders,Credit Union and Corporate Call Report Data,Landing page for various data reporting and collecting pages and applications,https://ncua.gov/analysis/credit-union-corporate-call-report-data,Letters to Credit Unions and Other Guidance,Database page for guidance letters/alerts/notices to credit unions,https://ncua.gov/regulation-supervision/letters-credit-unions-other-guidance,Unclaimed Deposits,Information about unclaimed deposits ,https://ncua.gov/support-services/conservatorships-liquidations/unclaimed-deposits,CUOnline,"Information page for CUOnline, credit union reporting utility ",https://ncua.gov/regulation-supervision/regulatory-reporting/cuonline,Share Insurance Fund Overview,Overview page for Share Insurance information,https://ncua.gov/support-services/share-insurance-fund,Call Report Quarterly Data,Call report data collected from credit unions,https://ncua.gov/analysis/credit-union-corporate-call-report-data/quarterly-data ,Regulation and Supervision,"Information page for CUOnline, credit union reporting utility ",https://ncua.gov/regulation-supervision/regulatory-reporting/cuonline,Unclaimed Deposits Listing,List of unclaimed deposits,https://ncua.gov/support-services/conservatorships-liquidations/unclaimed-deposits/unclaimed-deposits-listing,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Call Report Form 5300 Instructions Jun 2022,PDF,https://ncua.gov/files/publications/regulations/call-report-instructions-june-2022.pdf,Call Report Form 5300 Instructions Dec 2022,PDF,https://ncua.gov/files/publications/regulations/call-report-instructions-dec-2022.pdf,Call Report Form 5300 Instructions Sept 2022,PDF,https://ncua.gov/files/publications/regulations/call-report-instructions-sept-2022.pdf,"Call Report Form 5300 Jun 2022, PDF",PDF,https://ncua.gov/files/publications/regulations/form-5300-june-2022.pdf,Call Report Form 5300 Dec 2022,PDF,https://ncua.gov/files/publications/regulations/form-5300-dec-2022.pdf,Quarterly Credit Union Data Summary 2022 Q1,PDF,https://ncua.gov/files/publications/analysis/quarterly-data-summary-2022-q1.pdf,How Your Accounts are Federally Insured,PDF,https://ncua.gov/files/files/publications/guides-manuals/ncuahowyouracctinsured.pdf,Call Report Form 5300 Sept 2022,PDF,https://ncua.gov/files/publications/regulations/form-5300-sept-2022.pdf,Quarterly Credit Union Data Summary 2022 Q3,PDF,https://ncua.gov/files/publications/analysis/quarterly-data-summary-2022-q3.pdf,"Transition to the Current Expected Credit Loss Methodology, Final Rule",PDF,https://files/agenda-items/ag20210624item2b.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,NCUA Consumer Report: Share Insurance Overview,https://www.youtube.com/watch?v=iKMWQm_YvfQ,NCUA Consumer Report: Share Insurance Account Ownership Types,https://www.youtube.com/watch?v=rfu5_xIVOlY,NCUA: Day in the Life of a Credit Union Examiner,https://www.youtube.com/watch?v=iP-dgprNGnw,NCUA History,https://www.youtube.com/watch?v=Q7uBLWseqq4,NCUA Consumer Report: Share Insurance Estimator,https://www.youtube.com/watch?v=E932aHIghTs,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) No,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,b) No,a) Yes,b) No,a) Yes,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),100,"c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,h) Color use only to convey meaning",,,,,,b) No,,
National Defense University (NDU),Very Low,Very Low,Very Low-Very Low,0,Very Low,0.625,Very Low,1.25,Low,1.25,Low,0,Very Low,0.625,Very Low,1.25,Low,1.041666667,Low,0.625,Very Low,0.1,0,0.1,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,0,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,h) Web Content Managers,b) No,,,,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,c) Unknown,,,d) Unknown,"c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,m) Other (please specify)",No 508 compliance officer,"b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,f) Stronger Leadership support,i) Better access to ICT testing tools",,,2,1,3,,5,,,4,,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,f) Unknown,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,a) ICT accessibility is not included in any agency policies/directives,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,f) Unknown,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,g) N/A - agency does not issue any formal external emergency communications,"c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,a) No action is taken to address vendor products or deliverables which do not conform,b) Knowledgeable staff is not integrated into lifecycle activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",a) Agency has no capacity to provide training,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),3375,0,,,,,,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://dodcio.defense.gov/DoDSection508/Std_Stmt.aspx,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,a) Yes,c) Unknown,c) Unknown,a) Agency has Section 508 conformance validation test results to report,Xerox,Altalink C8045  ,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,d) Unknown,d) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) No,d) N/A,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology,j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,
National Endowment for the Arts (NEA),Low,Low,Low-Low,1.75,Low,1.5625,Low,1.25,Low,1.25,Low,1.5625,Low,2.1875,Moderate,2.083333333,Moderate,1.458333333,Low,1.25,Low,1,5,6,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],10,b) Agency’s CIO Office or equivalent,,a) Input Budget,Half a year for a contractor plus misc. software ($150k),"a) Ad hoc/informal,b) Disabilities are included in customer/user personas,c) Individuals with disabilities are consulted when defining customer/user needs,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","a) All or some WCAG 2.0 Level AAA Criteria,e) Other (please specify; input required if selected)",ADA and 504: Develop and/or update 508 policy,"b) Section 508 Program Managers,c) Program Managers,h) Web Content Managers",b) No,,,,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),e) Manual code inspection",,b) No (Provide explanation (Optional)),,HR & OITM assesses individual needs to accommodate work details,a) No accessibility issues were identified during a detailee’s or intern’s service time,"d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency",,1,4,5,3,2,,,,,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements",b) In draft,,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",a) No instructions are provided,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","a) No, and have no plans to do so","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),15000,100,0,7,100,50,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.arts.gov/impact/accessibility,a) Accessibility statement includes Section 508 Program or equivalent POC,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),9,National Endowment for the Arts ,Home page ,www.arts.gov,Grants for Arts Projects,Grants-Category,www.arts.gov/grants/grants-for-arts-projects,Creative Writing Fellowships ,Creative-Category,www.arts.gov/grants/creative-writing-fellowships,Grants for Arts Project funding category,Funding-Category,www.arts.gov/grants/grants-for-arts-projects/program-description,Blue Star Museums,Initiative-Category,www.arts.gov/initiatives/blue-star-museums,Meet The Creative Writing Fellows ,Bio-Category,www.arts.gov/impact/literary-arts/creative-writing-fellows,Grants For Arts Projects How To Apply ,Application Instruction-Category,www.arts.gov/grants/grants-for-arts-projects/how-to-apply,Grants For Arts Projects Artistic Disciplines ,Discipline descriptions-Category,www.arts.gov/grants/grants-for-arts-projects/artistic-disciplines,Challenge America,Guidelines-Category,www.arts.gov/grants/challenge-america,,,,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,FY23 Spring 2023 Grant Announcement,Listing of Grants ,www.arts.gov/sites/default/files/Spring2023_StateListReport_05.23.23.pdf,Project Budget Form,Budget Forms ,https://www.arts.gov/sites/default/files/Project-Budget-Form-10.31.22.pdf,2023 Poetry Out Loud Program,Event Program ,https://www.arts.gov/sites/default/files/2023-POL-Program.pdf,FY 24 Challenge America ,Instructions,https://www.arts.gov/sites/default/files/CA-FY24-Instructions-2.pdf,Accessibility,Questions,https://www.arts.gov/sites/default/files/Accessibility-Questions-Form-2022%20-10.31.22.pdf,Project Budget for Organizations,Instructions,https://www.arts.gov/sites/default/files/Project-Budget-Instructions-for-Organizations-10.31.22.pdf,Spring 2023 Grant ,Announcements,www.arts.gov/sites/default/files/Spring2023_DisciplineListReport_05.23.23.pdf,Grants and Cooperative Agreements,General Terms and Conditions ,www.arts.gov/sites/default/files/GTC-ORG-FY21-rev-10.21.22.pdf,Arts Award and EGMS Reach ,Handbook,www.arts.gov/sites/default/files/Handbook-Revised-3.3.23.pdf,NHPA / NEPA ,Questionnaire,www.arts.gov/sites/default/files/NHPA-NEPA-Form-and-Instructions-10.31.22.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Poetry Out Loud; Recitation by Anita Norman,youtu.be/TItzApPzCdY,"Poetry Out Loud: Isabella Callery recites ""Thoughtless Cruelty"" by Charles Lamb",youtu.be/De9Jwe1ogJI,NEA Jazz Masters: Pharoah Sanders (2016),youtu.be/sXJEiZZnYlM,NEA Big Read: Meet Ray Bradbury,youtu.be/Pqp38_uS-eg,Los Lobos: NEA National Heritage Fellows Tribute Video,youtu.be/hs2x9TRM_VE,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Unknown,a) Yes,c) Unknown,a) Yes,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"a) Yes, all custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,c) Unknown,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,a) Yes,b) No,b) Unknown,,,,,,b) No,,,,,c) N/A - Agency does not release ICT solicitations,,"a) Keyboard access issues,c) Forms with insufficient visible labels,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology,j) Missing or insufficient captions for synchronized multimedia",,,,,,b) No,,
National Endowment for the Humanities (NEH),Low,Very Low,Low-Very Low,1.25,Low,3.4375,High,2.1875,Moderate,2.083333333,Moderate,1.5625,Low,3.125,High,1.458333333,Low,1.666666667,Low,0,Very Low,0.5,0.5,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],3,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,117683,b) Disabilities are included in customer/user personas,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,k) Not Required for Employees,a) Yes,d) Google Lighthouse,,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,,e) N/A,"b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,i) Lack of or inadequate knowledge by web content managers",,"b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,i) Better access to ICT testing tools",,,1,2,3,4,,,,5,,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://www.neh.gov/accessibility,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"a) Agency does not offer guides, templates or tools",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),"a) No, and have no plans to do so",c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions",c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",b) Unknown,,50,95,2,0,0,50,a) Enter Number:,100,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.neh.gov/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,b) Unknown,,b) Unknown,,"c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology",,,,,,a) Yes,"a) Yes, all ICT services fully conform to Section 508 standards",
National Geospatial-Intelligence Agency (NGIA),Low,Low,Low-Low,3.25,High,2.8125,Moderate,1.25,Low,1.25,Low,2.1875,Moderate,1.5625,Low,1.458333333,Low,1.666666667,Low,1.25,Low,2,8,10,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,3000000,"a) Ad hoc/informal,b) Disabilities are included in customer/user personas",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",c) All or some WCAG 2.1 Level AA Criteria,,k) Not Required for Employees,b) No,,,,c) Agency-specific test methodology,,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,e) Stronger Section 508 awareness across the agency,i) Better access to ICT testing tools,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,,,4,,,,2,,,3,,,c) A Section 508 program or equivalent exists with defined organizational ownership,"e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency provides a few guides, templates, and tools by request only","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),"b) No, but agency has a timetable to begin implementation","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",a) Agency never conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),7,7,70,,0,7,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],www.nga.mil,d) Accessibility statement is fully Section 508 conformant,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,a) Yes,b) No,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,c) Unknown,b) No,a) Yes,b) No,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),100,"a) Keyboard access issues,c) Forms with insufficient visible labels,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,
National Guard Bureau (NGB),Very Low,Low,Very Low-Low,0.25,Very Low,2.1875,Moderate,0,Very Low,0,Very Low,1.875,Low,0.3125,Very Low,0,Very Low,2.291666667,Moderate,0,Very Low,0.5,0,0.5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],4,g) Other (please specify),Answers B and F both apply. NGB is still in the establishment phase for Section 508. ,a) Input Budget,0,h) Other (please specify),Policies still being established; NGB facilities office works with individuals with disabilities.,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),Policy is in draft.,b) Section 508 Program Managers,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,c) Unknown,,,d) Unknown,g) None,b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,g) Increased implementation of established policies/procedures",,2,1,5,3,,,4,,,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,f) Unknown,f) Unknown,"d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",a) No instructions are provided,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,f) Unknown,d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"b) No, but agency has a timetable to begin implementation","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,a) No action is taken to address vendor products or deliverables which do not conform,b) Knowledgeable staff is not integrated into lifecycle activities,a) ICT accessibility considerations are never included in the technology development lifecycle,f) Unknown,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,a) Agency never conducts automated tests on web content for Section 508 conformance,a) Agency never tests electronic documents prior to posting,f) Unknown,a) No development/testing professionals are trained in Section 508 web testing,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",a) Section 508 conformance is never included as a technical evaluation factor,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",b) Unknown,,0,,,,,,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.nationalguard.mil/Diversity-Equity-Inclusion/,a) Accessibility statement includes Section 508 Program or equivalent POC,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,On Every Front - Dual Status Commanders,https://www.nationalguard.mil/Resources/Videos/On-Every-Front/videoid/297839/dvpcc/false/#DVIDSVideoPlayer124967,On Every Front Episode 11 - Cyber Security,https://www.nationalguard.mil/Resources/Videos/On-Every-Front/videoid/306045/dvpcc/false/#DVIDSVideoPlayer124967,National Guard: On Every Front - Civil Support Teams,https://www.nationalguard.mil/Resources/Videos/On-Every-Front/videoid/147878/dvpcc/false/#DVIDSVideoPlayer124967,On Every Front,https://www.nationalguard.mil/Resources/Videos/On-Every-Front/videoid/301149/dvpcc/false/#DVIDSVideoPlayer124967,On Every Front Episode 13 - What lies ahead for the National Guard,https://www.nationalguard.mil/Resources/Videos/On-Every-Front/videoid/320784/dvpcc/false/#DVIDSVideoPlayer124967,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) No,c) Unknown,a) Yes,a) Yes,a) Agency has Section 508 conformance validation test results to report,Ricoh,IM C4500,1,0,1,1,1,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,1,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,d) Unknown,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,b) No,c) Unknown,c) Unknown,c) Unknown,b) Unknown,,,,,,c) Unknown,,,,,b) Unknown,,n) Other input 1 (please specify),No data to answer this question.,,,,,b) No,,
National Highway Traffic Safety Administration (NHTSA),Moderate,Low,Moderate-Low,0.25,Very Low,2.5,Moderate,4.375,Very High,3.75,High,0,Very Low,3.75,High,2.708333333,Moderate,4.583333333,Very High,0.625,Very Low,0.1,0.1,0.2,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],5,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,c) All or some WCAG 2.1 Level AA Criteria,,k) Not Required for Employees,a) Yes,c) Siteimprove,,a) Yes,f) N/A - agency does not use a manual and/or hybrid testing methodology,,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"a) Lack of support from management,b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support,l) More accountability for Section 508 implementation across the technology development lifecycle",,3,,,4,5,1,,,,,,2,,,a) Agency does not have a formal Section 508 program or equivalent,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",a) The agency does not have a Section 508 program or equivalent,a) Agency never includes Section 508 requirements in ICT governance,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements",b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,"d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products",c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,c) Agency regularly conducts automated tests on web content for Section 508 conformance,d) Agency frequently tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",f) Unknown,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),25000,25000,75,,24000,0,1000,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.nhtsa.gov/about-nhtsa/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Recalls,Webpage for consumers to search for vehicle recalls,https://www.nhtsa.gov/recalls,Car Seats,Webpage for consumers to input child's size and age and see best type of car seat for their age size.,https://www.nhtsa.gov/campaign/right-seat,Homepage,Homepage for National Highway Traffic Safety Administration,https://www.nhtsa.gov/,VIN Decoder,Users can  query a particular vehicle’s vehicle identification number to identify specific information encoded in the number.,https://www.nhtsa.gov/vin-decoder,Car Seats,Webpage with information on how to properly install and use car seats,https://www.nhtsa.gov/equipment/car-seats-and-booster-seats,Heatstroke  ,Webpage discussing the dangers of kids being left  in cars.,https://www.nhtsa.gov/campaign/heatstroke,Ratings,Webpage for consumers to search and see the safety ratings for any vehicle.,https://www.nhtsa.gov/ratings,Click It or Ticket,Webpage to educate people driving or riding in a vehicle to buckle their seat belt,https://www.nhtsa.gov/campaign/click-it-or-ticket,SaferCar,Webpage directing people to a variety of webpages across our website,https://www.nhtsa.gov/campaign/safercargov,Distracted driving,Webpage discussing the dangers of driving distracted.,https://www.nhtsa.gov/campaign/distracted-driving,0,0,0,0,0,0,0,0,7,0,0,6,0,0,0,0,0,0,0,0,0,1,0,6,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,2,0,0,0,0,0,0,0,0,0,1,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,1,0,0,0,0,0,0,0,0,0,1,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,1,0,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,14,0,0,0,0,0,0,0,0,0,1,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,2,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,2,1,0,0,0,0,0,0,0,0,1,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,1,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,3,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,2,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Motor Vehicle Safety Defects and Recalls,"PDF, Educational brochure on vehicle safety recalls",https://www.nhtsa.gov/document/motor-vehicle-safety-defects-and-recalls,Declaration Form HS7,"Form, Customs declaration form for importing a vehicle into the U.S.",https://www.nhtsa.gov/document/declaration-form-hs7,Declaration Form HS7,"Form, Customs declaration form for importing a vehicle into the U.S.",https://www.nhtsa.gov/document/declaration-form-hs7,Importing a Vehicle Overview,"PDF, Overview of the process to import a vehicle into the U.S.",https://www.nhtsa.gov/document/list-eligible-motor-vehicles-overview,Importing a Vehicle - Eligible Vehicles,"Excel, List of vehicles already determined eligible to be imported into the U.S.",https://www.nhtsa.gov/document/eligible-vehicles-imported-other-countries-non-canadian,Import a Vehicle - from Canada - Guidelines,"PDF, Guidelines for importing a vehicle into the U.S. from Canada",https://www.nhtsa.gov/document/imported-canada-vehicle-importation-guidelines-pdf,DWI Participant  Manual,"PDF, DWI Detection and Standardized Field Sobriety Test (SFST) Resources",https://www.nhtsa.gov/document/dwi-detection-and-standardized-field-sobriety-test-sfst-participant-manual,DWI Instructor Guide,"PDF, DWI Detection and Standardized Field Sobriety Test (SFST) Resources",https://www.nhtsa.gov/document/dwi-detection-and-standardized-field-sobriety-test-sfst-instructor-guide,Car Seat Recommendations,"PDF, Flyer showing that various types of car seats and recommendations based on age and size.",https://www.nhtsa.gov/sites/nhtsa.gov/files/documents/carseat-recommendations-for-children-by-age-size.pdf,DWI Instructor Guide-V2,"PDF, DWI Detection and Standardized Field Sobriety Test (SFST) Resources",https://www.nhtsa.gov/document/dwi-detection-and-standardized-field-sobriety-test-sfst-instructor-guide-0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Two Guys | : 30,https://www.youtube.com/watch?v=mDoR0WEU-x4,Two Guys | : 15,https://www.youtube.com/watch?v=_XsBy8C5YT8 ,Phone Personalities |:30,https://www.youtube.com/watch?v=lTIBlgALuNo ,Phone Personalities |:15,https://www.youtube.com/watch?v=US2PrVjvd4I ,Meme del Gato Portavoz |:15,https://www.youtube.com/watch?v=kgpMXYXnh_o ,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0%,a) Yes,a) Yes,a) Yes,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,a) Yes,c) Unknown,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"a) Keyboard access issues,c) Forms with insufficient visible labels,g) Data tables not adequately marked up for Assistive Technology,i) Missing skip navigation links,j) Missing or insufficient captions for synchronized multimedia",,,,,,b) No,,
National Indian Gaming Commission (NIGC),Very Low,Very Low,Very Low-Very Low,1,Very Low,0,Very Low,1.25,Low,0,Very Low,0,Very Low,1.5625,Low,0,Very Low,0.833333333,Very Low,0,Very Low,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,0,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),N/A,a) Required for all Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,c) Unknown,,,d) Unknown,g) None,b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance",,1,,2,5,,,,4,,3,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,g) N/A - agency does not engage in any form of ICT governance,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,a) ICT accessibility is not included in any agency policies/directives,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",a) No instructions are provided,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,g) N/A - agency does not issue any formal external emergency communications,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,a) Agency never includes accessibility reviews prior to electronic content publication,a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,b) Knowledgeable staff is not integrated into lifecycle activities,a) ICT accessibility considerations are never included in the technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,a) Agency never conducts automated tests on web content for Section 508 conformance,a) Agency never tests electronic documents prior to posting,a) Agency never remediates Section 508 non-conformance issues after deployment/distribution,a) No development/testing professionals are trained in Section 508 web testing,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,a) Section 508 conformance is not included in market research for ICT products,a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,a) Section 508 conformance is never included as a technical evaluation factor,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",b) Unknown,,0,,,,,,a) Enter Number:,30,a) Enter Number:,30,0,,0,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.nigc.gov/utility/accessibility-statement,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,a) Yes,a) Yes,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,b) No,b) No,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"a) Keyboard access issues,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,h) Color use only to convey meaning,m) Focus order does not preserve meaning and operability of the content",,,,,,b) No,,None
National Institute of Food and Agriculture (NIFA),Moderate,Very Low,Moderate-Very Low,2.5,Moderate,1.25,Low,2.1875,Moderate,5,Very High,0.3125,Very Low,2.5,Moderate,4.791666667,Very High,3.541666667,High,1.5625,Low,1.2,1,2.2,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],3,a) Head of agency's office or equivalent,,a) Input Budget,270000,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,a) Required for all Employees,a) Yes,c) Siteimprove,,"c) No, but training is planned/scheduled","b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,,e) N/A,"c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,d) Stronger Section 508 policies and/or procedures,f) Stronger Leadership support,g) Increased implementation of established policies/procedures,l) More accountability for Section 508 implementation across the technology development lifecycle",,5,,,1,,2,3,,,,,4,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,f) Unknown,"b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs",a) Does not exist,,f) Unknown,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement",a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted","e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends","e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments",d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,e) Agency almost always tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities",e) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals to meet current and future business needs and continuous education is actively pursued to keep up with emerging accessibility testing needs,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement","d) Contract deliverables that are required to be Section 508 conformant are frequently verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),4271,4271,99,0,4271,0,0,a) Enter Number:,0,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.nifa.usda.gov/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,National Institute of Food and Agriculture,National Institute of Food and Agriculture,https://www.nifa.usda.gov/,Agriculture Technology,Agriculture Technology,https://www.nifa.usda.gov/topics/agriculture-technology,USDA's Complete Guide to Home Canning,USDA's Complete Guide to Home Canning,https://www.nifa.usda.gov/about-nifa/blogs/usdas-complete-guide-home-canning,Funding Opportunities,Funding Opportunities,https://www.nifa.usda.gov/grants/funding-opportunities,Agriculture and Food Research Initiative - Foundational and Applied Science Program,Agriculture and Food Research Initiative - Foundational and Applied Science Program,https://www.nifa.usda.gov/grants/funding-opportunities/agriculture-food-research-initiative-foundational-applied-science,NIFA Reporting System,NIFA Reporting System,https://www.nifa.usda.gov/data/nifa-reporting-system,Agriculture and Food Research Initiative - Education and Workforce Development,Agriculture and Food Research Initiative - Education and Workforce Development,https://www.nifa.usda.gov/grants/funding-opportunities/agriculture-food-research-initiative-education-workforce-development,College Partners Directory,College Partners Directory,https://www.nifa.usda.gov/land-grant-colleges-and-universities-partner-website-directory,Beginning Farmer and Rancher Development Program,Beginning Farmer and Rancher Development Program,https://www.nifa.usda.gov/grants/funding-opportunities/beginning-farmer-rancher-development-program,About Grants,About Grants,https://www.nifa.usda.gov/grants,0,0,0,0,0,0,0,0,0,0,3,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,SF-425 Federal Financial Report,SF-425 Federal Financial Report,https://nifa.usda.gov/sites/default/files/2022-04/SF425%20Federal%20Financial%20Report_v3.0.pdf,FY 2023 Most Successful Universities and Colleges Receiving Federal Funds,FY 2023 Most Successful Universities and Colleges Receiving Federal Funds,https://nifa.usda.gov/sites/default/files/2023-02/Most%20Successful%20Institutions%20FY%2023.pdf,REEport Guide for Project Directors,REEport Guide for Project Directors,https://nifa.usda.gov/sites/default/files/resource/REEport-Guide-for-Project-Directors-20190827.pdf,Form NIFA 666 NIFA 666 Organizational Information,Form NIFA 666 NIFA 666 Organizational Information,https://nifa.usda.gov/sites/default/files/2022-04/0524-0026%20NIFA-666%20FORM.pdf,FY 2023 Lowest One Third of Universities and Colleges Receiving Federal Funds,FY 2023 Lowest One Third of Universities and Colleges Receiving Federal Funds,https://nifa.usda.gov/sites/default/files/2023-02/Least%20Successful%20Institutions%20FY%2023_0.pdf,AFRI Letter of Intent Instructions,AFRI Letter of Intent Instructions,https://nifa.usda.gov/sites/default/files/2023-04/AFRI-Letter-of-Intent-Instructions-FY23.pdf,Grants Overview,Grants Overview,https://nifa.usda.gov/sites/default/files/resource/GRANTS%20OVERVIEW_1.pdf,2024 National 4-H Conference Leadership Interest Form,2024 National 4-H Conference Leadership Interest Form,https://nifa.usda.gov/sites/default/files/2023-04/2024%20National%204-H%20Conference%20Leadership%20Interest%20Form_remediated.pdf,Confidentiality Agreement Template,Confidentiality Agreement Template,https://nifa.usda.gov/sites/default/files/resource/05.10.2015%20-%20Confidentiality%20Agreement%20Template.pdf ,NIFA Federal Assistance Programs Indirect Cost Guidance,NIFA Federal Assistance Programs Indirect Cost Guidance,https://nifa.usda.gov/sites/default/files/resource/NIFA-19-009-nifa-indirect-cost-chart.pdf ,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,b) No,c) Unknown,b) No,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,b) No,,
National Institute of Standards and Technology (NIST),Moderate,Low,Moderate-Low,2,Low,2.8125,Moderate,2.8125,Moderate,4.166666667,Very High,1.875,Low,2.5,Moderate,2.291666667,Moderate,2.916666667,Moderate,1.875,Low,0.2,0,0.2,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],10,b) Agency’s CIO Office or equivalent,,a) Input Budget,52569,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",a) All or some WCAG 2.0 Level AAA Criteria,,k) Not Required for Employees,a) Yes,"a) WebAIM WAVE,c) Siteimprove",,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"a) Lack of support from management,b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support",,1,,5,4,3,2,,,,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,c) ICT Accessibility included in some relevant policies/directives agency-wide,e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,g) N/A - agency does not issue any formal external emergency communications,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,c) Agency includes ICT accessibility into professional development plans for some responsible staff,a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,"b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,d) A risk model is frequently used to determine risk related to Section 508 non-conformance for ICT acquisitions,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),32686,33328,66,2,32686,10,10,a) Enter Number:,8922,a) Enter Number:,0,20,1,0,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.nist.gov/,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,NIST Intranet,NIST internal home page,Search,Primary search page,Current NIST Job Openings,Listing of current job openings at NIST,Enterprise Password Service Portal ,Login page for NIST EPS password resets,A-Z Index,Search page for browsing topics within the NIST intranet,NIST Organizations,List of NIST organizations,Office of Human Resources Management,Primary HR page,NIST Research Library,Home page of the NIST Research Library,WYSIWYG Media Browser,,Visitor Access Information,Visitor access information page with link to Visitor Registration page,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),32701,NIST external homepage,NIST  external homepage,https://www.nist.gov,NIST Cybersecurity Framework,Cybersecurity Framework,https://www.nist.gov/cyberframework,NIST Cybersecurity | Framework Documents,Framework Documents,https://www.nist.gov/cyberframework/framework,NIST | Information Technology | Cybersecurity,Cybersecurity,https://www.nist.gov/cybersecurity,NIST | Publications,Publications Search Page,https://www.nist.gov/publications,NIST | Physical Measurment Laboratory | Office of Weights and Measures | SI Units,SI Units,https://www.nist.gov/pml/owm/metric-si/si-units,NIST | Physical Measurment Laboratory | Office of Weights and Measures | Metric (SI) Prefixes,Metrics (SI) Prefixes,https://www.nist.gov/pml/owm/metric-si-prefixes,NIST | Standard Reference Data,NIST Standard Reference Database 1A,https://www.nist.gov/srd/nist-standard-reference-database-1a,NIST | Physical Measurement Laboratory | Atomic Spectra Database,Atomic Spectra Database,https://www.nist.gov/pml/atomic-spectra-database,NIST | Cybersecurity Framework | Getting Started,Cybersecurity Getting Started,https://www.nist.gov/cyberframework/getting-started,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,c) Unknown,a) Yes,a) Yes,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,b) No,a) Yes,b) No,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),1,a) Known (Enter whole number),0,a) Known (Enter whole number),1,a) Yes,a) Known (Enter whole number),5,a) Known (Enter whole number),1,b) Unknown,,"d) Insufficient color contrast,n) Other input 1 (please specify),o) Other input 2 (please specify),p) Other input 3 (please specify),q) Other input 4 (please specify)",Headings not structured,Page does not start with a Level 1 heading,Line height for paragraphs is below minimum value,Text not included in ARIA landmarks,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards","NOTES: 

A 508 Action Team was formed in 2022 to aid in the maturity of NIST's 508 program. The team created accessible templates for NIST research/scientific papers, trained authors on how to use the templates, and reviewed papers for compliance; raised awareness about 508/accessibility via ongoing campaigns; provided a variety of resources through a dedicated 508 website; and created a guide on how to create accessible PDFs. 

Also, the role of NIST 508 Compliance Manager is not my primary position; however, since taking over the role, I have responded to all 508-related inquiries in a timely mannner, reaching out to the U.S. Access Board, the Chairperson of the Federal CIO Council Accessibility Community of Practice Industry Outreach Program, the GSA 508 Listserv, and other resources, when needed, so that I can assist staff.

For Question #5:  I added .2 of my salary plus the cost of our 508 testing tools.

For Question #70: I entered “0” because a number was required; however, I actually have no way of determining the proper value. Our internal pages were designed with 508/accessibility criteria in mind, yet content authors occasionally fail to use appropriate headings, etc. We don't have a tool to automatically test intranet pages; pages must be tested manually, but I can’t verify how many have been tested.

For Questions #80A,81A,83,87,101: I do not have the resources available to report on these questions, but I will have that info available in a future report.

For Question #84, Microsoft’s ACR reports that it conforms to applicable 508 standards, but it document three areas where it only “partially supports.” These include WCAG criteria 1.4.3, 2.1.1, and 2.4.7.

For Question #85, NIST uses a number of virtual meeting tools (BlueJeans,Google Meets, Teams,WebEx, Zoom for Govt).  These platforms claim to be 508 compliant according to federal government rules, with few exceptions. 

For Q#104, I would like to note that some exceptions are documented in a VPAT."
National Institutes of Health (NIH),Moderate,Very High,Moderate-Very High,3.25,High,3.4375,High,3.75,High,2.083333333,Moderate,3.4375,High,2.1875,Moderate,1.875,Low,2.083333333,Moderate,1.5625,Low,19,26,45,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,3473407,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",e) Other (please specify; input required if selected),none,k) Not Required for Employees,a) Yes,"a) WebAIM WAVE,b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor),c) Siteimprove",,"c) No, but training is planned/scheduled",g) Other and/or provide more details (please specify),"Our teams use a variety of methodologies, but the program intends to implment the ICT Baseline Tests for Web as the primary methodology. ",b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,a) Known (Enter whole number),0,b) Unknown,,"b) Lack of resources,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers",,"c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures,k) Better guidance for buying/selecting accessible ICT,l) More accountability for Section 508 implementation across the technology development lifecycle",,,,1,,2,,3,,,,4,5,,,c) A Section 508 program or equivalent exists with defined organizational ownership,"e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"e) In addition to response (d), agency has defined clear goals and objectives for ICT accessibility-related communications to promote awareness and education regarding Section 508 requirements, regularly measures communication outcomes, and incorporates feedback mechanisms to continually update and improve communications",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,"d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,d) Agency Section 508 program or equivalent frequently engages with disability-related affinity group(s),b) Any Section 508-related risk assessment is ad hoc or sometimes used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",c) Section 508 conformance is regularly included as a technical evaluation factor,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),1212690,742230,85,2,737568,4662,90874,a) Enter Number:,39475,a) Enter Number:,39475,75,2,26583,5720,7172,a) Yes [provide URL for where accessibility statement resides *required],https://www.nih.gov/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Intranet home page,https://intranet.cc.nih.gov/,Standard Clinical Desktop, https://intranet.cc.nih.gov/scd,Nursing Department index page,https://intranet.cc.nih.gov/nursing/index,myNCI Home,https://mynci.cancer.gov/topics/request-express-service,Request Express Service | myNCI ,https://mynci.cancer.gov/topics/request-express-service ,ITAS,https://itas.nih.gov,NEIHome,https://intranet.nei.nih.gov/Pages/Home.aspx,NHLBI Intranet Homepage,https://intranet.nhlbi.nih.gov ,Inside NIAID,http://inside.niaid.nih.gov,NICHD Homepage,https://insider.nichd.nih.gov/Pages/default.aspx,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,NIH Home Page,,http://www.NIH.gov,Clinical center home page,,https://www.cc.nih.gov/,Welcome to CIT: Homepage,,https://www.cit.nih.gov/,Non-NIH Funding Opportunities,,https://www.fic.nih.gov/Funding/Pages/NIH-funding-opportunities.aspx,Comprehensive Cancer Information – NCI,,URL: https://www.cancer.gov,DASH Eating Plan,,https://www.nhlbi.nih.gov/education/dash-eating-plan,"Parkinson’s Disease: Causes, Symptoms, and Treatments",,https://www.nia.nih.gov/health/parkinsons-disease,National Institute of Allergy and Infectious Diseases (NIAID),,https://www.niaid.nih.gov/,What are the parts of the nervous system?,,https://www.nichd.nih.gov/health/topics/neuro/conditioninfo/parts,DOHS NIH COVID 19 Safety Plan,,https://ors.od.nih.gov/sr/dohs/safety/NIH-covid-19-safety-plan/Pages/default.aspx,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,CIT Public Org Chart,,https://www.cit.nih.gov/sites/default/files/2023-04/April2023_CIT_Leadership_Org_Chart_508C.pdf,"Fogarty International Center Visa and Passport Processing Request Form,",,https://www.fic.nih.gov/About/International/Documents/fic_info.pdf ,Funded activities under the NCATS Clinical and Translational Science Awards (CTSA) Program,,https://ncats.nih.gov/files/CTSA_Program_Funded_Activities_508.pdf,Body Mass Index Table,,https://www.nhlbi.nih.gov/health/educational/lose_wt/BMI/bmi_tbl.pdf ,A Week With the DASH Eating Plan,,https://www.nhlbi.nih.gov/sites/default/files/publications/WeekOnDASH.pdf,Understanding Different Types of Dementia,,https://www.nia.nih.gov/sites/default/files/understanding-types-dementia_0.pdf,Age Page: Getting Your Affaris in Order,,https://www.nia.nih.gov/sites/default/files/2020-09/getting-your-affairs-in-order%20%28PM%29.pdf,Understanding Cervical Changes: A Health Guide (cancer.gov),,https://www.cancer.gov/types/cervical/understanding-abnormal-hpv-and-pap-test-,Treatment Choices for Men With Early-Stage Prostate Cancer,,https://www.cancer.gov/publications/patient-education/prostate-cancer-treatment-choices.pdf,National Eye Institute Visual Functioning Questionnaire Scoring Algorithm,,https://www.nei.nih.gov/sites/default/files/2019-06/manual_cm2000.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Animation: Dilated Eye Exam,https://youtu.be/M6IlOKXlCqs,Virus del papiloma humano (VPH)| ¿Sabía usted? serie de videos,https://youtu.be/tXNVylRkJGU,Fighting Infection with Phages,https://www.youtube.com/watch?v=NWo4MwE3zfU&t=66s ,Learn About Stroke Risk Factors,https://youtu.be/qpWgSzWZlOA ,15-minute Workout for Older Adults,https://www.youtube.com/watch?v=Ev6yE55kYGw ,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) No,d) N/A,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,a) Yes,a) Yes,c) Unknown,a) Yes,c) Unknown,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),100,"c) Forms with insufficient visible labels,d) Insufficient color contrast,g) Data tables not adequately marked up for Assistive Technology,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,"NIH has recently appointed a dedicated Section 508 Program Manager, marking a significant step towards enhancing our commitment to accessibility. We are currently in the midst of revitalizing our program, with a strong focus on continuous improvement and adherence to Section 508 standards. While we are proud of the progress we've made so far, we acknowledge that there is always room for growth and enhancement. As such, we anticipate that future Assessments will reflect marked improvements in our program's effectiveness and reach."
National Labor Relations Board (NLRB),Very Low,High,Very Low-High,0.25,Very Low,0.625,Very Low,0.3125,Very Low,0,Very Low,1.875,Low,0.3125,Very Low,0,Very Low,1.458333333,Low,0,Very Low,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,0,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,a) All or some WCAG 2.0 Level AAA Criteria,,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,e) N/A,g) None,b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,g) Increased implementation of established policies/procedures,j) More government-wide ICT testing guidance",,1,,2,,,,3,,,4,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,a) ICT accessibility is not included in any agency policies/directives,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",a) Agency does not have any formalized plan or process to ensure formal communications are accessible,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,a) Agency never includes accessibility reviews prior to electronic content publication,"e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","b) No, but agency has a timetable to begin implementation","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",a) We do not have knowledgeable agency staff,a) ICT accessibility considerations are never included in the technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,a) Agency never conducts automated tests on web content for Section 508 conformance,f) Unknown,f) Unknown,a) No development/testing professionals are trained in Section 508 web testing,b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",a) Known (Enter whole number),2324,0,,,,,,a) Enter Number:,4225,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.nlrb.gov/reports-guidance/policies/section-508,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,NLRB Home,Intranet main home page ,Training,NLRB Training Library,Disability Program,Disability Program,Reasonable-Accommodations-Program.,Reasonable Accommodations Program.,Injunction Litigation Branch,Injunction Litigation Branch,PayrollFAQs,PayrollFAQs,Payroll Forms & Documents,Payroll Forms & Documents,Internal Case Handling Guidance Memos,Internal Case Handling Guidance Memos,n/a,n/a,n/a,n/a,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,"Home Page	",Home page,https://www.nlrb.gov/,"Board Decisions	",Online NLRB decisions are offered in PDF format,https://www.nlrb.gov/cases-decisions/decisions/board-decisions,"Your Right to Discuss Wages	","Under the National Labor Relations Act (NLRA or the Act), employees have the right to communicate with other employees at their workplace about their wages.  Wages are a vital term and condition of employment, and discussions of wages are often preliminary to organizing or other actions for mutual aid or protection.  ",https://www.nlrb.gov/about-nlrb/rights-we-protect/your-rights/your-rights-to-discuss-wages,"National Labor Relations Act	",National Labor Relations Act,https://www.nlrb.gov/guidance/key-reference-materials/national-labor-relations-act,"Case Search	",Case search page,https://www.nlrb.gov/search/case,"Employer/Union Rights and Obligations	","The National Labor Relations Act forbids employers from interfering with, restraining, or coercing employees in the exercise of rights relating to organizing, forming, joining or assisting a labor organization for collective bargaining purposes, or from working together to improve terms and conditions of employment, or refraining from any such activity. Similarly, labor organizations may not restrain or coerce employees in the exercise of these rights.",https://www.nlrb.gov/about-nlrb/rights-we-protect/your-rights/employer-union-rights-and-obligations,"The Right to Strike	","Section 7 of the National Labor Relations Act states in part, “Employees shall have the right. . . to engage in other concerted activities for the purpose of collective bargaining or other mutual aid or protection.” Strikes are included among the concerted activities protected for employees by this section. Section 13 also concerns the right to strike.",https://www.nlrb.gov/strikes,"Interfering with employee rights (Section 7 & 8(a)(1))	","Employees have the right to unionize, to join together to advance their interests as employees, and to refrain from such activity. It is unlawful for an employer to interfere with, restrain, or coerce employees in the exercise of their rights. For example, employers may not respond to a union organizing drive by threatening, interrogating, or spying on pro-union employees, or by promising benefits if they forget about the union.",https://www.nlrb.gov/about-nlrb/rights-we-protect/the-law/interfering-with-employee-rights-section-7-8a1,"Your Right to Form a Union	",Your Right to Form a Union,https://www.nlrb.gov/about-nlrb/rights-we-protect/the-law/employees/your-right-to-form-a-union,"Weingarten Rights	",Weingarten Rights,https://www.nlrb.gov/about-nlrb/rights-we-protect/your-rights/weingarten-rights,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,FORM NLRB-501,FORM NLRB-501,https://www.nlrb.gov/sites/default/files/attachments/pages/node-195/501_3-21.pdf,FORM NLRB-508,FORM NLRB-508,https://www.nlrb.gov/sites/default/files/attachments/pages/node-195/508_3-21.pdf,Casehandling Manual Part Two Representation Proceedings ,Casehandling Manual Part Two Representation Proceedings ,https://www.nlrb.gov/sites/default/files/attachments/pages/node-174/chm-part-ii-rep2019published-9-17-20.pdf,FORM NLRB-4541,FORM NLRB-4541,https://www.nlrb.gov/sites/default/files/attachments/pages/node-195/nlrbform4541.pdf,FORM NLRB-4701,FORM NLRB-4701,https://www.nlrb.gov/sites/default/files/attachments/pages/node-195/nlrbform4701.pdf,Aa Outline of Law and Procedure in Representation Cases,Aa Outline of Law and Procedure in Representation Cases,https://www.nlrb.gov/sites/default/files/attachments/pages/node-174/outlineoflawandprocedureinrepresentationcases2017update.pdf,FORM NLRB-509,FORM NLRB-509,https://www.nlrb.gov/sites/default/files/attachments/pages/node-195/509_1-18.pdf,General Principles of Law Under the Statute and Procedures of the National Labor Relations Board,General Principles of Law Under the Statute and Procedures of the National Labor Relations Board,https://www.nlrb.gov/sites/default/files/attachments/pages/node-235/basicguide.pdf,FORM NLRB-4943,FORM NLRB-4943,https://www.nlrb.gov/sites/default/files/attachments/pages/node-195/nlrb_4943_9-12.pdf,FORM NLRB-4702,FORM NLRB-4702,https://www.nlrb.gov/sites/default/files/attachments/pages/node-195/4702_8-21.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,How The NLRB Works!,https://www.youtube.com/watch?v=PoTqFolk1Yg,"William Messenger, National Right to Work Legal Defense Foundation",https://www.youtube.com/watch?v=Nmf-2-jcEO8,"Steve Maritas, SPFPA",https://www.youtube.com/watch?v=qwqisZqubUs,"Marshall B. Babson, Seyfarth Shaw LLP",https://www.youtube.com/watch?v=imDDIbLPTz8,"Russ Brown, Labor Relations Institute",https://www.youtube.com/watch?v=VTRQgD3dIkE,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) Yes,a) Yes,c) Unknown,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,a) Yes,b) No,b) No,c) Unknown,b) Unknown,,,,,,a) Yes,a) Known (Enter whole number),0,b) Unknown,,b) Unknown,,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,f) Missing or ambiguous link text,i) Missing skip navigation links",,,,,,b) No,,"The National Labor Relations Board (NLRB) was flat-funded at $274.2 million from FY 2014-FY 2022, resulting in a loss of more than 25% of our purchasing power, and a loss of nearly 400 FTEs in recent years. Due to this lack of resources, the NLRB has not had the resources and capacity to build a formal Section 508 Program. But even within these constraints, the Agency has been striving to ensure and expand accessibility in all aspects of its operations.  In particular, the NLRB’s OCIO staff have taken steps, where possible, to make NLRB processes accessible to all, including by providing an email link on our public website for any member of the public to request assistance.  In addition, this fiscal year (FY2023), NLRB leadership authorized contracting with a Section 508 Compliance Specialist to assist the Agency in assessing appropriate tools for evaluation, implementing Section 508 training for OCIO staff and others, and standing up a formal Section 508 Compliance Program. "
National Mediation Board (NMB),Low,Low,Low-Low,1,Very Low,1.5625,Low,1.25,Low,2.5,Moderate,0.625,Very Low,4.0625,Very High,2.083333333,Moderate,2.5,Moderate,0.9375,Very Low,0,0,0,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),however we do require it for all IT acquisitions,k) Not Required for Employees,b) No,,,,g) Other and/or provide more details (please specify),"We do not currently have any large scale, web content monitoring tools. Our current process is to check availability with the accessibility checkers in Word and PDF.",c) Unknown,,,e) N/A,"c) Evaluate web content, software, and/or hardware for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Lack of resources,,a) Additional funding to aid Section 508 implementation,,1,,,,,,,,,,,,,,a) Agency does not have a formal Section 508 program or equivalent,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,c) ICT Accessibility included in some relevant policies/directives agency-wide,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",a) Agency does not track non-conformant digital content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",a) Agency has not defined any ICT accessibility related goals or objectives,"b) No, but agency has a timetable to begin implementation","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,"d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products","e) Processes are almost always used for complaint escalation, when necessary, and actions are almost always taken to enforce accessibility and/or penalties (e.g., financial penalties are applied,  vendors/contractors removed from future consideration when ICT accessibility standards are not met or regular complaints are lodged and not addressed)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions",b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,a) Agency never conducts automated tests on web content for Section 508 conformance,e) Agency almost always tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),1532,10,10,3,0,10,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://nmb.gov/NMB_Application/index.php/section-508/,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",a) N/A - agency does not have intranet web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,b) No,b) No,c) Unknown,b) No,b) No,b) No,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),100,"c) Forms with insufficient visible labels,g) Data tables not adequately marked up for Assistive Technology,j) Missing or insufficient captions for synchronized multimedia",,,,,,b) No,,
National Nuclear Security Administration (NNSA),Low,Moderate,Low-Moderate,0.25,Very Low,3.4375,High,0.625,Very Low,1.666666667,Low,0,Very Low,1.5625,Low,1.25,Low,1.041666667,Low,1.5625,Low,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,b) Agency’s CIO Office or equivalent,,a) Input Budget,"18,000",a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,k) Not Required for Employees,a) Yes,c) Siteimprove,,a) Yes,f) N/A - agency does not use a manual and/or hybrid testing methodology,,c) Unknown,,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"c) Evaluate web content, software, and/or hardware for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,b) Lack of resources,,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,j) More government-wide ICT testing guidance",,1,2,3,4,,,,,,5,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,f) Unknown,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated","200.1 A Chg 1 (MinChg), Information Technology Management, https://www.directives.doe.gov/directives-documents/200-series/0200.1-BOrder-a-chg1-minchg",c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,f) Unknown,"b) Agency provides a few guides, templates, and tools by request only",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly conducts automated tests on web content for Section 508 conformance,f) Unknown,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,a) Section 508 conformance is not included in market research for ICT products,b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),37872,35957,96,1,35957,0,0,a) Enter Number:,30000,a) Enter Number:,924,66,2,0,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.energy.gov/cio/department-energy-doe-and-section-508,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Inside,Intranet home page,News Center Home,Internal Corporate News home page,Lab News,External Sandia News site,LOS (Lab Operating System),Lab Operation System home page,HR Self Service,Corporate HR tool,TEDS,Corporate training site,Expense Report Plus,Expense reporting tool,Concur,Link to external corporate travel system,Sandia Directory (SAPLE),Corporate personnel/organization directory tool,Sandia Maps,Corporate maps tool,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Home,LLNL Home Page,https://www.llnl.gov/,Join Our Team,Careers at LLNL Landing Page,https://www.llnl.gov/join-our-team,Careers,Careers Overview,https://www.llnl.gov/join-our-team/careers,Jobs,Jobs at LLNL,https://www.llnl.gov/join-our-team/careers/find-your-job,News,LLNL News,https://www.llnl.gov/news,About,About LLNL,https://www.llnl.gov/about,Benefits,LLNL Benefits,https://www.llnl.gov/join-our-team/benefits,Community,LLNL community,https://www.llnl.gov/community,Event Calendar,LLNL Events,https://www.llnl.gov/event-calendar,Naval Nuclear Laboratory,Naval Nuclear Laboratory public website,https://navalnuclearlab.energy.gov/,0,0,0,0,0,0,0,0,1,0,22,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,7,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33,6,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,8,1,0,0,0,0,0,0,0,0,0,0,0,0,0,346,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,12,25,0,0,0,0,0,0,0,0,0,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,6,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Medical Dental Vision Rates,Monthly Rates for 2023,www.llnl.gov/sites/www/files/2022-12/Medical Dental Vision 2023 Rates-2.pdf,LLNS_Health_Welfare_SPD_for_Employees,Health and Welfare Benefit Plan for Employees,www.llnl.gov/sites/www/files/2021-06/LLNS_Health_Welfare_SPD_for_Employees_1_1_13.pdf,Unknown,Energy 2021 United States,https://flowcharts.llnl.gov/sites/flowcharts/files/2022-09/Energy_2021_United-States.pdf,LLNS_401k_retirement_plan_SPD,"""LLNS 401(k) Retirement Plan Summary Plan Description July 1, 2020""",www.llnl.gov/sites/www/files/2021-06/LLNS_401k_retirement_plan_SPD.pdf,Unknown,Retirement Guide,www.llnl.gov/sites/contenthub/files/2022-07/Retirement_guide_06_07_2022_0.pdf,Unknown,2023 Medical Plan Options,www.llnl.gov/sites/www/files/2022-12/Plan Comparison Chart-2.pdf,CGSR_Two_Peer_230314,China's Emergence as a Second Nuclear Peer,https://cgsr.llnl.gov/content/assets/docs/CGSR_Two_Peer_230314.pdf,New Employee Orientation,Employee Benefits Overview,www.llnl.gov/sites/www/files/2021-06/NEO-I-Virtual-Onboarding-Slides-2021.pdf,AEED Student Recruiting Flyer,"""Student RESEARCH OPPORTUNITIES with global impact""",https://pls.llnl.gov/content/assets/docs/careers/aeed-summer-internship-flyer.pdf,Lab at a Glance ,Lawerence Livermore National Laboratory,www.llnl.gov/sites/www/files/2023-01/LAB_AT_A_GLANCE_FY22_01_23_23.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,a) Yes,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,a) Yes,b) No,d) N/A - agency only provides a paper W-2,c) Unknown,a) Yes,c) Unknown,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"a) Keyboard access issues,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,j) Missing or insufficient captions for synchronized multimedia",,,,,,b) No,,No
National Oceanic and Atmospheric Administration (NOAA),Low,Very Low,Low-Very Low,0.75,Very Low,0,Very Low,0,Very Low,2.083333333,Moderate,0,Very Low,3.125,High,1.041666667,Low,3.958333333,High,0.3125,Very Low,1,0,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,b) Agency’s CIO Office or equivalent,,a) Input Budget,unknown,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,"b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,c) Unknown,,,c) Accessibility issues were identified and were not remediated during a detailee’s or intern’s service time,g) None,b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,i) Better access to ICT testing tools,k) Better guidance for buying/selecting accessible ICT",,1,,2,,3,,,,4,,5,,,,a) Agency does not have a formal Section 508 program or equivalent,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,a) The agency does not have a Section 508 program or equivalent,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",f) Unknown,,f) Unknown,f) Unknown,g) Unknown,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,f) Unknown,f) Unknown,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,f) N/A - the agency does not engage in any technology lifecycle activities,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",b) Knowledgeable staff is not integrated into lifecycle activities,f) N/A - agency does not have a formal technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",a) Agency never conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,f) N/A - the agency is not engaged in ICT acquisitions,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need",a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,f) N/A - agency does not generate business needs or participate in acquisition planning processes or equivalent,e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,64886,77,,0,0,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.noaa.gov/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,a) Yes,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) Unknown,,,,,,b) No,,,,,b) Unknown,,"d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,h) Color use only to convey meaning,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,
National Park Service (NPS),Moderate,Low,Moderate-Low,3.25,High,2.8125,Moderate,1.25,Low,2.5,Moderate,2.1875,Moderate,1.5625,Low,2.5,Moderate,1.458333333,Low,2.5,Moderate,0.5,0,0.5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],20,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,a) Required for all Employees,a) Yes,"c) Siteimprove,e) Level Access AMP",,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,c) Unknown,,,d) Unknown,"b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs,m) Other (please specify)",Decentralized nature of the bureau allows field staff to be pressured by field managers to ignore rules at times,"c) More staff adequately trained to implement Section 508 requirements,g) Increased implementation of established policies/procedures,k) Better guidance for buying/selecting accessible ICT,l) More accountability for Section 508 implementation across the technology development lifecycle,m) Other (please specify)",Stronger action on or enforcement of accessibility violations,,,5,,,,3,,,,4,1,2,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",https://www.nps.gov/aboutus/accessibility.htm,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","a) No, agency has not established any policies nor procedures to process Section 508-related complaints",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"d) Agency requires Section 508 awareness training on a regular basis (e.g., annually)","d) Training is frequently provided for most ICT accessibility topics, and new topics for training are actively identified based on changing need and/or emerging technologies","c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),635000,20970,10,2,23333,0,11,a) Enter Number:,10000,a) Enter Number:,10,90,,0,10,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.nps.gov/aboutus/accessibility.htm,"b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,InsideNPS Homepage,Homepage of the NPS intranet,Quicklinks,A list of most commonly used links for various systems,Jobs,A list of jobs in NPS,Uniforms,Info on the NPS uniform,Approved Software,"List of approved software for NPS use and info on how the approval process works, why it exists, etc.",Employee Support,Info on the employee support program and staff involved in it,News,Aggregation of news from all NPS intranet sites,Mobile Devices,Info on managing GFE mobile devices,"Respectful, Inclusive, Safe, and Engaged","Info on the NPS R.I.S.E. program, a DEIA-related initiative",Events,Aggregation of events across NPS intranets,2,0,0,0,0,1,0,0,0,0,4,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,4,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,3,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,NPS.gov Homepage,NPS homepage,https://www.nps.gov/index.htm,NPS Search,Search results page for NPS.gov,https://www.nps.gov/search/,Yellowstone Homepage,Homepage for Yellowstone National Park,https://www.nps.gov/yell,Find a Park,Page to look for parks across the country,https://www.nps.gov/findapark/index.htm,Passes,Description of national passes and related info,https://www.nps.gov/planyourvisit/passes.htm,Civil War Sailors & Soldiers Search,A page to look up sailors and soldiers of the American Civil War,https://www.nps.gov/civilwar/search-soldiers.htm,Yosemite Homepage,Homepage for Yosemite National Park,https://www.nps.gov/yose,Yellowstone Webcams,List of webcams at Yellowstone,https://www.nps.gov/yell/learn/photosmultimedia/webcams.htm,Yosemite Current Conditions,Details on conditions at Yosemite,https://www.nps.gov/yose/planyourvisit/conditions.htm,"Flood Recovery Updates: Yellowstone's North Entrance and road to Mammoth Hot Springs to open TODAY, Oct. 30",A press release from 2022 about Yellowstone reopening after major flooding,https://www.nps.gov/yell/learn/news/220613.htm,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Zion Unigrid Brochure,Map brochure for Zion National Park,https://www.nps.gov/zion/planyourvisit/upload/ZionUnigrid.pdf,Great Smoky Mountains Trail Map,Trail map of Great Smoky Mountains National Park,https://www.nps.gov/grsm/planyourvisit/upload/GSMNP-Trail-Map_JULY21.pdf,Yellowstone and Grand Teton National Park 2022 Tear-off Map,A map of the Yellowstone and Grand Tetons area,https://www.nps.gov/yell/planyourvisit/upload/YELL-GRTE-Tear-Off-Map-2022_508.pdf,Zion National Park Information Guide ,A guide to visiting Zion in 2023,https://www.nps.gov/zion/planyourvisit/upload/FY23Spring-Infosheet.pdf,GTSR Shuttle Map,A map of the Going to the Sun Road in Glacier National Park,https://www.nps.gov/glac/planyourvisit/upload/GTSR-Shuttle-Map-5-2022.pdf,Zion Area Map - Website,A map of Zion and surrounding area,https://www.nps.gov/zion/planyourvisit/upload/Zion-Area-Map-Website.pdf,Great Smoky Mountains National Park,A map of Great Smoky Mountains National Park,https://www.nps.gov/grsm/planyourvisit/upload/grsmmap2-2.pdf,Yosemite Campgrounds,A map of campgrounds in Yosemite National Park,https://www.nps.gov/yose/planyourvisit/upload/yosemitecampgroundmap2013.pdf,Zion National Park Information Guide ,A guide to visiting Zion in 2022,https://www.nps.gov/zion/planyourvisit/upload/FY22-Summer-Infosheet.pdf,Island in the Sky District Trails and Roads,Map and info about the Island in the Sky district of Zion,https://www.nps.gov/cany/planyourvisit/upload/IslandRoadsandTrails2022_forweb.pdf,20,0,0,0,0,10,100,0,0,0,0,0,3,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,20,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,20,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,0,0,0,10%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,The Narrows,https://www.nps.gov/media/video/view.htm?id=AE0B9E95-F3D0-4EE8-8CAB-7E55BB9FCE35,"Minute Out In It: Flood Event June 13, 2022",https://www.nps.gov/media/video/view.htm?id=62FEFC5A-F12D-44BA-AC26-AE6ACDA14AA0,Adventure Safely,https://www.nps.gov/media/video/view.htm?id=F4AD79B7-C47A-4B72-BB51-54F048C4B55D,Magic of the Hoodoos,https://www.nps.gov/media/video/view.htm?id=EA89C2DD-1A1E-42A6-94EB-E6BFE60CE5D1,How to Use Bear Spray,https://www.nps.gov/media/video/view.htm?id=4502706B-8499-4D73-9DFA-EC3664872A3D,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,60%,b) No,c) Unknown,b) No,b) No,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,a) Yes,c) Unknown,a) Yes,a) Yes,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"c) Forms with insufficient visible labels,f) Missing or ambiguous link text,k) Missing or insufficient audio descriptions for synchronized multimedia,n) Other input 1 (please specify),o) Other input 2 (please specify)","Ensure ARIA roles, states, and properties are valid",Ensure markup documents contain well-formed elements,,,,a) Yes,"a) Yes, all ICT services fully conform to Section 508 standards",
National Reconnaissance Office (NRO),Low,Low,Low-Low,3,Moderate,3.125,High,1.25,Low,1.666666667,Low,1.875,Low,2.1875,Moderate,1.458333333,Low,1.25,Low,0.3125,Very Low,3.4,3,6.4,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,b) Classified,,"a) Ad hoc/informal,c) Individuals with disabilities are consulted when defining customer/user needs",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",c) All or some WCAG 2.1 Level AA Criteria,,k) Not Required for Employees,b) No,,,,"d) Assistive Technology testing (e.g., screen reader)",,c) Unknown,,,b) Accessibility issues were identified and remediated during a detailee’s or intern’s service time,"b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,e) Provide alternative formats",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools,j) More government-wide ICT testing guidance",,3,2,,,,,,1,4,5,,,,,c) A Section 508 program or equivalent exists with defined organizational ownership,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,d) ICT Accessibility included in most relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency provides a few guides, templates, and tools by request only",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),"c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","a) No training on how to use guides, templates and tools",b) Unknown,,0,,,,,,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.nro.gov/site-policies/,a) Accessibility statement includes Section 508 Program or equivalent POC,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Focal Home Page,Focal Point Home page,Focal Point NRO LIVE,NRO LIVE is the TV and Radio station channel guide,Focal Point Announcement,Announcement page - primarily for Westfields,Focal Point Launches,Archive of all NRO launches,Focal Point Stories,This is the archive page for featured stories,Focal Point Daily News,This is the unclassified daily news from the Internet,Focal Point Videos,This is the video archive for all NRO videos,Focal Point Photos,Photo gallery for NRO photo albums,Focal Point DDS,This is the page that shows active digital adverts by locations,Focal Point Workforce Messages,Workforce messages from the NRO Director,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,d) N/A - agency does not have a telework agreement form,d) N/A - agency does not use an enterprise SSO solution,a) Yes,c) Unknown,b) No,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),9.7,"b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,
National Science Foundation (NSF),Moderate,Low,Moderate-Low,2.25,Moderate,2.1875,Moderate,3.125,High,2.5,Moderate,2.8125,Moderate,3.4375,High,2.708333333,Moderate,1.875,Low,1.25,Low,1,1,2,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],18,g) Other (please specify),"Currently in OIRM/DAS with close coordination with CIO; current 508 program establishment is pending, 508 PM/SME and contract resources are portable and may be realigned under OD/CDIO or OD/OECR",a) Input Budget,200000,h) Other (please specify),NSF Division of Acquisition and Cooperative Support (DACS) includes NSF 170-Section 508 Compliance (AUG 2013) in all solicitations and contracts/orders for the acquisition of electronics and Information Technology.  The Polar Contracts branch is not involved in the process by which employees with disabilities receive specific tools or features.,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,d) Contracting Officer's Technical Representative (COTR)/ Contracting Officer's Representative (COR),a) Yes,a) WebAIM WAVE,,a) Yes,"d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,From October-February there were 4 reasonable accommodation (RA) requests from Monster.com applicants and since March there have been 23 RA requests in USAS and all have been approved timely and the applicants finished the application and/or onboarding process without any delays due to lack of ICT interoperability with assistive technology.,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,d) Provide accessibility training,e) Provide alternative formats",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,2,4,3,,,,,,,,5,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",b) In draft,,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","b) Agency provides a few guides, templates, and tools by request only",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","e) Yes, for all or almost all ICT leadership and management performance plans","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis","d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products",a) No action is taken to address vendor products or deliverables which do not conform,f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions",c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",a) Agency never conducts automated tests on web content for Section 508 conformance,e) Agency almost always tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),161855,412,89,1,25,0,387,a) Enter Number:,800,a) Enter Number:,53,0,26,0,53,0,a) Yes [provide URL for where accessibility statement resides *required], https://www.nsf.gov/policies/access.jsp,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Home Page,Home Page,Search Result Page,Search Result Page,Weekly wire detail page,Weekly wire detail page,NSF Applications Page,NSF Applications Page,Staff directory search page,Staff directory search page,Collaboration sites page,Collaboration sites page,Travel Page,Travel Page,Tools Page,Tools Page,Staff directory search page,Staff directory search page,Future works page,Future works page,0,0,0,0,0,2,0,0,0,0,11,0,2,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,7,0,0,0,0,0,0,0,0,1,0,0,0,0,15,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,4,0,0,0,1,0,0,0,0,1,0,0,0,0,15,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,14,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,16,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,16,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,13,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Water Cycle | How the Hydrologic Cycle Works,https://www.youtube.com/watch?v=al-do-HGuIk,[WHALE] of a ride!,https://www.youtube.com/watch?v=Dpee0BauKyg,How the particle accelerator works | LHC @CERN,https://www.youtube.com/watch?v=9MPNVPlfQxk,Newton's First Law of Motion [Science of NFL Football],https://www.youtube.com/watch?v=08BFCZJDn9w,What super powers could CERN give you? #shorts,https://www.youtube.com/watch?v=T5Ek4OTTwc4,1,0,1,0,0,1,1,0,1,0,0,1,1,0,1,0,0,1,1,0,1,0,0,1,1,0,1,0,0,1,0%,b) No,a) Yes,b) No,a) Yes,a) Agency has Section 508 conformance validation test results to report,Ricoh,MPC-6503,0,0,0,0,0,0,0,1,0,0,0,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,1,1,0,0,0,0,1,1,1,0,0,0,1,0,0,0,1,1,1,1,1,1,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,b) ACR of product used but ACR was not for the same version as agency uses,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,a) Yes,c) Unknown,a) Yes,c) Unknown,c) Unknown,c) Unknown,a) Known (Enter whole number),0,,,,,b) No,,,,,a) Known (enter whole number),100,"b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,h) Color use only to convey meaning,l) Lack of visible focus,n) Other input 1 (please specify)",Info and Relationships,,,,,b) No,,"It would be nice if the next report allowed the agency's designated primary POC to allow direct access to the survey portal for colleagues/stakeholders to directly contribute responses in draft for the primary POC to validate and submit to agency senior leadership for approval and authorization to submit similar to the survey portal used for FY2015.  Please reprogram the survey portal to include a back button that lets users go back to change a response without the need to fully complete a section.  Also, it would be great if you leveraged and incorporated work flow routing and approval processes to allow the agency primary POC to assign and route questions to team members to enter their responses directly into the survey portal as draft and hit save to send the primary POC a notification that they've finished and also included a workflow that allows the primary POC to route the fully completed survey responses to leadership for review and a button to click approval that notifies the primary POC he/she is authorized to submit the report to OMB/GSA as final.  We should also include a mini training video that provides a preview/demo of the survey portal tool similar to the really helpful live demo Kristen provided to some agencies upon request.   Also, please consider incorporating pop-up messaging that advises questions x, y and z were skipped based on your response to question r or some similar alert that, for instance, explains why the tool advanced from question 95 to question 98 and then from question 98 to question 101.  This was really confusing."
National Security Agency/Central Security Service (NSA),Moderate,Moderate,Moderate-Moderate,3.75,High,3.75,High,1.875,Low,2.083333333,Moderate,3.125,High,1.5625,Low,1.458333333,Low,1.25,Low,1.875,Low,6,7,13,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,b) Classified,,"a) Ad hoc/informal,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",c) All or some WCAG 2.1 Level AA Criteria,,k) Not Required for Employees,b) No,,,,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,,b) Accessibility issues were identified and remediated during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),4,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,k) Better guidance for buying/selecting accessible ICT,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,5,,3,,,,,,4,2,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,b) Agency has a signed ICT accessibility policy only,"d) Agency has established specific, repeatable policies and/or procedures to process Section 508-related complaints and has established performance measures related to processing Section 508-related complaints","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"c) Yes, for some ICT leadership and management performance plans","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",a) Agency never conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),200,200,1,,200,0,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://nsa.gov/nsa-accessibility/,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,SLATE,TOOL,XKS,TOOL,GRAPEVINE,TOOL,PULSE,TOOL,FLIGHTPLAN,SURVEY,AVA,SECURITY,MYGOVLEARN,BLACKBOARD,FLEETCOMMAND,MOTORPOOL,ARCHIBUS,WORK LOCAL,PRIMAVERA,,1,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,1,0,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,0,0,0,0,0,0,0,0,0,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,0,0,0,0,0,0,0,0,0,0,1,1,1,1,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,NSA.GOV,NSA,WWW.NSA.GOV,nsa.gov/careers/,,nsa.gov/careers/,nsa.gov/helpful-links/contact-nsa/,contact-nsa,,nsa.gov/helpful-links/nsa-foia/frequently-requested-information/ufo-and-other-paranormal-information/,UFO INFO,nsa.gov/helpful-links/nsa-foia/frequently-requested-information/ufo-and-other-paranormal-information/,nsa.gov/museum/,nsa.gov/museum/,nsa.gov/museum/,nsa.gov/about/,ABOUT NSA,nsa.gov/about/,nsa.gov/press-room/cybersecurity-advisories-guidance/,PRESS REL,nsa.gov/press-room/cybersecurity-advisories-guidance/,nsa.gov/cybersecurity/,CYBER INFO,nsa.gov/cybersecurity/,nsa.gov/about/leadership/,NSA LEADERS,nsa.gov/about/leadership/,nsa.gov/history/,NSA HISTORY,nsa.gov/history/,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,CSI_BEST_PRACTICES_FOR_SECURING_YOUR_HOME_NETWORK,,https://media.defense.gov/2023/Feb/22/2003165170/-1/-1/0/CSI_BEST_PRACTICES_FOR_SECURING_YOUR_HOME_NETWORK.PDF,CSI_SOFTWARE_MEMORY_SAFETY,,https://media.defense.gov/2022/Nov/10/2003112742/-1/-1/0/CSI_SOFTWARE_MEMORY_SAFETY.PDF,NSA-HISTORY-ROCKS-THE-VOYNICH-MANUSCRIPT,,https://media.defense.gov/2021/Jul/13/2002761429/-1/-1/0/NSA-HISTORY-ROCKS-THE-VOYNICH-MANUSCRIPT.PDF,JOINT_CSA_HUNTING_RU_INTEL_SNAKE_MALWARE,,https://media.defense.gov/2023/May/09/2003218554/-1/-1/1/JOINT_CSA_HUNTING_RU_INTEL_SNAKE_MALWARE_20230509.PDF,CSA_CNSA_2.0_ALGORITHMS,,https://media.defense.gov/2022/Sep/07/2003071834/-1/-1/0/CSA_CNSA_2.0_ALGORITHMS_.PDF,Joint_CSA_Top_CVEs_Exploited_by_PRC_cyber_actors,,https://media.defense.gov/2022/Oct/06/2003092365/-1/-1/0/Joint_CSA_Top_CVEs_Exploited_by_PRC_cyber_actors_.PDF,CTR_KUBERNETES_HARDENING_GUIDANCE,,https://media.defense.gov/2022/Aug/29/2003066362/-1/-1/0/CTR_KUBERNETES_HARDENING_GUIDANCE_1.2_20220829.PDF,CSA_Living_off_the_Land,,https://media.defense.gov/2023/May/24/2003229517/-1/-1/0/CSA_Living_off_the_Land.PDF,CSI_BlackLotus_Mitigation_Guide,,https://media.defense.gov/2023/Jun/22/2003245723/-1/-1/0/CSI_BlackLotus_Mitigation_Guide.PDF,ESF_SECURING_THE_SOFTWARE_SUPPLY_CHAIN_DEVELOPERS,,https://media.defense.gov/2022/Sep/01/2003068942/-1/-1/0/ESF_SECURING_THE_SOFTWARE_SUPPLY_CHAIN_DEVELOPERS.PDF,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,NSA Overview,https://www.youtube.com/watch?v=AnjLjIbeu8s ,National Cryptologic Museum,https://www.youtube.com/watch?v=oqfzZ_Z-xTo ,The Last Elephant Cage,https://www.youtube.com/watch?v=uh88Y2_33GI ,National Security Operations Center Overview,https://www.youtube.com/watch?v=SrunHo4Qvt4 ,The First Line of Defense ,https://www.youtube.com/watch?v=KNKOSqn5de8 ,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) Yes,a) Yes,a) Yes,b) No,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant","c) No, none of our agency's kiosks are fully conformant",a) Yes,d) N/A - agency does not use an enterprise SSO solution,c) Unknown,a) Yes,a) Yes,a) Yes,b) Unknown,,b) Unknown,,a) Known (Enter whole number),5,a) Yes,a) Known (Enter whole number),2,a) Known (Enter whole number),2,a) Known (enter whole number),100,"a) Keyboard access issues,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology",,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards",
National Security Division (NSD),Low,Low,Low-Low,1.5,Low,1.875,Low,1.25,Low,1.25,Low,0.625,Very Low,1.5625,Low,1.25,Low,1.25,Low,0.9375,Very Low,1,0,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],5,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,b) Section 508 Program Managers,b) No,,,,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,,b) Accessibility issues were identified and remediated during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),5,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools",,5,2,1,,,,,4,3,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,b) Agency has a signed ICT accessibility policy only,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,b) Instructions are provided upon request for employees and the public,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),"a) No, and have no plans to do so","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),131,0,,,,,,a) Enter Number:,224,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.justice.gov/accessibility/accessibility-information,"b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,oreign Agents Registration Act main page,oreign Agents Registration Act main page,https://www.justice.gov/nsd-fara, National Security Division, National Security Division Main Page,https://www.justice.gov/nsd,NSD FAQ,NSD FAQ,https://www.justice.gov/nsd-fara/frequently-asked-questions,U.S. Government Acronym List,U.S. Government Acronym List,https://www.justice.gov/nsd-ovt/us-government-acronym-list,FARA eFile,Foreign Agents Registration Act |  FARA eFile | United States Department of Justice,https://www.justice.gov/nsd-fara/fara-efile,NSD Assistant Attorney General Matthew G. Olsen,NSD Assistant Attorney General Matthew G. Olsen,https://www.justice.gov/nsd/staff-profile/assistant-attorney-general-matthew-g-olsen,Recent FARA Cases,Recent FARA Cases,https://www.justice.gov/nsd-fara/recent-cases,FARA Index and Act ,FARA Index and Act ,https://www.justice.gov/nsd-fara/fara-index-and-act,Foreign Agents Registration Act |  Browse/Search Filings,Foreign Agents Registration Act |  Browse/Search Filings,https://www.justice.gov/nsd-fara/browsesearch-filings,Foreign Agents Registration Act |  FARA Enforcement,Foreign Agents Registration Act |  FARA Enforcement,https://www.justice.gov/nsd-fara/fara-enforcement,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Protecting the United States from COVERT FOREIGN INFLUENCE,Protecting the United States from COVERT FOREIGN INFLUENCE,https://www.justice.gov/d9/pages/attachments/2020/09/01/protecting-us-covert-foreign-influence,FARA Registration Form Sample,FARA Registration Form Sample,https://www.justice.gov/media/1232741/dl?inline,Report of the Attorney General to the Congress 2021,Report of the Attorney General to the Congress 2021,https://www.justice.gov/media/1289591/dl?inline,Department of Justice Guide to the Freedom of Information Act,Department of Justice Guide to the Freedom of Information Act,https://www.justice.gov/oip/foia-guide/proactive_disclosures/dl,FARA Execution,FARA Execution,https://www.justice.gov/media/1100626/dl?inline,FARA Supplemental Statement Form Sample,FARA Supplemental Statement Form Sample,https://www.justice.gov/media/1280871/dl?inline,Older Drupal 7 Org Chart,Older Drupal 7 Org Chart,https://www.justice.gov/media/999971/dl?inline,"FARA Advisory Opinion December 22, 2022 - Counterintelligence and Export Control Section","FARA Advisory Opinion December 22, 2022 - Counterintelligence and Export Control Section",https://www.justice.gov/d9/2023-04/20221222_advisory_opinion_agency,"FARA Advisory Opinion February 17, 2023 - Counterintelligence and Export Control Section","FARA Advisory Opinion February 17, 2023 - Counterintelligence and Export Control Section",https://www.justice.gov/d9/2023-04/20230217_advisory_opinion_commercial_exemption,FARA Short Form Registration Statement,FARA Short Form Registration Statement,https://www.justice.gov/media/1143171/dl?inline,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,0,0,0,0,0,10%,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,b) No,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,b) No,c) Unknown,b) No,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,b) No,b) No,a) Known (Enter whole number),0,,,,,b) No,,,,,a) Known (enter whole number),10,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,m) Focus order does not preserve meaning and operability of the content",,,,,,b) No,,
National Technical Information Service (NTIS),Moderate,Moderate,Moderate-Moderate,1.25,Low,1.5625,Low,2.5,Moderate,1.666666667,Low,0,Very Low,3.75,High,3.75,High,2.916666667,Moderate,2.1875,Moderate,1,1,2,c) N/A - my agency does not have a 508 program manager or equivalent,,g) Other (please specify),508 duties are performed by cio point of contact,a) Input Budget,0,"a) Ad hoc/informal,b) Disabilities are included in customer/user personas,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,f) Individuals with disabilities are directly involved in user acceptance testing",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,a) Required for all Employees,b) No,,,,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,b) Lack of resources,,"a) Additional funding to aid Section 508 implementation,h) Agency-wide access to tools necessary to create accessible digital content,l) More accountability for Section 508 implementation across the technology development lifecycle",,2,,,,,,,1,,,,3,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs",f) Unknown,,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","a) No, agency has not established any policies nor procedures to process Section 508-related complaints",b) Instructions are provided upon request for employees and the public,g) N/A - agency does not issue any formal communications (internal or external),"d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients",a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,"b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","a) Agency does not offer guides, templates or tools","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified",a) Agency never includes accessibility reviews prior to electronic content publication,a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,b) Any Section 508-related risk assessment is ad hoc or sometimes used,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions","e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends","e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments","e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","d) Training is frequently provided for most ICT accessibility topics, and new topics for training are actively identified based on changing need and/or emerging technologies","a) No training on how to use guides, templates and tools",a) Known (Enter whole number),124,20,100,0,0,20,0,a) Enter Number:,27,a) Enter Number:,2,100,0,0,2,0,b) No,,,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,a) Yes,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,c) Unknown,c) Unknown,b) Unknown,,,,,,c) Unknown,,,,,a) Known (enter whole number),10,n) Other input 1 (please specify),unknown,,,,,a) Yes,"a) Yes, all ICT services fully conform to Section 508 standards",
National Telecommunications and Information Administration (NTIA),Low,Low,Low-Low,1.25,Low,0.625,Very Low,0.625,Very Low,0.833333333,Very Low,0.625,Very Low,1.875,Low,3.125,High,2.083333333,Moderate,0,Very Low,0.2,0,0.2,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],6,g) Other (please specify),Information Technology Division,a) Input Budget,33073,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,k) Not Required for Employees,a) Yes,g) Other (please specify),Monsido,"c) No, but training is planned/scheduled","b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),e) Manual code inspection",,c) Unknown,,,d) Unknown,a) Assist acquisition officials,b) Unknown,,a) Known (Enter whole number),0,b) Unknown,,"c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,h) Lack of or inadequate knowledge by acquisition officials,k) Lack of or inadequate knowledge by vendors",,"b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,k) Better guidance for buying/selecting accessible ICT,m) Other (please specify)",legislation requiring vendor compliance,,3,4,,2,,,,,,5,,1,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",f) Unknown,,f) Unknown,f) Unknown,c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,"b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",f) Unknown,"b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","a) Agency does not offer guides, templates or tools","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,f) Unknown,f) Unknown,f) Unknown,"a) No training on how to use guides, templates and tools",a) Known (Enter whole number),6000,6000,78,1,6000,1000,6000,a) Enter Number:,200,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.ntia.gov/page/about-ntias-web-site-accessibility-policy,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,News & Publications,NTIA Press Releases,https://www.ntia.gov/newsroom?type=press_releases,NTIA home page,NTIA home page,https://www.ntia.gov/,Internet for All home page,Internet for All home page,https://internetforall.gov/,BroadbandUSA home page,Internet for All home page,https://broadbandusa.ntia.gov/,NTIA Grants,NTIA Grants,https://www.ntia.gov/category/grants,Programs,Internet for All Programs,https://internetforall.gov/programs,Broadband Equity Access and Deployment Program,Broadband Equity Access and Deployment Program,https://broadbandusa.ntia.gov/funding-programs/broadband-equity-access-and-deployment-bead-program,Chapter 5: Technology and Privacy Policy,Chapter 5: Technology and Privacy Policy,https://ntia.gov/page/chapter-5-technology-and-privacy-policy,"BROADBAND EQUITY, ACCESS, AND DEPLOYMENT (BEAD) PROGRAM","BROADBAND EQUITY, ACCESS, AND DEPLOYMENT (BEAD) PROGRAM",https://internetforall.gov/program/broadband-equity-access-and-deployment-bead-program,Data & Mapping,Public Maps & Tools,https://broadbandusa.ntia.gov/resources/data-and-mapping,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,5,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,40%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),1,NTIA Spectrum Policy Symposium AM Session September 19,https://www.ntia.gov/other-publication/2022/2022-ntia-spectrum-policy-symposium,,,,,,,,,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,100%,c) Unknown,c) Unknown,c) Unknown,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,d) N/A - agency only provides a paper W-2,c) Unknown,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,a) Known (Enter whole number),1,a) Known (Enter whole number),0,b) Unknown,,"d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology,h) Color use only to convey meaning",,,,,,b) No,,
National Transportation Safety Board (NTSB),Low,Very Low,Low-Very Low,1.25,Low,1.875,Low,1.5625,Low,2.5,Moderate,2.8125,Moderate,1.5625,Low,1.25,Low,1.666666667,Low,0.9375,Very Low,0,0,0,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],5,a) Head of agency's office or equivalent,,a) Input Budget,0,"a) Ad hoc/informal,b) Disabilities are included in customer/user personas,c) Individuals with disabilities are consulted when defining customer/user needs,h) Other (please specify)",The agency takes Section 508 compliance seriously.  We ensure the needs of internal staff and external stakeholders ICT requests are addressed.  We will be able to do more if we are able to obtain additional resources earmarked for Section 508 compliance.,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,c) Evaluate web content, software, and/or hardware for Section 508 conformance,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,f) Lack of or inadequate authoring, development, and/or testing tools,m) Other (please specify)","The agency takes Section 508 compliance seriously.  However, due to funding constraints, we have traditionally focused our Section 508 efforts on agency investigative reports, safety recommendation reports, other external reports that include website content, and DEIA components.  Given this assessment, and with additional resources, we will be able address 508 requirements across the agency in a more comprehensive manner to include: Section 508 program creation and management; Internal and external communications; Information technology solutions; Training; Acquisitions; and Budgeting.","a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,l) More accountability for Section 508 implementation across the technology development lifecycle,m) Other (please specify)","The agency takes Section 508 compliance seriously.  However, due to funding constraints, we have traditionally focused our Section 508 efforts on agency investigative reports, safety recommendation reports, other external reports that include website content, and DEIA components.  Given this assessment, and with additional resources, we will be able address 508 requirements across the agency in a more comprehensive manner to include: Section 508 program creation and management; Internal and external communications; Information technology solutions; Training; Acquisitions; and Budgeting.",1,,3,,,,,2,,,,4,5,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs",a) Does not exist,,c) ICT Accessibility included in some relevant policies/directives agency-wide,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,"b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),"c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,d) Agency Section 508 program or equivalent frequently engages with disability-related affinity group(s),b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",a) Agency never conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),"10,000",0,,,,,,a) Enter Number:,1500,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.ntsb.gov/about/Pages/acessibility.aspx,"b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,b) No,a) Yes,a) Yes,,Xerox,C8045,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,"c) No, none of our agency's custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,c) Unknown,d) N/A - agency does not use an enterprise SSO solution,c) Unknown,a) Yes,a) Yes,d) N/A,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology,h) Color use only to convey meaning,j) Missing or insufficient captions for synchronized multimedia",,,,,,b) No,,"The agency takes Section 508 compliance seriously.  However, due to funding constraints, we have traditionally focused our Section 508 efforts on agency investigative reports, safety recommendation reports, other external reports that include website content, and DEIA components.  Given this assessment, and with additional resources, we will be able address 508 requirements across the agency in a more comprehensive manner to include: Section 508 program creation and management; Internal and external communications; Information technology solutions; Training; Acquisitions; and Budgeting."
Natural Resources Conservation Service (NRCS),Low,High,Low-High,2.75,Moderate,1.875,Low,1.25,Low,2.5,Moderate,0.3125,Very Low,1.5625,Low,2.291666667,Moderate,2.083333333,Moderate,1.5625,Low,1,0,1,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,120000,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,c) All or some WCAG 2.1 Level AA Criteria,,a) Required for all Employees,a) Yes,"b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor)",,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader)",,c) Unknown,,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),1,a) Known (Enter whole number),1,a) Known (Enter whole number),0,"a) Lack of support from management,b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,j) Lack of or inadequate knowledge by developers",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support,l) More accountability for Section 508 implementation across the technology development lifecycle",,2,,3,,5,1,,,,,,4,,,c) A Section 508 program or equivalent exists with defined organizational ownership,"e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs",a) Does not exist,,c) ICT Accessibility included in some relevant policies/directives agency-wide,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,d) Agency frequently tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,f) N/A - agency does not generate business needs or participate in acquisition planning processes or equivalent,b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),1226,1226,57,6,1226,0,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.rma.usda.gov/en/Web-Site-Policies-and-Important-Links/Accessibility-Statement,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",a) N/A - agency does not have intranet web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),1226,Ask USDA,Page to submit questions,https://ask.usda.gov/s/,NRCS Home,Getting Assistance,https://www.nrcs.usda.gov/,Agricultural Management Assistance,AMA,https://www.nrcs.usda.gov/programs-initiatives/ama-agricultural-management-assistance,Conservation By State,Conservation by State,https://www.nrcs.usda.gov/conservation-basics/conservation-by-state,Events,NRCS Events,https://www.nrcs.usda.gov/events,Service Center,Find Your Local Service Center,https://www.nrcs.usda.gov/contact/find-a-service-center,Regional Partnership Program,Regional Conservation Partnership Program (RCPP),https://www.nrcs.usda.gov/programs-initiatives/rcpp-regional-conservation-partnership-program,State Technical Committees,NRCS State Technical Committee,https://www.nrcs.usda.gov/state-technical-committees,Applications and Forms,Financial Help,https://www.nrcs.usda.gov/getting-assistance/financial-help/applications-and-forms,Natural Resource Concerns,Natural Resource Concerns,https://www.nrcs.usda.gov/conservation-basics/natural-resource-concerns,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50%,a) N/A - agency does not have electronic documents,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Prescribed Burning,https://youtu.be/T5sEaWKQK5A,Agricultural Land Easement,https://youtu.be/MhyVPWxDaoo,Restoration and Management,https://youtu.be/f6zHS57zpBk,Cover Crops,https://youtu.be/NLoEkcbsJLo,The Accidental Shephard,https://youtu.be/BL17JJZ-cro,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Unknown,b) No,c) Unknown,a) Yes,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,c) Unknown,a) Yes,c) Unknown,a) Yes,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),1,"a) Keyboard access issues,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,n) Other input 1 (please specify)",Broken links or incorrect links,,,,,b) No,,It is very difficult for 1 FTE to represent 3894 employees.  I currently have several very large projects ongoing to test and provide direction on remediation for training modules which are currently not 508 compliant.  
Nuclear Regulatory Commission (NRC),Low,Moderate,Low-Moderate,2.5,Moderate,4.0625,Very High,1.875,Low,2.083333333,Moderate,0.3125,Very Low,2.1875,Moderate,1.666666667,Low,1.458333333,Low,2.1875,Moderate,0.6,0,0.6,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],24,b) Agency’s CIO Office or equivalent,,a) Input Budget,140000,"a) Ad hoc/informal,b) Disabilities are included in customer/user personas,c) Individuals with disabilities are consulted when defining customer/user needs,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,f) Individuals with disabilities are directly involved in user acceptance testing,h) Other (please specify)",EEO Advisory and Disabilities Committees are also leveraged.,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,b) Section 508 Program Managers,a) Yes,g) Other (please specify),Custom developed software,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,j) More government-wide ICT testing guidance",,3,4,2,1,,,,,,5,,,,,c) A Section 508 program or equivalent exists with defined organizational ownership,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included","https://www.nrc.gov/docs/ML1913/ML19135A007.pdf, https://www.nrc.gov/docs/ML1807/ML18073A301.pdf",d) ICT Accessibility included in most relevant policies/directives agency-wide,e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,"e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","d) Training is frequently provided for most ICT accessibility topics, and new topics for training are actively identified based on changing need and/or emerging technologies","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),38990,37800,98,2,37760,0,40,a) Enter Number:,34500,a) Enter Number:,40,100,0,0,40,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.nrc.gov/site-help/access.html,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Home,Site homepage,Search Results,Page displaying search results,NRC Service Catalog,Hub page with links to various NRC services,ADAMS,Hub page with links to different versions of the NRC document repository,people finder,NRC employee directory with search and filtering functions,announcements,NRC announcements list with search and filtering functions,Region I Homepage,Homepage and hub for the Region I office,NRC announcements,Announcement page allowing filtering by date,Information Resources Topics,A list of links to various information resources sorted by type,OCHCO Homepage,Home page and hub for the office of the chief human capital officer,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Home,Site Homepage,https://www.nrc.gov/,Power Reactor Status Report,Page showing the latest status report on power reactors sorted by region,https://www.nrc.gov/reading-rm/doc-collections/event-status/reactor-status/ps.html,Power Reactor Status Reports,Index with links to reactor status pages per-year,https://www.nrc.gov/reading-rm/doc-collections/event-status/reactor-status/index.html,Event Notification Reports For 2022,"Index with links to daily event summaries, sorted by month and date",https://www.nrc.gov/reading-rm/doc-collections/event-status/event/2022/index.html,Current Event Notification Report,Page containing a report on events organized in a large table,https://www.nrc.gov/reading-rm/doc-collections/event-status/event/en.html,Commission Voting Records (CVR) for 2022 Commission Papers,A table containing links to a number of documents,https://www.nrc.gov/reading-rm/doc-collections/commission/cvr/2022/index.html,"Power Reactor Status Report for December 01, 2022",A status report organized in several tables,http://www.nrc.gov/ reading-rm/doc-collections/event-status/reactor-status/2022/20221201ps.html,Power Reactor Status Reports for 2022,"Index with links to daily reactor report summaries, sorted by month and date",https://www.nrc.gov/reading-rm/doc-collections/event-status/reactor-status/2022/index.html,News Releases - 2023,Index page with links to monthly summaries and a table of documents,https://www.nrc.gov/reading-rm/doc-collections/news/2023/index.html,"Event Notification Report for September 13, 2021",An event report organized in a large table,https://www.nrc.gov/reading-rm/doc-collections/event-status/event/2021/20210913en.html,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,b) No,b) No,b) No,a) Agency has Section 508 conformance validation test results to report,HP,Color LaserJet Enterprise MFP M577f,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,2,0,0,0,18,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,d) Unknown,d) Unknown,b) No,c) Unknown,b) No,b) No,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),10,"b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,h) Color use only to convey meaning",,,,,,a) Yes,d) Unknown,"Q4: The Office of Small Business and Civil Rights (SBCR) leads the NRC’s efforts in carrying out the functions and responsibilities of a “Model EEO Program” in accordance with applicable NRC and Federal laws, rules, regulations, guidance, and Executive Orders. 
Q9: Section 508 training is also mandatory for hardware/software change request intake subject matter experts in the Office of the CIO.
Q16: Evaluation and review are provided, but not full conformance testing.
Q24: Some requests cannot be met due to lack of full-conformance-testing resources.
Q37: There are various processes, for web and electronic document content publication, internal and public facing. Overall, it is not formally and regularly integrated.
Q40: There is, however, some inclusion of ICT accessibility skills/capabilities in the agency’s multi-media competency model.
Q41: The last engagement was in May 2022, but it has not recently been leveraged to inform ICT accessibility program maturity.
Q42: A Section 508 risk model is available for use.
Q46: The DHS Trusted Tester process is the recommended process, but no specific process is mandated.
Q53: A Section 508 risk model exists.
Q55: There is a method implemented for verifying vendor accessibility conformance reports.
Q58: Curated role/responsibility-based training recommendations are provided instead of a training curriculum.
Q62: The provided estimate represents most of the NRC internet webpages, but the grand total including all smaller sites is not currently known.
Q82: Non-conformance is due to a product bug.
Q83: Does not have full test documentation, but there are at least some limited accessibility issues with an electronic document that is part of the course.
Q84: Some conformance failures found in ACRs for Microsoft Outlook.
Q85: Some conformance failures found in ACRs for Microsoft Teams.
Q89 and Q91: Full conformance not assessed, but at least one small issue found.
Q92: There are some failures in document components."
Nuclear Waste Technical Review Board,Low,Low,Low-Low,1.25,Low,2.5,Moderate,0.3125,Very Low,0.416666667,Very Low,0,Very Low,1.5625,Low,0.625,Very Low,2.5,Moderate,0,Very Low,0.1,0,0.1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],0.75,b) Agency’s CIO Office or equivalent,,a) Input Budget,4,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,"agency had no new hires, detailees or interns who requested assistive technology",a) No accessibility issues were identified during a detailee’s or intern’s service time,g) None,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,i) Better access to ICT testing tools",,1,3,2,,5,,,,4,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://www.nwtrb.gov/reasonable-accommodation,b) Agency has a signed ICT accessibility policy only,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,"b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,a) We do not have knowledgeable agency staff,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,a) Agency never conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",a) No development/testing professionals are trained in Section 508 web testing,f) N/A - agency does not release solicitations,f) N/A - the agency is not engaged in ICT acquisitions,a) Section 508 conformance is not included in market research for ICT products,"e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary",a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,a) Section 508 conformance is never included as a technical evaluation factor,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",a) Known (Enter whole number),596,0,,,,,,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.nwtrb.gov/reasonable-accommodation,a) Accessibility statement includes Section 508 Program or equivalent POC,a) N/A - agency does not have intranet web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,a) Yes,a) Yes,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,b) No,,,,,c) N/A - Agency does not release ICT solicitations,,"e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology,j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,
Occupational Safety and Health Administration (OSHA),Moderate,Very Low,Moderate-Very Low,3.5,High,4.0625,Very High,3.75,High,4.166666667,Very High,2.1875,Moderate,2.1875,Moderate,0,Very Low,2.5,Moderate,3.4375,High,4.3,1.3,5.6,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,840000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,a) Required for all Employees,a) Yes,e) Level Access AMP,,"c) No, but training is planned/scheduled",c) Agency-specific test methodology,,b) No (Provide explanation (Optional)),,No start dates have been delayed and ongoing improvements are made to the onboarding process to specifically address assistive tech needs.,d) Unknown,"a) Assist acquisition officials,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,2,,1,,,,,4,,3,5,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,c) ICT Accessibility included in some relevant policies/directives agency-wide,e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,f) Unknown,f) Unknown,f) Unknown,f) Unknown,f) Unknown,f) Unknown,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,f) Unknown,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","d) Training on how to use guides, templates and tools is frequently delivered to employees",b) Unknown,,1999,11,,1999,0,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.dol.gov/general/aboutdol/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,b) No,,"The Agency receives all of its IT support from a central Office of the CIO and all of its IT accessibility support from a central Section 508 Program Office, both of which support multiple agencies. As such, many of the topics being addressed by this assessment are not controlled by the Agency, nor are they visible to Agency staff."
Occupational Safety and Health Review Commission (OSHRC),Very Low,Very Low,Very Low-Very Low,0.75,Very Low,1.875,Low,0.3125,Very Low,0,Very Low,0,Very Low,0,Very Low,1.041666667,Low,0,Very Low,0,Very Low,0.1,0,0.1,c) N/A - my agency does not have a 508 program manager or equivalent,,c) Agency’s Equal Employment Office or equivalent,,b) Classified,,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,c) Unknown,,,e) N/A,g) None,b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,m) Other (please specify)",concession funding to implement,5,4,2,,,,,3,,,,,1,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,b) The agency Section 508 Program or equivalent has little to no ability to provide support in response to ICT accessibility-related requests and questions,f) Unknown,"b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,a) ICT accessibility is not included in any agency policies/directives,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,f) Unknown,"b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",f) Unknown,f) Unknown,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,a) Agency never includes accessibility reviews prior to electronic content publication,a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,a) No action is taken to address vendor products or deliverables which do not conform,a) We do not have knowledgeable agency staff,a) ICT accessibility considerations are never included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,a) Agency never conducts automated tests on web content for Section 508 conformance,e) Agency almost always tests electronic documents prior to posting,a) Agency never remediates Section 508 non-conformance issues after deployment/distribution,a) No development/testing professionals are trained in Section 508 web testing,a) Solicitations do not or rarely include ICT accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,a) Section 508 conformance is not included in market research for ICT products,a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,a) Section 508 conformance is never included as a technical evaluation factor,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",b) Unknown,,0,,,,,,a) Enter Number:,310,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.oshrc.gov/publications/accessibility-information/,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,b) No,c) Unknown,c) Unknown,a) Yes,c) Unknown,b) Unknown,,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,c) N/A - Agency does not release ICT solicitations,,"n) Other input 1 (please specify),o) Other input 2 (please specify),p) Other input 3 (please specify),q) Other input 4 (please specify),r) Other input 5 (please specify)",n/a,n/a,n/a,n/a,n/a,b) No,,
Office of Acquisition Management (OAM),Moderate,Low,Moderate-Low,2.5,Moderate,2.1875,Moderate,1.875,Low,1.25,Low,0.3125,Very Low,4.0625,Very High,1.458333333,Low,3.125,High,1.5625,Low,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,b) All or some WCAG 2.1 Level A Criteria,,k) Not Required for Employees,a) Yes,c) Siteimprove,,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,,e) N/A,f) Create or review documents for Section 508 conformance,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,i) Lack of or inadequate knowledge by web content managers,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,i) Better access to ICT testing tools,j) More government-wide ICT testing guidance",,1,2,3,,,,,,4,5,,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc",f) Unknown,"e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,f) Unknown,f) Unknown,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",f) Unknown,"b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",f) Unknown,b) Any Section 508-related risk assessment is ad hoc or sometimes used,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),580,580,80,3,580,0,0,a) Enter Number:,150,a) Enter Number:,10,0,6,10,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.energy.gov/cio/office-chief-information-officer/services/assistive-technology/accessibility-standard-statement,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Guidance Related to DOE Conference Management,Guidance Related to DOE Conference Management,Provide information about the charging stations that are available to the DOE Headquarters buidlings.,Provide information about the charging stations that are available to the DOE Headquarters buidlings.,Provides information about the different types of transportation services that are available to HQ employees,Provides information about the different types of transportation services that are available to HQ employees,Provide information about the self-service supply store at the DOE Headquarters and how the employees can order office supplies from the catalog,Provide information about the self-service supply store at the DOE Headquarters and how the employees can order office supplies from the catalog,Describe at a high level all the offices and projects that are handled by the Office of Management,Describe at a high level all the offices and projects that are handled by the Office of Management,Describe the types of services provided by the Office of Corporate Business Operation.,Describe the types of services provided by the Office of Corporate Business Operation.,"Describe the types of written communications such as letters, Information Memos, Action Memos, and Congressional Reports","Describe the types of written communications such as letters, Information Memos, Action Memos, and Congressional Reports","Describe the guidance and oversight for contract management, procurement and financial assistance, and procurement services to the Department's Headquarter elements.","Describe the guidance and oversight for contract management, procurement and financial assistance, and procurement services to the Department's Headquarter elements.","Describe the SOE seal and flag, detail and outline its usage, improper and unauthorized usage, custody, and oversigh, and other details.","Describe the SOE seal and flag, detail and outline its usage, improper and unauthorized usage, custody, and oversigh, and other details.",Provide information on travel regulations and laws governing travel,Provide information on travel regulations and laws governing travel,17,0,0,0,0,41,0,0,0,0,0,0,6,0,0,0,0,0,1,0,25,12,0,0,6,0,0,0,1,0,0,0,3,0,0,0,99,0,0,0,31,0,0,0,0,82,0,0,0,0,1,0,5,0,0,0,0,0,1,0,29,33,0,0,58,0,0,0,1,0,0,1,4,0,0,0,181,0,0,0,29,0,0,0,0,62,0,0,0,0,0,0,6,0,0,0,0,0,1,0,31,14,0,0,65,0,0,0,0,0,0,1,4,0,0,0,138,0,0,0,29,0,0,0,0,74,0,0,0,0,0,0,6,0,0,0,0,0,1,0,37,23,0,0,39,0,0,0,0,0,0,1,4,0,0,0,171,0,0,0,2,0,0,0,0,47,0,0,214,0,3,0,4,0,0,0,0,0,0,0,2,7,0,1,0,0,0,0,0,0,0,0,1,0,0,0,17,0,0,0,1,0,0,0,0,37,0,0,35,0,2,0,1,0,0,0,0,0,0,0,1,1,0,1,0,0,0,0,0,0,0,0,1,0,0,0,16,0,0,0,3,0,0,0,0,52,0,0,91,0,0,0,3,0,0,0,0,0,0,0,3,8,0,1,0,0,0,0,0,0,0,0,1,0,0,0,18,0,0,0,1,0,0,0,0,43,0,0,59,0,3,0,2,0,0,0,0,0,0,0,2,3,0,1,0,0,0,0,0,0,0,0,1,0,0,0,17,0,0,0,3,0,0,0,0,51,0,0,28,0,0,0,24,0,0,0,0,0,0,0,5,7,0,0,0,0,0,0,0,0,0,0,1,0,0,0,20,0,0,0,1,0,0,0,0,124,0,0,70,0,4,0,1,0,0,0,0,0,0,0,2,3,0,0,0,0,0,0,0,0,0,0,1,0,0,0,17,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,DOE Directives Current List,List of DOE directives,https://www.directives.doe.gov/directives-browse#b_start=0,DOE Federal Advisory Committe,Responsibilities of DOE Federal Advisory Committee,https://www.energy.gov/management/federal-advisory-committee-management,Facilities Information Management System,Describe the system as an effective management and planning tool that provides accurate inventory of all real property assets,https://fims.doe.gov/fimsinfo/,DOE Sustainability Dashboard,An overview of how DOE is meeting specific sustainability goals,https://sustainabilitydashboard.doe.gov/Home.aspx,DOE Acquisition Letters,Listing of DOE and NNSA acquisition letters issued by Senior Procurement Executives,https://www.energy.gov/management/acquisition-letters,DOE Executive Secretariat,Description of services provided by the DOE Office of Executive Secretariat,https://www.energy.gov/management/executive-secretariat,DOE Freedom of Information Act,Description of services provided by the DOE FOIA Office,https://www.energy.gov/management/freedom-information-act,DOE Condition Assessment Information System,Description of the CAIS system that provides condition assessment information to ensure that real property assets are maintained and will continue to meet DOE program goals.,https://fims.doe.gov/caisinfo/links.html,DOE Aviation Management Program,To provide information to the supporting personnel regarding avaialable DOE Aviation Services,https://www.energy.gov/management/aviation-management,DOE Policy Flashes issued by the Office of Acquisition Management,DOE Policy Flashes transmit infrmation and items of interest to the DOE acquisition community,https://www.energy.gov/management/policy-flashes,2,0,0,0,0,15,0,0,0,0,18,0,0,0,0,1,0,0,1,0,0,2,0,0,176,0,0,0,0,0,0,0,2,0,0,0,11,0,0,0,17,0,0,0,0,19,0,0,0,0,2,0,0,0,0,1,0,0,0,0,41,35,0,0,0,0,0,0,0,0,0,1,0,0,0,0,19,0,0,0,17,0,0,0,0,0,0,0,4,0,5,0,0,0,0,1,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,16,0,0,6,0,0,0,0,0,0,1,0,0,0,0,5,7,0,0,37,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,8,0,0,0,0,23,0,0,0,0,15,0,0,0,0,1,0,0,0,0,51,8,0,0,0,0,0,0,0,0,0,1,0,0,0,0,8,0,0,0,5,0,0,0,0,18,0,0,0,0,2,0,0,0,0,1,0,0,0,0,41,8,0,0,0,0,0,0,0,0,0,1,0,0,0,0,7,0,0,0,5,0,0,0,0,19,0,0,0,0,2,0,0,0,0,1,0,0,0,0,41,14,0,0,0,0,0,0,0,0,0,1,0,0,0,0,7,0,0,0,0,0,0,0,0,14,0,0,1,0,5,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,0,18,0,0,0,0,2,0,0,0,0,1,0,0,0,0,41,20,0,0,0,0,0,0,0,0,0,1,0,0,0,0,18,0,0,0,7,0,0,0,0,22,0,0,0,0,15,0,0,0,0,1,0,0,0,0,50,5,0,0,0,0,0,0,0,0,0,1,0,0,0,0,8,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,DOE Guide to the Award and Administration of Financial Assistance,Non-regulatory information and guidance related to the implementation of existing statutory and regulatory requirements to help DOE staff carry out its financial assistance activities.,https://www.energy.gov/sites/default/files/2021-07/FA%20GUIDE%20SEPT%202020_0.pdf,Departmental Directives Program,Establish directives as the primary means to set DOE policies and requirements.,https://www.directives.doe.gov/directives-documents/200-series/0251.1-BOrder-d-chg1-admchg/@@images/file,How to make a FOIA Request,Public Handbook for Gaining Access to Department of Energy Information,https://www.energy.gov/management/articles/how-make-foia-request,"Department of Energy, Fiscal Year 2022 Conference Activity","Listing of DOE FY22 conferences: Conference name, purpose, dates, location, attendees, and costs. ",https://www.energy.gov/sites/default/files/2023-01/FY22-DOEAnnualReport_ConfActivities_Web.pdf,Two-Year Cost-Share Pilot Program Extension,Guidance regarding DOE implementation of the extension of the cost-share exemption of 2022 rgarding grants.,https://www.energy.gov/sites/default/files/2023-06/FAL%202023-04%20%20Cost-Share%20Pilot%20Program%20Extension_0.pdf,Condition Assessment Information System (CAIS) User's Guide,CAIS is a web-based cost-estimating tool used throughout DOE to model deficiency repair and replacement costs of real property assets to ensure they meet DOE program goals.,https://fims.doe.gov/caisinfo/Documents/cais_user_guide.pdf,Property Pass Authorization Signers,Listing of DOE Employees Authorized to Sign Property Passes,https://www.energy.gov/sites/default/files/2023-04/MAAdm_APR-Property-Pass-Signer-List_2023-April.pdf,DOE CAS Manual,Department of Energy Condition Assessment Survey Design and Inspection Standards Manuals,https://fims.doe.gov/caisinfo/Documents/CAS/DesignLifeVol1-12.pdf,"DOE Annual FOIA Report, FY2022","Annual report of FOIA activities for DOE compinents, disposition of all requeste received and processed",https://www.energy.gov/sites/default/files/2023-04/DOE-Annual-FOIA-Report-FY2022-Final.pdf,Pre-Inspection Check List For A Conditions Assessment Survey (CAS),"Checklist for inspection of capital assets to analyze and determine their current condition, estimated time of failure, and the estimated cost to correct the identified deficiencies.",https://fims.doe.gov/caisinfo/Documents/CAS/Pre_Inspection_Checklist.docx,93,0,0,0,0,109,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,0,0,0,0,67,0,0,0,0,0,0,0,0,0,0,0,0,1,2,0,1,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,383,0,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,57,0,1,0,1,0,0,0,0,0,0,0,4,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,DOE’s Travel Approving Official’s role in approving Travel Vouchers,https://www.energy.gov/sites/prod/files/2019/10/f68/Travel%20Approving%20Official%E2%80%99s%20Role%20when%20Approving%20Travel%20Vouchers.mp4,How to upload an attachment in ConcurGov once travel documents have been approved.,https://www.energy.gov/sites/prod/files/2020/12/f82/How%20to%20upload%20an%20attachment%20in%20ConcurGov%20once%20travel%20documents%20have%20been%20approved.mp4,Personal travel to an alternate location at the end of official travel.,https://www.energy.gov/sites/default/files/2023-04/Personal-travel-to-an-alternate-location-at-the-end-of-official-travel.mp4,"One-Day Pass, Pay for Parking Online",https://www.energy.gov/sites/default/files/2021-08/Day-Pass-for-Federal-and-Contractor-Employees.mp4,"Monthly Permit, Pay for Parking Online","Monthly Permit, Pay for Parking Online",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0%,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) Agency could not retrieve test results (e.g. ACR) from vendor,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,d) N/A - agency only provides a paper W-2,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),0,"b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,f) Missing or ambiguous link text,j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,No
Office of Disability Employment Policy (ODEP),High,Very Low,High-Very Low,3.75,High,4.375,Very High,5,Very High,5,Very High,4.6875,Very High,3.75,High,1.875,Low,4.375,Very High,4.0625,Very High,0.8,2,2.8,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,420000,"b) Disabilities are included in customer/user personas,c) Individuals with disabilities are consulted when defining customer/user needs,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,f) Individuals with disabilities are directly involved in user acceptance testing",,d) Agency frequently conducts user testing with people with disabilities on web content for Section 508 conformance prior to deployment,"b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,a) Required for all Employees,a) Yes,e) Level Access AMP,,"c) No, but training is planned/scheduled","c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,No start dates have been delayed and ongoing improvements are made to the onboarding process to specifically address assistive tech needs.,d) Unknown,"a) Assist acquisition officials,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,2,,1,,,,,4,,3,5,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","e) In addition to response (d), agency has defined clear goals and objectives for ICT accessibility-related communications to promote awareness and education regarding Section 508 requirements, regularly measures communication outcomes, and incorporates feedback mechanisms to continually update and improve communications","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","e) Yes, for all or almost all ICT leadership and management performance plans",d) Agency includes ICT accessibility into professional development plans for most responsible staff,e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,b) Any Section 508-related risk assessment is ad hoc or sometimes used,d) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are frequently taken to enforce accessibility,f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions","e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends",f) Unknown,f) Unknown,e) Agency almost always tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",f) Unknown,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","d) Training on how to use guides, templates and tools is frequently delivered to employees",b) Unknown,,413,22,,413,0,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.dol.gov/general/aboutdol/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,b) No,,"The Agency receives most of its IT support from a central Office of the CIO and most of its IT accessibility support from a central Section 508 Program Office, both of which support multiple agencies. As such, many of the topics being addressed by this assessment are not controlled by the Agency, nor are they visible to Agency staff."
Office of Economic Adjustment (OEA)/Office of Local Defense Community Cooperation (OLDCC)  ,Low,Moderate,Low-Moderate,0.5,Very Low,1.875,Low,1.875,Low,1.25,Low,0,Very Low,1.5625,Low,1.666666667,Low,2.291666667,Moderate,1.25,Low,1,0.5,1.5,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,1000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,k) Not Required for Employees,a) Yes,g) Other (please specify),"Contract requirement, they manage",d) Unknown,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,e) N/A,g) None,b) Unknown,,b) Unknown,,b) Unknown,,b) Lack of resources,,"a) Additional funding to aid Section 508 implementation,f) Stronger Leadership support,j) More government-wide ICT testing guidance,l) More accountability for Section 508 implementation across the technology development lifecycle",,2,,,,,3,,,,1,,4,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",https://oldcc.gov/accessibilitysection-508,c) ICT Accessibility included in some relevant policies/directives agency-wide,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,"b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency provides a few guides, templates, and tools by request only",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,f) Unknown,a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,f) N/A - the agency is not engaged in ICT acquisitions,f) N/A - agency does not procure ICT products,b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",a) Section 508 conformance is never included as a technical evaluation factor,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),430,430,96,0,430,0,0,a) Enter Number:,5,a) Enter Number:,5,100,0,5,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://oldcc.gov/accessibilitysection-508,a) Accessibility statement includes Section 508 Program or equivalent POC,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,a) Yes,b) Agency could not retrieve test results (e.g. ACR) from vendor,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"a) Yes, all custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,c) Unknown,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,n) Other input 1 (please specify),Legacy PDF documents,,,,,b) No,,
Office of Electricity Delivery and Energy Reliability (OEDE),Low,Low,Low-Low,1,Very Low,3.75,High,0.625,Very Low,3.333333333,High,0.625,Very Low,1.875,Low,2.916666667,Moderate,1.458333333,Low,1.5625,Low,0,0.1,0.1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,k) Not Required for Employees,a) Yes,c) Siteimprove,,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,,e) N/A,"c) Evaluate web content, software, and/or hardware for Section 508 conformance,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,m) Other (please specify),OE relies on systems or web servers owned by others including the DOE OCIO and DOE Public Affairs. The biggest challenge is that lack of control over platform conformance in areas that OE does not control. ,"d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures,j) More government-wide ICT testing guidance,l) More accountability for Section 508 implementation across the technology development lifecycle",,,,,1,2,,3,,,5,,4,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"b) Agency provides a few guides, templates, and tools by request only",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement",a) Agency has not defined any ICT accessibility related goals or objectives,"c) Yes, for some ICT leadership and management performance plans","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,e) Agency almost always tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),900,900,0,62,0,0,900,a) Enter Number:,313,a) Enter Number:,10,0,7,0,0,10,a) Yes [provide URL for where accessibility statement resides *required],https://www.energy.gov/cio/accessibility-standard-statement,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Home,Home,Employee Resources,Employee Resources,Holiday Message from Gene,Holiday Message from Gene,Training and conference announcements,Training and conference announcements,OE Town Hall slides,OE Town Hall slides,Workforce updates,Workforce updates,For new Hires,For new Hires,Federal Employee Viewpoint Survey Opens in May,Federal Employee Viewpoint Survey Opens in May,PSPO Home,PSPO Home,2023 FEVS May to June 2023,2023 FEVS May to June 2023,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Office of Electricity,OE homepage,https://www.energy.gov/oe/office-electricity,Demand Response,Describes reducing or shifting their electricity usage during peak periods in response to time-based rates or other forms of financial incentives.,https://energy.gov/oe/activities/technology-development/grid-modernization-and-smart-grid/demand-response,Energy Storage,Informs users about OE's Energy Storage Division.,https://energy.gov/oe/energy-storage,Grid Modernization and the Smart Grid,Discusses OE's role in grid modernization and steps required in the process.,https://energy.gov/oe/activities/technology-development/grid-modernization-and-smart-grid,Electricity 101,Electricity 101 FAQs,https://energy.gov/oe/electricity-101,2009 American Recovery and Reinvestment Act,Contains information about the 2009 American Recovery and Reinvestment Act.,https://energy.gov/oe/information-center/recovery-act,Learn More About Interconnections,"Informs users about the eastern, western, and texas interconnections. ",https://energy.gov/oe/services/electricity-policy-coordination-and-implementation/transmission-planning/recovery-act-0,DOE Launches New Initiative From President Biden’s Bipartisan Infrastructure Law To Modernize National Grid,Discusses DOE's Building a Better Grid Initiative announcement in 2022.,https://energy.gov/oe/articles/doe-launches-new-initiative-president-bidens-bipartisan-infrastructure-law-modernize,Grid Systems,"Contains information about microgrids, activities, and program strategy.",https://www.energy.gov/oe/grid-systems,Grid Modernization and the Smart Grid,Discusses OE's role in grid modernization and steps required in the process.,https://www.energy.gov/oe/grid-modernization-and-smart-grid,1,0,0,0,0,26,7,0,4,0,3,2,3,2,0,0,0,0,0,0,7,23,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,37,7,0,0,0,3,0,0,13,0,0,0,0,0,0,7,6,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,33,7,0,0,0,3,0,0,5,0,0,0,0,0,0,7,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,38,7,0,0,0,3,0,0,11,0,0,0,0,0,0,7,4,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,24,7,0,0,0,3,0,0,0,0,0,0,0,0,0,7,4,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,25,7,0,0,0,3,0,0,0,0,0,0,0,0,0,7,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,25,7,0,0,0,3,0,0,7,0,0,0,0,0,0,7,2,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,25,7,0,0,0,3,0,0,2,0,0,0,0,0,0,7,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,32,7,0,0,0,3,0,0,4,0,0,0,0,0,0,7,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,38,7,0,0,0,3,0,0,11,0,0,0,0,0,0,7,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Transmission NOI final for web_1.pdf,"""This is a prepublication version of a notice of intent signed by the Secretary of Energy on January 11, 2022 that is pending publication in the Federal Register.""",https://www.energy.gov/sites/default/files/2022-01/Transmission%20NOI%20final%20for%20web_1.pdf,41001 RFI 5.2.22_EOP_v2 CLEAN No Watermark PDF.pdf,"""This is a Request for Information (RFI) issued by the U.S. Department of Energy (DOE), on behalf of the Office of Clean Energy Demonstrations (OCED), and in collaboration with the Office of Electricity (OE) and Office of Energy Efficiency and Renewable Energy (EERE).""",https://www.energy.gov/sites/default/files/2022-05/41001%20RFI%205.2.22_EOP_v2%20CLEAN%20No%20Watermark%20PDF.pdf,DOE Policy (LBL) Blackout Final\final-blackout-body,"Final Report on the August 14, 2003 Blackout in the United States and Canada: Causes and Recommendations",https://www.energy.gov/sites/default/files/oeprod/DocumentsandMedia/BlackoutFinal-Web.pdf,A system in transition_5.13.22_web.pdf,"""Conversations with regulators, both individually and collectively, identified a series of macrotrends, themes, common challenges, and a regulatory wish list that are captured in the report. It presents the knowledge shared by participants about what they wish they had known, advice they might give to fellow regulators, and lessons they have learned along the way.""",https://www.energy.gov/sites/default/files/2022-05/A%20system%20in%20transition_5.13.22_web.pdf,TFP NOI RFI 05062022.pdf,"""The Infrastructure Investment and Jobs Act (IIJA or the Act) directs the Secretary of Energy (Secretary) to establish a program, to be known as the “Transmission Facilitation Program” or “TFP,” under which the Secretary shall facilitate the construction of electric power transmission lines and related facilities.""",https://www.energy.gov/sites/default/files/2022-05/TFP%20NOI%20RFI%2005062022.pdf,Good practice guide on firewall deployment for SCADA and process control networks,Firewall deployment for SCADA and process control networks good practice guide.,https://www.energy.gov/sites/default/files/Good%20Practices%20Guide%20for%20Firewall%20Deployment.pdf,PowerPoint Presentation,"June 28, 2022 Atlantic Offshore Wind Transmission Stakeholder Workshop PowerPoint presentation.",https://www.energy.gov/sites/default/files/2022-06/June%2028%20AOSW%20Stakeholder%20Workshop%20Web%20Final.pdf,Microsoft Word - 35504_DOE & BOEM Atlantic Offshore Wind Transmission Stakeholder Workshop-v1 Transcript[73].docx,Transcription for DOE & BOEM Atlantic Offshore Wind Transmission Stakeholder Workshop,https://www.energy.gov/sites/default/files/2022-07/35504_DOE%20%26%20BOEM%20Atlantic%20Offshore%20Wind%20Transmission%20Stakeholder%20Workshop-v1%20Transcript%5B73%5D.pdf,2020 Smart Grid System Report_0.pdf,"""This report conveys the status of smart grid deployments across the Nation, the capabilities they provide, and the challenges remaining as we move forward with the modernization of the electric grid.""",https://www.energy.gov/sites/default/files/2022-05/2020%20Smart%20Grid%20System%20Report_0.pdf,Microsoft Word - Grid Enhancing Technologies - A Case Study on Ratepayer Impact - February 2022 CLEAN as of 032322.docx,This report establishes the techno-economic framework for the benefits quantification of grid-enhancing technoligies on the wholesale power market,https://www.energy.gov/sites/default/files/2022-04/Grid%20Enhancing%20Technologies%20-%20A%20Case%20Study%20on%20Ratepayer%20Impact%20-%20February%202022%20CLEAN%20as%20of%20032322.pdf,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,1,0,0,16,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,1,0,0,17,0,0,0,0,0,0,0,0,0,0,0,80,0,0,0,0,1,100,0,0,0,0,0,0,100,0,0,0,0,0,100,0,100,0,1,0,0,0,0,0,0,0,0,0,52,0,0,0,0,100,0,0,0,0,32,0,0,0,0,0,0,0,1,0,0,100,0,1,0,0,0,0,0,0,0,0,0,103,0,0,0,0,100,0,0,0,0,53,0,0,1,0,0,0,0,1,0,0,100,0,0,0,0,0,0,0,0,0,0,1,11,0,0,0,0,100,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,100,0,0,0,1,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,126,0,0,0,0,100,0,0,22,0,27,0,0,0,0,0,0,0,0,0,0,100,0,0,0,0,0,0,0,0,0,0,0,100,0,0,0,0,100,100,0,15,0,26,0,0,100,0,0,0,0,1,0,0,100,100,1,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,U.S. DOE Office of Electricity 101,https://www.energy.gov/oe/office-electricity (https://www.youtube.com/watch?v=wQYvIOfFtCw),Revolutionizing the Future Electricity Grid with Energy Storage,https://www.energy.gov/oe/office-electricity (https://www.youtube.com/watch?v=wQYvIOfFtCw),Building Blocks of our Future Electricity Grid: Microgrids,https://www.energy.gov/oe/office-electricity (https://www.youtube.com/watch?v=tPQIYmh54jg),Advanced Grid Components for a Future-Ready Grid,https://www.energy.gov/oe/office-electricity (https://www.youtube.com/watch?v=ovuH3Ku1_iY),NA,NA,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Unknown,c) Unknown,a) Yes,a) Yes,b) Agency could not retrieve test results (e.g. ACR) from vendor,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,c) Unknown,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,c) N/A - Agency does not release ICT solicitations,,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,f) Missing or ambiguous link text,n) Other input 1 (please specify)",Meaningful sequence,,,,,b) No,,"OE does not own ICT and relies on other DOE Agency Elements for IT services.  OE strives to make all content created and published by OE Section 508 compliant. As content creators, OE does not control platform characteristics and governance over Section 508 issues but strives to work with its DOE partners on making materials as accessible as possible.
"
Office of Energy Efficiency and Renewable Energy (OEERE),Moderate,Low,Moderate-Low,2.75,Moderate,3.4375,High,2.1875,Moderate,2.083333333,Moderate,2.8125,Moderate,2.5,Moderate,2.083333333,Moderate,1.875,Low,1.5625,Low,0.1,0.1,0.2,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],1,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,"e) Contracting Officers,g) Developers,h) Web Content Managers",a) Yes,c) Siteimprove,,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,h) Agency-wide access to tools necessary to create accessible digital content",,1,2,3,4,,,,5,,,,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content",c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,f) Unknown,"c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,c) Agency includes ICT accessibility into professional development plans for some responsible staff,d) Agency Section 508 program or equivalent frequently engages with disability-related affinity group(s),b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),8244,8244,0,11,8244,0,0,a) Enter Number:,3958,a) Enter Number:,3958,90,1,3958,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.energy.gov/cio/office-chief-information-officer/services/assistive-technology/accessibility-standard-statement,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,i2 Homepage,Intranet home page.,EERE Knowledge Hub,Repository for EERE documents,Document Search,EERE Knowledge Hub Document Search,Our Organization,"Contains information about EERE leadership team, structure, and offices",EERE Documents,Catalog of EERE documents,EERE SharePoint,Access and information on EERE dedicated SharePoint pages,Golden Field Office ,Information on the Golden Field Office,IT Systems & Tools,Information on available IT resources and products ,Employee Resources,"Information about services, programs, and benefits available to EERE employees",EERE Vacancy Announcements,Information on EERE's open vacancies,0,0,0,0,0,0,0,0,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,5,0,0,0,0,1,0,0,0,0,0,0,0,0,0,71,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,49,0,0,0,0,0,0,0,0,0,0,31,0,0,0,1,0,0,0,0,0,0,0,0,0,0,31,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,EERE Homepage,EERE Homepage,https://www.energy.gov/eere/office-energy-efficiency-renewable-energy,Homeowner’s Guide to the Federal Tax Credit for Solar Photovoltaics,Homeowner’s Guide to the Federal Tax Credit for Solar Photovoltaics,https://www.energy.gov/eere/solar/homeowners-guide-federal-tax-credit-solar-photovoltaics,How Does Solar Work?,How Does Solar Work?,https://www.energy.gov/eere/solar/homeowners-guide-federal-tax-credit-solar-photovoltaics,How Do Wind Turbines Work?,How Do Wind Turbines Work?,https://www.energy.gov/eere/wind/how-do-wind-turbines-work,Advantages and Challenges of Wind Energy,Advantages and Challenges of Wind Energy,https://www.energy.gov/eere/wind/advantages-and-challenges-wind-energy,Heat Pump Systems,Heat Pump Systems,https://www.energy.gov/energysaver/heat-pump-systems,Renewable Energy,Renewable Energy,https://www.energy.gov/eere/renewable-energy,Homeowner’s Guide to Going Solar,Homeowner’s Guide to Going Solar,https://www.energy.gov/eere/solar/homeowners-guide-going-solar,Heat Pump Water Heaters,Heat Pump Water Heaters,https://www.energy.gov/energysaver/heat-pump-water-heaters,Hydropower Basics,Hydropower Basics,https://www.energy.gov/eere/water/hydropower-basics,0,0,0,0,0,1,0,0,0,0,9,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,9,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,14,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,DOE ZERH Multifamily Version 2 - Public Comment Submission Template,DOE ZERH Multifamily Version 2 - Public Comment Submission Template,https://www.energy.gov/media/292860,2023 Housing Innovation Award Scoring Rubric,2023 Housing Innovation Award Scoring Rubric,https://www.energy.gov/media/295057,2023 Peer Review - Full technical program,2023 Peer Review - Full technical program,https://www.energy.gov/media/295057,Lista de instituciones anfitrionas en Puerto Rico,Lista de instituciones anfitrionas en Puerto Rico,https://www.energy.gov/media/297332,Water Power Technologies Office 2022 Peer Review Report Volume I,Water Power Technologies Office 2022 Peer Review Report Volume I,https://www.energy.gov/media/289181,BRIDGES Overview Fact Sheet,BRIDGES Overview Fact Sheet,https://www.energy.gov/media/293639,DOE ZERH V2 PV-Ready Checklist,DOE ZERH V2 PV-Ready Checklist,https://www.energy.gov/media/286634,Unveiling Signatures of Feedstock Variability,Unveiling Signatures of Feedstock Variability,https://www.energy.gov/media/246558,"WETO Funding Fact Sheet: Advancing the Growth of the U.S. Wind Industry: Federal Incentives, Funding, and Partnership Opportunities","WETO Funding Fact Sheet: Advancing the Growth of the U.S. Wind Industry: Federal Incentives, Funding, and Partnership Opportunities",https://www.energy.gov/media/293375,Community Solar Overview - Local Focus,Community Solar Overview - Local Focus,https://www.energy.gov/media/290934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,1,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Energy 101: Geothermal Energy,https://youtu.be/mCRDf7QxjDk,Energy 101: Hydropower,https://youtu.be/tpigNNTQix8,Energy 101: Wind Power,https://youtu.be/EYYHfMCw-FI,Energy 101: Solar PV,https://youtu.be/0elhIcPVtKE,Energy 101: Geothermal Heat Pumps,https://youtu.be/y_ZGBhy48YI,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0%,a) Yes,a) Yes,a) Yes,a) Yes,b) Agency could not retrieve test results (e.g. ACR) from vendor,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,d) N/A - agency only provides a paper W-2,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,f) Missing or ambiguous link text,j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,No
Office of Federal Contract Compliance Programs (OFCCP),Moderate,Very Low,Moderate-Very Low,3.5,High,3.75,High,4.375,Very High,4.583333333,Very High,2.1875,Moderate,2.5,Moderate,0,Very Low,2.5,Moderate,3.75,High,0.8,1.5,2.3,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,345000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,a) Required for all Employees,a) Yes,e) Level Access AMP,,"c) No, but training is planned/scheduled",c) Agency-specific test methodology,,b) No (Provide explanation (Optional)),,No start dates have been delayed and ongoing improvements are made to the onboarding process to specifically address assistive tech needs.,d) Unknown,"a) Assist acquisition officials,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,2,,1,,,,,4,,3,5,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,f) Unknown,f) Unknown,f) Unknown,f) Unknown,f) Unknown,f) Unknown,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","d) Training on how to use guides, templates and tools is frequently delivered to employees",b) Unknown,,756,30,,756,0,0,a) Enter Number:,2000,a) Enter Number:,1595,15,,1595,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.dol.gov/general/aboutdol/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,b) No,,"The Agency receives all of its IT support from a central Office of the CIO and all of its IT accessibility support from a central Section 508 Program Office, both of which support multiple agencies. As such, many of the topics being addressed by this assessment are not controlled by the Agency, nor are they visible to Agency staff."
Office of Government Ethics (OGE),Low,Very Low,Low-Very Low,0.25,Very Low,0.625,Very Low,0.9375,Very Low,1.25,Low,1.25,Low,2.8125,Moderate,1.041666667,Low,3.333333333,High,0.625,Very Low,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,k) Not Required for Employees,a) Yes,g) Other (please specify),Monsido,a) Yes,"d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,No significantly delays experienced.,a) No accessibility issues were identified during a detailee’s or intern’s service time,"c) Evaluate web content, software, and/or hardware for Section 508 conformance,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools",,1,2,3,,,,,4,5,,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",b) In draft,,a) ICT accessibility is not included in any agency policies/directives,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",b) Instructions are provided upon request for employees and the public,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,"d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","b) Agency provides a few guides, templates, and tools by request only","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),"b) No, but agency has a timetable to begin implementation","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"e) Processes are almost always used for complaint escalation, when necessary, and actions are almost always taken to enforce accessibility and/or penalties (e.g., financial penalties are applied,  vendors/contractors removed from future consideration when ICT accessibility standards are not met or regular complaints are lodged and not addressed)",b) Knowledgeable staff is not integrated into lifecycle activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",a) No development/testing professionals are trained in Section 508 web testing,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,d) A risk model is frequently used to determine risk related to Section 508 non-conformance for ICT acquisitions,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",d) Section 508 conformance is frequently included as a technical evaluation factor,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),10000,2000,76,25,2000,0,2000,a) Enter Number:,150,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.oge.gov/web/oge.nsf/about_internal-agency-policies#web,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,c) Unknown,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) No,b) No,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),100,"b) Interactive elements missing programmatic accessible name/description,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,l) Lack of visible focus,m) Focus order does not preserve meaning and operability of the content",,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards","OGE Section 508 Plan
OGE is a micro-agency with a micro-budget and staff. OGE does not have the human capital or budgetary resources to establish and support a standalone Section 508 Program.

Although OGE does not have a budget for additional FTEs, it does have a small budget for 508 tools (currently $7,000.00 annually) to support compliance activities.

Section 508 Policy 
By December 31, 2023, OGE will prepare a comprehensive, agency-wide Section 508 Policy. 

The Policy will require mandatory Section 508 training for the following employees:
General training for all employees
Contracting Officer's Representative (COR)
Purchase Card Holders
Developers
Web Content Managers

The Policy will seek to accomplish the following:
Assist acquisition personnel to assess Section 508 requirements in the acquisition process 
Assist developers in designing accessible ICT 
Evaluate web content, software, and/or hardware for Section 508 conformance
Provide accessibility training to the groups identified above
Provide alternative formats for Section 508-compliant documents
Assist in the creation or review of documents for Section 508 conformance

The Policy will seek to address OGE's primary challenges in implementing and complying with Section 508, including:

Lack of human capital and budgetary resources
Raising general awareness
Addressing training needs for 508 compliance
Increasing knowledge of web content managers
Increasing knowledge of developers

The Policy will seek to address OGE's primary challenges in implementing and complying with Section 508, including:
Lack of human capital and budgetary resources
Raising general awareness
Addressing training needs for 508 compliance
Increasing knowledge of web content managers
Increasing knowledge of developers

OGE will investigate the feasibility of acquiring and using automated accessibility testing tools.
"
Office of Inspector General (DHSOIG),Low,Very Low,Low-Very Low,2,Low,1.5625,Low,1.5625,Low,2.083333333,Moderate,1.875,Low,1.5625,Low,1.875,Low,2.291666667,Moderate,1.25,Low,1.2,0.2,1.4,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,231000,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,k) Not Required for Employees,a) Yes,c) Siteimprove,,"c) No, but training is planned/scheduled","a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,j) Lack of or inadequate knowledge by developers",,"b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support",,,5,4,3,1,2,,,,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements",b) In draft,,c) ICT Accessibility included in some relevant policies/directives agency-wide,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,b) Instructions are provided upon request for employees and the public,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,"b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),"c) Yes, for some ICT leadership and management performance plans","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",e) Agency almost always tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",c) Section 508 conformance is regularly included as a technical evaluation factor,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),120,20,0,5,120,20,20,a) Enter Number:,500,a) Enter Number:,0,,,,,,b) No,,,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,b) No,b) No,b) No,b) Agency could not retrieve test results (e.g. ACR) from vendor,Konica,Bizhub C368,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Agency tested according to agency testing methodology,d) Unknown,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,c) Unknown,a) Known (Enter whole number),0,,,,,c) Unknown,,,,,a) Known (enter whole number),10,"e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology,i) Missing skip navigation links,m) Focus order does not preserve meaning and operability of the content",,,,,,b) No,,"The DHS OIG has initiated a full fledged effort to put its Section 508 program where it should be.  We fully anticipate great strides forward in the coming year.
"
Office of Inspector General (TREASOIG),Low,Very Low,Low-Very Low,0.75,Very Low,0,Very Low,0.3125,Very Low,0.833333333,Very Low,0,Very Low,5,Very High,0.833333333,Very Low,1.25,Low,0.9375,Very Low,1,0,1,c) N/A - my agency does not have a 508 program manager or equivalent,,g) Other (please specify),Management,a) Input Budget,"10,000",a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,a) All or some WCAG 2.0 Level AAA Criteria,,"d) Contracting Officer's Technical Representative (COTR)/ Contracting Officer's Representative (COR),e) Contracting Officers",b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,e) N/A,g) None,b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency",,1,3,5,2,4,,,,,,,,,,a) Agency does not have a formal Section 508 program or equivalent,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",b) The agency Section 508 Program or equivalent has little to no ability to provide support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc",f) Unknown,a) Does not exist,,f) Unknown,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",a) No instructions are provided,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,"b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"b) Agency provides a few guides, templates, and tools by request only",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,f) N/A - the agency does not engage in any technology lifecycle activities,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,a) Agency never conducts automated tests on web content for Section 508 conformance,f) Unknown,f) Unknown,g) N/A - agency does not publish or maintain any web content,b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,0,,,,,,a) Enter Number:,100,a) Enter Number:,0,,,,,,b) No,,,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,d) N/A,c) Unknown,c) Unknown,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,b) No,b) No,a) Known (Enter whole number),0,,,,,b) No,,,,,b) Unknown,,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,i) Missing skip navigation links,j) Missing or insufficient captions for synchronized multimedia,l) Lack of visible focus",,,,,,b) No,,no
Office of Justice Programs (OJP),Moderate,Moderate,Moderate-Moderate,2.75,Moderate,3.4375,High,2.1875,Moderate,2.5,Moderate,0.3125,Very Low,3.125,High,3.958333333,High,3.541666667,High,0.625,Very Low,2,5,7,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],0.5,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,"a) Ad hoc/informal,b) Disabilities are included in customer/user personas,f) Individuals with disabilities are directly involved in user acceptance testing",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",c) All or some WCAG 2.1 Level AA Criteria,,"e) Contracting Officers,f) Purchase Card Holders,g) Developers,h) Web Content Managers",a) Yes,"a) WebAIM WAVE,c) Siteimprove",,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,m) Other (please specify),"OJP is generally conformant from a technical standpoint. There has been no historically significant need for ""additional"" support due to challenges. ICT acquisition and IT solutions development have long included 508 conformance in system lifecycle as a basic requirment.","a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,m) Other (please specify)","Increasing emphasis on 508 conformance amongst non-IT and non-acquisition professionals throughout OJP would be the driver to adding the elements a,b,c,h to the resource pool",4,2,1,,,,,3,,,,,5,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",https://www.justice.gov/accessibility/accessibility-information,f) Unknown,e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,f) Unknown,g) N/A - agency does not issue any formal external emergency communications,"b) Agency provides a few guides, templates, and tools by request only",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,"e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments","e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",e) Agency almost always tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,d) A risk model is frequently used to determine risk related to Section 508 non-conformance for ICT acquisitions,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",c) Section 508 conformance is regularly included as a technical evaluation factor,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),500000,450000,98,1,0,0,450000,a) Enter Number:,159,a) Enter Number:,10,0,,0,10,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.justice.gov/accessibility/accessibility-information,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Amber Alert - Home,Amber Alert Home Page,https://amberalert.ojp.gov/,National Motor Vehicle Title Information System -  Home,NMVTIS Home Page,https://vehiclehistory.bja.ojp.gov/,Amber Alert - Active Alerts,Amber Alert Active Alerts Page,https://amberalert.ojp.gov/news/active-AMBER-alerts,National Missing and Unidentified Missing Persons System (NAMUS) - Home,National Missing and Unidentified Missing Persons System (NAMUS) Home Page,https://namus.nij.ojp.gov/,National Motor Vehicle Title Information System -  Research,National Motor Vehicle Title Information System - Research Vehicle History,https://vehiclehistory.bja.ojp.gov/nmvtis_vehiclehistory,Bureau of Justice Statistics - Home,Bureau of Justice Statistics - Home Page,https://bjs.ojp.gov/,Office Of Justice Programs - Home,Office Of Justice Programs - Home Page,https://www.ojp.gov/,Bureau of Justice Assistance - Public Safety Offi cers' Benefits Program,Bureau of Justice Assistance - Public Safety Offi cers' Benefits Program Home Page,https://bja.ojp.gov/program/psob,Bureau of Justice Assistance - List of Programs,Bureau of Justice Assistance - List of Programs,https://bja.ojp.gov/program/list,National Institute of Justice - Public Mass Shootings,"National Institute of Justice Public Mass Shootings: Database Amasses Details of a Half Century of U.S. Mass Shootings with Firearms, Generating Psychosocial Histories",https://nij.ojp.gov/topics/articles/public-mass-shootings-database-amasses-details-half-century-us-mass-shootings,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,262,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18,0,0,0,0,113,0,0,0,0,37,18,0,0,0,0,0,0,0,19,0,20,0,0,19,38,0,0,0,0,0,0,0,0,0,19,91,0,0,0,12260,0,0,0,0,37,0,0,0,0,6098,0,0,0,0,0,0,0,0,6098,0,1,0,0,6098,12196,8,0,0,0,0,0,0,0,0,6099,1,0,0,0,32208,14,2,2,2,45,0,0,0,0,169,0,0,5,0,0,0,0,0,32028,0,57,0,0,32028,2,11,0,0,0,0,0,0,0,0,41,57,0,0,0,2127,0,0,0,0,8,0,0,479,0,0,0,0,1,0,0,0,0,0,2126,0,1,0,0,0,2126,1,0,0,0,0,0,0,0,0,13,2,0,0,0,17786,120,0,0,0,17,0,0,1,0,1,17786,0,2,0,0,0,0,0,1,0,0,0,0,17788,1,2,0,0,0,0,0,0,0,0,15,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"a) Yes, all custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,l) Lack of visible focus",,,,,,a) Yes,"a) Yes, all ICT services fully conform to Section 508 standards","Agency comment on conformance testing: All new websites and webpages are tested with manual and automatic methods before approval to deploy. After deployment an average of 70% of sites and pages are subjected to an automated continuous crawl for compliance test each month. Any page found to be non-conformant at Levels A and AA are placed into the queue for remediation.
Agency comment on ICT remediation: All development SDLC mandate conformance in design/selection and pre-deployment validation.
Agency comment on 508 budget. 508 conformance is not a line item in the budget. Funding is an embedded consideration in all acquisition and development activities as per our SDLC.
Agency comment. Agency is a component of USDOJ and conforms to DOJ Accessibility Order 0902"
Office of Labor Management Standards (OLMS),Moderate,Very Low,Moderate-Very Low,3.5,High,3.75,High,2.8125,Moderate,3.75,High,1.875,Low,1.875,Low,1.041666667,Low,2.291666667,Moderate,3.4375,High,0.3,0,0.3,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,45000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,a) Required for all Employees,a) Yes,e) Level Access AMP,,"c) No, but training is planned/scheduled",c) Agency-specific test methodology,,b) No (Provide explanation (Optional)),,No start dates have been delayed and ongoing improvements are made to the onboarding process to specifically address assistive tech needs.,d) Unknown,"a) Assist acquisition officials,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,2,,1,,,,,4,,3,5,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,f) Unknown,f) Unknown,d) Agency frequently tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",f) Unknown,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,f) Unknown,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","d) Training on how to use guides, templates and tools is frequently delivered to employees",b) Unknown,,2000,25,,2000,0,0,a) Enter Number:,40,a) Enter Number:,17,37,,17,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.dol.gov/general/aboutdol/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,b) No,,"The Agency receives all of its IT support from a central Office of the CIO and all of its IT accessibility support from a central Section 508 Program Office, both of which support multiple agencies. As such, many of the topics being addressed by this assessment are not controlled by the Agency, nor are they visible to Agency staff."
Office of Natural Resources Revenue (ONRR),Moderate,Moderate,Moderate-Moderate,2,Low,3.4375,High,2.8125,Moderate,5,Very High,0.625,Very Low,3.75,High,4.166666667,Very High,2.291666667,Moderate,2.1875,Moderate,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,20000,"c) Individuals with disabilities are consulted when defining customer/user needs,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",e) Other (please specify; input required if selected),"Our agency policy only requires those called for by Section 508, but some teams in the agency aim for higher level requirements, including 2.1 AAA.",a) Required for all Employees,a) Yes,"d) Google Lighthouse,e) Level Access AMP",,a) Yes,"a) Trusted Tester 5.x,d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,b) Unknown,,b) Unknown,,m) Other (please specify),lack of staffing,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements",,2,1,3,,,,,,,,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","e) Agency provides resources to support research, innovation, process improvement, and development of new solutions and approaches while using feedback channels to inform adjustments in resource allocation to support Section 508 implementation",b) In draft,,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements",e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,"d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients",c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement",a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,c) Agency includes ICT accessibility into professional development plans for some responsible staff,a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,"d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products","b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions","e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends","e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments","e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",e) Agency almost always tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,a) Agency has no Section 508 training plan,"d) Agency requires Section 508 awareness training on a regular basis (e.g., annually)","d) Training is frequently provided for most ICT accessibility topics, and new topics for training are actively identified based on changing need and/or emerging technologies","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),260,252,2,3,0,0,252,a) Enter Number:,406,a) Enter Number:,406,99,2,406,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://onrr.gov/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Home,Homepage,Systems,How to use and access IT systems,Audit,Guidance for auditors,Travel,Resources to governement travel,Benefits,HR benefits information,ONRR Information,Interactive department org chart,Verification,Compliance verification statement,Compliance Review,Compliance review process and contacts,MRMSS,Department page for MMS,MSA Monthly Reports,Links to monthly reports from spatial analytics department,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Home,Agency Homepage,https://onrr.gov,Oil & Gas Revenue,Agency website: Resources for revenue reporting,https://onrr.gov/reporting/revenue,Oil & Gas Production,Agency website: Resources for production reporting,https://onrr.gov/reporting/production,Indian Pricing,Agency website: Guidance for pricing leases on indigenous land,https://onrr.gov/indian/indian-pricing,Valuation & Pricing,"Agency website: Valuation and pricing tables, examples, information",https://onrr.gov/references/valuation,Reporting Home,Agency website: Resources for reporting on leases,https://onrr.gov/reporting,Reference Lists & Codes,"Agency website: Lists, documents for leases, agreements, and reporting",https://onrr.gov/references/reference-lists,Reporter Training,Agency website: Resources for new reporters,https://onrr.gov/references/training,Home,Natural Resources Revenue Data homepage,https://revenuedata.doi.gov/,Native American Ownership and Governance of Natural Resources,Infomration on how revenue works on indigenous lands,https://revenuedata.doi.gov/how-revenue-works/native-american-ownership-governance/,1,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,1,0,0,1,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,3,0,0,0,0,0,0,0,1,0,0,2,0,2,3,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,1,0,2,3,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,1,0,2,3,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,1,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,2,0,1,3,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,1,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,1,0,1,3,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,1,0,0,3,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,3,0,0,0,0,3,0,0,0,0,3,0,0,2,0,0,0,0,0,0,1,1,0,0,2,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Active Agreements,An excel file consisting of active agreements sorted by state and agreement name.,https://onrr.gov/document/saaname.xlsx,ONRR-4054 Oil and Gas Operations Report (OGOR),A powerpoint presentation used for training. The presentation covers the basics of reporting the Form ONRR-4045 Oil and Gas Operations Report (OGOR).,https://onrr.gov/document/Basic.OGOR.pptx,"Office of Natural Resources Revenue Oil & Gas Reporter Training Feb 27th – Mar 2nd, 2023","A PDF document that outlines the training agenda and registration links for the Oil and Gas Reporter Training. The training was held on Feburary 27 - March 2, 2023.",https://onrr.gov/document/Oil.and.Gas.Reporter.Training.Agenda_Registration.Links.pdf,Indian Distributee Codes,An excel file consisting of all active Indian distributee codes. The file lists the Tribe/Agency and their associated distributee code.,https://onrr.gov/document/IndianDistributeeCodes.xlsx,Minerals Revenue Reporter Handbook,"A PDF version of the Mineral Revenue Reporter Handbook for oil, gas, and geothermal resources.",https://onrr.gov/document/RRM-Printable.Minerals.Revenue.Handbook.pdf,Cross-Reference Lease to Agreement Number (text version),A text file consisting of a cross-reference for leases to agreement numbers.,https://onrr.gov/document/XREF.txt,Active Leases - Sorted by State and Agency Lease Number,"An excel file consisting of active leases, which are sorter by state and agency lease number.",https://onrr.gov/reportpay/PDFDocs/ALwState.xlsx (old)  https://onrr.gov/document/ALwState.xlsx (new),Report of Sales and Royalty Remittance (FORM-ONRR 2014),A powerpoint presentation used for training. The presentation covers the basics of reporting royalties on Form ONRR-2014.,https://onrr.gov/document/2014.Reporting.pptx,"New Requirements Found in the Indian Oil Valuation Amendments, Effective July 1, 2015","A PDF document of a Dear Reporter Letter dated May 15, 2015. This letter details new requirements found in the Indian Oil Valuation Amendments.",https://onrr.gov/reporter-letters/20150515.pdf,"Energy Revenues and Disbursements Soar Under the Trump Administration, Revenues and Disbursements Nearly Double FY 2016 Totals","A PDF document of a press release dated October 24, 2019. This press release details energy revenues and disbursments for FY 2019.",https://onrr.gov/press-releases/20191024.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Video Instructions for Using Pay.gov,https://youtu.be/0ClyFaAnWSA,Dual Accounting Overview,https://youtu.be/Bdco682Um6U,OGOR 01 Basic OGOR Report,https://youtu.be/ncA343x98f0,Form ONRR 2014 01 Basic 2014 Report,https://youtu.be/Moafa_VqzPo, Prohibited Financial Interests in Federal Lands,https://youtu.be/oAvvqUPL1gI,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) No,a) Yes,b) No,b) No,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,c) Unknown,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),90,"e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,i) Missing skip navigation links,l) Lack of visible focus,n) Other input 1 (please specify)","aria label errors, list items not in a list container",,,,,b) No,,
Office of Navajo and Hopi Indian Relocation (ONHIR),Low,Low,Low-Low,1.25,Low,1.5625,Low,1.5625,Low,0,Very Low,1.25,Low,5,Very High,0.833333333,Very Low,2.291666667,Moderate,1.5625,Low,1,1,2,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],4,b) Agency’s CIO Office or equivalent,,a) Input Budget,589364,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,b) All or some WCAG 2.1 Level A Criteria,,a) Required for all Employees,b) No,,,,g) Other and/or provide more details (please specify),Use of ANDI and Color Contrast Analyzer,b) No (Provide explanation (Optional)),,Agency had no new hires,e) N/A,"c) Evaluate web content, software, and/or hardware for Section 508 conformance,f) Create or review documents for Section 508 conformance",b) Unknown,,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers",,"b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,,5,4,,,,,1,,3,2,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,b) The agency Section 508 Program or equivalent has little to no ability to provide support in response to ICT accessibility-related requests and questions,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs",b) In draft,,a) ICT accessibility is not included in any agency policies/directives,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,a) Agency never includes accessibility reviews prior to electronic content publication,b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),"c) Yes, for some ICT leadership and management performance plans","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",f) N/A - the agency does not engage in any technology lifecycle activities,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc",a) Agency never remediates Section 508 non-conformance issues after deployment/distribution,"b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,a) Section 508 conformance is not included in market research for ICT products,f) N/A - agency does not award contracts,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",f) N/A - agency does not award contracts,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"d) Agency requires Section 508 awareness training on a regular basis (e.g., annually)","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","a) No training on how to use guides, templates and tools",a) Known (Enter whole number),40,0,,,,,,a) Enter Number:,0,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],onhir.gov/web-accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",a) N/A - agency does not have intranet web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,d) N/A - agency does not have a telework agreement form,d) N/A - agency does not use an enterprise SSO solution,d) N/A - agency only provides a paper W-2,c) Unknown,b) No,b) No,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,c) N/A - Agency does not release ICT solicitations,,"b) Interactive elements missing programmatic accessible name/description,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,i) Missing skip navigation links",,,,,,b) No,,
Office of Nuclear Safety Enforcement (ONSE),Very Low,Very Low,Very Low-Very Low,0,Very Low,3.75,High,0,Very Low,1.25,Low,0.3125,Very Low,1.875,Low,0.416666667,Very Low,0.208333333,Very Low,1.5625,Low,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,k) Not Required for Employees,a) Yes,c) Siteimprove,,a) Yes,f) N/A - agency does not use a manual and/or hybrid testing methodology,,c) Unknown,,,e) N/A,g) None,b) Unknown,,b) Unknown,,b) Unknown,,b) Lack of resources,,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools",,1,2,3,,,,,4,5,,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,a) Agency never includes Section 508 requirements in ICT governance,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated","200.1 A Chg 1 (MinChg), Information Technology Management,https://www.directives.doe.gov/directives-documents/200-series/0200.1-BOrder-a-chg1-minchg",d) ICT Accessibility included in most relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,a) Agency never tests electronic documents prior to posting,a) Agency never remediates Section 508 non-conformance issues after deployment/distribution,a) No development/testing professionals are trained in Section 508 web testing,a) Solicitations do not or rarely include ICT accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,a) Section 508 conformance is not included in market research for ICT products,b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,a) Section 508 conformance is never included as a technical evaluation factor,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"c) Training on how to use guides, templates and tools is regularly delivered to employees",b) Unknown,,0,,,,,,a) Enter Number:,0,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.energy.gov/cio/office-chief-information-officer/services/assistive-technology/accessibility-standard-statement,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,a) Yes,c) Unknown,c) Unknown,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,a) Yes,a) Yes,c) Unknown,a) Yes,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,b) No,,No
Office of Personnel Management (OPM),Moderate,Low,Moderate-Low,3.25,High,2.5,Moderate,2.8125,Moderate,5,Very High,4.375,Very High,1.5625,Low,2.708333333,Moderate,1.458333333,Low,3.125,High,2.5,0,2.5,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,g) Other (please specify),Office of Communications,a) Input Budget,335000,"a) Ad hoc/informal,b) Disabilities are included in customer/user personas",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",e) Other (please specify; input required if selected),"We are modernizing opm.gov and will require WCAG 2.1 A and AA. While it’s not written in our policy, we require SC 2.3.2 for websites and presentations. We are considering other AAA requirements and will consider 2.2 when it is released.","b) Section 508 Program Managers,f) Purchase Card Holders",a) Yes,"a) WebAIM WAVE,b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor),e) Level Access AMP,f) Pa11y",,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,g) Increased implementation of established policies/procedures,h) Agency-wide access to tools necessary to create accessible digital content,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,4,,,,3,5,,,,2,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",https://www.opm.gov/information-management/accessibility/OPMSection508Policy2021.pdf,b) Agency has a signed ICT accessibility policy only,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content",c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","e) Yes, for all or almost all ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,e) Agency almost always tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"c) Agency requires Section 508 awareness training as a one-time requirement (e.g., as part of employee onboarding)","d) Training is frequently provided for most ICT accessibility topics, and new topics for training are actively identified based on changing need and/or emerging technologies","d) Training on how to use guides, templates and tools is frequently delivered to employees",a) Known (Enter whole number),156000,7276,94,,0,2226,5050,a) Enter Number:,563,a) Enter Number:,10,0,,0,10,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.opm.gov/information-management/accessibility/,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,THEO - A place to find and share information,Superseded intranet homepage,OPM Help Desk,Superseded intranet page for OPM's IT help desk,THEO/ Reference Lab,Old (possibly superseded) intranet page of references for OPM's workforce,Employee Information Center,"Old (possibly superseded) intranet page featuring employee handbooks, ethics information, benefits information, and jobs and training information. This is a landing page",T H E O forms,"Old (possibly superseded) list of forms with form numbers that begin with ""OPM"" or ""RI""",Team OPM,Page of links to individual offices' intranet pages,Employee Information Center,Page within the Employee Information Center featuring handbooks and policies regarding OPM's own employees,T H E O / Employee Information Center,OPM's internal Human Resources Handbook,T H E O forms,Landing page for OPM's internal forms library,Employee Benefits,Landing page for OPM employees to find information about their benefits,11,0,0,0,0,1,0,0,0,0,190,0,0,0,0,0,0,0,0,0,0,1,0,0,35,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,1,3,0,0,2,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,7,0,0,0,0,12,0,0,0,0,0,0,0,0,0,0,7,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,2,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,104,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,7,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,2,0,0,2,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,1,0,0,2,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,3,0,0,0,0,8,0,0,4,0,0,0,0,0,1,0,3,0,0,2,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,7,0,0,0,0,0,0,0,1,0,0,3,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,8,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,5,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),7,USAJOBS - Search,Search results of a USAJOBS query,usajobs.gov/search/results,USAJOBS - Profile Dashboard,"User dashboard with applications, saved jobs, and saved searches",usajobs.gov/applicant/profile/dashboard,USAJOBS - The Federal Government's official employment site,USAJOBS homepage,usajobs.gov,USAJOBS - Profile,"User profile with name, contact information, demographics, citizenship, hiring paths, and resume sections (experience, education, languages, organizations, and references)",usajobs.gov/applicant/profile,USAJOBS - Documents - Resumes,List of resumes a USAJOBS user has uploaded to the system,usajobs.gov/applicant/document/resumes,USAJOBS - Search,Search page for querying USAJOBS for job opportunity announcements,usajobs.gov/search,OPM Home - OPM.gov,U.S. Office of Personnel Management's homepage,opm.gov,,,,,,,,,,0,0,0,0,0,9,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,4,0,0,0,0,1,0,4,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,1,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,14%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,SALARY TABLE 2023-DCB,"2023 General Schedule salary table with locality pay for the Washington, DC area",www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/23Tables/pdf/DCB.pdf ,SALARY TABLE 2023-RUS,2023 General Schedule salary table with locality for the rest of the U.S. (Consisting of those portions of the United States and its territories and possessions as listed in 5 CFR 591.205 not located within another locality pay area),www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/23Tables/pdf/RUS.pdf ,SALARY TABLE 2023-GS,2023 General Schedule salary table (base),www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/23Tables/pdf/GS.pdf ,SALARY TABLE 2022-DCB,"2022 General Schedule salary table with locality pay for the Washington, DC area",www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/22Tables/pdf/DCB.pdf ,SALARY TABLE 2022-RUS,2022 General Schedule salary table with locality for the rest of the U.S. (Consisting of those portions of the United States and its territories and possessions as listed in 5 CFR 591.205 not located within another locality pay area),www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/22Tables/pdf/RUS.pdf ,SALARY TABLE 2022-GS,2022 General Schedule salary table (base),www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/22Tables/pdf/GS.pdf ,Health Insurance Overview,Overview of the Federal Employees Health Benefit (FEHB) Program,www.opm.gov/healthcare-insurance/flyers/health-insurance-overview.pdf ,SALARY TABLE 2023-RUS,2023 General Schedule salary table with locality for the rest of the U.S. (Consisting of those portions of the United States and its territories and possessions as listed in 5 CFR 591.205 not located within another locality pay area) showing hourly base and overtime rates,www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/23Tables/pdf/RUS_h.pdf ,SALARY TABLE 2023-NY,2023 General Schedule salary table with locality pay for the New York City area,www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/23Tables/pdf/NY.pdf  ,Request for Leave or Approved Absence,"OPM Form 71, Request for Leave or Approved Absence",www.opm.gov/forms/pdf_fill/opm71.pdf  ,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,361,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Your Federal Retirement Annuity for CSRS and FERS,https://www.youtube.com/watch?v=Lv3iPbu8Hzs,Your FEGLI Life Insurance for Federal Employees,https://www.youtube.com/watch?v=RJdnmdNmHMI,Retirement Counseling Tips,https://www.youtube.com/watch?v=WMFRg7vKa3w,What is the PMF Program?,https://www.youtube.com/watch?v=xDHyZY2c5AE,Workers Compensation Overview,https://www.youtube.com/watch?v=w_XlMRC_Ij8,1,0,1,0,952,2,0,0,0,0,0,0,1,0,1,0,451,23,1,0,1,0,0,1,1,0,1,0,116,37,20%,b) No,b) No,c) Unknown,c) Unknown,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,b) No,d) N/A - agency does not use an enterprise SSO solution,b) No,c) Unknown,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,a) Known (Enter whole number),5,a) Known (Enter whole number),3,a) Known (enter whole number),100,"a) Keyboard access issues,d) Insufficient color contrast,f) Missing or ambiguous link text,h) Color use only to convey meaning,j) Missing or insufficient captions for synchronized multimedia",,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards","(1) Program office: since July 2022, the program office has had two full-time employees with additional assistance from employees within their office. Before that, for about three years, it had one full-time employee. Before that, the program manager had other major duties. The program has grown significantly but unevenly with these changes. OPM now has a genuine appreciation for and dedication to accessibility, as evidenced by our documents program. The challenge is to expand into other areas. (2) Policy: Q27: our policy provides high-level roles and responsibilities. Future appendices will expand on those. (3) Acquisition and procurement: we have been using an outdated clause in contracts that references the previous standards. We recently successfully embedded Section 508 in a large IT project throughout the acquisition and IT lifecycles. We are conducting a pilot to replace the outdated clause and incorporate Section 508 throughout these lifecycles more broadly. (4) Content creation: our most advanced area is content accessibility. We focus on incorporating accessibility from the beginning and are working to create more new content in HTML rather than PDF. (5) Conformance metrics: Q79: we tested only seven pages because one of the top ten no longer exists and two couldn’t be tested because they appear only for a few seconds, at most, for example, when a user logs out of USAJobs. Q80: in testing the top ten documents, we identified errors in the system that generates pay table PDFs. The system has been updated and is in quality review presently. New PDFs for 2023 will appear on opm.gov this calendar year, and future pay tables will be generated by the remediated system. Q86: a current acquisition package for printers incorporates Section 508 requirements."
Office of Special Counsel (OSC),Very Low,Very Low,Very Low-Very Low,0.5,Very Low,0,Very Low,1.25,Low,0,Very Low,0.625,Very Low,1.5625,Low,0.625,Very Low,2.291666667,Moderate,0,Very Low,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,0,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,c) Unknown,,,a) No accessibility issues were identified during a detailee’s or intern’s service time,b) Assist developers in designing accessible ICT,b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,4,2,,3,,,,,,,5,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,a) ICT accessibility is not included in any agency policies/directives,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",a) No instructions are provided,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,g) N/A - agency does not issue any formal external emergency communications,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,a) Agency never includes accessibility reviews prior to electronic content publication,b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",a) Agency never conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",a) No development/testing professionals are trained in Section 508 web testing,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",b) Unknown,,0,,,,,,a) Enter Number:,43816,a) Enter Number:,0,,,,,,b) No,,,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,a) Yes,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,b) No,b) No,b) Unknown,,,,,,b) No,,,,,a) Known (enter whole number),50,"e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology,j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,
Office of Surface Mining Reclamation and Enforcement (OSMRE),Moderate,Very High,Moderate-Very High,4,High,3.125,High,2.8125,Moderate,2.5,Moderate,1.25,Low,5,Very High,2.708333333,Moderate,3.125,High,1.5625,Low,1,0,1,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,g) Other (please specify),Office of Communication,a) Input Budget,"153,825 (salary x1 plus benefits)","a) Ad hoc/informal,b) Disabilities are included in customer/user personas,c) Individuals with disabilities are consulted when defining customer/user needs,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,f) Individuals with disabilities are directly involved in user acceptance testing",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",d) All or some WCAG 2.1 Level AAA Criteria,,a) Required for all Employees,a) Yes,e) Level Access AMP,,d) Unknown,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,2,3,,,,,5,,,,4,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",https://www.doi.gov/sites/doi.gov/files/elips/documents/375-dm-8_0.pdf,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,f) Unknown,"d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","a) Agency does not offer guides, templates or tools",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",f) Unknown,f) N/A - the agency does not engage in any technology lifecycle activities,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,"e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments",c) Agency regularly conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",a) Solicitations do not or rarely include ICT accessibility requirements,f) N/A - the agency is not engaged in ICT acquisitions,f) N/A - agency does not procure ICT products,"e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",a) Section 508 conformance is never included as a technical evaluation factor,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"d) Agency requires Section 508 awareness training on a regular basis (e.g., annually)","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","a) No training on how to use guides, templates and tools",a) Known (Enter whole number),140,140,98,1,0,0,140,a) Enter Number:,30,a) Enter Number:,30,97,1,0,30,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.doi.gov/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,www.osmre.gov,U.S. Department of Interior Office of Surface Mining Reclamation and Enforcement: OSMRE Main Page,www.osmre.gov/programs/awards/AMLwinners,AML Winners: Abandoned Mine Land Winners,www.osmre.gov/programs/reclaiming-abandoned-mine-lands/amdtreat,AMD Treat: AMD Treat Software Information page,www.osmre.gov/search,General Search Page,https://www.osmre.gov/programs/national-mine-map-repository,National Mine Map Repository: Link to National Mine Map Repository,https://www.osmre.gov/programs/reclaiming-abandoned-mine-lands/amler,Abandoned Mine Land Economic Revitalization (AMLER) Program: Detail of Funding Information,https://www.osmre.gov/programs/abandoned-mine-land-award-winners,Abandoned Mine Land Award Winners: Abandoned Mine Land Winners by Year,https://www.osmre.gov/programs/reclaiming-abandoned-mine-lands/amdtreat,AMD Treat: AMD Treat Software Information page,https://www.osmre.gov/about/offices,Offices: Organizational Chart,https://www.osmre.gov/resources/grants-resources,Resources: Grant Resources,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,U.S. Department of the Interior Office of Surface ,OSMRE Main Page ,www.osmre.gov,AML Winners,Abandoned Mine Land Winners,www.osmre.gov/programs/awards/AMLwinners,AMD Treat,AMD Treat Software information page ,www.osmre.gov/programs/reclaiming-abandoned-mine-lands/amdtreat,General Search Page,General Search Page,www.osmre.gov/search,: National Mine Map Repository,Link to National Mine Map Repository ,www.osmre.gov/programs/national-mine-map-repository,Abandoned Mine Land Economic Revitalization (AMLER) Program,Detail of Funding Information ,www.osmre.gov/programs/reclaiming-abandoned-mine-lands/amler,Abandoned Mine Land Award Winners,Abandoned Mine Land Winners by Year ,www.osmre.gov/programs/abandoned-mine-land-award-winners,AMD Treat ,AMD Treat Software information page ,www.osmre.gov/programs/reclaiming-abandoned-mine-lands,Offices,Organizational Chart,www.osmre.gov/about/offices,Resources ,Grant Resources ,www.osmre.gov/resources/grants-resources,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,FY23-BIL-AML-Guidance.pdf,Guidance on the Bipartisan Infrastructure Law Abandoned Mine Land Grant Implementation ,https://www.osmre.gov/sites/default/files/inline-files/FY23-BIL-AML-Guidance.pdf,NTTP%20-%20FY%202023%20Training%20Schedule_1.pdf,NTTP Schedules ,https://www.osmre.gov/sites/default/files/inline-files/NTTP%20-%20FY%202023%20Training%20Schedule_1.pdf,FY-2023-AML-fee-grant-distribution.pdf,Fiscal Year 2023 AML Fee Based Grant Distribution ,https://www.osmre.gov/sites/default/files/inline-files/FY-2023-AML-fee-grant-distribution.pdf,NTTP%20Course%20Descriptions.pdf,Course Descriptions ,https://www.osmre.gov/sites/default/files/inline-files/NTTP%20Course%20Descriptions.pdf,AMLER-Project-Eligiblity-Guidance-2023.pdf,AMLER Project Eligibility Guidance 2023 ,https://www.osmre.gov/sites/default/files/inline-files/AMLER-Project-Eligiblity-Guidance-2023.pdf ,092922-AMDTreat%206.0%20Beta%20Installation%20Instructions.pdf,AMD Treat Beta Installation Instructions,"6.	https://www.osmre.gov/sites/default/files/inline-files/092922-AMDTreat%206.0%20Beta%20Installation%20Instructions.pdf",BIL_Distribution_2023.pdf,Bipartisan Infrastructure Law ,https://www.osmre.gov/sites/default/files/inline-files/BIL_Distribution_2023.pdf,Fiscal%20Year%202023%20Regulatory%20Grant%20Distribution%20-%20Final.pdf,Fiscal Year 2023 Regulatory Grant Distribution Final ,https://www.osmre.gov/sites/default/files/inline-files/Fiscal%20Year%202023%20Regulatory%20Grant%20Distribution%20-%20Final.pdf,OSM%2074%20exp%202024%20update%206.17.21.pdf,Permit for Mine Blaster ,https://www.osmre.gov/sites/default/files/inline-files/OSM%2074%20exp%202024%20update%206.17.21.pdf,View%20Entire%20Federal%20Assistance%20Manual.pdf,Federal Assistance Manual ,https://www.osmre.gov/sites/default/files/2023-01/View%20Entire%20Federal%20Assistance%20Manual.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,b) No,b) No,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,d) Unknown,a) Yes,d) N/A - agency does not use an enterprise SSO solution,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,c) N/A - Agency does not release ICT solicitations,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology,i) Missing skip navigation links",,,,,,b) No,,
Office of the Comptroller of the Currency (OCC),Low,Low,Low-Low,1,Very Low,1.875,Low,1.25,Low,1.25,Low,0.3125,Very Low,1.25,Low,2.708333333,Moderate,2.916666667,Moderate,0.625,Very Low,1.5,0,1.5,c) N/A - my agency does not have a 508 program manager or equivalent,,b) Agency’s CIO Office or equivalent,,a) Input Budget,400000,"a) Ad hoc/informal,c) Individuals with disabilities are consulted when defining customer/user needs,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,f) Individuals with disabilities are directly involved in user acceptance testing",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",a) All or some WCAG 2.0 Level AAA Criteria,,k) Not Required for Employees,a) Yes,"a) WebAIM WAVE,c) Siteimprove,d) Google Lighthouse",,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training",,"c) More staff adequately trained to implement Section 508 requirements,f) Stronger Leadership support,g) Increased implementation of established policies/procedures,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools",,,,2,,,1,4,3,5,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,b) The agency Section 508 Program or equivalent has little to no ability to provide support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs",a) Does not exist,,b) Agency has a signed ICT accessibility policy only,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency provides a few guides, templates, and tools by request only","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",f) Unknown,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",b) Knowledgeable staff is not integrated into lifecycle activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,d) A risk model is frequently used to determine risk related to Section 508 non-conformance for ICT acquisitions,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,f) Unknown,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","a) No training on how to use guides, templates and tools",a) Known (Enter whole number),7468,7468,90,7,7468,0,0,a) Enter Number:,4300,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://occ.gov/about/policies/accessibility.html,a) Accessibility statement includes Section 508 Program or equivalent POC,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,OCCnet Home,OCC Intranet homepage,FM Systems and Tools,Provides access to financial management systems and tools such as time and attendance and travel reimbursement applications,A to Z Index,OCC Intranet A to Z index of pages and tools found across the site,Travel,"Provides access to a range of travel related information, tools, and applications for OCC employees.",Job Openings and OCC Experiential Learning Opportunities,"Provides information on types of jobs available, application processes, and links to current openings.",Benefits,Information on OCC and Federal benefits available to employees.,Employment & Opportunities,An employment and opportunities landing page providing links to a varity of employment-related resources.,Performance Management and Recognition,"Information abuot the OCC's performance management and recognition program, which is designed to  increase focus on ongoing performance conversations and employee recognition and feedback.",Integrated Talent Management (ITM),"The application overview page for the ITM system, which gives employess access to training and performance management resources and forms.",HRConnect,"The application overview page for HRConnect, a secure, online system used by the OCC Human Capital group to process personnel actions. ",2,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Office of the Comptroller of the Currency (OCC),"The OCC Homepage, which provides top news, events, publications, access to search tools, and other topical information.",https://occ.gov,Newsroom | OCC,"A high-traffic section of OCC.gov that allows users to view, search, and filter news issuances.",https://occ.gov/news-events/newsroom/index.html,OCC Corporate Applications Search,Corporate Applications Search (CAS) provides users with the ability to search licensing applications and actions.,https://apps.occ.gov/CAAS_CATS/,Comptroller's Handbook | OCC,"A series of guidance documents published by the OCCproviding detailed information, procedures, and guidelines to assist OCC examiners in evaluating the safety and soundness of financial institutions supervised by the OCC.",https://occ.gov/publications-and-resources/publications/comptrollers-handbook/index-comptrollers-handbook.html,Bank Secrecy Act (BSA) | OCC,"Information about the Bank Secrecy Act (BSA) and the OCC's role in prescribing regulations, conducting supervisory activities and taking enforcement actions to ensure  banks have the necessary controls in place and provide the requisite notices to law enforcement to deter and detect money laundering, terrorist financing and other criminal acts and the misuse of our nation's financial institutions.",https://occ.gov/topics/supervision-and-examination/bsa/index-bsa.html,Checking Accounts: Understanding Your Rights,Information for consumers on checking accounts and understanding your rights as a bank customer.,https://occ.gov/topics/consumers-and-communities/consumer-protection/depository-services/checking-accounts.html,Financial Institution Lists | OCC,A list of national banks and federal savings associations chartered and regulated by the OCC.,https://occ.gov/topics/charters-and-licensing/financial-institution-lists/index-financial-institution-lists.html,Truth in Lending | OCC,Information on how the Truth in Lending Act (TILA) protects consumers against inaccurate and unfair credit billing and credit card practices. ,https://occ.gov/topics/consumers-and-communities/consumer-protection/truth-in-lending/index-truth-in-lending.html,Suspicious Activity Reports (SAR) | OCC,Information for financial institutions about submitting Suspicious Activity Reports (SAR) when money laundering is detected.,https://occ.gov/topics/supervision-and-examination/bank-operations/financial-crime/suspicious-activity-reports/index-suspicious-activity-reports.html,Table View | OCC: Enforcement Actions Search,The Enforcement Actions Search Tool allows for searches of formal enforcement actions taken against national banks and federal savings associations by the OCC.,https://apps.occ.gov/easearch,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,News Release,Interagency Guidance on Third-Party Relationships:  Risk Management ,https://occ.gov/news-issuances/news-releases/2023/nr-ia-2023-53a.pdf,Semiannual Risk Perspective ,Semiannual Risk Perspective Spring 2023,https://occ.gov/publications-and-resources/publications/semiannual-risk-perspective/files/pub-semiannual-risk-perspective-spring-2023.pdf,National Banks Active As of 5/31/2023,National Banks Active As of 5/31/2023,https://occ.gov/topics/charters-and-licensing/financial-institution-lists/national-by-name.pdf,Comptroller's Handbook,Comptroller's Handbook Booklet : Liquidity,https://occ.gov/publications-and-resources/publications/comptrollers-handbook/files/liquidity/pub-ch-liquidity.pdf,PPM 5610-3,PPM 5610-3,https://occ.gov/news-issuances/bulletins/2023/ppm-5310-3.pdf,"Weeklin Bulletin May 28, 2023","Weeklin Bulletin May 28, 2023",https://occ.gov/topics/charters-and-licensing/weekly-bulletin/2023/wb-05282023-06032023.pdf,Comptroller's Handbook,Comptroller's Handbook: Asset Management,https://occ.gov/publications-and-resources/publications/comptrollers-handbook/files/asset-management/pub-ch-asset-management.pdf,Comptroller's Handbook,Comptroller's Handbook: Corporate and Risk Governance,https://occ.gov/publications-and-resources/publications/comptrollers-handbook/files/corporate-risk-governance/pub-ch-corporate-risk.pdf,News Release,Agencies Finalize Policy Statement on Commercial Real Estate Loan Accommodations and Workouts,https://occ.gov/news-issuances/news-releases/2023/nr-ia-2023-69a.pdf,Speech,Michael J. Hsu - Tokenization and AI in Banking,https://occ.gov/news-issuances/speeches/2023/pub-speech-2023-64.pdf,95,0,0,0,0,8,8,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2417,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,196,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,301,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12,12,0,0,0,0,0,0,0,0,0,0,0,1,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Acting Comptroller Discusses Bank Mergers on CNBC's Closing Bell: Overtime (Topic: Large Bank Management),https://www.youtube.com/watch?v=48ccpKQv7rk&list=PL808_ee6uKo9tqI0i2DAUqy5kGRpWUgkx,Acting Comptroller Discusses Elevating Fairness in Banking at the NCRC Just Economy Conference (Topic: Reducing Inequality),https://www.youtube.com/watch?v=p-pm2S6PRl8,"OCC Financial Health: Vital Signs Series – The Importance of Assets for Financial Health ( Topic: Financial Literacy, Reducing Inequality)",https://www.youtube.com/watch?v=QVKvIKzmlxE,OCC Bank Merger Symposium (Topic: Large Bank Management),https://youtu.be/edaBCbv2eHg,Acting Comptroller Discusses Too-Big-to-Manage Large Banks and Crypto Regulation on Bloomberg's Balance of Power (Topic: Acting Comptroller Discusses Too-Big-to-Manage Large Banks and Crypto Regulation on Bloomberg's Balance of Power),https://www.bloomberg.com/news/videos/2023-02-03/balance-of-power-full-show-02-03-2023,1,0,1,0,0,1,1,0,1,0,0,1,1,0,1,0,0,1,1,0,1,0,0,1,1,0,1,0,0,1,0%,b) No,a) Yes,c) Unknown,c) Unknown,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,d) Unknown,c) Unknown,c) Unknown,c) Unknown,b) No,c) Unknown,c) Unknown,a) Known (Enter whole number),0,,,,,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),100,"b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,o) Other input 2 (please specify)",,Missing Header Levels,,,,b) No,,
Office of the Inspector General (DOJOIG),Moderate,Very Low,Moderate-Very Low,1.25,Low,1.5625,Low,1.25,Low,1.666666667,Low,1.25,Low,4.0625,Very High,1.25,Low,5,Very High,2.8125,Moderate,0.5,0,0.5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],10,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,"a) Ad hoc/informal,c) Individuals with disabilities are consulted when defining customer/user needs",,d) Agency frequently conducts user testing with people with disabilities on web content for Section 508 conformance prior to deployment,e) Other (please specify; input required if selected),Unknown,"b) Section 508 Program Managers,d) Contracting Officer's Technical Representative (COTR)/ Contracting Officer's Representative (COR),g) Developers,h) Web Content Managers",b) No,,,,g) Other and/or provide more details (please specify),Unknown,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures,k) Better guidance for buying/selecting accessible ICT",,1,,2,,4,,5,,,,3,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,f) Unknown,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,a) No instructions are provided,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),f) Unknown,d) Agency includes ICT accessibility into professional development plans for most responsible staff,f) Unknown,"d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products",c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,e) Knowledgeable agency staff is frequently integrated in lifecycle development activities,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions",f) Unknown,f) Unknown,f) Unknown,d) Agency frequently tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",f) Unknown,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,e) A risk model is almost always used to determine risk related to Section 508 non-conformance for almost all ICT acquisitions and resulting risk assessments are incorporated into milestone reviews and deliverable acceptance decisions,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,f) Unknown,"e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","d) Training on how to use guides, templates and tools is frequently delivered to employees",b) Unknown,,2,0,,0,0,0,a) Enter Number:,2,a) Enter Number:,2,0,0,0,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://oig.justice.gov/about,d) Accessibility statement is fully Section 508 conformant,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,c) Unknown,c) Unknown,c) Unknown,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,c) Unknown,a) Yes,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"c) Forms with insufficient visible labels,d) Insufficient color contrast,j) Missing or insufficient captions for synchronized multimedia",,,,,,b) No,,
Office of the Secretary (HHSOS),Moderate,High,Moderate-High,4.25,Very High,4.375,Very High,2.1875,Moderate,3.333333333,High,1.875,Low,2.1875,Moderate,3.75,High,1.875,Low,1.5625,Low,2,8,10,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,2000000,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,,c) Agency regularly conducts user testing with people with disabilities on web content for Section 508 conformance,"b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,k) Not Required for Employees,a) Yes,"b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor)",,a) Yes,"a) Trusted Tester 5.x,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),2,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,2,,3,4,,,,,,5,,,e) The Section 508 program or equivalent has actively measured and well-defined performance metrics as well as authority in decision-making processes related to ICT,"e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://www.hhs.gov/web/section-508/index.html,d) ICT Accessibility included in most relevant policies/directives agency-wide,e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,"e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),"c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,"e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends",d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,c) Agency regularly conducts automated tests on web content for Section 508 conformance,e) Agency almost always tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",d) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals,d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,a) Section 508 conformance is not included in market research for ICT products,"c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),7500,750,94,3,400,0,350,a) Enter Number:,4469,a) Enter Number:,50,95,2,0,4469,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.hhs.gov/web/section-508/index.html,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Homepage | HHS Intranet,https://intranet.hhs.gov/ ,HHS Financial Literacy Month,https://intranet.hhs.gov/hr/hhs-employees/financial-literacy-month ,Quick Links,https://intranet.hhs.gov/about-hhs/quick-links ,CyberCARE,https://intranet.hhs.gov/working-at-hhs/cybersecurity/cybercare,Resources,https://intranet.hhs.gov/resource-library/results,Federal Employee Viewpoint Survey (FEVS),https://intranet.hhs.gov/hr/hhs-employees/fevs,Technical Support,https://intranet.hhs.gov/technical-support ,Inside the Guide,https://intranet.hhs.gov/hr/leave-and-pay/timekeeping-guide,Public Service Recognition Week 2023,HHS Intranet: https://intranet.hhs.gov/about-hhs/annual-initiatives/public-service-recognition-week ,Oops!,https://intranet.hhs.gov/node/5369,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,HHS Homepage,,www.hhs.gov/ Community-Based ,Testing Sites for COVID-19,,www.hhs.gov/coronavirus/community-based-testing-sites/index.html ,HHS Search Results,,search.hhs.gov/searchblox/hhs/index.html ,HHS News,,www.hhs.gov/about/news/index.html ,Homepage,,www.stopbullying.gov ,Homepage in Spanish,,espanol.stopbullying.gov ,Homepage,,www.foodsafety.gov,Homepage in Spanish,,espanol.foodsafety.gov ,Hompage,,betobaccofree.hhs.gov/ ,Tools to Quit Now,,betobaccofree.hhs.gov/tools-quit-now,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,ummary of the HIPAA Privacy Rule,,hhs.gov/hipaa/for-professionals/privacy/laws-regulations/index.html ,The Belmont Report,,hhs.gov/ohrp/regulations-and-policy/belmont-report/read-the-belmont-report/index.html ,Combined Regulation Text of All Rules,,hhs.gov/hipaa/for-professionals/privacy/laws-regulations/combined-regulation-text/index.html,Medical Privacy of Protected Health Information,,hhs.gov/hipaa/for-professionals/training/index.html ,Social Media and Youth Mental Health,,hhs.gov/about/news/2023/05/23/surgeon-general-issues-new-advisory-about-effects-social-media-use-has-youth-mental-health.html ,Our Epidemic of Loneliness and Isolation,,hhs.gov/about/news/2023/05/03/new-surgeon-general-advisory-raises-alarm-about-devastating-impact-epidemic-loneliness-isolation-united-states.html ,Right to Access Memo,,hhs.gov/hipaa/for-individuals/medical-records/index.html ,HIPAA Administrative Simplification,,hhs.gov/hipaa/for-professionals/index.html ,Your Health Information Privacy Rights,,hhs.gov/hipaa/for-individuals/guidance-materials-for-consumers/index.html ,Complilation of Patient Protection and Affordable Care Act,,hhs.gov/healthcare/about-the-aca/index.html,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,a) Yes,a) Yes,c) Unknown,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),2,a) Known (Enter whole number),2,a) Known (Enter whole number),2,a) Yes,a) Known (Enter whole number),65,a) Known (Enter whole number),5,b) Unknown,,"a) Keyboard access issues,d) Insufficient color contrast,g) Data tables not adequately marked up for Assistive Technology,l) Lack of visible focus",,,,,,a) Yes,"a) Yes, all ICT services fully conform to Section 508 standards","The HHS and OS Digital Accessibility is continuing to mature and offer addition services to the OpDivs.  We anticipate higher scores in the next reporting cycle in the areas of training, policy, culture/leadership, and communications.  Specific test results for websites and documents provided in this assessment are available upon request. "
Office of Workers' Compensation Programs (OWCP),Moderate,Very Low,Moderate-Very Low,3.5,High,3.75,High,1.875,Low,2.916666667,Moderate,2.1875,Moderate,1.875,Low,0,Very Low,2.5,Moderate,3.4375,High,0.7,1.3,2,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,300000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,a) Required for all Employees,a) Yes,e) Level Access AMP,,"c) No, but training is planned/scheduled",c) Agency-specific test methodology,,b) No (Provide explanation (Optional)),,No start dates have been delayed and ongoing improvements are made to the onboarding process to specifically address assistive tech needs.,d) Unknown,"a) Assist acquisition officials,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,2,,1,,,,,4,,3,5,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,f) Unknown,f) Unknown,f) Unknown,f) Unknown,f) Unknown,f) Unknown,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,f) Unknown,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","d) Training on how to use guides, templates and tools is frequently delivered to employees",b) Unknown,,1998,16,,1998,0,0,a) Enter Number:,1000,a) Enter Number:,464,14,,464,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.dol.gov/general/aboutdol/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Yes,b) Unknown,,,,,,c) Unknown,,,,,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,b) No,,"The Agency receives most of its IT support from a central Office of the CIO and most of its IT accessibility support from a central Section 508 Program Office, both of which support multiple agencies. As such, many of the topics being addressed by this assessment are not controlled by the Agency, nor are they visible to Agency staff."
Peace Corps (PC ),Moderate,Low,Moderate-Low,3,Moderate,2.8125,Moderate,1.25,Low,1.25,Low,2.8125,Moderate,2.1875,Moderate,1.25,Low,2.708333333,Moderate,0.9375,Very Low,1,2,3,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],10,a) Head of agency's office or equivalent,,a) Input Budget,1150000,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),Peace Corps does not yet have its accessibility policy in place but is working towards finalizing it with all WCAG 2.1 (latest guidelines) Level A and AA compliance (which is the generally acceptable conformance range).,k) Not Required for Employees,a) Yes,a) WebAIM WAVE,,a) Yes,"a) Trusted Tester 5.x,d) Assistive Technology testing (e.g., screen reader),g) Other and/or provide more details (please specify)","ANDI, Color Contrast Analyzer ",b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools",,3,,1,2,,,,4,5,,,,,,c) A Section 508 program or equivalent exists with defined organizational ownership,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements",b) In draft,,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements",b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","a) No, and have no plans to do so","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,b) Any Section 508-related risk assessment is ad hoc or sometimes used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,"b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),12000,15,50,,0,15,0,a) Enter Number:,1760,a) Enter Number:,10,0,,0,10,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.peacecorps.gov/about/civil-rights-and-diversity/accessibility-statement/ ,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Home,Main intranet landing page,Africa Region,Regional landing page,Agency Resource Hub,Staff resource list,IAP Region,Regional landing page,HR Central,Office of Human Resources landing page,EMA Region,Regional landing page,CFO,Office landing page,IT Services,Office and IT Help Desk landing page,Regions and Posts,Directory and information listing of all Peace Corps regions and overseas posts,Volunteer Recruitment,Office landing page,0,0,0,0,2,0,0,0,0,0,18,0,1,0,0,0,0,0,0,0,0,22,0,0,51,0,0,0,0,0,0,0,0,0,0,0,0,2,0,2,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0,0,0,0,0,0,0,0,4,0,1,78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,19,0,0,31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,4,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63,0,0,63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Volunteer Openings,List of positions that are available for volunteers.,https://www.peacecorps.gov/volunteer/volunteer-openings/,"Serve Boldly: Explore, Connect, and Apply to the Peace Corps","Information to understand Peace Corps, events and recruiters and joining Peace Corps.",https://www.peacecorps.gov/bold/,Peace Corps | Going the Distance to Make a Difference,Agency homepage,https://www.peacecorps.gov/,Peace Corps Response Openings,List of available volunteer opportunities for experienced professionals,https://www.peacecorps.gov/volunteer/peace-corps-response/openings/,Peace Corps Response,Information about Peace Corps Response,https://www.peacecorps.gov/volunteer/peace-corps-response/,Volunteer,Information on serving as a Peace Corps Volunteer,https://www.peacecorps.gov/volunteer/,Apply,How to apply to serve as a Peace Corps volunteer,https://www.peacecorps.gov/apply/,Countries,The list of countries where volunteers currently serve,https://www.peacecorps.gov/countries/,Peace Corps Right for Me?,Information to help prospective applicants decide if they want to apply,https://www.peacecorps.gov/volunteer/is-peace-corps-right-for-me/,RPCV Career Link,Employment opportunities for Returned Peace Corps Volunteers (RPCVs),https://www.peacecorps.gov/returned-volunteers/careers/career-link/,0,0,0,0,0,0,0,0,0,0,23,7,0,0,0,0,0,0,0,0,0,4,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,1,0,0,0,0,0,0,0,6,7,0,0,0,0,0,0,0,0,0,7,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,29,7,0,0,0,0,0,0,0,0,0,6,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7,7,0,0,0,0,0,0,0,0,0,7,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,7,0,0,0,0,0,0,0,0,0,9,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,7,0,0,0,0,0,0,0,0,0,6,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,7,0,0,0,0,0,0,0,0,0,210,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,7,0,0,0,0,0,0,0,0,0,12,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22,7,0,0,0,0,0,0,0,0,0,7,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Volunteer Passport Instructions Department of State Form (DS-82),Volunteer instructions on completing Form DS-82,https://files.peacecorps.gov/onboarding/passport/ds82_nofee.pdf,Worksheet #1: Features of Culture,World Wise Schools Building Bridges curriculum activity worksheet,https://files.peacecorps.gov/uploads/wws/lesson-plans/files/bridges.features.a.pdf,Everyone Has a Culture - Everyone is Different ,World Wise Schools program activity worksheet,https://files.peacecorps.gov/uploads/wws/lesson-plans/files/looking.everyone.a.pdf,Volunteer Passport Instructions Department of State Form (DS-11),Volunteer instructions on completing Form DS-11,https://files.peacecorps.gov/onboarding/passport/ds11.pdf,Fiscal Year 2022-2026 Strategic Plan and Fiscal Year 2023 Annual Performance Plan,Peace Corps agency strategic plan and performance plan,https://files.peacecorps.gov/documents/open-government/Peace_Corps_FY22-26_Strategic_Plan_and_FY23_Annual_Performance_Plan.pdf,Peace Corps 2020 Annual Report of Crimes Against Volunteers ,2021 Annual report detailing crimes against volunteers,https://files.peacecorps.gov/documents/open-government/2020_Annual_Report_of_Crimes_Against_Volunteers.pdf,Peace Corps Agency Financial Report Fiscal Year 2022,FY22 agency financial report,https://files.peacecorps.gov/documents/open-government/agency-financial-report-fy22.pdf,Worksheet #2: Everyone Has a Culture - Everyone is Different ,World Wise Schools Building Bridges curriculum activity worksheet,https://files.peacecorps.gov/uploads/wws/lesson-plans/files/bridges.features.b.pdf,RPCV Career Link - Terms of Use,Terms of use for RPCV career link website,https://files.peacecorps.gov/documents/RPCV_Career_Link_Terms_of_Use.pdf,Peace Corps Global Policy Handbook,"Policy handbook for Peace Corps invitees, trainees, and sworn-in Volunteers",http://files.peacecorps.gov/multimedia/pdf/documents/volunteer_handbook.pdf,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,1,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,10%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,The Volunteers: Brad,https://www.youtube.com/watch?v=QBkwo-apM3w,A Bold Invitation,https://www.youtube.com/watch?v=Z0hdjWZvH_w,The Volunteers: Christina,https://www.youtube.com/watch?v=jLCWEqjqpZM,Be a Volunteer- Peace Corps,https://www.youtube.com/watch?v=kxR8XZOeV-s&t=7s,Be a Volunteer- Peace Corps,https://www.youtube.com/watch?v=di3PMGtC0O4,1,0,1,0,0,0,1,0,1,0,0,1,1,0,1,0,0,0,1,0,1,0,0,0,1,0,1,0,0,1,0%,c) Unknown,a) Yes,a) Yes,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,c) Unknown,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),100,"a) Keyboard access issues,d) Insufficient color contrast,f) Missing or ambiguous link text,k) Missing or insufficient audio descriptions for synchronized multimedia,n) Other input 1 (please specify)",Link purpose,,,,,b) No,,Nothing additional to share.
Pension Benefit Guaranty Corporation (PBGC),Moderate,Moderate,Moderate-Moderate,3.75,High,2.8125,Moderate,1.25,Low,0.416666667,Very Low,2.8125,Moderate,2.1875,Moderate,1.875,Low,1.25,Low,3.125,High,1.5,1.5,3,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],30,b) Agency’s CIO Office or equivalent,,a) Input Budget,275248,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",e) Other (please specify; input required if selected),We have a directive not a policy,k) Not Required for Employees,a) Yes,g) Other (please specify),Monsido,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader)",,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),4,"c) Weak Section 508 policy and/or procedure,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,k) Better guidance for buying/selecting accessible ICT,l) More accountability for Section 508 implementation across the technology development lifecycle",,5,,2,1,,,,,,,3,4,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements",a) Does not exist,,c) ICT Accessibility included in some relevant policies/directives agency-wide,"d) Agency has established specific, repeatable policies and/or procedures to process Section 508-related complaints and has established performance measures related to processing Section 508-related complaints","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),"c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,d) Agency Section 508 program or equivalent frequently engages with disability-related affinity group(s),b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,f) Unknown,f) Unknown,e) Agency almost always tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","d) Training on how to use guides, templates and tools is frequently delivered to employees",a) Known (Enter whole number),1727,1727,1,84,1727,0,0,a) Enter Number:,0,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.pbgc.gov/about/policies/pg/pbgc-web-site-policies-and-procedures,"c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,trusteedplans.xlsx,Single-Employer Plans Trusteed by PBGC,www.pbgc.gov/sites/default/files/trusteedplans.xlsx,MyPBA User guide,Login.gov/MyPBA User Guide,www.pbgc.gov/sites/default/files/documents/creating-logingov-account-access-mypba.pdf,SFA Application Status,SFA Application Status,www.pbgc.gov/sites/default/files/documents/sfa-application-status-current.xlsx,Finding a Lost Pension,Finding a Lost Pension,www.pbgc.gov/Documents/finding-a-lost-pension.pdf,MyPBA 1099 Download Instructions,MyPBA 1099 Download Instructions,www.pbgc.gov/sites/default/files/documents/mypba-1099-instructions.pdf,2022 Premium Filing Instructions,2022 Comprehensive Premium Filing Instructions,www.pbgc.gov/sites/default/files/documents/2022-premium-payment-instructions.pdf,2022-14349.pdf,Federal Register Special Financial Assistance by PBGC,www.govinfo.gov/content/pkg/FR-2022-07-08/pdf/2022-14349.pdf,Bills-117hr1319enr.pdf,American Rescue Plan Act of 2021,www.congress.gov/117/bills/hr1319/BILLS-117hr1319enr.pdf,500-Instructions,Standard Termination Filing Instructions,www.pbgc.gov/sites/default/files/legacy/docs/500-instructions.pdf,710.pdf,Application for Electronic Direct Deposit - Form 710,www.pbgc.gov/sites/default/files/legacy/docs/710.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,New MyPBA Promo,https://www.pbgc.gov/mypba,How to Log in to My PAA Using Login.gov (Create New My PAA Account and New Login.gov Account),https://www.youtube.com/watch?v=9wJSOMM_ZxY,Existing My PAA and Login.gov - Different Email Addresses (final),https://www.youtube.com/watch?v=uCbbNeVEKWE,How to Log in to My PAA Using Login.gov (Existing My PAA and Login.gov Accounts—Same Email address),https://www.youtube.com/watch?v=9wJSOMM_ZxY,PBGC Special Financial Assistance - Final Rule Briefing,https://www.youtube.com/watch?v=Jqomqwnrwc8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) Yes,a) Yes,a) Yes,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"a) Yes, all custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,a) Yes,a) Yes,c) Unknown,a) Known (Enter whole number),7,a) Known (Enter whole number),7,a) Known (Enter whole number),7,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"c) Forms with insufficient visible labels,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,h) Color use only to convey meaning,i) Missing skip navigation links",,,,,,b) No,,
Pentagon Force Protection Agency (PFPA),Moderate,Low,Moderate-Low,1.75,Low,2.5,Moderate,3.125,High,1.666666667,Low,1.25,Low,2.8125,Moderate,0.833333333,Very Low,3.75,High,0.625,Very Low,2,0,2,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,d) Agency's Human Resource / Human Capital Office or equivalent,,a) Input Budget,"11,932.71","a) Ad hoc/informal,c) Individuals with disabilities are consulted when defining customer/user needs",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,k) Not Required for Employees,b) No,,,,a) Trusted Tester 5.x,,b) No (Provide explanation (Optional)),,,e) N/A,g) None,b) Unknown,,b) Unknown,,b) Unknown,,"c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,i) Better access to ICT testing tools",,5,2,1,4,,,,,3,,,,,,a) Agency does not have a formal Section 508 program or equivalent,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",b) Instructions are provided upon request for employees and the public,"c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"b) No, but agency has a timetable to begin implementation","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,a) We do not have knowledgeable agency staff,f) N/A - agency does not have a formal technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,a) Agency never conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",a) No development/testing professionals are trained in Section 508 web testing,f) N/A - agency does not release solicitations,f) N/A - the agency is not engaged in ICT acquisitions,f) N/A - agency does not procure ICT products,b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",f) N/A - agency does not award contracts,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","a) No training on how to use guides, templates and tools",a) Known (Enter whole number),31,10,0,9,0,10,0,a) Enter Number:,202,a) Enter Number:,10,0,18,0,10,0,a) Yes [provide URL for where accessibility statement resides *required],https://dodcio.defense.gov/DoDSection508/Std_Stmt.aspx,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Home Page https:://intranet.pfpa.mil/index.html,PFPA Home Page,PFPA Day-to-Day Resources https://intranet.pfpa.mil/INT_D2Day.html,Day-To-Day Resources,PFPA Law Enforcement Resources https://intranet.pfpa.mil/INT_Law_Enforce.html,Law Enforcement Resources,Training Division https://intranet.pfpa.mil/INT_training.html,Training Division ,PFPA Official Documents https://intranet.pfpa.mil/INT_Documents.html,PFPA Official Documents,PFPA Ombudsman https://intrnet.pfpa.mil/INT_Ombudsman.html,Reporting Suspicious Activities ,PFPA Diversity and Inclusion https://intranet.pfpa.mil/INT_DI_initiative.html,"Diversity, Equity, Inclusion & Accessibility ",PFPA From the Director https://intranet.pfpa.mil/INT_From_Dir/html,From the Director,PFPA The Shield Archives; https://intranet.pfpa.mil/INT_Shield_archives.html,The Shield Archives,PFPA Mission https://intrnet.pfpa.mil/INT_MIssion.html,PFPA Mission ,0,0,0,0,0,1,0,0,0,0,1,1,0,5,0,0,1,0,1,0,0,3,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,2,0,0,0,0,0,1,0,5,0,0,0,0,1,0,0,6,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,2,0,0,0,0,0,1,0,5,0,0,0,0,1,0,0,4,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,1,0,5,0,0,0,0,1,0,0,4,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,2,0,0,0,0,0,1,0,5,0,0,0,0,1,0,0,3,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,2,0,0,0,0,0,1,0,0,0,5,0,0,1,0,0,3,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,1,0,7,0,1,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,1,0,2,0,0,0,0,1,0,0,5,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,1,0,18,0,0,0,0,1,0,1,16,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,1,0,0,0,0,0,1,0,5,0,0,0,1,0,0,0,3,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,PFPA Home Page ,Home Page,https://www.pfpa.mil,"PFPA Mission, Vision, Values ","Our Mission, Vision, Values",https://www.pfpa.mil/Our-Agency/Our-Mission-Vision-Values/,PFPA History ,History,https://www.pfpa.mil/Our-Agency/History/,PFPA Visiting the Pentagon ,Visiting the Pentagon ,https://www.pfpa.mil/Our-Agency/History/,PFPA Reporting Suspicious Activities,Reporting Suspicious Activities ,https://www.pfpa.mil/Topics/Reporting-Suspicious-Activity/,PFPA Pentagon Police Officer,Pentagon Police Officer ,https://www.pfpa.mil/Careers/Police-Officer/,PFPA CAC,CAC Issuance at PFPA Credentialing Offices,https://www.pfpa.mil/Topics/CAC-Issuance,PFPA Parking,Pentagon Parking Information,https://www.pfpa.mil/Topics/Parking-Information,PFPA Flags,Flags Flown Over Pentagon,https://www.pfpa.mil/Topics/Flags-Over-Pentagon/,PFPA Lost and Found,Lost and Found,https://www.pfpa.mil/Topics/Lost-Found,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,1,1,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,a) N/A - agency does not have electronic documents,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,a) Yes,a) Yes,a) Yes,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,"c) No, none of our agency's kiosks are fully conformant",c) Unknown,c) Unknown,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,c) N/A - Agency does not release ICT solicitations,,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology,i) Missing skip navigation links",,,,,,b) No,,
Pipeline and Hazardous Materials Safety Administration (PHMSA),Low,Low,Low-Low,1.5,Low,0.625,Very Low,0.9375,Very Low,1.25,Low,0.625,Very Low,1.5625,Low,1.041666667,Low,0.833333333,Very Low,1.25,Low,2,0.5,2.5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],5,c) Agency’s Equal Employment Office or equivalent,,a) Input Budget,85000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",a) All or some WCAG 2.0 Level AAA Criteria,,b) Section 508 Program Managers,a) Yes,c) Siteimprove,,d) Unknown,f) N/A - agency does not use a manual and/or hybrid testing methodology,,c) Unknown,,,e) N/A,"a) Assist acquisition officials,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training",,"b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support",,,1,2,,3,4,,,,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",b) In draft,,f) Unknown,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",b) Instructions are provided upon request for employees and the public,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,"d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients",f) Unknown,"b) Agency provides a few guides, templates, and tools by request only","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),"b) No, but agency has a timetable to begin implementation","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",f) Unknown,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,a) Section 508 conformance is not included in market research for ICT products,a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),40,5,80,5,35,4,4,,,,,,,,,,b) No,,,a) N/A - agency does not have intranet web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,PHMSA Website,PHMSA External Public Website for Stakeholders,www.phmsa.dot.gov,Community Toolbox,Community Toolbox,https://primis.phmsa.dot.gov/comm/ ,Enforcement Transparency,Summary of Enforcement Activity,https://primis.phmsa.dot.gov/comm/reports/enforce/ ,PRIMIS (STAGE),Preview 1 of 3 for State Partners,https://primis-stage.phmsa.dot.gov,PRIMIS (UAT),Preview 2 of 3 for State Partners,https://primis-uat.phmsa.dot.gov,IA Content,Content Management for IA Application,https://ia-content.phmsa.dot.gov,IA Content (STAGE),Preview 3 of 3 for State Partners,https://ia-content-stage.phmsa.dot.gov,PRIMIS Transfer,Log collection from IA Mobile / Desktop and R&D Large File support,https://primis-transfer.phmsa.dot.gov/ ,SecureFTP Site,Used for submitting XML Incident Reports and other documents to PHMSA,https://sftp1.phmsa.dot.gov/,PHMSA NPMS,Used by Pipeline Operators to Submit NPMS Pipeline Data,https://npmssubmission.phmsa.dot.gov/,3,0,0,0,0,18285,0,0,0,0,424520,2255,0,0,0,0,0,0,0,0,0,24415,0,0,0,0,0,0,0,0,0,0,0,0,0,91000,25486,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) Unknown,,,,,,b) No,,,,,b) Unknown,,c) Forms with insufficient visible labels,,,,,,b) No,,
Postal Regulatory Commission (PRC),Very Low,Very Low,Very Low-Very Low,0,Very Low,0,Very Low,0,Very Low,0,Very Low,0.625,Very Low,0.625,Very Low,0,Very Low,1.458333333,Low,0,Very Low,1,0,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],5,g) Other (please specify),Office of the Secretary and Administratrion,a) Input Budget,10000,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,b) All or some WCAG 2.1 Level A Criteria,,k) Not Required for Employees,b) No,,,,a) Trusted Tester 5.x,,b) No (Provide explanation (Optional)),,,e) N/A,g) None,b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,e) Lack of or inadequate training,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content,k) Better guidance for buying/selecting accessible ICT",,1,,2,,3,,,4,,,5,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,a) Agency never includes Section 508 requirements in ICT governance,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,a) ICT accessibility is not included in any agency policies/directives,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",a) No instructions are provided,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,a) Agency never includes accessibility reviews prior to electronic content publication,b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,a) We do not have knowledgeable agency staff,a) ICT accessibility considerations are never included in the technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,a) Agency never conducts automated tests on web content for Section 508 conformance,a) Agency never tests electronic documents prior to posting,a) Agency never remediates Section 508 non-conformance issues after deployment/distribution,a) No development/testing professionals are trained in Section 508 web testing,b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",a) Known (Enter whole number),1,0,,,,,,a) Enter Number:,0,,,,,,,,b) No,,,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,c) Unknown,c) Unknown,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"c) No, none of our agency's custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,d) N/A - agency only provides a paper W-2,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,b) No,d) N/A,a) Known (Enter whole number),0,,,,,b) No,,,,,c) N/A - Agency does not release ICT solicitations,,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,b) No,,
Privacy and Civil Liberties Oversight Board (PCLOB),Low,Moderate,Low-Moderate,2,Low,0.3125,Very Low,1.5625,Low,0.833333333,Very Low,0.3125,Very Low,2.1875,Moderate,1.875,Low,3.541666667,High,0.3125,Very Low,0,1,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],1,g) Other (please specify),Legislative/Public Affairs,a) Input Budget,"74,000",a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,b) All or some WCAG 2.1 Level A Criteria,,k) Not Required for Employees,a) Yes,g) Other (please specify),ANDI,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),g) Other and/or provide more details (please specify)", Assistive Technology Testing (NVDA),b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,c) Evaluate web content, software, and/or hardware for Section 508 conformance,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,d) Lack of general awareness,,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support",,2,4,5,,3,1,,,,,,,,,c) A Section 508 program or equivalent exists with defined organizational ownership,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements",a) Does not exist,,a) ICT accessibility is not included in any agency policies/directives,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",b) Instructions are provided upon request for employees and the public,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,"b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc",g) N/A - agency does not issue any formal external emergency communications,"a) Agency does not offer guides, templates or tools",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,a) Agency never includes accessibility reviews prior to electronic content publication,a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,a) Agency never conducts automated tests on web content for Section 508 conformance,e) Agency almost always tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,a) Section 508 conformance is not included in market research for ICT products,f) N/A - agency does not award contracts,f) N/A - agency does not generate business needs or participate in acquisition planning processes or equivalent,f) N/A - agency does not award contracts,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),30,30,99,1,0,1,30,a) Enter Number:,0,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.pclob.gov/Legal/Eeo,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,a) N/A - agency does not have intranet web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,a) Yes,a) Yes,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,a) Yes,c) Unknown,a) Yes,b) No,d) N/A,a) Known (Enter whole number),0,,,,,b) No,,,,,c) N/A - Agency does not release ICT solicitations,,"b) Interactive elements missing programmatic accessible name/description,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,
Railroad Retirement Board (RRB),Low,Low,Low-Low,1.25,Low,2.1875,Moderate,1.5625,Low,0.833333333,Very Low,0.3125,Very Low,1.5625,Low,0.833333333,Very Low,0.833333333,Very Low,0.9375,Very Low,0.5,0,0.5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],0.01,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),No formal policy established to follow,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,c) Unknown,,,e) N/A,"a) Assist acquisition officials,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process",,"b) More ICT accessibility subject matter experts,d) Stronger Section 508 policies and/or procedures,i) Better access to ICT testing tools,l) More accountability for Section 508 implementation across the technology development lifecycle,m) Other (please specify)",More dedicated FTEs,,3,,2,,,,,4,,,5,1,,c) A Section 508 program or equivalent exists with defined organizational ownership,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements",b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,g) N/A - agency does not issue any formal communications (internal or external),"b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"b) Agency provides a few guides, templates, and tools by request only",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",a) Agency never conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,a) Agency never remediates Section 508 non-conformance issues after deployment/distribution,"b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,a) Section 508 conformance is not included in market research for ICT products,b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),5500,0,,,,,,a) Enter Number:,106,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://rrb.gov/Policy#accessibility,"c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Landing page for online services,Landing page for online services,rrb.gov/benefits/myrrb,Login page,Login page,secure.rrb.gov/mep/ee/ben_login_required.asp,login.gov entry page,login.gov entry page,secure.rrb.gov/myrrb,entry page for rrb.gov,entry page for rrb.gov,www.rrb.gov,https://www.rrb.gov/resources/jobs,https://www.rrb.gov/resources/jobs,https://www.rrb.gov/resources/jobs,"list of ways to communicate with RRB, link to FAQ.","list of ways to communicate with RRB, link to FAQ.",https://www.rrb.gov/contactus,"landing page for online services available without logging in - rate verification, replacement medicare cards, duplicate tax statement, service and comp.","landing page for online services available without logging in - rate verification, replacement medicare cards, duplicate tax statement, service and comp.",https://secure.rrb.gov/mainline/requests/rrbiservices.asp,"landing page for general information, downloadable forms and myRRB.","landing page for general information, downloadable forms and myRRB.",https://rrb.gov/benefits/retirement,list of Frequently asked questions,list of Frequently asked questions,https://www.rrb.gov/faq,landing page for entry into various benefits sections.,landing page for entry into various benefits sections.,https://www.rrb.gov/benefits,0,0,0,0,0,0,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,0,0,0,0,0,0,0,0,0,6,0,1,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Yes,b) Unknown,,,,,,b) No,,,,,b) Unknown,,"c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,i) Missing skip navigation links",,,,,,a) Yes,d) Unknown,No.
Risk Management Agency (RMA),Moderate,Moderate,Moderate-Moderate,3,Moderate,1.5625,Low,0.625,Very Low,3.333333333,High,0.3125,Very Low,2.1875,Moderate,3.125,High,2.083333333,Moderate,1.5625,Low,1,0,1,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,120000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",c) All or some WCAG 2.1 Level AA Criteria,,a) Required for all Employees,a) Yes,"b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor)",,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"a) Lack of support from management,b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,5,,,3,4,,,,,,2,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",b) Instructions are provided upon request for employees and the public,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,d) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are frequently taken to enforce accessibility,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,e) Agency almost always tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary",a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,a) Agency does not offer any Section 508 awareness training,c) Training is regularly provided for most ICT accessibility topics,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),993,993,20,3,993,0,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.rma.usda.gov/en/Web-Site-Policies-and-Important-Links/Accessibility-Statement,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",a) N/A - agency does not have intranet web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Crop Insurance For American Farmers and Ranchers,RMA Home Page,https://www.rma.usda.gov/,Insurance Resources,Resources to help with insurance claims,https://www.rma.usda.gov/en/Topics/Insurance-Resources,Information by Commodity,Commodity Look Up Screen,https://www.rma.usda.gov/Commodity,Corn Silage Information,Commodity Look Up - Corn Silage by all states,https://www.rma.usda.gov/Commodity/Corn-Silage,Cover Crops,Various Cover Crop Info,https://www.rma.usda.gov/Topics/Cover-Crops,Farm Bill,Farm Bill info,https://www.rma.usda.gov/Topics/Farm-Bill,Hemp ,Topic Hemp,https://www.rma.usda.gov/Topics/Hemp,Office of Civil Rights,Civil Rights Information,https://www.rma.usda.gov/Topics/Civil-Rights,Hurricane Insurance Protection ,Wind Index (HIP-WI),https://www.rma.usda.gov/Topics/Hurricane-Insurance-Protection-Wind-Index,Actuarial Releases,Actuarial Releases for Multiple Years,https://www.rma.usda.gov/Policy-and-Procedure/Bulletins-and-Memos/Actuarial-Releases,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0%,a) N/A - agency does not have electronic documents,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,a) Yes,c) Unknown,c) Unknown,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,c) Unknown,a) Yes,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,RMA has 394 FTE staff members for one Section 508 Program Manager.  This agency really needs to have more focused testing of existing applications and a total audit of the website.  I have started to receive more requests from this agency for training and various 508 assistance and I have increased the training sessions for this agency during the past year.
Rural Business-Cooperative Service (RBCS),Moderate,Very Low,Moderate-Very Low,2,Low,3.75,High,3.75,High,2.083333333,Moderate,1.5625,Low,2.1875,Moderate,1.666666667,Low,1.875,Low,2.1875,Moderate,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,a) Required for all Employees,b) No,,,,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,,e) N/A,"b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,2,,,,,3,,4,,5,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources",c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","e) Agency includes ICT accessibility into professional development plans for most responsible staff, and continually updates capabilities and professional development plans to address emerging trends and technologies","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,a) Agency never conducts automated tests on web content for Section 508 conformance,f) Unknown,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,0,,,,,,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.usda.gov/accessibility-statement,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,c) Unknown,a) Yes,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,a) Yes,b) No,b) No,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),2,a) Known (Enter whole number),0,a) Known (Enter whole number),1,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),100,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,l) Lack of visible focus",,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards",
Rural Development (RD),Moderate,Very Low,Moderate-Very Low,2,Low,3.75,High,3.75,High,2.083333333,Moderate,1.5625,Low,2.1875,Moderate,2.083333333,Moderate,1.875,Low,2.1875,Moderate,2,1,3,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],5,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,a) Required for all Employees,b) No,,,,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,,e) N/A,"b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,4,,,,,5,,2,,3,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources",c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","e) Agency includes ICT accessibility into professional development plans for most responsible staff, and continually updates capabilities and professional development plans to address emerging trends and technologies","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,a) Agency never conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,37,0,,18,29,0,a) Enter Number:,0,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.usda.gov/accessibility-statement,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,c) Unknown,a) Yes,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,a) Yes,b) No,b) No,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),2,a) Known (Enter whole number),0,a) Known (Enter whole number),1,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),100,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,l) Lack of visible focus",,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards",
Rural Housing Service (RHS),Moderate,Very Low,Moderate-Very Low,2,Low,4.0625,Very High,3.75,High,2.083333333,Moderate,1.5625,Low,2.1875,Moderate,2.083333333,Moderate,1.875,Low,2.1875,Moderate,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,0,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,a) Required for all Employees,b) No,,,,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,,e) N/A,"b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,5,,,,,3,,2,,4,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources",c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","e) Agency includes ICT accessibility into professional development plans for most responsible staff, and continually updates capabilities and professional development plans to address emerging trends and technologies","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,a) Agency never conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,37,0,2,18,29,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https:/www/usda.gov.accessibility-statement,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,c) Unknown,a) Yes,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,a) Yes,b) No,b) No,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),2,a) Known (Enter whole number),0,a) Known (Enter whole number),1,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),100,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,l) Lack of visible focus",,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards",
Rural Utilities Service (RUS),Moderate,Very Low,Moderate-Very Low,2,Low,3.75,High,3.75,High,2.083333333,Moderate,1.5625,Low,2.1875,Moderate,1.666666667,Low,1.875,Low,2.1875,Moderate,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,a) Required for all Employees,b) No,,,,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,,e) N/A,"b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools,j) More government-wide ICT testing guidance",,1,,4,,,,,2,5,3,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources",c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","e) Agency includes ICT accessibility into professional development plans for most responsible staff, and continually updates capabilities and professional development plans to address emerging trends and technologies","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,a) Agency never conducts automated tests on web content for Section 508 conformance,f) Unknown,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,37,0,,18,29,0,a) Enter Number:,0,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.usda.gov/accessibility-statement,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,c) Unknown,a) Yes,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,a) Yes,b) No,b) No,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),2,a) Known (Enter whole number),0,a) Known (Enter whole number),1,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),100,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,l) Lack of visible focus",,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards",
Saint Lawrence Seaway Development Corporation (STLSDC),Moderate,Moderate,Moderate-Moderate,2,Low,0.625,Very Low,4.0625,Very High,1.25,Low,0.9375,Very Low,3.125,High,3.125,High,2.5,Moderate,3.4375,High,0.5,0,0.5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,a) Head of agency's office or equivalent,,a) Input Budget,10000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",b) All or some WCAG 2.1 Level A Criteria,,a) Required for all Employees,b) No,,,,e) Manual code inspection,,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,c) Evaluate web content, software, and/or hardware for Section 508 conformance,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,i) Lack of or inadequate knowledge by web content managers",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,g) Increased implementation of established policies/procedures,i) Better access to ICT testing tools",,5,2,3,,,,4,,1,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,g) N/A - agency does not engage in any form of ICT governance,"b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs",f) Unknown,,f) Unknown,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,b) Instructions are provided upon request for employees and the public,"d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,"e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","b) Agency provides a few guides, templates, and tools by request only","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,d) Agency frequently tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",d) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals,d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",d) Section 508 conformance is frequently included as a technical evaluation factor,d) Agency has a Section 508 training plan that identifies training needs and training curriculum for most ICT roles and responsibilities,"d) Agency requires Section 508 awareness training on a regular basis (e.g., annually)","d) Training is frequently provided for most ICT accessibility topics, and new topics for training are actively identified based on changing need and/or emerging technologies","c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),22,22,100,,0,22,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.transportation.gov/web-policies,"b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",a) N/A - agency does not have intranet web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,a) Yes,a) Yes,c) Unknown,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,d) N/A,a) Known (Enter whole number),0,,,,,d) N/A - agency does not have a public agency website,,,,,c) N/A - Agency does not release ICT solicitations,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,
Science & Technology Directorate (ST),High,Low,High-Low,2.25,Moderate,3.75,High,3.125,High,3.75,High,3.125,High,3.75,High,4.375,Very High,4.583333333,Very High,4.0625,Very High,0.2,0.2,0.4,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,b) Agency’s CIO Office or equivalent,,a) Input Budget,not listed,"a) Ad hoc/informal,c) Individuals with disabilities are consulted when defining customer/user needs,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,f) Individuals with disabilities are directly involved in user acceptance testing",,c) Agency regularly conducts user testing with people with disabilities on web content for Section 508 conformance,"a) All or some WCAG 2.0 Level AAA Criteria,b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria,d) All or some WCAG 2.1 Level AAA Criteria",,a) Required for all Employees,a) Yes,"a) WebAIM WAVE,b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor),c) Siteimprove,e) Level Access AMP",,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,b) Accessibility issues were identified and remediated during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,h) Lack of or inadequate knowledge by acquisition officials,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,f) Stronger Leadership support,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,2,,,3,,,,,,4,,,c) A Section 508 program or equivalent exists with defined organizational ownership,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",,d) ICT Accessibility included in most relevant policies/directives agency-wide,"d) Agency has established specific, repeatable policies and/or procedures to process Section 508-related complaints and has established performance measures related to processing Section 508-related complaints","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients",c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,"d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","c) Yes, for some ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),"d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products","e) Processes are almost always used for complaint escalation, when necessary, and actions are almost always taken to enforce accessibility and/or penalties (e.g., financial penalties are applied,  vendors/contractors removed from future consideration when ICT accessibility standards are not met or regular complaints are lodged and not addressed)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,"e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends",d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,"e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",e) Agency almost always tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",d) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,e) A risk model is almost always used to determine risk related to Section 508 non-conformance for almost all ICT acquisitions and resulting risk assessments are incorporated into milestone reviews and deliverable acceptance decisions,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,d) Agency has a Section 508 training plan that identifies training needs and training curriculum for most ICT roles and responsibilities,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","d) Training is frequently provided for most ICT accessibility topics, and new topics for training are actively identified based on changing need and/or emerging technologies","d) Training on how to use guides, templates and tools is frequently delivered to employees",b) Unknown,,65,95,2,10,5,50,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.dhs.gov/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,b) No,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant","a) Yes, all kiosks are fully conformant",a) Yes,a) Yes,b) No,a) Yes,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,c) N/A - Agency does not release ICT solicitations,,"b) Interactive elements missing programmatic accessible name/description,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,h) Color use only to convey meaning,j) Missing or insufficient captions for synchronized multimedia",,,,,,b) No,,
Securities and Exchange Commission (SEC),Moderate,Low,Moderate-Low,3.25,High,3.75,High,3.125,High,2.916666667,Moderate,1.5625,Low,3.75,High,1.875,Low,1.458333333,Low,0.9375,Very Low,1,4,5,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,917000,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),WCAG 2.0 A and AA,"b) Section 508 Program Managers,h) Web Content Managers",a) Yes,c) Siteimprove,,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,k) Better guidance for buying/selecting accessible ICT,l) More accountability for Section 508 implementation across the technology development lifecycle",,2,,4,,1,,,,,,3,5,,,c) A Section 508 program or equivalent exists with defined organizational ownership,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",https://www.sec.gov/disability/sec_access,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content",c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,"d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),"e) A risk model is almost always used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating almost all ICT products, and resulting risk assessments are incorporated into milestone reviews and deployment decisions","e) Processes are almost always used for complaint escalation, when necessary, and actions are almost always taken to enforce accessibility and/or penalties (e.g., financial penalties are applied,  vendors/contractors removed from future consideration when ICT accessibility standards are not met or regular complaints are lodged and not addressed)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,"e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends","b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),"2,180,000",8011,10,,7990,11,10,a) Enter Number:,518094,a) Enter Number:,469,37,,0,469,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.sec.gov/disability/sec_access,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,The Exchange - Home,This is the Homepage for the Exchange (SEC Internal Webpage),"Tips, Complaints, aThis Exchannternal) webpage contains imformation about the SEC Tips, Complaints, and Referrals (TCR) Program and System under the Exchange (SEC Internal Webpage)  nd Referrals (TCR) Program and System (The Exchange)","This Exchange (SEC Internal) webpage contains imformation about the SEC Tips, Complaints, and Referrals (TCR) Program and System under the Exchange (SEC Internal Webpage) ", SEC Systems and Applications (The Exchange),This Exchange (SEC Internal) webpage lists the  SEC-used Systems and Applications ,Divisions and Offices (The Exchange),This Exchange (SEC Internal) webpage lists the SEC Division and Offices.,Organizational Charts (The Exchange),This Exchange (SEC Internal) webpage lists the organization charts for SEC divisions and offices.,"Work Schedules, Leave, and Pay (The Exchange)","This Exchange (SEC Internal) webpage contains information and helpful links about SEC work schedules, Leave and pay.",My SEC (The Exchange),This Exchange (SEC Internal) webpage contains information about SEC resources for employees.,Benefits (The Exchange),This Exchange (SEC Internal) webpage contains information about SEC benefits for employees.,Technology (The Exchange),This Exchange (SEC Internal) webpage contains information about computer hardware and software resources to support employees.,Organization (The Exchange),"This Exchange (SEC Internal) webpage lists the  links for organization resources such as Chair to StaffCommunicationsf,Organizational Phonebook, SEC Directory etc.",0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,6,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,SEC.gov | EDGAR | Company Filings,This sec.gov webpage is the company filling search page for EDGAR.,https://www.sec.gov/edgar/searchedgar/companysearch,SEC.gov | HOME,This sec.gov webpage is the home page for Securities and Exchange Commission.,https://www.sec.gov/,SEC.gov | EDGAR Full Text Search,This sec.gov webpage is a search engine page for EDGAR full text.,https://www.sec.gov/edgar/search/,SEC.gov | EDGAR—Search and Access,This sec.gov webpage is the list of search tools to search information collected by SEC.,https://www.sec.gov/edgar/search-and-access,Latest EDGAR Filings (sec.gov),This sec.gov webpage contains search option for the list of recent filings received and processed by the SEC EDGAR.,https://www.sec.gov/cgi-bin/browse-edgar?action=getcurrent ,The Nasdaq Stock Market LLC (NASDAQ) Rulemaking (sec.gov),This sec.gov webpage is the Nasdaq Stock Market LLC (NASDAQ) rulemaking webpage.,https://www.sec.gov/rules/sro/nasdaq.htm,NYSE Arca Rulemaking (sec.gov),This sec.gov webpage is the NYSE Arca Rulemaking webpage.,https://www.sec.gov/rules/sro/nysearca.htm,CboeBZX Rulemaking (sec.gov),This sec.gov webpage is the Cboe BZX Exchange Inc Rulemaking webpage.,https://www.sec.gov/rules/sro/cboebzx.htm,SEC.gov | Filings & Forms (sec.gov),This sec.gov webpage is the webpage that lists SEC EGDAR related forms and fillings.,https://www.sec.gov/edgar ,SEC.gov | Press Releases (sec.gov),This sec.gov webpage contains official announcements highlighting recent actions taken by the SEC and other newsworthy information. ,https://www.sec.gov/news/pressreleases ,0,0,0,0,0,8,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,3,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,39,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,3,0,0,121,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,3,0,0,87,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,s71022-20131996-302457,"This pdf document includes stament, comments and signatures on S7-10-22 Climate-Related Disclosures for Investors through the Sierra Club.",https://www.sec.gov/comments/s7-10-22/s71022-20131996-302457.pdf ,"""cll12-8899329-241650 ""","This pdf document includes the letter to SEC Chairman from Morningstar,Inc and five reasearch papers from Morningstar.",https://www.sec.gov/comments/climate-disclosure/cll12-8899329-241650.pdf ,form8-k,"""This pdf document is read-only form 8-K under Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934.""",https://www.sec.gov/files/form8-k.pdf ,33-11042,This pdf document is in relation to the proposed rule regarding the Enhancement and Standardization of Climate-Related Disclosures for Investor,https://www.sec.gov/rules/proposed/2022/33-11042.pdf ,446-a,this pdf document is about the Consolidated Supervised Entity Program,https://www.sec.gov/files/446-a.pdf ,Form10-k,This pdf document is a read only form regarding the annual report pursuant to section 13 or 15(d) of the securities exchange act of 1934,https://www.sec.gov/files/form10-k.pdf ,ib_interestraterisk,"""This pdf document is a bulletin for investors to create awareness that market interest rates and bond prices move in opposite directions titled """"Interest rate risk — When Interest rates Go up, Prices of Fixed-rate Bonds Fall""""""",https://www.sec.gov/files/ib_interestraterisk.pdf ,s71022-20131486-301815,"This pdf document includes statement, comments and signatures on S7-10-22 Climate-Related Disclosures for Investors through Green America.",https://www.sec.gov/comments/s7-10-22/s71022-20131486-301815.pdf ,ib_corporatebonds,"This pdf document is a bulletin for investors with basic information for corporate bonds titled ""What are Corporate Bonds?""",https://www.sec.gov/files/ib_corporatebonds.pdf ,sample-resume,This pdf document is a sample federal resume template for job applicants,https://www.sec.gov/jobs/sample-resume/sample-resume.pdf ,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,245,0,0,6,0,62,0,0,28,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,251,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,183,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,3,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,2,2,0,0,0,0,0,0,0,0,0,0,0,0,13,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,0,0,0,0,0,0,0,0,0,0,0,0,2,8,0,0,0,0,0,0,0,0,0,0,0,0,48,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Staking-as-a-Service | Office Hours with Gary Gensler,https://www.youtube.com/watch?v=hmPpIjfC9DY,Crypto Lending Platforms | Office Hours with Gary Gensler ,https://www.youtube.com/watch?v=dGObgnV_cdI,Use Caution with Celebrity Endorsements of Investment Products | Office Hours with Gary Gensler,https://www.youtube.com/watch?v=vbZS6tYQKIM,Equity Market Structure Reform | Office Hours with Gary Gensler,https://www.youtube.com/watch?v=jChqhHqcvL0,What Are Crypto Trading Platforms? | Office Hours with Gary Gensler,https://www.youtube.com/watch?v=aWl55tTZ50Q,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0%,a) Yes,b) No,b) No,b) No,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,b) No,b) No,c) Unknown,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),100,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,l) Lack of visible focus,m) Focus order does not preserve meaning and operability of the content",,,,,,b) No,,"Additional Information:
Q62 - Used public Google index count to estimate number of web pages published on agency’s public internet websites.
Q63-68 and 70-75 – Our test methodology focuses on testing software/application based on the functionality. Section 508 issues are tracked against an application (not web pages as requested) using the 38 Success Criteria where applicable.  For example, if an application has 50 pages, it is a single entity rather than 50 web pages. We went through all defects opened during this reporting period and tracked defects to a specific webpage where we could and included those in our response.
Q91 - Tester was unable to gain access to system prior to due date to test conformance"
Selective Service System (SSS),Moderate,Low,Moderate-Low,3.25,High,2.1875,Moderate,4.0625,Very High,5,Very High,2.8125,Moderate,0.9375,Very Low,2.5,Moderate,2.083333333,Moderate,1.5625,Low,1,0,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],5,b) Agency’s CIO Office or equivalent,,a) Input Budget,"130,000","a) Ad hoc/informal,c) Individuals with disabilities are consulted when defining customer/user needs,f) Individuals with disabilities are directly involved in user acceptance testing",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",c) All or some WCAG 2.1 Level AA Criteria,,"b) Section 508 Program Managers,f) Purchase Card Holders,g) Developers,h) Web Content Managers",a) Yes,g) Other (please specify),Bureau of Internet Accessibility,"c) No, but training is planned/scheduled",f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,"No angency intern, detailee, or employee experienced a delayed start date due to lack of ICT interoperability with assistive technology.",a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,e) Provide alternative formats",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,f) Lack of or inadequate authoring, development, and/or testing tools,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,g) Increased implementation of established policies/procedures,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,2,,,,3,,,,,4,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,a) ICT accessibility is not included in any agency policies/directives,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","e) Yes, for all or almost all ICT leadership and management performance plans","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",f) Unknown,a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",b) Knowledgeable staff is not integrated into lifecycle activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,"b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",e) Agency almost always tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",a) No development/testing professionals are trained in Section 508 web testing,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"c) Agency requires Section 508 awareness training as a one-time requirement (e.g., as part of employee onboarding)","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,0,,,,,,a) Enter Number:,0,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.sss.gov/accessibility/,d) Accessibility statement is fully Section 508 conformant,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,a) Yes,b) Agency could not retrieve test results (e.g. ACR) from vendor,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,c) N/A - Agency does not release ICT solicitations,,n) Other input 1 (please specify),The agency does not have the resources to evaluate the most common Section 508 non-conformance issues and there have been ZERO users feedback.,,,,,b) No,,The SSS does not have any additional information to share regarding the agency's Section 508 program.
Small Business Administration (SBA),Moderate,Moderate,Moderate-Moderate,2.75,Moderate,1.875,Low,2.1875,Moderate,3.333333333,High,0.9375,Very Low,2.1875,Moderate,2.083333333,Moderate,2.5,Moderate,0.9375,Very Low,1,1,2,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,"323,220.00",g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),WCAG 2.0 Level AA,a) Required for all Employees,a) Yes,"a) WebAIM WAVE,b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor)",,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,a) Known (Enter whole number),8,b) Unknown,,"b) Lack of resources,m) Other (please specify)",one 508 POC (for website) will not fix noncompliance issues on website because they are building out new site.  Provided a deferral for this website and suggested they provide a contact number for those who need to access the site that may have barriers accessing the site.,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency",,1,2,3,4,5,,,,,,,,,,c) A Section 508 program or equivalent exists with defined organizational ownership,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements",b) In draft,,c) ICT Accessibility included in some relevant policies/directives agency-wide,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,c) Agency regularly tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),19000,3420,63,63,3518,0,3518,a) Enter Number:,5000,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.sba.gov/about-sba/open-government/about-sbagov-website/accessibility#id-how-we-support-and-maintain-accessibility,d) Accessibility statement is fully Section 508 conformant,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Make a payment to SBA,https://www.sba.gov/funding-programs/loans/make-payment-sba,Home page,https://www.sba.gov/,COVID-19 Economic Injury Disaster Loan ,https://www.sba.gov/funding-programs/loans/covid-19-relief-options/eidl,Loans,https://www.sba.gov/funding-programs/loans,SBA account login and registration portals ,https://www.sba.gov/about-sba/open-government/about-sbagov-website/sba-account-login-registration-portals,Write your business plan ,(https://www.sba.gov/business-guide/plan-your-business/write-your-business-plan,Small Business Administration ,https://www.sba.gov/business-guide/10-steps-start-your-business,Paycheck Protection Program ,https://www.sba.gov/funding-programs/loans/covid-19-relief-options/paycheck-protection-program,Grants ,https://www.sba.gov/funding-programs/grants,Lender Match ,https://www.sba.gov/funding-programs/loans/lender-match,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Make a Payment to SBA,Funding Program,https://www.sba.gov/document/support-cafs-account-enrollment-access-instructions-borrowers ,Home page,Start your business in 10 steps,https://www.sba.gov/,COVID-19 Economic Injury Disaster Loan ,COVID-19 Economic Injury Disaster Loan,https://www.sba.gov/funding-programs/loans/covid-19-relief-options/eidl,Loans ,How SBA helps small businesses get loans,https://www.sba.gov/funding-programs/loans,SBA account login and registration portals ,Loans and grants,https://www.sba.gov/about-sba/open-government/about-sbagov-website/sba-account-login-registration-portals),Write your business plan ,Business Plan,https://www.sba.gov/business-guide/plan-your-business/write-your-business-plan,Small Business Administration ,10 Steps to start your Business,https://www.sba.gov/business-guide/10-steps-start-your-business,Paycheck Protection Program ,Paycheck Protection Program ,https://www.sba.gov/funding-programs/loans/covid-19-relief-options/paycheck-protection-program,Grants,Grants,https://www.sba.gov/funding-programs/grants,Lender Match ,Lender Match,https://www.sba.gov/funding-programs/loans/lender-match,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,CAFS account enrollment and access - instructions for borrowers,CAFS account enrollment and access - instructions for borrowers,https://www.sba.gov/document/support-cafs-account-enrollment-access-instructions-borrowers ,Table of size standards,Table of size standards,https://www.sba.gov/document/support-table-size-standards ,SBA 7a Borrower Information Form,Borrower Information Form,https://www.sba.gov/document/sba-form-1919-borrower-information-form ,Personal Financial Statement,Personal Financial Statement,https://www.sba.gov/document/sba-form-413-personal-financial-statement ,SBA Franchise Directory,SBA Franchise Directory,https://www.sba.gov/document/support-sba-franchise-directory ,PPP lenders participating in direct forgiveness,PPP lenders participating in direct forgiveness,https://www.sba.gov/document/support-ppp-lenders-participating-direct-forgiveness ,,,,SBA Information Notice ,SBA Form 413 Updated and Issued,https://www.sba.gov/document/information-notice-5000-813332-sba-form-413-updated-issued ,Paycheck Protection Program,PPP First Draw Borrower Application Form,https://www.sba.gov/document/sba-form-2483-ppp-first-draw-borrower-application-form ,Paycheck Expiration Date: 01/31/2022 Protection Program,PPP 3508S Loan Forgiveness Application + Instructions,https://www.sba.gov/document/sba-form-3508s-ppp-3508s-loan-forgiveness-application-instructions,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,"Start, manage, and grow your small business with help from SBA",https://www.youtube.com/watch?v=3TdpCHI-dtI,"Start, Manage, Work",https://www.youtube.com/watch?v=_jWdzat7kp4,"Inicie, administre y haga crecer su pequeña empresa con la ayuda de la SBA",https://www.youtube.com/watch?v=CbFyoiwn-Ds,Comienza,https://www.youtube.com/watch?v=7fYIK-95ofo,Escape Room Palm Springs,https://www.youtube.com/watch?v=gJ3Iz0TVn-0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0%,a) Yes,c) Unknown,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,b) No,a) Yes,c) Unknown,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),10,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images",,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards","I am the 508 Program Managers and I started in January 2023, I have one 508 SME full time contractor and one 508 SME part time contractor on the 508 team for the entire agency.  Prior to myself there was 508 Program Manager (no other 508 staff) and there was no formal hand off and not a lot of documented in place.   Due to resource constraints, we are unable to manually test the organization comprehensively. We have adopted CommonLook as our chosen tool for addressing remediation needs in PDFs, and we have recently introduced JAWS, ANDI, and Zoom Text into our workflow.  For evaluating 508 compliance on websites, we implement automated testing approaches, which encompass the utilization of Axe Monitor. Currently, we are actively scanning approximately 13 public-facing websites, allowing us to gather data and respond to survey inquiries based on these scans. However, for our internal intranet sites, Axe Monitor scanning is not feasible due to limitations, and we lack the necessary resources to test all the intranet sites."
Social Security Administration (SSA ),Very High,High,Very High-High,5,Very High,4.6875,Very High,5,Very High,5,Very High,5,Very High,5,Very High,4.583333333,Very High,5,Very High,4.6875,Very High,34,13,47,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,13425000,"a) Ad hoc/informal,b) Disabilities are included in customer/user personas,c) Individuals with disabilities are consulted when defining customer/user needs,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,f) Individuals with disabilities are directly involved in user acceptance testing,h) Other (please specify)","Recruiting user study subjects with disabilities, surveys, help desk tickets, 508 issue/complaint monitoring, market/academic research, International standards bodies (W3C, ARIA Examples, etc.), USWDS, and so much more.  A program should recognize all sources of accumulating user feedback, even when the agency is the origin of the information.",d) Agency frequently conducts user testing with people with disabilities on web content for Section 508 conformance prior to deployment,"a) All or some WCAG 2.0 Level AAA Criteria,b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria,d) All or some WCAG 2.1 Level AAA Criteria,e) Other (please specify; input required if selected)","SSA has added its own technical standards for Kiosks, Mobile Web, and web application test methods, and to ensure improved usability for users with a disability, we have developed a design system that implements patterns that are easily made accessible with little to no accessibility specific development.",a) Required for all Employees,a) Yes,"b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor),g) Other (please specify)","ANDI has automated features and is used so much at our agency, that we can indeed claim that it tests/monitors large-scale content.  We also have a test tracking tools that records our final result for continued monitoring.  Future surveys should allow agencies to select ANDI.  It is unfortunate that the survey does not collect data on the use of ANDI in Federal agencies consider it’s prominent role in Section 508 testing (and the Trusted Tester Certification program.",a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),c) Agency-specific test methodology,d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection,g) Other and/or provide more details (please specify)","Expert consultants, Usability testing with people with a disability, and ",b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),10,a) Known (Enter whole number),0,a) Known (Enter whole number),254,"d) Lack of general awareness,e) Lack of or inadequate training,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content,m) Other (please specify)",Kiosk test method and improved Section 508 standards for kiosks,3,4,,,2,,,5,,,,,1,,e) The Section 508 program or equivalent has actively measured and well-defined performance metrics as well as authority in decision-making processes related to ICT,"e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","e) Agency provides resources to support research, innovation, process improvement, and development of new solutions and approaches while using feedback channels to inform adjustments in resource allocation to support Section 508 implementation","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,d) ICT Accessibility included in most relevant policies/directives agency-wide,e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,"e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","e) In addition to response (d), agency has defined clear goals and objectives for ICT accessibility-related communications to promote awareness and education regarding Section 508 requirements, regularly measures communication outcomes, and incorporates feedback mechanisms to continually update and improve communications","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","e) Yes, for all or almost all ICT leadership and management performance plans","e) Agency includes ICT accessibility into professional development plans for most responsible staff, and continually updates capabilities and professional development plans to address emerging trends and technologies",e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,"e) A risk model is almost always used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating almost all ICT products, and resulting risk assessments are incorporated into milestone reviews and deployment decisions","e) Processes are almost always used for complaint escalation, when necessary, and actions are almost always taken to enforce accessibility and/or penalties (e.g., financial penalties are applied,  vendors/contractors removed from future consideration when ICT accessibility standards are not met or regular complaints are lodged and not addressed)",f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions","e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends","e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments","e) Automated Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments that can be detected with automated testing",e) Agency almost always tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,e) A risk model is almost always used to determine risk related to Section 508 non-conformance for almost all ICT acquisitions and resulting risk assessments are incorporated into milestone reviews and deliverable acceptance decisions,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,d) Agency has a Section 508 training plan that identifies training needs and training curriculum for most ICT roles and responsibilities,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","e) Training on how to use guides, templates and tools is delivered to all employees on at least an annual basis and feedback loops are employed to improve training content",a) Known (Enter whole number),"25,904",25904,90,5,0,0,25904,a) Enter Number:,100000,a) Enter Number:,9595,100,0,0,0,9595,a) Yes [provide URL for where accessibility statement resides *required],https://www.ssa.gov/accessibility/508_overview.html?tl=0 AND https://www.ssa.gov/accessibility/index.html,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,No ability to generate top ten list this cycle,,,,,,,,,,,,,,,,,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Security Administration | SSA,Security Administration | SSA,https://www.ssa.gov/,Supplemental Security Income (SSI) | SSA,Supplemental Security Income (SSI) | SSA,https://www.ssa.gov/ssi/index.html,nline Services | SSA,nline Services | SSA,https://www.ssa.gov/onlineservices/,Seguridad de Ingreso Suplementario (SSI) | Administración del Seguro Social,Seguridad de Ingreso Suplementario (SSI) | Administración del Seguro Social,https://www.ssa.gov/espanol/beneficios/ssi/,Social Security number & card | SSA,Social Security number & card | SSA,https://www.ssa.gov/number-card,OME Survey Page | SSA,OME Survey Page | SSA,https://www.ssa.gov/myaccount/lp/landing-page-rome.html ,Plan for retirement | SSA,Plan for retirement | SSA,https://www.ssa.gov/prepare/plan-retirement,Replace Social Security card | SSA,Replace Social Security card | SSA,https://www.ssa.gov/number-card/replace-card ,Social Security in retirement | SSA,Social Security in retirement | SSA,https://www.ssa.gov/retirement,Apply for Social Security Benefits | SSA,Apply for Social Security Benefits | SSA,https://www.ssa.gov/apply,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Retirement Application Process,https://www.youtube.com/watch?v=9pDzevas5gU,Social Security Benefits Increase in 2023,https://www.youtube.com/watch?v=Vgm5q4YT1AM,Disability Application Process,https://www.youtube.com/watch?v=yugupW06INc,Social Security’s Top 10 Baby Names of 2022,https://www.youtube.com/watch?v=pol9NB6ae8k,SSI: Requesting an Appointment Online,https://www.youtube.com/watch?v=RZPAH4ovzIA,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) No,a) Yes,a) Yes,b) No,a) Agency has Section 508 conformance validation test results to report,Printer (documentation cannot be shared).,Printer (documentation cannot be shared).,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant","a) Yes, all kiosks are fully conformant",a) Yes,b) No,c) Unknown,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),41,a) Known (Enter whole number),41,a) Known (Enter whole number),38,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),100,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,f) Missing or ambiguous link text,m) Focus order does not preserve meaning and operability of the content,n) Other input 1 (please specify)",Interoperability issues (e.g. Assistive Technology not Working as Expected),,,,,b) No,,"Question 16 needs an 'Other', and we have a lot more to share: assist project teams with market research, risk assessments, approving risk mitigation plans, policy recommendations, advise on build/buy decisions, advise teams during their investment proposal phase, design reviews, 508 skills assessment, and advise on design and development platform decisions.
"
Southeastern Power Administration (SEPA),Low,Very Low,Low-Very Low,0.25,Very Low,1.5625,Low,0.625,Very Low,0.833333333,Very Low,0.3125,Very Low,0.9375,Very Low,1.25,Low,1.875,Low,1.5625,Low,0.1,0,0.1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,b) Agency’s CIO Office or equivalent,,a) Input Budget,"137,000",a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,c) All or some WCAG 2.1 Level AA Criteria,,k) Not Required for Employees,a) Yes,c) Siteimprove,,a) Yes,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,e) Lack of or inadequate training,,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,g) Increased implementation of established policies/procedures,k) Better guidance for buying/selecting accessible ICT",,5,2,1,,,,3,,,,4,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",https://www.directives.doe.gov/directives-documents/200-series/0200.1-BOrder-a-chg1-minchg,a) ICT accessibility is not included in any agency policies/directives,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,a) No instructions are provided,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,"b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc",a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"a) Agency does not offer guides, templates or tools","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",a) We do not have knowledgeable agency staff,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",a) No development/testing professionals are trained in Section 508 web testing,c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),580,580,21,4,580,0,0,a) Enter Number:,25,a) Enter Number:,0,,,,,,b) No,,,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) No,b) No,a) Known (Enter whole number),0,,,,,b) No,,,,,a) Known (enter whole number),0,"a) Keyboard access issues,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,l) Lack of visible focus,m) Focus order does not preserve meaning and operability of the content",,,,,,b) No,,No
Southwestern Power Administration (SWPA),Low,Low,Low-Low,1.5,Low,2.8125,Moderate,0.625,Very Low,2.916666667,Moderate,0,Very Low,1.25,Low,1.25,Low,0.416666667,Very Low,1.5625,Low,0.1,0.1,0.2,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],4,g) Other (please specify),Division of Information Technology,a) Input Budget,"61,000",a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,"b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,"b) Section 508 Program Managers,h) Web Content Managers",a) Yes,c) Siteimprove,,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,,e) N/A,"c) Evaluate web content, software, and/or hardware for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training",,"c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures",,,,4,1,2,,3,,,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",https://www.directives.doe.gov/directives-documents/200-series/0200.1-BOrder-a-chg1-minchg,c) ICT Accessibility included in some relevant policies/directives agency-wide,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,"b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency provides a few guides, templates, and tools by request only",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",a) Solicitations do not or rarely include ICT accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,a) Section 508 conformance is not included in market research for ICT products,a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),76,76,96,1,76,0,0,a) Enter Number:,119,a) Enter Number:,119,9,23,0,0,119,b) No,,,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,c) Unknown,c) Unknown,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,c) N/A - Agency does not release ICT solicitations,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,f) Missing or ambiguous link text,l) Lack of visible focus,m) Focus order does not preserve meaning and operability of the content",,,,,,b) No,,SWPA's Internet site is hosted by DOE on Energy.gov.
Special Inspector General for the Troubled Asset Relief Program (SIGTARP),Low,Very High,Low-Very High,1.5,Low,2.8125,Moderate,1.25,Low,2.5,Moderate,1.25,Low,2.1875,Moderate,1.666666667,Low,2.916666667,Moderate,0.625,Very Low,2.5,1.5,4,c) N/A - my agency does not have a 508 program manager or equivalent,,g) Other (please specify),"Section 508 Program for Departmental Offices bureau under the Department of Treasury formally reside with the Privacy, Transparency, and Records Office, with support from the Office of Chief Information Officer. ",a) Input Budget,"Monsido FY23 Cost (Rounded):  $15,000",a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",c) All or some WCAG 2.1 Level AA Criteria,,k) Not Required for Employees,a) Yes,"d) Google Lighthouse,g) Other (please specify)",Monsido,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection,g) Other and/or provide more details (please specify)",ANDI,c) Unknown,,,d) Unknown,"b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,f) Lack of or inadequate authoring, development, and/or testing tools",,"a) Additional funding to aid Section 508 implementation,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools,j) More government-wide ICT testing guidance,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,,,,,,2,3,4,,5,,,c) A Section 508 program or equivalent exists with defined organizational ownership,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","d) Contract deliverables that are required to be Section 508 conformant are frequently verified prior to acceptance, including required remediation when necessary","d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",c) Section 508 conformance is regularly included as a technical evaluation factor,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",a) Agency has no capacity to provide training,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),22000,18527,78,7,18500,27,0,a) Enter Number:,1017,a) Enter Number:,10,20,9,0,0,10,a) Yes [provide URL for where accessibility statement resides *required],https://home.treasury.gov/utility/accessibility/web-accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,,,,,,,,,,,,,,,,,,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,,,,,,,,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) Yes,a) Yes,a) Yes,a) Yes,a) Agency has Section 508 conformance validation test results to report,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,c) Unknown,c) Unknown,a) Yes,c) Unknown,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),1,a) Known (Enter whole number),0,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology",,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards",
Substance Abuse and Mental Health Services Administration (SAMHSA),High,Very High,High-Very High,2.75,Moderate,2.1875,Moderate,2.1875,Moderate,4.166666667,Very High,3.125,High,4.375,Very High,3.541666667,High,3.958333333,High,2.5,Moderate,1,2,3,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],22,g) Other (please specify),Digital Media Services,a) Input Budget,0,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,c) All or some WCAG 2.1 Level AA Criteria,,"b) Section 508 Program Managers,g) Developers,h) Web Content Managers",a) Yes,c) Siteimprove,,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,,b) Accessibility issues were identified and remediated during a detailee’s or intern’s service time,"c) Evaluate web content, software, and/or hardware for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,d) Lack of general awareness,,e) Stronger Section 508 awareness across the agency,,,,,,1,,,,,,,,,,e) The Section 508 program or equivalent has actively measured and well-defined performance metrics as well as authority in decision-making processes related to ICT,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs",f) Unknown,,d) ICT Accessibility included in most relevant policies/directives agency-wide,"d) Agency has established specific, repeatable policies and/or procedures to process Section 508-related complaints and has established performance measures related to processing Section 508-related complaints",b) Instructions are provided upon request for employees and the public,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,f) Unknown,g) N/A - agency does not issue any formal external emergency communications,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","e) Yes, for all or almost all ICT leadership and management performance plans",c) Agency includes ICT accessibility into professional development plans for some responsible staff,f) Unknown,"e) A risk model is almost always used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating almost all ICT products, and resulting risk assessments are incorporated into milestone reviews and deployment decisions",d) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are frequently taken to enforce accessibility,e) Knowledgeable agency staff is frequently integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted","e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends",c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,e) Agency almost always tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,d) Agency has a Section 508 training plan that identifies training needs and training curriculum for most ICT roles and responsibilities,"d) Agency requires Section 508 awareness training on a regular basis (e.g., annually)","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),9000,9000,99,1,0,0,3000,a) Enter Number:,3000,a) Enter Number:,3000,80,1,0,0,3000,a) Yes [provide URL for where accessibility statement resides *required],https://www.samhsa.gov/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),1,SAMHSA Intranet,,,,,,,,,,,,,,,,,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,SAMHSA’s National Helpline ,,https://www.samhsa.gov/find-help/national-helpline,Substance Abuse and Mental Health Services Administration ,,https://www.samhsa.gov/,Know the Negative Effects and Risks of Marijuana Use ,,https://www.samhsa.gov/marijuana,Types of Disasters - Natural and Human-Caused Disasters ,,https://www.samhsa.gov/find-help/disaster-distress-helpline/disaster-types,Find Help and Treatment ,,SAMHSA https://www.samhsa.gov/find-help,What is Naltrexone? ,,SAMHSA https://www.samhsa.gov/medications-substance-use-disorders/medications-counseling-related-conditions/naltrexone,Programs,,https://www.samhsa.gov/programs,What is Buprenorphine? ,,https://www.samhsa.gov/medications-substance-use-disorders/medications-counseling-related-conditions/buprenorphine,Grants,,https://www.samhsa.gov/grants,What is Mental Health? ,,https://www.samhsa.gov/mental-health,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,HHS-Certified Laboratory List for Drug Testing ,,https://www.govinfo.gov/content/pkg/FR-2023-06-01/pdf/2023-11650.pdf,Practical Guide for Implementing a Trauma-Informed Approach ,,https://store.samhsa.gov/sites/default/files/pep23-06-05-005.pdf,HHS-Certified Laboratory List for Drug Testing ,,https://www.samhsa.gov/sites/default/files/dfw-certified-lab-listing-state-06012023.pdf,Substance Abuse Confidentiality Regulations ,,https://www.samhsa.gov/sites/default/files/does-part2-apply.pdf,Certified Community Behavioral Health Clinics (CCBHCs) ,,https://www.samhsa.gov/sites/default/files/ccbhc-criteria-2023.pdf,"SAMHSA Releases New Data on Lesbian, Gay and Bisexual Behavioral Health ",,https://www.samhsa.gov/data/sites/default/files/reports/rpt41899/2022_LGB_Brief_Final_06_07_23.pdf,"Family Counseling and Support for Lesbian, Gay, Bisexual, Transgender, Queer/Questioning, Intersex+ Youth and their Families",,https://www.samhsa.gov/sites/default/files/grants/pdf/fy-2023-lgbtq-family-support-nofo.pdf,Resources for Families Coping with Mental and Substance Use Disorders ,,https://www.samhsa.gov/sites/default/files/samhsa_families_family_support_guide_final508.pdf,SAMHSA’s National Helpline ,,https://nacoa.org/wp-content/uploads/2018/04/Its-Not-Your-Fault-NACoA.pdf,Minority HIV/AIDS Fund: Integrated Behavioral Health and HIV Care for Unsheltered Populations Pilot Project,,https://www.samhsa.gov/sites/default/files/grants/pdf/fy23-mhaf-nofo.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,(North Carolina) Talk It Up. Lock It Up!™  (PSA),https://www.youtube.com/watch?v=ivM4xAdL-FU,The Eight Dimensions of Wellness ,https://www.youtube.com/watch?v=tDzQdRvLAfM,SAMHSA Mental Health Awareness Month 2023,https://www.youtube.com/watch?v=eOEnQ42e4HM,Recognizing Bias and Promoting Equity in Early Childhood Settings ,https://www.youtube.com/watch?v=PJs1aByD2Ao,What is Naloxone? ,https://www.youtube.com/watch?v=RcAaZQQqd50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Agency has Section 508 conformance validation test results to report,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,d) Agency tested according to agency testing methodology,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,c) Unknown,a) Yes,c) Unknown,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,a) Known (Enter whole number),49,b) Unknown,,b) Unknown,,d) Insufficient color contrast,,,,,,b) No,,Test results for all website provided in this assessment are available upon request
Surface Transportation Board (STB),Very Low,Low,Very Low-Low,0.25,Very Low,1.875,Low,0.3125,Very Low,0.416666667,Very Low,0.3125,Very Low,0.625,Very Low,1.041666667,Low,0.208333333,Very Low,0,Very Low,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,35000,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,k) Not Required for Employees,a) Yes,a) WebAIM WAVE,,"b) No, and no intention to do so",e) Manual code inspection,,b) No (Provide explanation (Optional)),,,e) N/A,"c) Evaluate web content, software, and/or hardware for Section 508 conformance,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,m) Other (please specify)","assistance for small agencies with implementation, testing, and best practices",2,1,3,,,,,4,,,,,5,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",b) In draft,,c) ICT Accessibility included in some relevant policies/directives agency-wide,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,"b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",b) Agency plans to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 5 years),f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,a) No action is taken to address vendor products or deliverables which do not conform,a) We do not have knowledgeable agency staff,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",a) Agency never conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",a) No development/testing professionals are trained in Section 508 web testing,a) Solicitations do not or rarely include ICT accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,a) Section 508 conformance is not included in market research for ICT products,a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",a) Known (Enter whole number),302,302,92,,0,302,302,a) Enter Number:,875,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.stb.gov/policies-and-notices/#Accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Homepage,STB's homepage,https://www.stb.gov/,Filings,Provides a list of all STB public filings,https://www.stb.gov/proceedings-actions/filings/,Search STB Records,"Advanced search with various criteria for locating decisions, filings, dockets, recordations, and environmental comments.",https://www.stb.gov/proceedings-actions/search-stb-records/,Decisions,Provides a list of all STB public decisions,https://www.stb.gov/proceedings-actions/decisions/,Latest News,Contains all press releases since 2019.,https://www.stb.gov/news-communications/latest-news/,Rail Service Data,Contains information about rail service issues to include all ,https://www.stb.gov/reports-data/rail-service-data/,Economic Data,Provides an explanation of economic data the board collects and uses for analyses. Provides a list of required forms and submission dates.,https://www.stb.gov/reports-data/economic-data/,Dockets (Including Service Lists),A dedicated dockets search.,https://www.stb.gov/proceedings-actions/dockets-and-service-lists/,Proceedings & Actions,Provides a list of STB proceedings and actions.,https://www.stb.gov/proceedings-actions/,STB Approves CP/KCS Merger With Conditions and Extended Oversight Period,CP/KCS Merger Press Release,https://www.stb.gov/news-communications/latest-news/pr-23-07/,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,1,0,0,2,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,1,0,0,167,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,1,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,1,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,c) Unknown,a) Yes,a) Yes,c) Unknown,b) No,d) N/A,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,b) Unknown,,c) N/A - Agency does not release ICT solicitations,,"d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology,n) Other input 1 (please specify)",unknown,,,,,b) No,,"The Board is a small agency with less than 140 employees and is not currently in a position to dedicate a full-time employee to a Section 508 Compliance program. However, we recognize the importance of ensuring accessibility and welcome partnering with shared service providers and/or other agencies that could provide expertise to help small agencies. 

"
Tax Division (TD),Low,Very Low,Low-Very Low,1,Very Low,0.3125,Very Low,0.625,Very Low,0.416666667,Very Low,1.5625,Low,2.8125,Moderate,1.25,Low,2.291666667,Moderate,1.25,Low,1,0,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,"c) Individuals with disabilities are consulted when defining customer/user needs,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,f) Individuals with disabilities are directly involved in user acceptance testing",,d) Agency frequently conducts user testing with people with disabilities on web content for Section 508 conformance prior to deployment,c) All or some WCAG 2.1 Level AA Criteria,,b) Section 508 Program Managers,a) Yes,a) WebAIM WAVE,,a) Yes,"d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Lack of resources,,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,j) More government-wide ICT testing guidance,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,4,3,,,,,,,5,,2,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",b) In draft,,f) Unknown,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",g) Unknown,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",f) Unknown,f) Unknown,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",d) Agency Section 508 program or equivalent frequently engages with disability-related affinity group(s),b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,f) N/A - agency does not have a formal technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly conducts automated tests on web content for Section 508 conformance,f) Unknown,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,"c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),0,0,,,,,,a) Enter Number:,0,,,,,,,,b) No,,,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),5,TaxNet, Intranet main landing page,Tax-Civil/Discovery,Collection of Discovery artifacts,Tax-Criminal/ApprovalsandForms,Standard forms used in Criminal litigation,Tax-IT/GeniusBar,Links to access on-demand computer support,Tax-HR/Leave,Links to various leave resources including time and assistance system,,,,,,,,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,100%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"c) No, none of our agency's custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,c) Unknown,a) Yes,c) Unknown,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,c) Unknown,c) Unknown,b) Unknown,,,,,,c) Unknown,,,,,a) Known (enter whole number),1,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,m) Focus order does not preserve meaning and operability of the content",,,,,,b) No,,
Tennessee Valley Authority (TVA),Very Low,Very Low,Very Low-Very Low,0.25,Very Low,0,Very Low,0,Very Low,0,Very Low,0,Very Low,0.3125,Very Low,0,Very Low,1.25,Low,0,Very Low,0.5,0,0.5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],0.0002,g) Other (please specify),Cybersecurity,a) Input Budget,0,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,c) Unknown,,,d) Unknown,g) None,b) Unknown,,b) Unknown,,b) Unknown,,e) Lack of or inadequate training,,c) More staff adequately trained to implement Section 508 requirements,,,,1,,,,,,,,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,b) The agency Section 508 Program or equivalent has little to no ability to provide support in response to ICT accessibility-related requests and questions,a) Agency never includes Section 508 requirements in ICT governance,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,a) ICT accessibility is not included in any agency policies/directives,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",a) No instructions are provided,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,a) Agency never includes accessibility reviews prior to electronic content publication,a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",a) We do not have knowledgeable agency staff,a) ICT accessibility considerations are never included in the technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,a) Agency never conducts automated tests on web content for Section 508 conformance,a) Agency never tests electronic documents prior to posting,a) Agency never remediates Section 508 non-conformance issues after deployment/distribution,a) No development/testing professionals are trained in Section 508 web testing,b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",b) Unknown,,10,0,5,0,10,10,a) Enter Number:,1000,a) Enter Number:,10,0,4,0,10,10,a) Yes [provide URL for where accessibility statement resides *required],https://www.tva.com/information/accessibility-information,a) Accessibility statement includes Section 508 Program or equivalent POC,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,TVA Today,TVA Internal Homepage,Around TVA,TVA News Stories,Safety,Safety Information,Integrity,Integrity Information,Inclusion,Inclusion and Diversity Information,Service,TVA Community Service Information,TVA Nuclear News,TVA Nuclear News,Financial Service News,TVA Financial Service News,General Councial News,TVA General Council News,COO News,TVA COO News,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,1,1,1,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,2,0,0,0,0,0,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,1,1,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Tennessee Valley Authority - TVA,TVA home page,https://www.tva.com/,Energy (tva.com),TVA Energy,https://www.tva.com/energy,Environment (tva.com),TVA Enviroment,https://www.tva.com/environment,Economic Development (tva.com),TVA Economic Developemnt,https://www.tva.com/economic-development,About TVA,About TVA,https://www.tva.com/about-tva,Newsroom (tva.com),TVA News,https://www.tva.com/newsroom,Careers (tva.com),TVA Careers,https://www.tva.com/careers,Investors (tva.com),TVA Investors,https://www.tva.com/investors,TVA Police,TVA Police,https://www.tva.com/about-tva/tva-police,STEM (tva.com),TVA Stem,https://www.tva.com/stem,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,a) N/A - agency does not have electronic documents,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Install Print Release (PRESTO),,General Session - Business Plan Rollout FY21,,TVA FY22 Business Plan Rollout - General Session,,Bull Run Fossil Fatality Causal Analysis and Corrective Actions,,Norris Hidden Tunnel,,1,0,1,0,0,1,1,0,1,0,0,1,1,0,1,0,0,1,1,0,1,0,0,1,1,0,1,0,0,1,0%,c) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Agency has Section 508 conformance validation test results to report,Lexmark,MX711,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,d) Unknown,d) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,n) Other input 1 (please specify),Unknown,,,,,a) Yes,d) Unknown,
Test Resource Management Center (TRMC),Low,Very Low,Low-Very Low,1,Very Low,2.5,Moderate,0,Very Low,0,Very Low,0.9375,Very Low,3.75,High,0,Very Low,5,Very High,0,Very Low,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,0,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),No other requirements,k) Not Required for Employees,b) No,,,,f) N/A - agency does not use a manual and/or hybrid testing methodology,,b) No (Provide explanation (Optional)),,,e) N/A,g) None,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,d) Lack of general awareness,,c) More staff adequately trained to implement Section 508 requirements,,,,1,,,,,,,,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,g) N/A - agency does not engage in any form of ICT governance,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"d) Agency has established specific, repeatable policies and/or procedures to process Section 508-related complaints and has established performance measures related to processing Section 508-related complaints",a) No instructions are provided,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,a) Agency does not have any formalized plan or process to ensure formal communications are accessible,a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,a) Agency never includes accessibility reviews prior to electronic content publication,d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,a) Agency never conducts automated tests on web content for Section 508 conformance,a) Agency never tests electronic documents prior to posting,a) Agency never remediates Section 508 non-conformance issues after deployment/distribution,a) No development/testing professionals are trained in Section 508 web testing,f) N/A - agency does not release solicitations,f) N/A - the agency is not engaged in ICT acquisitions,f) N/A - agency does not procure ICT products,f) N/A - agency does not award contracts,f) N/A - agency does not generate business needs or participate in acquisition planning processes or equivalent,f) N/A - agency does not award contracts,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,a) Agency has no capacity to provide training,"a) No training on how to use guides, templates and tools",b) Unknown,,0,,,,,,,,,,,,,,,b) No,,,a) N/A - agency does not have intranet web pages,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,b) No,b) No,a) Known (Enter whole number),0,,,,,d) N/A - agency does not have a public agency website,,,,,c) N/A - Agency does not release ICT solicitations,,n) Other input 1 (please specify),N/A,,,,,b) No,,"The Test Resource Management Center is a small Department of Defense (DoD) Field Activity with no intranet or primary organizational website.  Our IT services and equipment, time and attendance and training applications, and virtual meeting platform are services that are provided by other DoD organizations.  One of our research, development, test and evaluation programs does maintain two ""mission-related"" websites for use by the test and evaluation community. "
Transportation Security Administration (TSA),Moderate,Low,Moderate-Low,3.25,High,2.5,Moderate,1.5625,Low,2.5,Moderate,2.1875,Moderate,2.8125,Moderate,2.291666667,Moderate,2.5,Moderate,0.9375,Very Low,0.5,3,3.5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],20,b) Agency’s CIO Office or equivalent,,a) Input Budget,653435,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),none,k) Not Required for Employees,b) No,,,,a) Trusted Tester 5.x,,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),1,"d) Lack of general awareness,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,l) Poor quality of vendor’s ACRs",,"c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures,i) Better access to ICT testing tools,l) More accountability for Section 508 implementation across the technology development lifecycle",,,,5,,2,,1,,3,,,4,,,c) A Section 508 program or equivalent exists with defined organizational ownership,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://www.tsa.gov/accessibility,b) Agency has a signed ICT accessibility policy only,b) Agency manages Section 508-related complaints on an ad hoc basis and has a plan to establish formal policies and procedures for processing and resolving complaints specifically related to Section 508 non-conformance,d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),f) Unknown,c) Agency includes ICT accessibility into professional development plans for some responsible staff,c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",c) Training curriculum/certification in Section 508 web testing is identified for all development/testing professionals but not required,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,a) Section 508 conformance is not included in market research for ICT products,"d) Contract deliverables that are required to be Section 508 conformant are frequently verified prior to acceptance, including required remediation when necessary",a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),7367,76,25,2,0,76,0,a) Enter Number:,12437,a) Enter Number:,528,55,2,0,528,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.tsa.gov/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Home,The home page on the TSA Intranet website.,A-Z Index,""" The web page on the TSA Intranet website.""",Airports,The web page on the TSA Intranet website.,applications,The web page on the TSA Intranet website.,Directives and Forms ,The web page on the TSA Intranet website.,Employee Services,The page provides resources for employees of TSA.  Landing page for the Employee Resources portion of the iShare site.,Detail Opportunities,The page provides information on Employee Detail opportunities.,Collective Bargaining,The page provides information of the federal employees collective bargaining agreement and related resources.,TSO Career Progression,The page provides information for Transportiation Security Officers on paths their careers can progress.,Accessibility,The page provides details related to Section 508 and resources for TSA to use to make their ICT accessible.,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,What Can I Bring? All, Web page on the TSA.gov website.,https://www.tsa.gov/travel/security-screening/whatcanibring/all,TSA PreCheck, Web page on the TSA.gov website.,https://www.tsa.gov/precheck,Transportation Security Administration, Web page on the TSA.gov website.,https://www.tsa.gov/,What Can I Bring? Miscellaneous, Web page on the TSA.gov website.,https://www.tsa.gov/travel/security-screening/whatcanibring/miscellaneous,What Can I Bring? Food, Web page on the TSA.gov website.,https://www.tsa.gov/travel/security-screening/whatcanibring/food,Liquids Rule,Provides details on traveling with liquids while flying.,https://www.tsa.gov/travel/security-screening/liquids-rule,Identification,Provides details on Identification needed when traveling by air.,https://www.tsa.gov/travel/security-screening/identification,REAL ID,Provides detials on flying with a REAL ID.,https://www.tsa.gov/real-id,TSA PreCheck FAQ,Frequently Asked Questions related to TSA PreCheck.,https://www.tsa.gov/precheck/faq,What Can I Bring? Medical,Information on what a person can bring on a plane relaed to Medical items and how it needs to be packed.,https://www.tsa.gov/travel/security-screening/whatcanibring/medical,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,TSA Disability Notification Card,disability_notification_card_508,https://www.tsa.gov/sites/default/files/disability_notification_card_508.pdf,"SF 95 TSA Claims, Outreach, and Debt Branch Tort Claim Package",sf95cover_packagerevised07-08-15-508,https://www.tsa.gov/sites/default/files/sf95cover_packagerevised07-08-15-508.pdf,Travel Checklist,tsa-travel-checklist,https://www.tsa.gov/sites/default/files/tsa-travel-checklist.pdf,"""TWIC and HAZMAT Endorsement Threat Assessment Program""",twic-hazmat_factsheet_072915,https://www.tsa.gov/sites/default/files/twic-hazmat_factsheet_072915.pdf, TSA PreCheck™ for TWIC® and HME | FAQs,tsa_precheck_for_twic_hme-faqs,https://www.tsa.gov/sites/default/files/tsa_precheck_for_twic_hme-faqs.pdf,TSA PreCheck Application Program TSA Component Fee Development Report,fee-development-report,https://www.tsa.gov/sites/default/files/fee-development-report.pdf,TSA PreCheck™ for TWIC® | FAQs ,tsa_precheck_for_twic-faqs,https://www.tsa.gov/sites/default/files/tsa_precheck_for_twic-faqs.pdf,TSA PreCheck™ for HME | FAQs ,tsa_precheck_for_hme-faqs,https://www.tsa.gov/sites/default/files/tsa_precheck_for_hme-faqs.pdf,Enforcement Sanction Guidance Policy,enforcement_sanction_guidance_policy,https://www.tsa.gov/sites/default/files/enforcement_sanction_guidance_policy.pdf,TSA Strategy 2018-2026,tsa_strategy,https://www.tsa.gov/sites/default/files/tsa_strategy.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,90,11,0,0,0,6,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,2,3,0,0,0,0,0,0,0,0,0,0,0,1,0,0,3,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,8,5,0,0,0,0,0,2,0,0,0,0,0,1,0,0,31,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,2,3,0,0,0,0,0,0,0,0,0,0,0,1,0,0,3,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,2,2,0,0,0,0,0,0,0,0,0,0,0,1,0,0,2,0,0,0,0,0,0,0,0,0,0,0,19,0,0,0,0,176,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,7,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,20%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),6,9/11: As Events Unfold,https://www.youtube.com/watch?v=EEogeIIOJzU ,"Your Moments, Our Mission | TSA Careers (:15)",https://www.youtube.com/watch?v=cuVEdT-cxOk ,"Your Moments, Our Mission | TSA Careers (:30)",https://www.youtube.com/watch?v=rPGixYprDJY ,TSA’s 3-1-1 Liquids Rule,https://www.youtube.com/watch?v=ApD2hRP8d_I ,"Your Moments, Our Mission | TSA Careers (full)",https://www.youtube.com/watch?v=d_iLzvv2vVg ,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,0,0,0,1,0,0,1,0%,b) No,b) No,b) No,b) No,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,a) Yes,a) Yes,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),100,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,na
Treasury Inspector General for Tax Administration (TIGTA),Low,Very Low,Low-Very Low,1,Very Low,0.9375,Very Low,1.5625,Low,0.833333333,Very Low,0.3125,Very Low,3.125,High,0.625,Very Low,2.5,Moderate,0.9375,Very Low,1.8,0,1.8,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,0,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),Unknown,k) Not Required for Employees,b) No,,,,g) Other and/or provide more details (please specify),"F implies that some methodology could be used. Our agency does not test at all (i.e., no methodology is needed to begin with).",c) Unknown,,,d) Unknown,g) None,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,i) Lack of or inadequate knowledge by web content managers",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,m) Other (please specify)","The question limited the number of answers. We'd like to also add: E, F G, H, and L",2,5,1,3,,,,,,,,,4,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,g) N/A - agency does not engage in any form of ICT governance,"a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,c) ICT Accessibility included in some relevant policies/directives agency-wide,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",b) Instructions are provided upon request for employees and the public,a) Agency does not distribute agency-wide communications regarding ICT accessibility or Section 508 requirements,"d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency provides a few guides, templates, and tools by request only",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,b) Any Section 508-related risk assessment is ad hoc or sometimes used,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,b) Knowledgeable staff is not integrated into lifecycle activities,f) N/A - agency does not have a formal technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",a) Agency never conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc",f) Unknown,f) Unknown,c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,f) N/A - the agency is not engaged in ICT acquisitions,f) N/A - agency does not procure ICT products,b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,0,,,,,,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.tigta.gov/web-accessibility,b) Accessibility statement includes last date updated,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Home,home intranet page,What is Acceptable,Intranet use policy,Organization Charts,TIGTA Organization Charts,Orientation Information,Employee Orientation,Teleworking Resources,Telework Information,TIGTA News,This Month at TIGTA,OI Home page,OI home intranet page,I&E Reports,Intranet I&E Reports,OI Operations Manual,Chapter 400 - Investigations,Counsel Ethics,Counsel Ethics,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,1,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,1,0,0,0,0,0,1,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,home,TIGTA's website home page.,www.tigta.gov,All Reports,Search/filter for reports.,https://www.tigta.gov/reports/list,suggestions,Form to accept suggestions for IRS improvements,https://www.tigta.gov/form/suggestions,Recent Investigative Activities,Provides summaries of investigative activities.,https://www.tigta.gov/recent-investigative-activities,TIGTA Offices,Details on TIGTA Offices.,hthttps://www.tigta.gov/oig-officestps://www.tigta.gov/press-releases,"Report Waste, Fraud, and Abuse",Intake form to report a crime or IRS employee misconduct.,https://www.tigta.gov/hotline,Contact Us,Provides contact references.,https://www.tigta.gov/contact,FOIA,Provides FOIA resources.,https://www.tigta.gov/foia,About TIGTA,"Details on TIGTA's Mission, vision and core values.",About TIGTA | U.S. Treasury Inspector General for Tax Administration OIG,Careers,Details on apllying for a position and work at TIGTA.,https://www.tigta.gov/careers,1,0,0,0,1,1,1,1,0,0,0,0,1,1,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,1,0,0,1,0,0,0,0,1,0,0,0,1,2,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,1,0,0,1,0,0,0,0,1,0,0,0,1,2,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,1,0,0,1,0,0,0,0,1,0,0,0,1,1,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,1,0,0,1,0,0,0,0,1,0,0,0,1,2,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,1,0,0,1,0,0,0,0,1,0,0,0,1,2,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,1,0,0,1,0,0,0,0,1,0,0,0,1,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,1,0,0,1,0,0,0,0,1,0,0,0,1,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,1,0,0,1,0,0,0,0,1,0,0,0,1,2,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,1,0,0,1,0,0,0,0,1,0,0,0,1,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,1,0,0,1,0,0,0,0,0%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),3,An Inspector General Like No Other,https://www.youtube.com/watch?v=sEvZ1swjb7g,TIGTA Public Service Announcement: Avoid IRS Impersonation Scams,https://www.youtube.com/watch?v=kC-_t3OdrTI,Treasury Inspector General Scam Alert - Spanish Language,https://www.youtube.com/watch?v=JCV0SAMht6E,,,,,1,0,1,0,0,1,1,0,1,0,0,1,1,0,1,0,0,1,,,,,,,,,,,,,0%,c) Unknown,d) N/A,c) Unknown,b) No,a) Agency has Section 508 conformance validation test results to report,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,d) Agency tested according to agency testing methodology,d) Unknown,e) N/A - agency does not have any kiosks used by the public,b) No,c) Unknown,c) Unknown,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,b) No,d) N/A,a) Known (Enter whole number),0,,,,,b) No,,,,,a) Known (enter whole number),100,n) Other input 1 (please specify),"All forms of ICT are non-compliant, it is not a single tag issue. For example, non-compliant documents (power points, etc.) are as much of a problem for users as hardware, html tags, or software design and construction.",,,,,b) No,,N/A
U.S. Access Board (USAB),Very High,High,Very High-High,4.25,Very High,3.125,High,5,Very High,5,Very High,5,Very High,5,Very High,4.375,Very High,3.958333333,High,3.75,High,1.5,0,1.5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],20,g) Other (please specify),Office of Technical Information Services,a) Input Budget,"248,000","c) Individuals with disabilities are consulted when defining customer/user needs,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,f) Individuals with disabilities are directly involved in user acceptance testing",,"e) Comprehensive user testing with people with disabilities is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments","a) All or some WCAG 2.0 Level AAA Criteria,b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,a) Required for all Employees,b) No,,,,"a) Trusted Tester 5.x,e) Manual code inspection,g) Other and/or provide more details (please specify)",ANDI,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,i) Better access to ICT testing tools,k) Better guidance for buying/selecting accessible ICT,l) More accountability for Section 508 implementation across the technology development lifecycle,m) Other (please specify)",additional staff,5,,,,,,,,3,,1,2,4,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",,d) ICT Accessibility included in most relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,g) N/A - agency does not issue any formal communications (internal or external),"e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content",g) N/A - agency does not issue any formal internal emergency communications,g) N/A - agency does not issue any formal external emergency communications,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","e) Agency always or almost always creates conformant content that does not require remediation, otherwise agency always or almost always takes action on a plan to remediate the non-conformant content when identified","e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","e) Yes, for all or almost all ICT leadership and management performance plans","e) Agency includes ICT accessibility into professional development plans for most responsible staff, and continually updates capabilities and professional development plans to address emerging trends and technologies",e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,f) N/A - the agency does not engage in any technology lifecycle activities,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,"e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends","e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",e) Agency almost always tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities",e) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals to meet current and future business needs and continuous education is actively pursued to keep up with emerging accessibility testing needs,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","d) Contract deliverables that are required to be Section 508 conformant are frequently verified prior to acceptance, including required remediation when necessary","e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"d) Agency requires Section 508 awareness training on a regular basis (e.g., annually)","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","d) Training on how to use guides, templates and tools is frequently delivered to employees",a) Known (Enter whole number),942,10,99,1,0,10,0,a) Enter Number:,1,a) Enter Number:,1,0,3,0,1,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.access-board.gov/about/policy/accessibility.html,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),1,Access Board Intranet,SharePoint store of folders and files,,,,,,,,,,,,,,,,,,,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,USAB homepage,Homepage of Access Board,www.access-board.gov,ICT Accessibility Standards,508 / 255 regulation,www.access-board.gov/ict,ABA Accessibility Standards,ABA regulation,www.access-board.gov/aba,ADA Accessibility Guidelines,ADA regulation,www.access-board.gov/ada,PROWAG landing page,Public Rights of Way AG,www.access-board.gov/ada,Guides to the ADA Standards,Landing page for ADA guidance,www.access-board.gov/ada/guides,Chapter 4 Ramps and Curb Ramps,ADA guidance for ramps and curbs,www.access-board.gov/ada/guides/chapter-4-ramps-and-curb-ramps,Chapter 6: Toilet Rooms,ADA guidance for bathrooms,www.access-board.gov/ada/guides/chapter-6-toilet-rooms/,ABA online complaint form,First page of ABA intake form,https://access-board.force.com,ICT Baseline for Web,Homepage for ICT Baseline,https://ictbaseline.access-board.gov,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,ICT Accessibility Standards,508 / 255 regulation,https://www.access-board.gov/ict/ict-final-rule.pdf,ABA Accessibility Standards,ABA regulation,https://www.access-board.gov/files/aba/ABAstandards.pdf,ADA Accessibility Guidelines,ADA regulation,https://www.access-board.gov/files/ada/ADA-Standards.pdf,ADA Vehicle Guidelines,ADA AG for Transportation Vehicles,https://www.access-board.gov/files/vehicles/vehicle-guidelines.pdf,"Chapter 4: Entrances, Doors, and Gates","ADA guidance for entrances, doors, and gates",https://www.access-board.gov/files/ada/guides/entrances.pdf,Chapter 4: Ramps and Curb Ramps,ADA guidance for ramps and curbs,https://www.access-board.gov/files/ada/guides/entrances.pdf,Chapter 6: Toilet Rooms,ADA guidance for bathroom stalls,https://www.access-board.gov/files/ada/guides/toilet-rooms.pdf,Chapter 6: Lavatory and Sinks,ADA guidance for bathroom sinks,https://www.access-board.gov/files/ada/guides/lavs-sinks.pdf,EVSE guidance,Design Recommendations for Accessible Electric Vehicle Charging Stations,https://www.access-board.gov/files/usab-evse-guide.pdf,Inclusive Design of Autonomous Vehicles,Summary report of public dialog series,https://www.access-board.gov/files/usab-av-forum-summary-report.pdf,1,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,1,0,0,0,0,1,1,1,0,0,0,0,1,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Accessible Bathing Facilities animation,https://www.access-board.gov/ada/guides/animations/accessible-bathing-facilities.html,Accessible Toilet Rooms animation,https://www.access-board.gov/ada/guides/animations/accessible-toilet-rooms.html,Maneuvering at Doors animation,https://www.access-board.gov/ada/guides/animations/maneuvering-at-doors.html,Parking and Pasenger Loading Zones animation,https://www.access-board.gov/ada/guides/animations/parking-and-passenger-loading-zones.html,Sales and Service Counters animation,https://www.access-board.gov/ada/guides/animations/sales-and-service-counters.html,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) Yes,a) Yes,a) Yes,a) Yes,a) Agency has Section 508 conformance validation test results to report,Cannon,Cannon iR-ADV 6255,1,1,1`,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0,0,0,0,0,0,,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,d) Agency tested according to agency testing methodology,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,d) N/A,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),1,a) Known (Enter whole number),1,a) Known (enter whole number),100,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,g) Data tables not adequately marked up for Assistive Technology,i) Missing skip navigation links,m) Focus order does not preserve meaning and operability of the content",,,,,,b) No,,"USAB wishes to add additional detail for some of our responses.
8) SC implemented are:  1.4.11 Non-Text Contrast (AA), 2.4.9 Link Purpose (AAA), 2.4.10 Section Headings (AAA), 2.5.3 Label in Name (A).
29) A formal 508 complaint would follow our well documented reasonable accommodation complaint process.
44) While agency does not have a formal technology development lifecycle per se, knowledgeable agency staff is almost always involved at all stages of ICT lifecycle.
49) USAB sometimes posts non-conforming PDFs, usually because of customer expectations for legacy hard copy.  In these cases, conforming alternatives versions, are also posted.
53) USAB does not use a formal risk model assessment process per se.  Regardless, accessibility, is frequently the decisive factor with ICT procurement, deployment, and configuration.
77) (c) Process is via email.
86) Printer/copier/scanner is NOT speech output enabled, but (in addition to height/reach range) the model was chosen for (1) good tactile controls, (2) basic copy functions w/o using screen, and (3) default for built-in OCR when scanning.
86) (c) WCAG SC not applicable to hardware.
92) Process is via email.
98) Process is via email."
U.S. Agency for Global Media (USAGM),Low,Low,Low-Low,1.25,Low,1.875,Low,1.25,Low,1.25,Low,1.25,Low,1.5625,Low,1.25,Low,1.25,Low,0.625,Very Low,1,0,1,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],6,b) Agency’s CIO Office or equivalent,,a) Input Budget,$35k,"a) Ad hoc/informal,b) Disabilities are included in customer/user personas",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",a) All or some WCAG 2.0 Level AAA Criteria,,"e) Contracting Officers,h) Web Content Managers,i) IT Help Desk",b) No,,,,g) Other and/or provide more details (please specify),VPAT,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,j) More government-wide ICT testing guidance",,1,,2,,,,,,,3,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",b) The agency Section 508 Program or equivalent has little to no ability to provide support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs",b) In draft,,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",b) Instructions are provided upon request for employees and the public,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency provides a few guides, templates, and tools by request only","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),"a) No, and have no plans to do so","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,2,1,,2,0,2,a) Enter Number:,50,a) Enter Number:,25,60,,25,10,5,a) Yes [provide URL for where accessibility statement resides *required],https://www.usagm.gov/accessibility/,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,c) Unknown,a) Yes,a) Yes,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,e) N/A - agency does not have any kiosks used by the public,c) Unknown,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"c) Forms with insufficient visible labels,d) Insufficient color contrast,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,n/a
U.S. Agency for International Development (USAID),Low,Moderate,Low-Moderate,2.5,Moderate,1.875,Low,1.25,Low,2.5,Moderate,1.875,Low,1.875,Low,1.666666667,Low,1.666666667,Low,1.5625,Low,1.5,2,3.5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],15,b) Agency’s CIO Office or equivalent,,b) Classified,,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",e) Other (please specify; input required if selected),All or some WCAG 2.0 Level AA Criteria,a) Required for all Employees,a) Yes,"a) WebAIM WAVE,b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor),g) Other (please specify)","ANDI, CCA",d) Unknown,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,c) Unknown,,,d) Unknown,"b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools",,1,,3,,2,,,4,5,,,,,,c) A Section 508 program or equivalent exists with defined organizational ownership,d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,d) ICT Accessibility included in most relevant policies/directives agency-wide,f) Unknown,g) Unknown,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,c) Agency includes ICT accessibility into professional development plans for some responsible staff,f) Unknown,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",c) ICT Accessibility requirements are regularly included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"c) Agency requires Section 508 awareness training as a one-time requirement (e.g., as part of employee onboarding)","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),"About 56,000,000",3129,76,2866,11,11,252,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.usaid.gov/accessibility,a) Accessibility statement includes Section 508 Program or equivalent POC,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Misconduct list / Record  ,list all entered misconduct records and display a misconduct record - MCM0001019,Incident Case ,display an incident case of the Misconduct Record- ICM0001012 ,Incident Case Task,display a task of the  incident case - ICMTASK0001013 ,S&D Case ,display a A&D Case - SDC0001026,S&D Action,display a S&D Action  - SDA0001020,S&D Case Task ,display a  S&D Case Task  - SDA0001020,Smart Credential Log In,Smart Credential Log In,Self Administration Actions,Self Administration Actions,Derived Mobile Smart Credential, identify your new derived mobile smart credential identity.,Derived Mobile Smart Credential QR Code Activation,activate a derived mobile smart credential on a mobile device,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),9,BHA Job Home Page,What is BHA Job About,https://usaiditsmexternaltest.servicenowservices.com/bhajob,BHA PSC Contracts Job,Information about Personal Services Contractors jobs,https://usaiditsmexternal.servicenowservices.com/bhajob?id=bha_new_psc_job,BHA Civil Job,Information about Civil Service Jobs. Eg. Crisis Operations Specialist,https://usaiditsmexternal.servicenowservices.com/bhajob?id=bha_civil_job,BHA Other Job ,"Information about Other Opportunities to Support BHA. E.g. Disaster Assistance Support Program (DASP), Quality Assurance Specialist (Acquisition and Assistance), Impact Evaluation Advisor",https://usaiditsmexternal.servicenowservices.com/bhajob?id=bha_other_job,BHA Foreign Service Limited Positions,"Information about Foreign Service Positions. E.g. Humanitarian Assistance Officer, Senior Gender-based Violence Technical Advisor",https://usaiditsmexternal.servicenowservices.com/bhajob?id=bha_fsl_job,BHA New JPO,Information about UN Junior Professional Officer (JPO) Program,https://usaiditsmexternal.servicenowservices.com/bhajob?id=bha_new_jpo,BHA New Contact,Contact information ,https://usaiditsmexternaltest.servicenowservices.com/bhajob?id=bha_new_contact,BHA PSC Benefits,Summary of Allowable Benefits for a U.S. Government Personal Services Contract (PSC) Employee,https://usaiditsmexternaltest.servicenowservices.com/bhajob?id=bha_psc_benefits,BHA How To Apply,How to Apply for PSC Contract Jobs,https://usaiditsmexternaltest.servicenowservices.com/bhajob?id=bha_how_to_apply,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),3,US Forest Service International Programs Disaster Assistance Support Program (DASP),Information about DASP,,MIT Team Lead_AFR_FSL Position Announcement FS-02,Humanitarian Assistance Officer (Team Lead) position requirement,,Junior Professional Officer (JPO) Emergency Officer at the P2 Level Position Announcement,Junior Professional Officer (JPO) Emergency Officer position requirement,,,,,,,,,,,,,,,,,,,,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,100%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,c) Unknown,c) Unknown,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,d) Unknown,c) Unknown,c) Unknown,c) Unknown,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,b) No,c) Unknown,b) Unknown,,,,,,c) Unknown,,,,,b) Unknown,,"a) Keyboard access issues,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,k) Missing or insufficient audio descriptions for synchronized multimedia",,,,,,b) No,,
U.S. Citizenship and Immigration Services (USCIS),Moderate,Low,Moderate-Low,3.25,High,3.4375,High,3.4375,High,2.5,Moderate,1.875,Low,3.4375,High,3.75,High,2.291666667,Moderate,1.875,Low,0.5,1.5,2,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],12,b) Agency’s CIO Office or equivalent,,a) Input Budget,580450,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria,d) All or some WCAG 2.1 Level AAA Criteria,e) Other (please specify; input required if selected)",DHS Trusted Tester v4,"b) Section 508 Program Managers,c) Program Managers,g) Developers",a) Yes,"b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor),c) Siteimprove,g) Other (please specify)",DHS TTv5 toolset,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),5,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,f) Stronger Leadership support,k) Better guidance for buying/selecting accessible ICT",,1,,2,3,,5,,,,,4,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,f) Unknown,"e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","a) No, and have no plans to do so",c) Agency includes ICT accessibility into professional development plans for some responsible staff,f) Unknown,c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions","e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends",d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,"b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis",d) Agency frequently tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",e) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals to meet current and future business needs and continuous education is actively pursued to keep up with emerging accessibility testing needs,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,d) Agency has a Section 508 training plan that identifies training needs and training curriculum for most ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),6814,6814,85,1,6000,0,814,a) Enter Number:,5000,a) Enter Number:,100,33,4,100,12,12,a) Yes [provide URL for where accessibility statement resides *required],https://www.uscis.gov/website-policies/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,c) Unknown,b) No,b) No,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant","a) Yes, all kiosks are fully conformant",a) Yes,a) Yes,c) Unknown,a) Yes,a) Yes,c) Unknown,a) Known (Enter whole number),1,a) Known (Enter whole number),1,a) Known (Enter whole number),1,a) Yes,a) Known (Enter whole number),4,a) Known (Enter whole number),2,a) Known (enter whole number),100,"b) Interactive elements missing programmatic accessible name/description,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology,l) Lack of visible focus,m) Focus order does not preserve meaning and operability of the content",,,,,,a) Yes,d) Unknown,
U.S. Commission on Civil Rights (USCCR),High,Low,High-Low,2.25,Moderate,2.8125,Moderate,3.75,High,3.333333333,High,4.0625,Very High,4.0625,Very High,3.75,High,3.541666667,High,2.1875,Moderate,1.5,0,1.5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,e) General Counsel,,a) Input Budget,25000,b) Disabilities are included in customer/user personas,,d) Agency frequently conducts user testing with people with disabilities on web content for Section 508 conformance prior to deployment,c) All or some WCAG 2.1 Level AA Criteria,,"d) Contracting Officer's Technical Representative (COTR)/ Contracting Officer's Representative (COR),h) Web Content Managers,i) IT Help Desk,j) Front line support staff",a) Yes,a) WebAIM WAVE,,"c) No, but training is planned/scheduled","d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,d) Provide accessibility training,e) Provide alternative formats",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,e) Lack of or inadequate training",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,i) Better access to ICT testing tools,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,1,,3,,,,,,4,2,5,,,,c) A Section 508 program or equivalent exists with defined organizational ownership,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs",b) In draft,,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,"e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","d) Yes, for a majority of ICT leadership and management performance plans",d) Agency includes ICT accessibility into professional development plans for most responsible staff,d) Agency Section 508 program or equivalent frequently engages with disability-related affinity group(s),"d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products",f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,f) N/A - agency does not have a formal technology development lifecycle,"e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends",d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,e) Agency almost always tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","d) Contract deliverables that are required to be Section 508 conformant are frequently verified prior to acceptance, including required remediation when necessary","d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",d) Section 508 conformance is frequently included as a technical evaluation factor,c) Agency has a Section 508 training plan that identifies training needs and training curriculum for some ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),52,40,85,2,40,10,42,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.usccr.gov/accessibility,a) Accessibility statement includes Section 508 Program or equivalent POC,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,c) Unknown,c) Unknown,c) Unknown,a) Yes,c) Unknown,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,b) No,,
U.S. International Development Finance Corporation (DFC),Very Low,Very Low,Very Low-Very Low,0.5,Very Low,0,Very Low,0.625,Very Low,0.416666667,Very Low,1.5625,Low,0,Very Low,0.416666667,Very Low,0,Very Low,0,Very Low,1,0,1,c) N/A - my agency does not have a 508 program manager or equivalent,,b) Agency’s CIO Office or equivalent,,a) Input Budget,0,h) Other (please specify),DFC is new and the 508 program is just being stood up in summer 2023,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",e) Other (please specify; input required if selected),DFC is new and in process of establishing policy,k) Not Required for Employees,b) No,,,,g) Other and/or provide more details (please specify),DFC is new and just standing up its 508 program to include testing,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,g) None,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,m) Other (please specify)",DFC is new and just starting its 508 program - we suspect these issues to be addressed and will bring more awareness to 508 in the next FY,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content",,1,4,3,,2,,,5,,,,,,,a) Agency does not have a formal Section 508 program or equivalent,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",a) The agency does not have a Section 508 program or equivalent,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis",a) Does not exist,,a) ICT accessibility is not included in any agency policies/directives,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",a) No instructions are provided,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",a) Agency does not have any formalized plan or process to ensure emergency communications are accessible,a) Agency does not have any formalized plan or process to ensure external emergency communications are accessible,"a) Agency does not offer guides, templates or tools",a) Agency does not track non-conformant digital content,"b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"b) No, but agency has a timetable to begin implementation","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",a) Agency Section 508 program or equivalent never engages with disability-related affinity groups,a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,a) No action is taken to address vendor products or deliverables which do not conform,a) We do not have knowledgeable agency staff,a) ICT accessibility considerations are never included in the technology development lifecycle,a) Agency does not require any standard processes for validating web content conformance to Section 508 standards,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,a) Agency never conducts automated tests on web content for Section 508 conformance,a) Agency never tests electronic documents prior to posting,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",a) Solicitations do not or rarely include ICT accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,a) Section 508 conformance is not included in market research for ICT products,a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,a) Section 508 conformance is never included as a technical evaluation factor,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,f) Unknown,"a) No training on how to use guides, templates and tools",a) Known (Enter whole number),340,0,,,,,,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.dfc.gov.accessibility-statement,a) Accessibility statement includes Section 508 Program or equivalent POC,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,DFC Intranet Home,Home pafe for DFC Sharepoint Portal,SP Online Apps Home,Page to begin new travel requests,Credit and Management Approval System (CMAS),Dashboard showing credit applications,Resources for New Federal Employees,Resources and POC needed during onboarding,HR - Home,HR employee links and resources,FORTIS,Database of front office memos,Finance Home,Finance activities and resources,Frequent Apps,List of apps by business area,"OHRM Policies, Forms and Procedures",Links to policies by topic,Office of Information Technology Home,"IT Links, highlights and resources",3,0,0,0,0,5,0,0,0,0,0,0,0,12,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,36,0,0,0,0,5,1,0,15,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,12,0,0,0,0,4,0,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9,0,0,0,0,2,0,0,0,0,1,0,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,2,0,0,0,0,3,0,0,16,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,2,0,0,0,0,0,0,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,5,0,0,0,0,0,0,0,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,DFC Homepage,Main DFC landing page,https://www.dfc.gov/ ,Who We Are,Describes DFC Mission,https://www.dfc.gov/who-we-are,Executive STaff,Bios to exec staff,https://www.dfc.gov/who-we-are/our-people/executive-staff,Careers,current vacancies and benefits,https://www.dfc.gov/who-we-are/careers,Newsroom,news releases,https://www.dfc.gov/media/newsroom,Our Products,products offered by DFC,https://www.dfc.gov/what-we-offer/our-products,Active Prjects,filterable database of active projects,https://www.dfc.gov/what-we-do/active-projects,Debt Financing,describes the types of debt financing available,https://www.dfc.gov/what-we-offer/our-products/debt-financing,Who We Are/Overview,FAQs about DFC,https://www.dfc.gov/who-we-are/overview,Board of Directors,Lists board members and meetings,https://www.dfc.gov/who-we-are/our-people/board-directors,8,0,0,0,0,2,0,0,0,0,12,3,0,0,0,0,1,0,0,0,0,18,0,0,2,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,1,0,1,0,0,1,0,0,2,0,4,0,0,0,0,0,0,0,0,0,0,6,0,0,1,0,0,0,0,0,0,0,0,0,0,0,6,1,0,1,0,0,0,0,0,3,0,0,3,0,5,0,0,0,0,0,0,0,0,0,0,31,0,0,1,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,1,0,2,0,2,11,0,0,21,0,6,0,0,0,0,0,0,0,0,0,0,14,0,0,1,0,0,0,0,0,0,0,0,0,0,0,10,1,0,1,0,0,0,0,0,1,0,0,2,0,6,0,0,0,0,0,0,0,0,0,0,6,0,0,1,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,6,0,0,0,0,7,0,0,2,0,7,0,0,0,0,0,0,0,0,0,0,12,0,0,1,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,1,0,0,2,0,8,0,0,0,0,0,0,0,0,0,0,6,0,0,1,0,0,0,0,0,0,0,0,2,1,1,17,0,0,0,0,0,0,0,0,1,0,0,6,0,8,0,0,0,0,0,0,0,0,0,0,8,0,0,1,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,11,0,0,2,0,4,0,0,0,0,0,0,0,0,0,0,6,0,0,1,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,8,0,0,0,0,5,0,0,35,0,6,2,0,0,0,0,0,0,0,0,0,20,0,0,1,0,0,0,0,0,0,0,0,0,0,0,9,0,0,0,0%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,DFC Growing Global (Minnesota 2/7/23),https://www.youtube.com/watch?v=zs9pEENLkx0,DFC CEO Remarks at the U.S.-Africa Leaders Summit (12/14/22),https://www.youtube.com/watch?v=U-CQrgVgPDw,DFC CEO Virtual Remarks at the 2023 Indo-Pacific Business Forum (1/12/23),https://www.youtube.com/watch?v=1Puxl5rQivA,DFC Growing Global (Seattle 10/20/22),https://www.youtube.com/watch?v=NuapJWoqtR4,DFC Business Development Seminar (Morocco 9/14/22),https://www.youtube.com/watch?v=woB1PzkC8nk,1,0,1,1,1,1,1,0,1,1,0,1,1,0,1,1,0,1,1,0,1,1,1,1,1,0,1,1,1,1,0%,c) Unknown,b) No,b) No,b) No,c) Agency did not test and assumed conformance as other agencies are using the product,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"c) No, none of our agency's custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,b) No,b) No,a) Yes,b) No,c) Unknown,c) Unknown,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"a) Keyboard access issues,d) Insufficient color contrast,h) Color use only to convey meaning,n) Other input 1 (please specify),o) Other input 2 (please specify)",Missing ot insufficient heading structure,lack of descriptive link text,,,,a) Yes,"c) No, none of the ICT services fully conform to Section 508 standards","DFC is a new agency. The 508 program is just getting stood up in FY23. Additionally the DEI Director was just hired in FY23 and the HR Director had turn over in FY23. Resourcing has been our biggest issue to getting the program stood up and we inherited many of the former OPICs technology which was not seemingly following much of any standards/orders so it has been a prioritization of clean up on the IT side of the house.

Would like to note (in a nice way :)) this survey is not 508 compliant and it did not have back buttons to allow us to go in between sections as we obtained answers"
U.S. Patent and Trademark Office (USPTO),Moderate,Very High,Moderate-Very High,3,Moderate,2.5,Moderate,2.5,Moderate,2.5,Moderate,3.4375,High,2.5,Moderate,2.708333333,Moderate,4.166666667,Very High,0.625,Very Low,2.5,0,2.5,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,"496,000","e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,f) Individuals with disabilities are directly involved in user acceptance testing",,d) Agency frequently conducts user testing with people with disabilities on web content for Section 508 conformance prior to deployment,"b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,k) Not Required for Employees,b) No,,,,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools",,"a) Additional funding to aid Section 508 implementation,e) Stronger Section 508 awareness across the agency,h) Agency-wide access to tools necessary to create accessible digital content,i) Better access to ICT testing tools,j) More government-wide ICT testing guidance",,1,,,,2,,,3,4,5,,,,,c) A Section 508 program or equivalent exists with defined organizational ownership,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",,d) ICT Accessibility included in most relevant policies/directives agency-wide,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients",c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","c) Yes, for some ICT leadership and management performance plans","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,a) Risk related to Section 508 non-conformance is not assessed during any part of the technology development lifecycle,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,d) Knowledgeable agency staff is regularly integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,a) Agency never conducts automated tests on web content for Section 508 conformance,e) Agency almost always tests electronic documents prior to posting,"d) Agency frequently remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,e) A risk model is almost always used to determine risk related to Section 508 non-conformance for almost all ICT acquisitions and resulting risk assessments are incorporated into milestone reviews and deliverable acceptance decisions,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","d) Contract deliverables that are required to be Section 508 conformant are frequently verified prior to acceptance, including required remediation when necessary","d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",d) Section 508 conformance is frequently included as a technical evaluation factor,a) Agency has no Section 508 training plan,a) Agency does not offer any Section 508 awareness training,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),"4,520,000",20,100,0,0,20,0,a) Enter Number:,931814,a) Enter Number:,17,100,0,0,17,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.uspto.gov/using-usptogov/accessibility-uspto-website,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,https://ptoweb.uspto.gov/,PTOWeb,https://ptoweb.uspto.gov/ptointranet/ohr/policies_and_procedures/policies/time-attendance-information.htm,USPTO Time and Attendance,https://ptoweb.uspto.gov/patents/classification-resources/,patents,https://usptogov.sharepoint.com/sites/3a5344b4/Foundational%20Training%20Materials%20April%202023/Forms/AllItems.aspx,classification resources,https://usptogov.sharepoint.com/sites/3a5344b4/Foundational%20Training%20Materials%20April%202023/Forms/AllItems.aspx,foundational training materials,https://usptogov.sharepoint.com/sites/b89888a2/Pages/default.aspx,Welcome to trademarks,https://ptoweb.uspto.gov/patents/classification-resources/selectnumwithtitle.htm,patent classification resources,https://ptoweb.uspto.gov/patents/classification-resources/cpc/html/cpc-G06F.html,cpc scheme,https://usptogov.sharepoint.com/sites/73ac2e0d/Pages/default.aspx,ohr detail announcements,https://ptoweb.uspto.gov/patents/classification-resources/cpc/html/cpc-A61B.html,cpc diagnosis,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,EFSWeb,EFSWeb registration,https://efs-my.uspto.gov/EFSWebUIRegistered/EFSWebRegistered,patent center,patent center search,https://patentcenter.uspto.gov/search/type/applicationNumber,Trademark Status & Document Retrieval,Trademark Status & Document Retrieval ,https://tsdr.uspto.gov ,patent center,patent center home page,https://patentcenter.uspto.gov/index.html,MYUSPTO,MYUSPTO sign up,https://my.uspto.gov/signin,United States Patent and Trademark Office,USPTO home page,https://www.uspto.gov/index.html,TEAS,TEAS service,https://teas.uspto.gov/forms/teas.service,Search Trademark Database,Trademark search,https://www.uspto.gov/trademarks/search,EPAS,electronic patent assignment system,https://epas.uspto.gov/epas/p.jsp,patent public search,patent public search home page,https://ppubs.uspto.gov/pubwebapp/index.html,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,aia0014.pdf,patent application  form,https://www.uspto.gov/sites/default/files/documents/aia0014.pdf,tm-registration-toolkit.pdf,trademark registration toolkit,https://www.uspto.gov/sites/default/files/documents/tm-registration-toolkit.pdf,updated_ids.pdf    ,Updated bIDS,https://www.uspto.gov/sites/default/files/documents/updated_ids.pdf,aia0082.pdf,power of attorney,https://www.uspto.gov/sites/default/files/documents/aia0082.pdf,patent_term_calculator.xls,patent term calculator,https://www.uspto.gov/sites/default/files/documents/patent_term_calculator.xls,aia0014.pdf,patent application,https://www.uspto.gov/sites/default/files/documents/aia0014.pdf,sb0030efs.pdf,request for continued examination,https://www.uspto.gov/sites/default/files/documents/sb0030efs.pdf,aia0001.pdf,patent application for utility or design ,https://www.uspto.gov/sites/default/files/documents/aia0001.pdf,consolidated_rules.pdf,Provisional Application for Patent Cover Sheet,https://www.uspto.gov/sites/default/files/documents/sb0016.pdf,consolidated_rules.pdf,manual of patent examining procedure,https://www.uspto.gov/web/offices/pac/mpep/consolidated_rules.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,TMNI news 2: Before you file,https://www.uspto.gov/trademarks/basics/trademark-information-network,TMIN News 8: Specimen ,https://www.uspto.gov/trademarks/basics/trademark-information-network,TEAS Nuts and Bolts 1: TEAS Plus vs TEAS standard,https://www.uspto.gov/trademarks/apply/initial-application-forms,Basic Facts 3: Select a Mark,https://www.uspto.gov/learning-and-resources/uspto-videos/basic-facts-selecting-mark,TMIN News 6: Good and services,https://www.uspto.gov/trademarks/basics/trademark-information-network,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,a) Yes,a) Yes,a) Yes,a) Yes,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"a) Yes, all custom developed desktop software or native mobile applications are fully conformant","c) No, none of our agency's kiosks are fully conformant",a) Yes,a) Yes,b) No,a) Yes,b) No,b) No,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),100,"b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,h) Color use only to convey meaning",,,,,,b) No,,"The USPTO strives to insure that all of our public-facing and internal web pages/applications are section 508 compliant, along with all electronic content covered by the revised section 508 standards.  However, we have no control over electronic content or applications obtained through shared services from other agencies, e.g. EPP, EOPF, etc.
"
U.S. Postal Service (USPS),Moderate,Very Low,Moderate-Very Low,3.75,High,3.75,High,3.75,High,2.083333333,Moderate,0.9375,Very Low,0.9375,Very Low,1.666666667,Low,2.916666667,Moderate,0.9375,Very Low,2,3,5,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,b) Classified,,a) Ad hoc/informal,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,b) Section 508 Program Managers,a) Yes,"b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor)",,a) Yes,"d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),44,"g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,l) Poor quality of vendor’s ACRs,m) Other (please specify)",Large portfolio of systems & vendors,"b) More ICT accessibility subject matter experts,g) Increased implementation of established policies/procedures,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT,l) More accountability for Section 508 implementation across the technology development lifecycle",,,5,,,,,2,,,4,1,3,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","c) Resource needs are well defined, and my agency has a plan to provide resources to support the Section 508 program or equivalent and agency-wide implementation of Section 508 requirements","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements",https://about.usps.com/handbooks/as508/welcome.htm,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",a) Agency does not track non-conformant digital content,"c) Accessibility review is formally integrated onto the publication process, and agency regularly includes accessibility reviews prior to electronic content publication",a) Agency has not defined any ICT accessibility related goals or objectives,"c) Yes, for some ICT leadership and management performance plans","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",b) Knowledgeable staff is not integrated into lifecycle activities,a) ICT accessibility considerations are never included in the technology development lifecycle,c) Agency requires a standard Section 508 conformance validation test process in formal policy and web content testers regularly follow the required test process,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),92418,92418,0,45,90011,0,161,a) Enter Number:,26034,a) Enter Number:,23,0,10,0,0,23,a) Yes [provide URL for where accessibility statement resides *required],https://about.usps.com/who/legal/accessibility-statement/welcome.htm,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,https://usps.csod.com,Contractor Portal for training,https://blue.usps.gov,USPS Internal site for employees,https://eaccess.usps.gov,Passwod Reset/ Request Applications and Resources,https://etravel.usps.gov,Travel Information,https://usps.servicenowservices.com,"IT Page (IT Requests, catalog, etc)",https://liteblue.usps.gov,Lite Blue Information,https://liteblue.usps.gov/news/morning-report,The Morning Report,https://itvalue.usps.gov,IT Value Tools,https://blue.usps.gov/cpim,Brand and Policy Postal Bullentin,https://about.usps.com/manuals/elm/elm.htm,Employee and Labor Relations Manual,0,0,0,0,0,2,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,2,0,0,0,0,0,0,0,0,0,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,1,0,0,0,0,19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,2,1,0,0,0,0%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,USPS.com® - USPS Tracking®,Enter tracking numbers to track packages ,https://tools.usps.com/go/TrackConfirmAction_input,Informed Delivery - Mail & Package Notifications | USPS,Informed Delivery landing page,https://www.usps.com/manage/informed-delivery.htm,USPS.com® - Sign In,USPS Sign In Page,https://reg.usps.com/entreg/loginaction_input, The Postal Store @ USPS.com,Your Profile page of store user account,https://store.usps.com/store/myaccount/profile.jsp,Welcome | USPS,USPS Home Page,https://www.usps.com/,USPS.com® - Sign In,Informed Delivery Sign In Page,https://reg.usps.com/portal/login,ZIP Code™ Lookup | USPS,Look Up a Zip Code by Address,https://tools.usps.com/zip-code-lookup.htm?byaddress,Postal Store Cart,Postal store shopping cart page,https://store.usps.com/store/cart/cart.jsp,Schedule An Appointment | USPS,Passport appointment scheduler step 1,https://tools.usps.com/rcas.htm,USPS.com® - Create Shipping Labels,Click-N-Ship landing page,https://cns.usps.com/,0,0,0,0,0,24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17,0,0,0,0,0,0,0,0,23,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,2,0,0,0,1,0,0,0,0,0,0,0,0,0,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,2,2,0,0,0,0,0,0,0,0,27,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,1,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,2,0,0,0,0,0,0,0,0,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,23,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,2,0,0,0,1,0,0,0,0,0,0,0,0,0,5,6,0,0,0,0,0,0,0,0,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,2,5,0,0,0,2,0,0,0,0,23,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,1,2,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,MONTHLY PLANNER FY23 OCT2022-DEC2023,Monthly Holiday and pay calendar,https://blue.usps.gov/accounting/_pdf/FY2023.pdf,No defined Title,Monthly Calendar,https://blue.usps.gov/tacs/files/CAL-2023.pdf,Request for or Notification of Absence,Form for requesting or notifying of absence,https://blue.usps.gov/formmgmt/forms/ps3971.pdf,Requirement-by-Applicant Matrix,Matrix for reporting requirements for applicants,https://blue.usps.gov/formmgmt/forms/ps5957.pdf,Daily Passport Application (DS-11) Transmittal,Form for completing application process,https://blue.usps.gov/formmgmt/forms/ps5659.pdf,Handbook A-805 Information Security,Information Security official handbook,https://blue.usps.gov/cpim/ftp/hand/as805.pdf,Travel and Relocation Handbook F-15,Handbook for Travek and Relocation,https://blue.usps.gov/cpim/ftp/hand/f15.pdf,Handbook F-21 Time and Attendance,Handbook for Time and Attendance,https://blue.usps.gov/cpim/ftp/hand/f21.pdf,Request for Background Investigation,Background Investingation Form,https://blue.usps.gov/formmgmt/forms/ps2013.pdf,Personalized Stamped Envelopes and Cards,Form and Information for ordering personalized stamps and note cards,https://about.usps.com/forms/ps3203x.pdf,1,0,0,0,0,1,1,1,1,0,1,1,1,0,0,0,0,0,1,0,0,1,0,1,0,0,0,0,0,0,0,1,0,5,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,595,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1512,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,1,1,0,0,1,1,0,1,0,0,0,0,1,1,1,1,1,1,0,0,0,0,0,0,0,1,0,1,0,0,0,0,1,1,1,0,0,1,1,0,1,0,0,0,0,1,1,1,1,1,1,0,0,0,0,0,0,0,1,0,3,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,291,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,PMG  Employee Message -5-11-23,https://blue.usps.gov/blue/pmg/pmg-video-051123.htm, Message from PMG-Delivering for American Plan,https://blue.usps.gov/blue/pmg/pmg-video-122921.htm,PMG  Employee Message-Ethics Awareness 08-23-21,https://blue.usps.gov/blue/pmg/pmg-video-082321.htm,"Orchestrated Delivery,2-20-23", https://blue.usps.gov/corpcomm/uspstv/ad-videos/orchestrated-delivery.htm                                         https://blue.usps.gov/corpcomm/uspstv/ad-videos/orchestrated-delivery.htm                                                             https://blue.usps.gov/corpcomm/uspstv/ad-videos/orchestrated-delivery.htm,"Veterans Day Celebration,11-0822",https://blue.usps.gov/hr/diversity-equity-inclusion/veterans-day-celebration.htm                                                           https://blue.usps.gov/hr/diversity-equity-inclusion/veterans-day-celebration.htm,1,0,0,0,0,1,1,0,0,0,0,1,1,0,0,0,0,1,1,0,0,0,0,1,1,0,0,0,0,1,0%,b) No,b) No,b) No,b) No,a) Agency has Section 508 conformance validation test results to report,HP Color LaserJet Enterprise ,MFP M776 series,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1,1,0,1,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,"c) No, none of our agency's custom developed desktop software or native mobile applications are fully conformant","c) No, none of our agency's kiosks are fully conformant",b) No,a) Yes,b) No,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),2,a) Known (Enter whole number),2,a) Known (enter whole number),40,"d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,n) Other input 1 (please specify),o) Other input 2 (please specify)",Incorrect use of ARIA (ensure roles that require parents are contained in them),Every ID value attribute must be unique,,,,b) No,,N/A
United States Coast Guard (USCG),Very High,Moderate,Very High-Moderate,5,Very High,5,Very High,5,Very High,4.583333333,Very High,4.375,Very High,4.6875,Very High,4.583333333,Very High,5,Very High,3.125,High,4,1,5,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,632000,"b) Disabilities are included in customer/user personas,c) Individuals with disabilities are consulted when defining customer/user needs,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,h) Other (please specify)",Contract language from DHS Accessibility Requirements Tool 2.1,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,"b) Section 508 Program Managers,c) Program Managers,e) Contracting Officers",a) Yes,"c) Siteimprove,g) Other (please specify)",ANDI no longer functional on .mil - working to acquire Accessibility Insights ,a) Yes,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection",,b) No (Provide explanation (Optional)),,,e) N/A,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),1,a) Known (Enter whole number),0,a) Known (Enter whole number),0,m) Other (please specify),"ICT changing environment - shifting to cloud positive, however non-stndard applications require 508 improvements from Industry","c) More staff adequately trained to implement Section 508 requirements,i) Better access to ICT testing tools,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT,m) Other (please specify)","One time government-wide Section 508 mandatory training for onboarding, similar to cybersecurity. ",,,2,,,,,,3,4,5,,1,,e) The Section 508 program or equivalent has actively measured and well-defined performance metrics as well as authority in decision-making processes related to ICT,"e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes","e) Agency provides resources to support research, innovation, process improvement, and development of new solutions and approaches while using feedback channels to inform adjustments in resource allocation to support Section 508 implementation","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",https://media.defense.gov/2021/Jun/04/2002734679/-1/-1/0/CI_5230_60C.PDF,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements",e) Agency has established specific policies and/or procedures to process Section 508-related complaints with a tracking system and feedback loops for continuous improvement,"e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","e) In addition to response (d), agency has defined clear goals and objectives for ICT accessibility-related communications to promote awareness and education regarding Section 508 requirements, regularly measures communication outcomes, and incorporates feedback mechanisms to continually update and improve communications","e) Agency almost always follows formal processes to ensure communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of communication content","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"e) Accessibility review is formally and fully integrated into the publication process, almost always includes accessibility reviews prior to electronic content publication, and includes feedback loops for continuous improvements/process refinement","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value","c) Yes, for some ICT leadership and management performance plans","e) Agency includes ICT accessibility into professional development plans for most responsible staff, and continually updates capabilities and professional development plans to address emerging trends and technologies",e) Agency Section 508 program or equivalent almost always engages with disability-related affinity group(s) and affinity groups have an active voice and role in ICT accessibility considerations,"e) A risk model is almost always used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating almost all ICT products, and resulting risk assessments are incorporated into milestone reviews and deployment decisions",d) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are frequently taken to enforce accessibility,f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"e) ICT accessibility requirements are almost always included in the technology development lifecycle, universal design best practices are followed and accessible component re-use & sharing of accessible concepts and solutions","e) Web content testers almost always adhere to the required Section 508 conformance validation test process, have adequate training and tools reliably product consistent test results, and agency regularly evaluates and updates the Section 508 test process to adjust to evolving technology and Section 508 testing trends",d) Agency frequently or almost always conducts comprehensive manual tests on web content for Section 508 conformance prior to deployment,d) Agency frequently or almost always conducts automated tests on web content for Section 508 conformance prior to deployment,e) Agency almost always tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities",e) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals to meet current and future business needs and continuous education is actively pursued to keep up with emerging accessibility testing needs,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,e) A risk model is almost always used to determine risk related to Section 508 non-conformance for almost all ICT acquisitions and resulting risk assessments are incorporated into milestone reviews and deliverable acceptance decisions,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","e) The needs of individuals with disabilities are integrated into business needs processes, or equivalent, almost always included, and feedback loops are established for continuous refinement",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,d) Agency has a Section 508 training plan that identifies training needs and training curriculum for most ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","d) Training is frequently provided for most ICT accessibility topics, and new topics for training are actively identified based on changing need and/or emerging technologies","d) Training on how to use guides, templates and tools is frequently delivered to employees",a) Known (Enter whole number),25800,25800,72,,0,0,25800,a) Enter Number:,33968,a) Enter Number:,33968,80,,0,33968,0,a) Yes [provide URL for where accessibility statement resides *required],www.uscg.mil\access,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,https://uscg.sharepoint-mil.us ,United States Coast Guard DoD365 Site,https://uscg.sharepoint-mil.us/sites/USCGPortalOnline,Portal Online,https://uscg.sharepoint-mil.us/sites/psc_spo 150497 ,PSC Personnel Support,https://uscg.sharepoint-mil.us/sites/USCGReferences,References,https://uscg.sharepoint-mil.us/sites/alc_spo 75024 ,ALC Aviation Logistics,https://uscg.sharepoint-mil.us/sites/CGCC,CG Common Core,https://uscg.sharepoint-mil.us/sites/erats_spo,Enlisted Rating Advacement,https://uscg.sharepoint-mil.us/sites/ppc,Pay and Personnel,https://uscg.sharepoint-mil.us/sites/cg9,https://uscg.sharepoint-mil.us/sites/cg9,n/a,na,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Go Coast Guard,Go Coast Guard,https://www.gocoastguard.com,United States Coast Guard,United States Coast Guard,https://www.uscg.mil/,Deputy Commandant for Mission Support,Deputy Commandant for Mission Support,https://www.dcms.uscg.mil/,United States Coast Guard News,News,https://www.news.uscg.mil,National Maritime Center,Drug Testing Requirements,https://www.dco.uscg.mil/nmc/drug_testing/,United States Coast Guard Atlantic Area,United States Coast Guard Atlantic Area,https://www.atlanticarea.uscg.mil/,United States Coast Guard Reserve,United States Coast Guard Reserve,https://www.reserve.uscg.mil/Join-the-Reserve/,United States Coast Guard,My Coast Guard,https://www.mycg.uscg.mil/,United States Coast Guard Pacific Area,United States Coast Guard Pacific Area,https://www.pacificarea.uscg.mil/,Green Bay Harbor Light,Green Bay Harbor Light,https://www.history.uscg.mil/Browse-by-Topic/Assets/Land/All/Article/1944428/green-bay-harbor-entrance-light/,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,1,0,0,0,1,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,1,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),9,Body Composition FAQ,PDF, https://www.dcms.uscg.mil/Portals/10/CG-1/cg13/docs/pdf/Body_Comp_FAQs_April_2022.pdf?ver=EDy8xL-tPIjA1p2znhdF_g%3D%3D,Anti-Asian Sentiment Seminar,PDF,https://www.mycg.uscg.mil/Portals/6/210331-G-AB246-2000.pdf,MH-64 Short Range Recovery Helicopter,PDF,https://www.dcms.uscg.mil/Portals/10/CG-9/Acquisition%20PDFs/Factsheets/MH-65.pdf?ver=2017-03-22-095254-68,n/a,,,n/a,,,n/a,,,n/a,,,n/a,,,n/a,,,,,,5,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,2,0,1,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,67%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Coast Guard shows safety of life at sea interdiction process,https://www.news.uscg.mil/Press-Releases/Article/3280774/operation-vigilant-sentry-stopping-illegal-migration-at-sea/,"Coast Guard Cutter Campbell stops unsafe, overloaded Haitian sailing vessels",https://www.news.uscg.mil/Press-Releases/Article/3280774/operation-vigilant-sentry-stopping-illegal-migration-at-sea/,"Coast Guard rescues more than 390 people off unsafe, overloaded Haitian sail freighter",https://www.news.uscg.mil/Press-Releases/Article/3280774/operation-vigilant-sentry-stopping-illegal-migration-at-sea/,Coast Guard law enforcement crews stop illegal migrant enture,https://www.news.uscg.mil/Press-Releases/Article/3280774/operation-vigilant-sentry-stopping-illegal-migration-at-sea/,U.S. Coast Guard Station Islamorada interdices ilegal migration voyage at sea,https://www.news.uscg.mil/Press-Releases/Article/3277438/imagery-available-coast-guard-repatriates-69-people-to-cuba/,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0%,a) Yes,a) Yes,a) Yes,a) Yes,a) Agency has Section 508 conformance validation test results to report,Lexmark,CX924,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,a) Current product version of ACR used to report results,"a) Yes, all custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,b) No,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),100,"d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology,j) Missing or insufficient captions for synchronized multimedia,m) Focus order does not preserve meaning and operability of the content",,,,,,b) No,,"
""The Coast Guard is Overall Compliant with the Accessible Systems and Technology Program; Section 508.""  



"
United States Fish and Wildlife Service (FWS),Moderate,Low,Moderate-Low,3.25,High,3.4375,High,2.5,Moderate,2.5,Moderate,1.875,Low,3.75,High,1.25,Low,4.583333333,Very High,2.8125,Moderate,0.5,0,0.5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],25,b) Agency’s CIO Office or equivalent,,b) Classified,,b) Disabilities are included in customer/user personas,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",c) All or some WCAG 2.1 Level AA Criteria,,k) Not Required for Employees,a) Yes,"c) Siteimprove,e) Level Access AMP",,d) Unknown,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,d) Provide accessibility training",b) Unknown,,a) Known (Enter whole number),0,b) Unknown,,"a) Lack of support from management,b) Lack of resources,i) Lack of or inadequate knowledge by web content managers,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support",,1,4,2,,5,3,,,,,,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions","e) Agency's Section 508 Program Manager or equivalent possesses expertise in the field of ICT accessibility, regularly meets and exceeds performance goals, and contributes to best practices in Section 508 Program Management across government",d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","d) Signed, published Section 508/ICT accessibility policy that describes roles and responsibilities agency-wide for implementing and ensuring Section 508 requirements","https://fws.gov/policy-library/270fw4, https://fws.gov/policy-library/270fw5","e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","d) Agency frequently follows formal processes to ensure emergency communications are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","d) Agency frequently follows formal processes to ensure external emergency communications and associated resources are accessible, including formal quick-turn process for review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for recipients","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),"c) Yes, for some ICT leadership and management performance plans","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"e) Processes are almost always used for complaint escalation, when necessary, and actions are almost always taken to enforce accessibility and/or penalties (e.g., financial penalties are applied,  vendors/contractors removed from future consideration when ICT accessibility standards are not met or regular complaints are lodged and not addressed)",f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,d) A risk model is frequently used to determine risk related to Section 508 non-conformance for ICT acquisitions,"e) Sufficient Section 508 conformance information is almost always obtained for all products, a formal review of Section 508 conformance is almost always used to select of the most accessible ICT that meets the business need, and market research outputs/outcomes and processes are regularly reviewed for improvement","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","d) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are frequently considered/included",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,d) Agency has a Section 508 training plan that identifies training needs and training curriculum for most ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"d) Training on how to use guides, templates and tools is frequently delivered to employees",a) Known (Enter whole number),"195,000 pages",67200,0,18,67200,0,20,a) Enter Number:,11290,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://fws.gov/help/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Home Page,site home page,https://www.fws.gov,Wetlands Mapper ,landing page for wetlands mapper,https://www.fws.gov/program/national-wetlands-inventory/wetlands-mapper,Visit the National Wildlife Refuge System,information on visiting national wildlife refuges,https://www.fws.gov/location/index,Buy a Duck Stamp or E-Stamp,buying a duck stamp,https://www.fws.gov/service/buy-duck-stamp-or-e-stamp,Endangered Species Program,Endangered Species Program home page,https://www.fws.gov/program/endangered-species,Careers,information about careers in the USFWS,https://www.fws.gov/careers,Search for jobs,"internships, and careers with the U.S. Fish and Wildlife Service, search on openings imported from USAJobs",https://www.fws.gov/jobs,Rocky Mountain Arsenal National Wildlife Refuge,landing page for the refuge,https://www.fws.gov/refuge/rocky-mountain-arsenal,National Wetlands Inventory,landing page for the National Wetlands Inventory program,https://www.fws.gov/program/national-wetlands-inventory,Species Search,search the species profile database,https://www.fws.gov/species/search,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,List of Birds Protected by the Migratory Bird Treaty Act (2020) ,Excel spreadsheet ,https://www.fws.gov/media/list-birds-protected-migratory-bird-treaty-act-2020,TR Complex Public Use Brochure ,PDF,https://www.fws.gov/media/tr-complex-public-use-brochure,Cache River National Wildlife Refuge Public Use Regulations ,PDF,https://www.fws.gov/media/cache-river-national-wildlife-refuge-public-use-regulations,Endangered Species Act ,PDF,https://www.fws.gov/media/endangered-species-act,Range-wide Indiana Bat and Northern Long-eared Bat Survey Guidelines ,PDF,https://www.fws.gov/media/range-wide-indiana-bat-and-northern-long-eared-bat-survey-guidelines,Tearsheet Map Alligator River National Wildlife Refuge ,PDF,https://www.fws.gov/media/tearsheet-map-alligator-river-national-wildlife-refuge,Wetlands Mapper Documentation and Instructions Manual ,PDF,https://www.fws.gov/media/wetlands-mapper-documentation-and-instructions-manual,Dale Bumpers White River NWR Public Use Regulations Brochure ,PDF,https://www.fws.gov/media/dale-bumpers-white-river-nwr-public-use-regulations-brochure,Traditional Ecological Knowledge Fact Sheet ,PDF,https://www.fws.gov/media/traditional-ecological-knowledge-fact-sheet,Application for Eagle Parts 3-200-15a ,PDF,https://www.fws.gov/media/application-eagle-parts-3-200-15a,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Manatee Manners for Paddlers,https://youtu.be/LnGpLhAW5WM,Steelhead Eggs Hatching,https://youtu.be/4g7QkhNBLlo Missing audio description,Manatee Manners for Swimmers,https://youtu.be/YP3Erf3Kc2Y,2022 Duck Stamp Art Contest,https://youtube.com/live/9ULo76ppTUs,Monarch Caterpillar changes to Butterfly,https://www.youtube.com/watch?v=G8hQU-Zj99g,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,1,40%,b) No,a) Yes,b) No,b) No,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant","c) No, none of our agency's kiosks are fully conformant",a) Yes,a) Yes,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),1,a) Known (Enter whole number),1,a) Known (enter whole number),100,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,e) Missing or insufficient text alternatives for images,n) Other input 1 (please specify)",Monitors too small.,,,,,a) Yes,"b) Yes, but only some ICT services fully conform to Section 508 standards",
United States Geological Survey (USGS),Moderate,Moderate,Moderate-Moderate,1.75,Low,3.4375,High,4.375,Very High,3.333333333,High,2.1875,Moderate,3.75,High,2.708333333,Moderate,2.916666667,Moderate,2.5,Moderate,0.6,0,0.6,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],12,b) Agency’s CIO Office or equivalent,,a) Input Budget,60000,"a) Ad hoc/informal,b) Disabilities are included in customer/user personas,c) Individuals with disabilities are consulted when defining customer/user needs",,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",e) Other (please specify; input required if selected),"USGS does not have accessibility standards. Rather, they follow WCAG 2.0 conformance guidelines found on Section508.gov's Design and Develop web pages",a) Required for all Employees,a) Yes,"a) WebAIM WAVE,e) Level Access AMP",,"c) No, but training is planned/scheduled","b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader),e) Manual code inspection,g) Other and/or provide more details (please specify)","OCAP DS tests the features/functions we provide for the Drupal WWW and AtTheCore CMS. However, content is fully managed by content managers across the organization who are fully responsible for ensuring/test accessibility of their content.",b) No (Provide explanation (Optional)),,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,e) Provide alternative formats",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"a) Lack of support from management,b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,m) Other (please specify)","There are many automated checks already so may not need FTE. From our web person: In regard to Section 508 requirements on the external GEMSC website, the Drupal CMS architecture contains required entry fields (alt text, image descriptions, etc.) that force website content managers to enter the required Section 508 information before a webpage can be published.","a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support,i) Better access to ICT testing tools",,1,,2,,5,4,,,3,,,,,,c) A Section 508 program or equivalent exists with defined organizational ownership,c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",https://doi.gov/sites/doi.gov/files/elips/documents/375-dm-8_0.pdf,d) ICT Accessibility included in most relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication","d) Agency frequently follows formal processes to ensure formal communications are accessible, including formal review and Section 508 conformance validation prior to publication, resulting in few accessibility issues for communications recipients","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","e) Agency almost always follows formal processes to ensure external emergency communications and associated resources are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of external emergency communication content and associated resources","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet",c) Agency tracks non-conformant digital content and regularly creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),f) Unknown,c) Agency includes ICT accessibility into professional development plans for some responsible staff,c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),"d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products",c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,e) Knowledgeable agency staff is frequently integrated in lifecycle development activities,"d) ICT accessibility requirements are frequently included in the technology development lifecycle, usability, accessibility and AT testing are performed, and post-implementation IT reviews are conducted",d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans",d) Training curriculum/certification in Section 508 web testing is identified and required for all development/testing professionals,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,d) A risk model is frequently used to determine risk related to Section 508 non-conformance for ICT acquisitions,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","d) Contract deliverables that are required to be Section 508 conformant are frequently verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly",c) Training is regularly provided for most ICT accessibility topics,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),365796,157128,0,30,157128,0,0,a) Enter Number:,14280,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.usgs.gov/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,USGS.gov | Science for a changing world,Internal USGS ACcess Only,A to Z Index | At the Core (usgs.gov),This is a comprehensive list of all USGS Internal and External resources. Center Group Microsite,National Geospatial Technical Operations Center (NGTOC) | At the Core (usgs.gov),Center Group Microsite,Help All USGS Employees Earn Two Hours of Admin Leave! | At the Core,Leaders blog - Please take FEVS Survey,Travel ConcurGov | At the Core (usgs.gov),Office of Accounting and Financial Management (OAFM) Travel ConcurGov Page.,USGS By the Numbers – An Infographic on Our Scope | At the Core,Leaders Blog - It is important to see across our organization to understand more about all that is being accomplished.,Geologic Hazards Science Center | At the Core (usgs.gov),Center Group Microsite,Utah Water Science Center | At the Core (usgs.gov),Center Group Microsite,New DI-1175 and Updated International Travel Policies and Procedures | At the Core (usgs.gov),All-employee memo,A Look at the 2022 Best Places to Work Rankings and a Reminder to Take the FEVS | At the Core (usgs.gov),Leaders Blog - FEVS encourage to participate,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,USGS Homepage,USGS Homepage,USGS.gov | Science for a changing world,Earthquake Hazards Program,"The USGS monitors and reports on earthquakes, assesses earthquake impacts and hazards, and conducts targeted research on the causes and effects of earthquakes. We undertake these activities as part of the larger National Earthquake Hazards Reduction Program (NEHRP), a four-agency partnership established by Congress.",Earthquake Hazards Program,Earthquakes,"Find recent or historic earthquakes, lists, information on selected significant earthquakes, earthquake resources by state, or find webservices.",Earthquakes | U.S. Geological Survey (usgs.gov),Kilauea,The USGS Hawaiian Volcano Observatory issues Volcano Updates for K?lauea as activity warrants.,K?lauea - Volcano Updates | U.S. Geological Survey (usgs.gov),Volcano Hazards Program,"There are about 170 potentially active volcanoes in the U.S. The mission of the USGS Volcano Hazards Program is to enhance public safety and minimize social and economic disruption from volcanic unrest and eruption. We deliver effective forecasts, warnings, and information about volcano hazards based on a scientific understanding of volcanic processes to accomplish our mission.",Volcano Hazards Program | U.S. Geological Survey (usgs.gov),The Science of Earthquakes,Originally written by Lisa Wald (U.S. Geological Survey) for “The Green Frog News”,The Science of Earthquakes | U.S. Geological Survey (usgs.gov),What is an earthquake and what causes them to happen?,"An earthquake is caused by a sudden slip on a fault. The tectonic plates are always slowly moving, but they get stuck at their edges due to friction. When the stress on the edge overcomes the friction, there is an earthquake that releases energy in waves that travel through the earth's crust and cause the shaking that we feel.",What is an earthquake and what causes them to happen? | U.S. Geological Survey (usgs.gov),Topographic Maps,Topographic maps became a signature product of the USGS because the public found them - then and now - to be a critical and versatile tool for viewing the nation's vast landscape.,Topographic Maps | U.S. Geological Survey (usgs.gov),Summit Webcams,Views of K?lauea summit from live webcams.,Summit Webcams | U.S. Geological Survey (usgs.gov),Hawaiian Volcano Observatory,"HVO monitors earthquakes and the active volcanoes in Hawaii, assesses their hazards, issues warnings, and advances scientific understanding to reduce the impacts of volcanic eruptions. Communicating the results of our work to the public, emergency managers, and the scientific community is an important aspect of the HVO mission.",Hawaiian Volcano Observatory | U.S. Geological Survey (usgs.gov),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Contact USGS,Answers.usgs.gov managed by OCAP Science Information Services,https://answers.usgs.gov,ACSI American Customer Satisfaction Index ,Customer Satisfaction Data/Feedback Form (Pop-up),www.usgs.gov,EarthExplorer Data Set Menu Help Document | U.S. Geological Survey (usgs.gov),EarthExplorer 'Data Set' help document.,EarthExplorer Data Set Menu Help Document | U.S. Geological Survey (usgs.gov),EarthExplorer Peform a Search Help Document | U.S. Geological Survey (usgs.gov),EarthExplorer 'Perform a Search' help document.,EarthExplorer Peform a Search Help Document | U.S. Geological Survey (usgs.gov),Landsat 8 Data Users Handbook | U.S. Geological Survey (usgs.gov),The Landsat 8 Data Users Handbook provides a basic understanding and associated reference material for the Landsat 8 Observatory and associated science data products.,Landsat 8 Data Users Handbook | U.S. Geological Survey (usgs.gov),"MTAB 104, May 2023 | U.S. Geological Survey (usgs.gov)","This Memo to All Banders (MTAB 104) was released in May 2023. Subjects in this memo are 1. The Chief’s Chirp; 2. Alerts – Highly Pathogenic Avian Influenza and reminder that banders cannot submit data through Bandit, only manage data; 3. Staff updates – Jennifer McKay joins the BBL; 4. News – Database migration is happening now!, Bird Banding Lab data and window collisions;  5. A note from the permitting shelves – last call for fall banding season permitting, social media recommendations, and permittees check your contact information; 6. A note from the supply room – 1C bands available; 7. Data management – Bander Portal video tutorials, Bander Portal Portal Office Hours, how to contact us, and status codes for banded birds taken from artificial nest structures; 8. Frequently asked questions – what’s the difference between encounters and recaptures?; 9. Auxiliary marker corner; 10. Banding and encounter highlights; 11. Message to the Flyways - including Canada and Cackling Geese code updates; 12. Moments in history; 13. Recent Publications; 14. Upcoming events; and 15. Request for information.","MTAB 104, May 2023 | U.S. Geological Survey (usgs.gov)","The Water Cycle (Fill-in-the-blank, 8.5x11-inch PDF) | U.S. Geological Survey (usgs.gov)","This 8.5x11-inch fill-in-the-blank worksheet, released in 2022, depicts the global water cycle. It shows how human water use affects where water is stored, how it moves, and how clean it is. This diagram is available in English and Spanish. For each language, the diagram is available as an image (PNG), as a 26x38-inch poster (PDF), as a 8.5x11-inch handout (PDF), and as a 8.5x11-inch fill-in-the-blank worksheet (PDF).  A comprehensive text description of the diagram is also available.","The Water Cycle (Fill-in-the-blank, 8.5x11-inch PDF) | U.S. Geological Survey (usgs.gov)","The Water Cycle (Poster, PDF) | U.S. Geological Survey (usgs.gov)","This 26x38-inch poster, released in 2022, depicts the global water cycle. It shows how human water use affects where water is stored, how it moves, and how clean it is. This diagram is available in English and Spanish. For each language, the diagram is available as an image (PNG), as a 26x38-inch poster (PDF), as a 8.5x11-inch handout (PDF), and as a 8.5x11-inch fill-in-the-blank worksheet (PDF).  A comprehensive text description of the diagram is also available.","The Water Cycle (Poster, PDF) | U.S. Geological Survey (usgs.gov)",Landsat 8-9 Collection 2 Level 2 Science Product Guide | U.S. Geological Survey (usgs.gov),The Landsat 8-9 Collection 2 Level-2 Science Product Guide describes the characteristics of Landsat 8 Collection 2 Level-2 Science Products (L2SP).,Landsat 8-9 Collection 2 Level 2 Science Product Guide | U.S. Geological Survey (usgs.gov),Landsat Collection 1 vs Collection 2 Summary | U.S. Geological Survey (usgs.gov),"This file displays the calibration, data processing, metadata, and product differences between Landsat Collection 1 Level-1, Level-2 U.S. Analysis Ready Data (ARD), and Landsat Collection 2 products. ",Landsat Collection 1 vs Collection 2 Summary | U.S. Geological Survey (usgs.gov),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15,0,0,0,0,0,0,0,0,0,0,0,20,0,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,29,0,0,0,0,0,100,0,0,0,0,0,0,0,0,0,0,0,1,0,0,5,0,1,0,0,0,0,0,0,0,11,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,1,0,0,13,0,0,0,0,0,0,0,0,0,0,0,40%,c) Agency has results to report (Enter number of  most viewed videos (MAX of 5)),5,Kilauea summit eruption on Halema'uma'y,"K?lauea summit eruption in Halema‘uma‘u - June 7, 2023 | U.S. Geological Survey",Image of the Week,Image of the Week - 2004 Indian Ocean Tsunami | U.S. Geological Survey,Kilauea Summit Eruption,"The K?lauea summit eruption in Halema‘uma‘u - June 7, 2023 | U.S. Geological Survey",Adhesion and Cohesion of Water,Adhesion and Cohesion of Water | U.S. Geological Survey,Strike-Slip Faut,Strike-Slip Fault | U.S. Geological Survey,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) No,a) Yes,a) Yes,b) No,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,a) Yes,a) Yes,a) Yes,a) Yes,b) No,d) N/A,b) Unknown,,,,,,c) Unknown,,,,,c) N/A - Agency does not release ICT solicitations,,n) Other input 1 (please specify),"For WWW/ATC sites, we typically see N: aria labels, IDs, etc.",,,,,b) No,,
United States Marshals Service (USMS),Moderate,Low,Moderate-Low,3,Moderate,3.4375,High,2.1875,Moderate,1.666666667,Low,1.5625,Low,3.75,High,2.291666667,Moderate,2.916666667,Moderate,0.9375,Very Low,2.5,0,2.5,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,b) Agency’s CIO Office or equivalent,,a) Input Budget,10000,"c) Individuals with disabilities are consulted when defining customer/user needs,d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,e) Individuals with disabilities are directly involved in Section 508 conformance validation testing,f) Individuals with disabilities are directly involved in user acceptance testing",,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,b) All or some WCAG 2.1 Level A Criteria,,b) Section 508 Program Managers,a) Yes,c) Siteimprove,,a) Yes,f) N/A - agency does not use a manual and/or hybrid testing methodology,,c) Unknown,,,d) Unknown,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,j) More government-wide ICT testing guidance",,3,,2,1,4,,,,,5,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",d) Agency Section 508 Program or equivalent regularly provides support in response to ICT accessibility-related requests and questions,"e) Agency has formal policy requiring inclusion of Section 508 requirements, and agency almost always includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,"c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","d) Agency has established specific, repeatable policies and/or procedures to process Section 508-related complaints and has established performance measures related to processing Section 508-related complaints",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"c) Agency provides or links to some guides, templates and tools for several types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis","d) A risk model is frequently used to determine risk related to Section 508 non-conformance during the technology development lifecycle, including prioritization for remediating ICT products",d) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are frequently taken to enforce accessibility,f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,c) ICT accessibility requirements are regularly included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis",c) Agency regularly conducts automated tests on web content for Section 508 conformance,c) Agency regularly tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",e) Section 508 conformance is almost always included as a technical evaluation factor in acquisitions,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,f) Unknown,"b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),5,5,99,1,5,0,5,a) Enter Number:,15,a) Enter Number:,0,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.usmarshals.gov/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,a) Yes,a) Yes,a) Yes,b) Agency could not retrieve test results (e.g. ACR) from vendor,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"a) Yes, all custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,a) Known (enter whole number),100,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,b) No,,
United States Mint (MINT),Moderate,Low,Moderate-Low,3.5,High,2.8125,Moderate,3.125,High,4.166666667,Very High,0.9375,Very Low,3.125,High,3.541666667,High,2.916666667,Moderate,1.25,Low,1,2,3,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],6,b) Agency’s CIO Office or equivalent,,a) Input Budget,"110,000",d) Individuals with disabilities are consulted in development of Section 508 conformance validation testing processes,,c) Agency regularly conducts user testing with people with disabilities on web content for Section 508 conformance,a) All or some WCAG 2.0 Level AAA Criteria,,k) Not Required for Employees,a) Yes,"b) Deque Axe tools (e.g., Axe Auditor/Axe Monitor)",,a) Yes,"b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.)",,b) No (Provide explanation (Optional)),,,b) Accessibility issues were identified and remediated during a detailee’s or intern’s service time,"a) Assist acquisition officials,b) Assist developers in designing accessible ICT,c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",b) Unknown,,b) Unknown,,b) Unknown,,"c) Weak Section 508 policy and/or procedure,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers",,"a) Additional funding to aid Section 508 implementation,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,f) Stronger Leadership support,i) Better access to ICT testing tools",,4,,,1,3,2,,,5,,,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",c) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance goals and measures,e) Agency Section 508 Program or equivalent frequently provides support in response to ICT accessibility-related requests and questions,"c) Agency has formal policy requiring inclusion of Section 508 requirements, and agency regularly includes Section 508 requirements in ICT governance processes",d) Agency provides the appropriate amount and type of resources necessary to achieve Section 508 program or equivalent goals and objectives on an ongoing basis,b) In draft,,d) ICT Accessibility included in most relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",d) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there,"c) Agency regularly distributes formal communications from agency leadership regarding ICT accessibility policies, issues, best practices, tools, support, etc.",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,"e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources",c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation",d) Agency tracks non-conformant content and frequently creates and then takes action on a plan to remediate the content,"d) Accessibility review is formally integrated into the publication process, frequently includes accessibility reviews prior to electronic content publication, and resulting in published content with little to no accessibility defects",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so",c) Agency includes ICT accessibility into professional development plans for some responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,d) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are frequently taken to enforce accessibility,f) Knowledgeable agency staff is almost always integrated into lifecycle development activities and active feedback loops create innovative ways to meet accessibility needs,c) ICT accessibility requirements are regularly included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,"e) Comprehensive manual Section 508 validation testing for web content is integrated into development and deployment, resulting in almost no accessibility issues deployed to production environments",c) Agency regularly conducts automated tests on web content for Section 508 conformance,d) Agency frequently tests electronic documents prior to posting,"e) Agency ranks severity of non-conformance issues and almost always remediates high severity issues immediately, resulting in little to no impact on users with disabilities","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",d) ICT Accessibility requirements are frequently included in solicitations according to agency procurement standards,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),1371,958,92,4,958,120,120,a) Enter Number:,283,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.usmint.gov/policies/accessibility,"b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,Home page,United States Mint Home page,www.usmint.gov,American Women Quarters Program,American Women Quarters Program,www.usmint.gov/learn/coin-and-medal-programs/american-women-quarters,Visiting the Denver Mint,Visiting the Denver Mint, www.usmint.gov/about/mint-tours-facilities/denver/visiting-the-denver-mint,Press - 2023 Morgan & Peace Uncirculated Dollars Sales Open July 13 , Press - 2023 Morgan & Peace Uncirculated Dollars Sales Numbers ,www.usmint.gov/news/press-releases/united-states-mint-opens-sales-for-the-2023-morgan-and-peace-uncirculated-silver-dollars-on-july-13,Sacagawea Golden Dollar Coin, Sacagawea Golden Dollar Coin,www.usmint.gov/coins/coin-medal-programs/circulating-coins/sacagawea-golden-dollar,Edith Kanaka?ole Quarter,Edith Kanaka?ole Quarter Information,www.usmint.gov/coins/coin-medal-programs/american-women-quarters/edith-kanakaole,Circulating Coins,Circulating Coins Information,www.usmint.gov/learn/coin-and-medal-programs/circulating-coins,Press - Designs for 2023 American Women Quarters Program Coins,Press - Designs for 2023 American Women Quarters Program Coins,https://www.usmint.gov/news/press-releases/united-states-mint-announces-designs-for-2023-american-women-quarters-program-coins,Presidential $1 Coin Program,Presidential $1 Coin Program,www.usmint.gov/learn/coin-and-medal-programs/presidential-dollar-coin,U.S.Mint for Kids,U.S.Mint for Kids,www.usmint.gov/learn/kids/games,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0%,c) Agency has results to report (Enter number of  electronic documents (MAX of 10)),10,Starting Guide for New Collectors ,Guide for Collecting ,https://www.usmint.gov/wordpress/wp-content/uploads/2022/12/Coins_For_You.pdf,Coin Poetry Program,Coin Poetry Program,https://www.usmint.gov/wordpress/wp-content/uploads/2021/12/Lesson-Plan-_-Coin-Program-Poetry_.pdf,Purchasing Power of Half Dollar,Purchasing Power of Half Dollar,https://www.usmint.gov/wordpress/wp-content/uploads/2021/11/Lesson-Plan_Half-Dollar-Purchasing-Power.pdf,Battle of the Coins ,How to Tell Coins Apart ,https://www.usmint.gov/wordpress/wp-content/uploads/2021/08/Battle-of-the-Coins-Lesson-Plan.pdf,Great Coin Graph,Which Coins are Greater? ,https://www.usmint.gov/wordpress/wp-content/uploads/2021/08/Great-Coin-Graph_Lesson-Plan_vF.pdf,2022 Annual Report ,2022 Annual Report ,https://www.usmint.gov/wordpress/wp-content/uploads/2023/02/2022-United-States-Mint-Annual-Report.pdf,2019 Annual Report ,2019 Annual Report ,https://www.usmint.gov/wordpress/wp-content/uploads/2020/01/2019-Annual-Report.pdf,R & D 2020 Report to congress ,2020 Report to congress ,https://www.usmint.gov/wordpress/wp-content/uploads/2021/01/2020-mint-biennial-report.pdf,EEO-Counseling-Intake-Information,Intake Information ,https://www.usmint.gov/wordpress/wp-content/uploads/2020/06/EEO-Counseling-Intake-Information-ADA.pdf,EEO mediation,EEO Mediation,https://www.usmint.gov/wordpress/wp-content/uploads/2022/07/EEO-Agreement-to-Extend-Counseling-with-Mediation_2022.pdf,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,a) Yes,c) Unknown,c) Unknown,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"d) Insufficient color contrast,j) Missing or insufficient captions for synchronized multimedia,k) Missing or insufficient audio descriptions for synchronized multimedia,l) Lack of visible focus",,,,,,a) Yes,"a) Yes, all ICT services fully conform to Section 508 standards",
United States Secret Service (USSS),Moderate,Low,Moderate-Low,1.25,Low,3.75,High,2.1875,Moderate,2.083333333,Moderate,2.5,Moderate,2.5,Moderate,1.25,Low,3.333333333,High,0.625,Very Low,0.2,0.2,0.4,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],2,b) Agency’s CIO Office or equivalent,,a) Input Budget,"43,325.63","a) Ad hoc/informal,b) Disabilities are included in customer/user personas",,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,c) All or some WCAG 2.1 Level AA Criteria,,"b) Section 508 Program Managers,d) Contracting Officer's Technical Representative (COTR)/ Contracting Officer's Representative (COR),e) Contracting Officers",a) Yes,"c) Siteimprove,g) Other (please specify)",External facing only,d) Unknown,"a) Trusted Tester 5.x,b) Manual testing with guided developer tools (e.g. Axe DevTools, Siteimprove, Microsoft Accessibility Insights, AMP, etc.),d) Assistive Technology testing (e.g., screen reader)",,b) No (Provide explanation (Optional)),,,a) No accessibility issues were identified during a detailee’s or intern’s service time,"a) Assist acquisition officials,c) Evaluate web content, software, and/or hardware for Section 508 conformance,e) Provide alternative formats,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,m) Other (please specify)",Lack of funding,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,f) Stronger Leadership support,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,2,3,,,4,,,,,,5,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,"e) Agency includes consideration for ICT accessibility in its policy/directive creation, review, and management process, and most/all relevant policies include consideration for ICT accessibility requirements","c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc",c) Agency has defined and regularly follows formal processes to ensure formal communications are accessible,c) Agency has defined and regularly follows formal processes to ensure emergency communications are accessible,c) Agency has defined and regularly follows formal processes to ensure external emergency communications and associated resources are accessible,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",c) Agency is expected to update ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (1-3 years),"e) Yes, for all or almost all ICT leadership and management performance plans","b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",c) A risk model for ICT development and defect remediation that incorporates Section 508 considerations exists and is regularly used,c) Processes are developed for complaint escalation for vendor products or services which do not conform and actions are regularly taken to enforce accessibility,c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,"b) Agency sometimes conducts comprehensive manual tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,c) A risk model for ICT Acquisitions that incorporates Section 508 considerations exists and is regularly used,"d) Sufficient Section 508 conformance information is frequently obtained for all products and Section 508 conformance is a formal part of review, which is frequently used to select the most accessible ICT that meets the business need","e) Contract deliverables that are required to be Section 508 conformant are almost always verified prior to acceptance, including required remediation when necessary","c) The needs of individuals with disabilities are deliberately defined as part of the business needs assessment, or equivalent, and are regularly considered/included in ICT acquisitions",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",a) Agency has no capacity to provide training,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",a) Known (Enter whole number),1795,1795,98,,1795,0,1795,a) Enter Number:,1500,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.secretservice.gov/section508,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,d) N/A,a) Yes,a) Yes,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (enter whole number),100,n) Other input 1 (please specify),Unknown,,,,,b) No,,
Veterans Benefits Administration (VBA),Moderate,Very Low,Moderate-Very Low,1,Very Low,1.875,Low,5,Very High,0.833333333,Very Low,0.625,Very Low,5,Very High,0.625,Very Low,4.375,Very High,0.625,Very Low,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,g) Other (please specify),"This agency (VBA) is a sub-component of the Department of Veterans Affairs (VA). The Section 508 program is resident within VA's staff office, Office of Information and Technology (OIT), along with VA's CIO. BVA does not have a Section 508 Program Office ",a) Input Budget,0,h) Other (please specify),N/A. This agency (VBA) does not perform Section 508 Program Office activities; VA/OIT performs these activities,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),"N/A. This agency (VBA) does not perform Section 508 Program Office activities; VA/OIT performs these activities, including issuance of all Section 508 policy. VA supports WCAG 2.0 A and AA only.",k) Not Required for Employees,b) No,,,,g) Other and/or provide more details (please specify),N/A. This agency (VBA) does not perform Section 508 Program Office activities; VA/OIT performs these activities. ,b) No (Provide explanation (Optional)),,,e) N/A,g) None,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,m) Other (please specify)","This agency (VBA) is not responsible for these Section 508 Program Office activities; VA/OIT performs these activities.  However, these challenges impact the Program and the entire Department ","a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,2,,5,,3,,,,,4,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,g) N/A - agency does not engage in any form of ICT governance,f) Unknown,"c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",,c) ICT Accessibility included in some relevant policies/directives agency-wide,f) Unknown,c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,g) N/A - agency does not issue any formal communications (internal or external),g) N/A - agency does not issue any formal communications (internal or external),g) N/A - agency does not issue any formal internal emergency communications,g) N/A - agency does not issue any formal external emergency communications,"a) Agency does not offer guides, templates or tools","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),f) N/A - the agency does not engage in any technology lifecycle activities,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,f) Unknown,f) Unknown,f) Unknown,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",f) N/A - agency does not release solicitations,f) N/A - the agency is not engaged in ICT acquisitions,f) N/A - agency does not procure ICT products,b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,f) N/A - agency does not generate business needs or participate in acquisition planning processes or equivalent,f) N/A - agency does not award contracts,f) Unknown,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",f) Unknown,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,0,,,,,,a) Enter Number:,0,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://benefits.va.gov/benefits/,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,b) No,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,e) N/A - agency does not have any kiosks used by the public,a) Yes,a) Yes,a) Yes,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,b) No,d) N/A,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,c) N/A - Agency does not release ICT solicitations,,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,"This agency (VBA) is a sub-component of the Department of Veterans Affairs (VA). BVA does not conduct 508 Compliance related activities. Section 508 Compliance is resident within VA's staff office, Office of Information and Technology (OIT), along with VA's CIO. VA/OIT is responsible for the Department's Section 508 program and policy. This agency (VBA) receives Section 508 Compliance support from OIT. Many questions within the survey did not have an appropriate answer for this agency (VBA) since it does not conduct these activities. The best of the available answers were selected; however, ""N/A"" would have been a more appropriate response most of the time but was not an available option. 
   
For the reporting period of this survey, the assessment tool utilized at that time was not configured to yield the information requested. Due to a contract protest, the AMP Tool was not available during the reporting period. The AMP tool is available across the Department for use as of July 2023, which is outside this reporting period.
   
Section 508 training courses are available on department-wide Talent Management System (TMS) for all VA employees and contractors. "
Veterans' Employment and Training Service (VETS),Moderate,Very Low,Moderate-Very Low,1,Very Low,1.25,Low,5,Very High,0.833333333,Very Low,0.625,Very Low,5,Very High,0.625,Very Low,4.375,Very High,0.625,Very Low,0.3,0.3,0,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,75000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,a) Required for all Employees,a) Yes,e) Level Access AMP,,"c) No, but training is planned/scheduled",c) Agency-specific test methodology,,b) No (Provide explanation (Optional)),,No start dates have been delayed and ongoing improvements are made to the onboarding process to specifically address assistive tech needs.,d) Unknown,"a) Assist acquisition officials,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,2,,1,,,,,4,,3,5,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,c) ICT accessibility requirements are regularly included in the technology development lifecycle,f) Unknown,f) Unknown,f) Unknown,f) Unknown,"b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis",f) Unknown,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)","c) Contract deliverables that are required to be Section 508 conformant are regularly verified prior to acceptance, including required remediation when necessary","b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,f) Unknown,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","d) Training on how to use guides, templates and tools is frequently delivered to employees",b) Unknown,,1171,13,,1171,0,0,a) Enter Number:,100,a) Enter Number:,31,86,,31,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.dol.gov/general/aboutdol/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,b) No,,"The Agency receives all of its IT support from a central Office of the CIO and all of its IT accessibility support from a central Section 508 Program Office, both of which support multiple agencies. As such, many of the topics being addressed by this assessment are not controlled by the Agency, nor are they visible to Agency staff."
Veterans Health Administration (VHA),Moderate,Low,Moderate-Low,3.5,High,3.75,High,1.875,Low,2.5,Moderate,1.875,Low,1.875,Low,0.208333333,Very Low,2.5,Moderate,3.4375,High,0,0,0.6,c) N/A - my agency does not have a 508 program manager or equivalent,,g) Other (please specify),"This agency (VHA) is a sub-component of the Department of Veterans Affairs (VA). The Section 508 program is resident within VA's staff office, Office of Information and Technology (OIT), along with VA's CIO. BVA does not have a Section 508 Program Office ",a) Input Budget,0,h) Other (please specify),N/A. This agency (VHA) does not perform Section 508 Program Office activities; VA/OIT performs these activities,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,e) Other (please specify; input required if selected),"N/A. This agency (VHA) does not perform Section 508 Program Office activities; VA/OIT performs these activities, including issuance of all Section 508 policy. VA supports WCAG 2.0 A and AA only.",k) Not Required for Employees,b) No,,,,g) Other and/or provide more details (please specify),N/A. This agency (VHA) does not perform Section 508 Program Office activities; VA/OIT performs these activities. ,b) No (Provide explanation (Optional)),,,e) N/A,g) None,a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,m) Other (please specify)","This agency (VHA) is not responsible for these Section 508 Program Office activities; VA/OIT performs these activities.  However, these challenges impact the Program and the entire Department ","a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures,l) More accountability for Section 508 implementation across the technology development lifecycle",,1,,2,,5,,3,,,,,4,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,g) N/A - agency does not engage in any form of ICT governance,f) Unknown,a) Does not exist,,c) ICT Accessibility included in some relevant policies/directives agency-wide,f) Unknown,c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,g) N/A - agency does not issue any formal communications (internal or external),g) N/A - agency does not issue any formal communications (internal or external),g) N/A - agency does not issue any formal internal emergency communications,g) N/A - agency does not issue any formal external emergency communications,"a) Agency does not offer guides, templates or tools","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,"a) No, and have no plans to do so","a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",c) Agency Section 508 program or equivalent regularly engages with disability-related affinity group(s),f) N/A - the agency does not engage in any technology lifecycle activities,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,f) Unknown,f) Unknown,f) Unknown,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",f) N/A - agency does not release solicitations,f) N/A - the agency is not engaged in ICT acquisitions,f) N/A - agency does not procure ICT products,b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,f) N/A - agency does not generate business needs or participate in acquisition planning processes or equivalent,f) N/A - agency does not award contracts,f) Unknown,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",f) Unknown,"b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,0,,,,,,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.va.gov/health-care/,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,b) No,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,e) N/A - agency does not custom develop desktop software or mobile native applications,"b) Yes, but only some kiosks are fully conformant",a) Yes,a) Yes,a) Yes,d) N/A - agency does not offer a process for submitting Section 508 related feedback and complaints,b) No,d) N/A,a) Known (Enter whole number),0,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,c) N/A - Agency does not release ICT solicitations,,"a) Keyboard access issues,b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,g) Data tables not adequately marked up for Assistive Technology",,,,,,b) No,,"This agency (VHA) is a sub-component of the Department of Veterans Affairs (VA). BVA does not conduct 508 Compliance related activities. Section 508 Compliance is resident within VA's staff office, Office of Information and Technology (OIT), along with VA's CIO. VA/OIT is responsible for the Department's Section 508 program and policy. This agency (VHA) receives Section 508 Compliance support from OIT. Many questions within the survey did not have an appropriate answer for this agency (VHA) since it does not conduct these activities. The best of the available answers were selected; however, ""N/A"" would have been a more appropriate response most of the time but was not an available option. 
   
For the reporting period of this survey, the assessment tool utilized at that time was not configured to yield the information requested. Due to a contract protest, the AMP Tool was not available during the reporting period. The AMP tool is available across the Department for use as of July 2023, which is outside this reporting period.
   
Section 508 training courses are available on department-wide Talent Management System (TMS) for all VA employees and contractors. "
Wage and Hour Division (WHD),Moderate,Very Low,Moderate-Very Low,3.5,High,3.75,High,1.875,Low,2.5,Moderate,2.5,Moderate,1.5625,Low,0,Very Low,2.291666667,Moderate,3.4375,High,1,3,4,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,600000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,a) Required for all Employees,a) Yes,e) Level Access AMP,,"c) No, but training is planned/scheduled",c) Agency-specific test methodology,,b) No (Provide explanation (Optional)),,No start dates have been delayed and ongoing improvements are made to the onboarding process to specifically address assistive tech needs.,d) Unknown,"a) Assist acquisition officials,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,2,,1,,,,,4,,3,5,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,d) Agency includes ICT accessibility into professional development plans for most responsible staff,"b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,f) Unknown,f) Unknown,f) Unknown,f) Unknown,f) Unknown,f) Unknown,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,f) Unknown,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","d) Training on how to use guides, templates and tools is frequently delivered to employees",b) Unknown,,1197,17,,1197,0,0,a) Enter Number:,2000,a) Enter Number:,1163,21,,1163,0,0,a) Yes [provide URL for where accessibility statement resides *required],https://www.dol.gov/general/aboutdol/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"b) Yes, but only some custom developed desktop software or native mobile applications are fully conformant",d) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Yes,b) Unknown,,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,b) No,d) Unknown,"The Agency receives all of its IT support from a central Office of the CIO and all of its IT accessibility support from a central Section 508 Program Office, both of which support multiple agencies. As such, many of the topics being addressed by this assessment are not controlled by the Agency, nor are they visible to Agency staff."
Washington Headquarters Services (WHS),Low,High,Low-High,1.5,Low,2.1875,Moderate,2.1875,Moderate,2.083333333,Moderate,1.25,Low,5,Very High,1.666666667,Low,1.25,Low,1.25,Low,0.8,0,0.8,b) Part time - I have additional duties and work less than 40 hours per week in support of the Section 508 Program [insert hours per week dedicated to Section 508 Program *required],4,b) Agency’s CIO Office or equivalent,,a) Input Budget,200000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis",,,k) Not Required for Employees,a) Yes,"f) Pa11y,g) Other (please specify)",ANDI,"c) No, but training is planned/scheduled","e) Manual code inspection,g) Other and/or provide more details (please specify)","pa11y, ANDI",b) No (Provide explanation (Optional)),,,e) N/A,"c) Evaluate web content, software, and/or hardware for Section 508 conformance,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency,g) Increased implementation of established policies/procedures",,2,,1,3,5,,4,,,,,,,,b) Agency's formal Section 508 program or equivalent is in development and has the ability to provide support on an ad hoc basis,"b) Agency has defined a formal role and/or duties of a Section 508 Program Manager or equivalent, but the Section 508 Program Manager's duties are not consistently measured and/or the Section 508 Program Manager does not possess specialized training nor subject matter expertise in the area of ICT Accessibility",c) Agency Section 508 Program or equivalent sometimes provides support in response to ICT accessibility-related requests and questions but generally occurs on an ad hoc basis,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","c) High-level Section 508/ICT accessibility policy signed, but needs to be revised and/or more detail included",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)",b) Instructions are provided upon request for employees and the public,"b) Agency sometimes distributes some formal communications about ICT accessibility, but communications are typically ad hoc","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","e) Agency almost always follows formal processes to ensure emergency communications are accessible, resulting in little to no accessibility issues for recipients, and agency employs feedback mechanisms to improve accessibility and usability of emergency communication content and associated resources","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",d) Agency is currently updating ICT accessibility core values in the DEIA and/or mission-related strategic plan in the next strategic plan update (less than 1 year),f) Unknown,"b) Agency has not integrated ICT accessibility into professional development plans for responsible staff, but plans to do so",f) Unknown,f) N/A - the agency does not engage in any technology lifecycle activities,f) N/A - agency does not rely on contract/vendor support for ICT development or does not develop ICT,g) N/A - agency does not have a formal technology development lifecycle,f) N/A - agency does not have a formal technology development lifecycle,b) Widely accepted test processes are sometimes used but on an ad hoc basis and may depend on the individual performing the test,c) Agency regularly conducts comprehensive manual tests on web content for Section 508 conformance,"b) Agency sometimes conducts automated tests on web content for Section 508 conformance, but generally on an ad hoc basis","b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","c) Agency regularly remediates Section 508 non-conformance issues based on risk evaluation, and includes accommodation plans","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",b) ICT Accessibility requirements are sometimes included in solicitations but generally on an ad hoc basis,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Obtaining Section 508 conformance information (e.g., via Accessibility Conformance Reports (ACRs) or equivalent) as part of market research sometimes occurs but generally on an ad hoc basis",b) Contract deliverables that are required to be Section 508 conformant are only sometimes verified prior to acceptance but generally on an ad hoc basis,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",b) Section 508 conformance is sometimes included as a technical evaluation factor in but generally on an ad hoc basis,b) Agency has a general Section 508 training plan but does not specify training needs and training curriculum by ICT roles and responsibilities,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis","b) Training is sometimes provided, but generally provided on an ad hoc basis, and for a limited selection of ICT accessibility topics","b) Some training on how to use guides, templates and tools is available but only sometimes delivered and generally on an ad hoc basis",b) Unknown,,203,100,,153,0,50,a) Enter Number:,513,a) Enter Number:,10,100,,0,10,0,a) Yes [provide URL for where accessibility statement resides *required],https://dodcio.defense.gov/DoDSection508/Std_Stmt.aspx,b) Accessibility statement includes last date updated,c) Agency has results to report (Enter number of internal intranet pages to provide reporting on (maximum number of 10)),10,Transportation Management ,"Pentagon, Mark Center, and Suffolk Building Transportation Management Services page",DoD Shuttles,DoD Shuttles Schedules information,Building Circular Library ,"Pentagon, Mark Center, and WHS Building Circular Library",Pentagon Services Division,WHS ESD Pentagon Services Division,Department of Defense Key Personnel Locator Chart ,Department of Defense Key Personnel Locator Chart ,Welfare and Recreation Association (WRA) ,Welfare and Recreation Association (WRA) ,Parking Management Pentagon and Mark Center ,Parking Management for Pentagon and Mark Center,WRA Events,WRA Events,Office of the Fire Marshal,Office of the Fire Marshal page,Digital Signage - Visual X ,Digital Signage  ,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,WHS home page,WHS home page,https://www.whs.mil/,Mass Transportation Benefits home page,Mass Transportation Benefits home page,https://www.whs.mil/mass-transportation-benefit-program/,WHS COVID-19 page,WHS COVID-19 Guidance,WHS COVID-19 page,Pentagon Library page,Pentagon Library page,https://www.whs.mil/library/,McCain Fellows Program,McCain Fellows Strategic Defense  Program,https://www.whs.mil/mccain-fellows-program/,Mass Transportation Benefits,Mass Transportation Benefits Allocation,https://www.whs.mil/mass-transportation-benefit-program/allocate-your-mtbp-benefits/,McCain Fellows Program,McCain Fellows Program About Page, https://www.whs.mil/about-whs/directorates/human-resources-directorate-hrd/careers/john-s-mccain-strategic-defense-fellows-program/,Mass Transportation Benefits,Mass Transportation Benefits Claims,https://www.whs.mil/mass-transportation-benefit-program/claim-your-mtbp-benefits/,WHS HRD,WHS HRD,https://www.whs.mil/directorates/human-resources-directorate-hrd/,Mass Transportation Benefits,Mass Transportation Benefits Application,https://www.whs.mil/mass-transportation-benefit-program/apply-mtbp-benefits/,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) N/A - agency does not host or produce videos,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,a) Yes,a) Yes,a) Yes,a) Yes,e) N/A - Agency does not distribute multifunction printers,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Yes,b) No,b) Unknown,,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"a) Keyboard access issues,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,g) Data tables not adequately marked up for Assistive Technology",,,,,,a) Yes,e) N/A - services provided are not ICT services,
Western Area Power Administration (WAPA),Low,Low,Low-Low,0.25,Very Low,1.875,Low,1.5625,Low,2.083333333,Moderate,0,Very Low,1.5625,Low,1.666666667,Low,0,Very Low,1.5625,Low,0,0,0,c) N/A - my agency does not have a 508 program manager or equivalent,,f) N/A - agency has not established a formal program/office to implement and comply with Section 508,,a) Input Budget,0,g) None,,a) Agency never conducts user testing with people with disabilities on web content for Section 508 conformance,,,k) Not Required for Employees,a) Yes,c) Siteimprove,,a) Yes,f) N/A - agency does not use a manual and/or hybrid testing methodology,,c) Unknown,,,e) N/A,g) None,b) Unknown,,b) Unknown,,b) Unknown,,"a) Lack of support from management,b) Lack of resources,c) Weak Section 508 policy and/or procedure,d) Lack of general awareness,e) Lack of or inadequate training,f) Lack of or inadequate authoring, development, and/or testing tools,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,i) Lack of or inadequate knowledge by web content managers,j) Lack of or inadequate knowledge by developers,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,b) More ICT accessibility subject matter experts,c) More staff adequately trained to implement Section 508 requirements,d) Stronger Section 508 policies and/or procedures,e) Stronger Section 508 awareness across the agency",,1,2,3,4,5,,,,,,,,,,a) Agency does not have a formal Section 508 program or equivalent,a) Agency does not have a formal position nor duties assigned to perform the role of a Section 508 Program Manager or equivalent,a) The agency does not have a Section 508 program or equivalent,"b) Agency sometimes includes Section 508 requirements in ICT governance, but inclusion is typically ad hoc","a) Agency does not have a Section 508 Program or equivalent, or resource needs are not well defined and available only on an ad hoc basis","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",https://www.directives.doe.gov/directives-documents/200-series/0200.1-BOrder-a-chg1-minchg,f) Unknown,"a) No, agency has not established any policies nor procedures to process Section 508-related complaints",c) The agency maintains both public agency site(s) and intranet site(s) but instructions are only provided on one or the other,g) N/A - agency does not issue any formal communications (internal or external),"b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc",f) Unknown,f) Unknown,"d) Agency provides or links to guides, templates and tools for many types of electronic content on agency intranet/internet","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc",a) Agency has not defined any ICT accessibility related goals or objectives,f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so",f) Unknown,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",c) Knowledgeable agency staff is sometimes integrated in lifecycle development activities,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,d) Web content testers typically adhere to agency's required Section 508 conformance validation test process and have adequate training and access to the tools necessary to reliably produce consistent test results,a) Agency never conducts comprehensive manual tests on web content for Section 508 conformance,c) Agency regularly conducts automated tests on web content for Section 508 conformance,"b) Agency sometimes tests electronic documents prior to posting, but is generally ad hoc","b) Agency sometimes remediates Section 508 non-conformance issues after deployment/distribution, but remediation typically occurs on an ad hoc basis","b) Some development/testing professionals have training in Section 508 web testing, but training is ad hoc",a) Solicitations do not or rarely include ICT accessibility requirements,a) Risk related to Section 508 non-conformance is not assessed during any part of acquisitions,a) Section 508 conformance is not included in market research for ICT products,a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,a) The needs of individuals with disabilities are not deliberately considered when determining business needs in ICT acquisitions,a) Section 508 conformance is never included as a technical evaluation factor,a) Agency has no Section 508 training plan,"b) Agency offers an optional Section 508 awareness training that employees sometimes take, but generally on an ad hoc basis",c) Training is regularly provided for most ICT accessibility topics,"c) Training on how to use guides, templates and tools is regularly delivered to employees",a) Known (Enter whole number),1360,1360,71,4,1360,0,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required], https://www.wapa.gov/pages/accessibility.aspx,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Agency has results to report (Enter number of  publicly available internet pages (MAX of 10)),10,WAPA ,WAPA ,https://www.wapa.gov/Pages/Western.aspx,2023 News Features,2023 News Features,https://www.wapa.gov/newsroom/NewsFeatures/2023/Pages/default.aspx,2022 News Features,2022 News Features,https://www.wapa.gov/newsroom/NewsFeatures/2022/Pages/default.aspx,About WAPA,About WAPA,https://www.wapa.gov/About/Pages/about.aspx,Jobs,Jobs,https://www.wapa.gov/jobs/Pages/jobs.aspx,About Regions,About Regions,https://www.wapa.gov/regions/Pages/regions.aspx,Electric Power Training Center,Electric Power Training Center,https://www.wapa.gov/EPTC/Pages/eptc.aspx,Desert Southwest,Desert Southwest,https://www.wapa.gov/regions/DSW/Pages/dsw.aspx,Rates and Repayment Services,Rates and Repayment Services,https://www.wapa.gov/PowerMarketing/Pages/rates.aspx,Contact Us,Contact Us,Contact Us,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100%,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,c) Unknown,c) Unknown,a) Yes,a) Yes,b) Agency could not retrieve test results (e.g. ACR) from vendor,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"c) No, none of our agency's custom developed desktop software or native mobile applications are fully conformant",e) N/A - agency does not have any kiosks used by the public,c) Unknown,c) Unknown,c) Unknown,c) Unknown,b) No,b) No,b) Unknown,,,,,,a) Yes,a) Known (Enter whole number),0,a) Known (Enter whole number),0,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text,g) Data tables not adequately marked up for Assistive Technology",,,,,,a) Yes,"a) Yes, all ICT services fully conform to Section 508 standards",No
Women's Bureau (WB),Moderate,Very Low,Moderate-Very Low,3.5,High,3.75,High,1.875,Low,2.5,Moderate,1.5625,Low,0.9375,Very Low,0,Very Low,2.083333333,Moderate,3.4375,High,0.1,0,0.1,a) Full time - I work 40 hours per week fully dedicated to support the Section 508 Program,,b) Agency’s CIO Office or equivalent,,a) Input Budget,15000,a) Ad hoc/informal,,"b) Agency sometimes conducts user testing with people with disabilities on web content for Section 508 conformance, but generally on an ad hoc basis","b) All or some WCAG 2.1 Level A Criteria,c) All or some WCAG 2.1 Level AA Criteria",,a) Required for all Employees,a) Yes,e) Level Access AMP,,"c) No, but training is planned/scheduled",c) Agency-specific test methodology,,b) No (Provide explanation (Optional)),,No start dates have been delayed and ongoing improvements are made to the onboarding process to specifically address assistive tech needs.,d) Unknown,"a) Assist acquisition officials,d) Provide accessibility training,f) Create or review documents for Section 508 conformance",a) Known (Enter whole number),0,a) Known (Enter whole number),0,a) Known (Enter whole number),0,"b) Lack of resources,g) Lack of or inadequate considerations at the early stage of the ICT life cycle management process,h) Lack of or inadequate knowledge by acquisition officials,k) Lack of or inadequate knowledge by vendors,l) Poor quality of vendor’s ACRs",,"a) Additional funding to aid Section 508 implementation,c) More staff adequately trained to implement Section 508 requirements,h) Agency-wide access to tools necessary to create accessible digital content,j) More government-wide ICT testing guidance,k) Better guidance for buying/selecting accessible ICT",,2,,1,,,,,4,,3,5,,,,"d) The Section 508 program or equivalent is widely known and relied on to inform policies, practices and decision-making related to digital content, technology development, and acquisitions",d) Agency's Section 508 Program Manager or equivalent has clearly defined roles and responsibilities with well-aligned performance measures and has sufficient authority and time allowed to effectively manage and coordinate agency's efforts to promote and ensure its ICT is accessible,f) Agency Section 508 Program or equivalent almost always provides support in response to ICT accessibility-related requests and questions and feedback loops are established to refine processes,"d) Agency has formal policy requiring inclusion of Section 508 requirements, and agency frequently includes Section 508 requirements in ICT governance processes","b) Resource needs are identified, but the resources provided or available are insufficient to support the Section 508 program's (or equivalent) needs","e) Signed, published Section 508/ICT accessibility policy is appropriately referenced in other relevant agency policies and is regularly reviewed and updated",,c) ICT Accessibility included in some relevant policies/directives agency-wide,"c) Agency has a formally established complaint process with specific procedures for dealing with Section 508-related complaints (e.g., under the process for managing Section 504 complaints)","e) The agency maintains both public agency site(s) and intranet site(s) and instructions are provided on both OR the agency only maintains either public agency site(s) or intranet site(s) and instructions are provided there; AND instructions are regularly reviewed to incorporate feedback and refine processes, including active monitoring of complaints","d) Agency frequently distributes formal communications from agency leadership regarding ICT accessibility and has defined a communications plan to coordinate key messaging, scheduling, and modes of communication","b) Agency sometimes takes steps to ensure formal communications are accessible, but efforts to ensure accessibility are typically ad hoc","b) Agency sometimes takes steps to ensure emergency communications are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","b) Agency sometimes takes steps to ensure external emergency communications and associated resources are accessible, but efforts to ensure accessibility of these resources are typically ad hoc","e) Agency provides or links to guides, templates and tools for most types of electronic content on agency intranet/internet and uses employee feedback to regularly update and improve agency resources for accessible content creation","b) Agency tracks non-conformant digital content but only sometimes takes action to remediate the content, and generally on an ad hoc basis","b) Accessibility review is not formally integrated into the publication process, and agency sometimes includes accessibility reviews prior to electronic content publication, but is generally ad hoc","e) ICT accessibility core values have been included in the agency DEIA and/or mission-related strategic plan, and leadership regularly communicates this core value",f) Unknown,"a) Agency has not integrated ICT accessibility into professional development plans for responsible staff, and has no plans to do so","b) Agency Section 508 program or equivalent sometimes engages with disability-related affinity group(s), but generally on an ad hoc basis",b) Any Section 508-related risk assessment is ad hoc or sometimes used,"b) Escalation occurs sometimes, but generally on an ad hoc basis, resulting in limited actions taken (e.g., contract actions and/or consequences rarely occur)",a) We do not have knowledgeable agency staff,b) ICT accessibility considerations are sometimes included in the technology development lifecycle,f) Unknown,f) Unknown,f) Unknown,f) Unknown,f) Unknown,f) Unknown,e) ICT Accessibility requirements are almost always included in solicitations according to agency procurement standards and perform regular audits/reviews to ensure solicitations include appropriate accessibility requirements,b) Any Section 508-related risk assessment is ad hoc or sometimes used,"c) Section 508 conformance information is regularly obtained for all products and consideration for Section 508 conformance is a formal part of review but may not contain all necessary information related to accessibility requirements (e.g., ACRs do not match the current product version, ACR provides limited information, ACRs are not obtained for all products under consideration, etc.)",a) No method is implemented for verifying contract deliverables that are required to be Section 508 conformant,"b) Business needs sometimes consider/include needs of individuals with disabilities but generally on an ad hoc basis (some consideration for user needs, some determination of applicable Section 508 standards, some determination of exception/exemption)",c) Section 508 conformance is regularly included as a technical evaluation factor,a) Agency has no Section 508 training plan,"e) Agency requires annual Section 508 awareness training on a regular basis, and feedback loops are established to refine and update training content regularly","e) Training is almost always provided for any ICT accessibility topic, new topics are actively identified based on changing need and/or emerging technologies, and feedback loops ensure regular review and refinement of training content","d) Training on how to use guides, templates and tools is frequently delivered to employees",b) Unknown,,262,31,,262,0,0,,,,,,,,,,a) Yes [provide URL for where accessibility statement resides *required],https://www.dol.gov/general/aboutdol/accessibility,"a) Accessibility statement includes Section 508 Program or equivalent POC,b) Accessibility statement includes last date updated,c) Accessibility statement includes a mechanism for visitors to provide comments and/or feedback regarding the agency Section 508 Program,d) Accessibility statement is fully Section 508 conformant",b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) Unavailable - agency does not have resources to test,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,N/A,b) No,a) Yes,a) Yes,a) Yes,d) Agency does not test and does not have this data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,d) Unknown,d) Unknown,c) Unknown,c) Unknown,c) Unknown,a) Yes,a) Yes,a) Yes,a) Known (Enter whole number),0,,,,,a) Yes,b) Unknown,,b) Unknown,,b) Unknown,,"b) Interactive elements missing programmatic accessible name/description,c) Forms with insufficient visible labels,d) Insufficient color contrast,e) Missing or insufficient text alternatives for images,f) Missing or ambiguous link text",,,,,,b) No,,"The Agency receives all of its IT support from a central Office of the CIO and all of its IT accessibility support from a central Section 508 Program Office, both of which support multiple agencies. As such, many of the topics being addressed by this assessment are not controlled by the Agency, nor are they visible to Agency staff."