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Appendix 2. High Priority/High Do-Ability Matrix

3/28/2007 Workshop Results
Exercise 2
Initiative
 
High Priority Votes
 
Highly Doable Votes
 
1. Training on infrastructure and local knowledge
 
 
 
 
 
2. Local knowledge culture
 
 
 
 
 
3. Strategy of ramp up on local knowledge
 
 
 
 
 
4. Awareness of interdependencies outside of sector
 
 
 
Total = 3
 
5. Clarify potential value of regional approach for multiple events
 
Total = 2
 
 
 
6. Explore possibilities of FOIA- Dissemination of info
 
Total = 4
 
 
 
7. Environment to increase trust
 
Total = 2
 
Total = 1
 
8. Formalize informal contacts and create a standard personnel list
 
Total = 5
 
Total = 6
 
9. Mutual aid agreements
 
Total = 2
 
 
10. Mutual assistance among various telecom – working together
 
 
 
Total = 1
 
11. Regional telecom response plan under the NIPP
 
Total = 4
 
 
12. Connect regional efforts among levels of government
 
Total = 3
 
Total = 2
 
13. Clarify roles of existing repositories & decide whether and how best to create regional center without duplication
 
Total = 5
 
Total = 7
 
14. Common set of credentialing criteria and process- cards
 
Total = 5
 
Total = 4
 
15. Governance- how will this operate
 
Total = 7
 
 
16. Identify day-to-day activities that add value in all sectors
 
Total = 1
 
Total = 1
 
17. Data inventory: who reports what to whom- and why?
 
Total = 1
 
 
18. Find out what constricts our ability to get info we need? Fill knowledge gaps
 
  
19. Clear expectation of carriers and government—everyone needs to know his/her role
 
Total = 7
 
Total = 3
 
20. Establish a protocol for an authoritative source for providing public info
 
Total = 1
 
Total = 7
 
21. Use of the Web as a tool for alerts on service disruption
 
Total = 1
 
Total = 5
 
22. Regional forum for commons approach for issues (creating SOPs, etc.)
 
Total = 3
 
Total = 1
 
23. Clarify a process in which the regional centers and individual state procedures co-exist and are well-understood by all
 
Total = 3
 
Total = 2
 
24. Vulnerability assessment- gaps in existing arrangements
 
Total = 3
 
Total = 3
 
25. Establishing the uses to which collected info would be used- retain awareness of confidentiality issues
 
Total = 4
 
Total = 5
 
26. Make public aware of actual response
 
  
27. Define what a region includes
 
 
Total = 5
 
28. Define what info is shared and with whom
 
Total = 1
 
Total = 1
 
29. Info sharing template so info is consistent and have way to put it into a GIS so we can have in context with other info
 
Total = 4
 
Total = 4
 
30. Making sure other critical infrastructures can interface between other critical infrastructures
 
Total = 1
 
Total = 2