what_is_the_department_s_first (type: esriFieldTypeString, alias: What is the department’s first key operational objective?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true)
what_could_prevent_the_first_ob (type: esriFieldTypeString, alias: What could prevent the first objectives achievement? , SQL Type: sqlTypeOther, length: 1000, nullable: true, editable: true)
what_is_department_s_second_key (type: esriFieldTypeString, alias: What is department’s second key operational objective?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true)
what_could_prevent_the_second_o (type: esriFieldTypeString, alias: What could prevent the second objectives achievement?, SQL Type: sqlTypeOther, length: 1000, nullable: true, editable: true)
what_is_department_s_third_key (type: esriFieldTypeString, alias: What is department’s third key operational objective?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true)
what_could_prevent_the_third_ob (type: esriFieldTypeString, alias: What could prevent the third objectives achievement?, SQL Type: sqlTypeOther, length: 1000, nullable: true, editable: true)
what_is_the_most_significant_ch (type: esriFieldTypeString, alias: What is the most significant change in personnel, systems, and/or workloads that have impacted your area in the last 12 months?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true)
what_is_the_second_most_signifi (type: esriFieldTypeString, alias: What is the second most significant change in personnel, systems, and/or workloads that have impacted your area in the last 12 months?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true)
what_is_the_third_most_signific (type: esriFieldTypeString, alias: What is the third most significant change in personnel, systems, and/or workloads that have impacted your area in the last 12 months?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true)
are_there_any_missing_unwritten (type: esriFieldTypeString, alias: Are there any missing (unwritten) or outdated policies/procedures that impact operations?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true)
are_there_any_other_missing_unw (type: esriFieldTypeString, alias: Are there any other missing (unwritten) or outdated policies/procedures that impact operations?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true)
is_there_a_third_missing_unwrit (type: esriFieldTypeString, alias: Is there a third missing (unwritten) or outdated policies/procedures that impact operations?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true)
what_is_the_departments_biggest (type: esriFieldTypeString, alias: What is the department's biggest cybersecurity threats or data protection concerns?, SQL Type: sqlTypeOther, length: 1000, nullable: true, editable: true)
what_is_the_departments_second (type: esriFieldTypeString, alias: What is the department's second biggest cybersecurity threats or data protection concerns?, SQL Type: sqlTypeOther, length: 1000, nullable: true, editable: true)
what_is_the_departments_third_b (type: esriFieldTypeString, alias: What is the department's third biggest cybersecurity threats or data protection concerns?, SQL Type: sqlTypeOther, length: 1000, nullable: true, editable: true)
what_is_the_most_significant_co (type: esriFieldTypeString, alias: What is the most significant contracts managed by your department?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true)
field_45 (type: esriFieldTypeString, alias: What is the second most significant contracts managed by your department?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true)
field_46 (type: esriFieldTypeString, alias: What is the third most significant contracts managed by your department?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true)
are_or_have_you_had_any_issues (type: esriFieldTypeString, alias: Are or have you had any issues, ongoing or in the past with vendors, contractors, or third parties?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true, Coded Values: [Yes: Yes], [No: No])
what_is_the_ongoing_or_past_iss (type: esriFieldTypeString, alias: What is the ongoing or past issues with vendors contractors or third parties?, SQL Type: sqlTypeOther, length: 1000, nullable: true, editable: true)
to_what_extent_does_your_activi (type: esriFieldTypeString, alias: To what extent does your activity group (division/program) interface with the external public?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true, Coded Values: [None: None], [Rare or infrequently: Rare or infrequently], [Monthly to quarterly level of i: Monthly to quarterly level of interface], ... 2 more ...)
to_what_extent_would_failure_to (type: esriFieldTypeString, alias: To what extent would failure to achieve your activity group’s purpose or goals lead to public displeasure or negative media coverage?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true, Coded Values: [No risk of loss or embarrassmen: No risk of loss or embarrassment], [Low risk of loss or embarrassme: Low risk of loss or embarrassment], [Moderate risk of loss or embarr: Moderate risk of loss or embarrassment], ... 2 more ...)
to_what_extent_is_your_activity (type: esriFieldTypeString, alias: To what extent is your activity group (division/program) considered to be “mission critical” for the department to achieve its goals and objectives?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true, Coded Values: [No contribution towards dept go: No contribution towards dept goals/objectives], [Minimal contribution towards at: Minimal contribution towards attaining dept goals/objectives], [Moderate contribution towards a: Moderate contribution towards attaining dept goals/objectives], ... 2 more ...)
field_10 (type: esriFieldTypeString, alias: To what extent does your activity group (division/program) support internal operations or is considered critical to achieving the objectives of other entitys'/departments' purpose and goals?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true, Coded Values: [No support provided to other op: No support provided to other operations/depts], [Infrequent (annual) support pro: Infrequent (annual) support provided to other operations/depts], [Periodic (monthly) support prov: Periodic (monthly) support provided to other operations/depts], ... 2 more ...)
to_what_extent_do_regulations_f (type: esriFieldTypeString, alias: To what extent do regulations (federal, state, city code) affect or have impact on operations?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true, Coded Values: [None: None], [Few regulations and little risk: Few regulations and little risk of noncompliance], [Risk of either substantial regu: Risk of either substantial regulations or significant penalties], ... 2 more ...)
what_are_the_biggest_external_f (type: esriFieldTypeString, alias: What is the biggest external factors and/or risks that could impact your area's operations?, SQL Type: sqlTypeOther, length: 1000, nullable: true, editable: true)
are_there_any_programs_or_proce (type: esriFieldTypeString, alias: What is the top program or process that potentially could benefit from an independent, outside review?, SQL Type: sqlTypeOther, length: 1000, nullable: true, editable: true)
what_is_the_second_biggest_exte (type: esriFieldTypeString, alias: What is the second biggest external factors and/or risks that could impact your area's operations?, SQL Type: sqlTypeOther, length: 1000, nullable: true, editable: true)
what_is_the_third_biggest_exter (type: esriFieldTypeString, alias: What is the third biggest external factors and/or risks that could impact your area's operations?, SQL Type: sqlTypeOther, length: 1000, nullable: true, editable: true)
is_their_a_second_program_or_pr (type: esriFieldTypeString, alias: Is their a second program or process that potentially could benefit from an independent, outside review?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true)
is_there_a_third_program_or_pro (type: esriFieldTypeString, alias: Is there a third program or process that potentially could benefit from an independent, outside review?, SQL Type: sqlTypeOther, length: 255, nullable: true, editable: true)