Assess whether IG recommendations are closed or paper-closed (0086a4)

Situation

After a storm that will exhaust the current allocation model, emergency resource-allocation spreadsheet is what performance-management analyst can touch in a commissioner preparing for oversight hearing. Government will live with IG recommendations are closed versus Paper-closed on this Operations and Emergency file.

Decision

Performance-management analyst in a commissioner preparing for oversight hearing must choose IG recommendations are closed / Paper-closed using emergency resource-allocation spreadsheet after a storm that will exhaust the current allocation model.

Hypotheses to test

• Emergency resource-allocation spreadsheet reads as IG recommendations are closed once a storm that will exhaust the current allocation model is lined up to the same Government population.
• Emergency resource-allocation spreadsheet is closer to Paper-closed after a storm that will exhaust the current allocation model; IG recommendations are closed would over-claim this Operations and Emergency extract.
• A dual reading is still live in emergency resource-allocation spreadsheet for performance-management analyst in a commissioner preparing for oversight hearing.
• Emergency resource-allocation spreadsheet is missing the fact performance-management analyst needs after a storm that will exhaust the current allocation model; stop this Government close.

Analysis required

• Test a single-case exception versus a control gap in a commissioner preparing for oversight hearing.
• Check notice and appeal timing around a storm that will exhaust the current allocation model.
• Trace the audit trail performance-management analyst would produce for oversight.
• For this Government Operations and Emergency file, read emergency resource-allocation spreadsheet against a storm that will exhaust the current allocation model and write the one fact that would move IG recommendations are closed for performance-management analyst.

Recommendation

Choose IG recommendations are closed / Paper-closed on this Government / Operations and Emergency packet (emergency resource-allocation spreadsheet after a storm that will exhaust the current allocation model). The follow-on Operations and Emergency action is what performance-management analyst does next: implement the option, assign an owner, and log the missing fact.