Source · Select Committees · Public Accounts Committee
Recommendation 25
25
Accepted
Mandate CDDO to map government legacy systems and produce an annual prioritised action pipeline.
Recommendation
In December 2021, we examined challenges in implementing digital change. We concluded that there was no clear plan to replace or modernise legacy systems and data that were critical to service provision but were often old, unsupportable, vulnerable and a constraint on transformation. We recommended that CDDO should work with departments to map legacy systems across government to document what is there, why it exists and how critical it is. We recommended that, by the end of 2022, the CDDO should use this to produce a pipeline of prioritised legacy systems with milestones for action.54 The government agreed with our recommendation, and in response told us that CDDO was working with departments to establish a common methodology for identifying and prioritising legacy risk, which it aimed to implement across departments by the end of 2022.55 CDDO told us that, it was making progress with departments to identify and understand the risks and to help departments mitigate them.56 It explained that it had developed a framework and tested it with six departments including Defra, which covered 105 systems, and highlighted those which needed immediate work. It intended to use the framework with the remaining departments by the end of 2023, and to refresh it annually. 49 Qq 46, 63 50 Q 30; C&AG’s Report, para 12 51 Q 72 52 Qq 68, 72 53 Q 43 54 Committee of Public Accounts, Thirtieth Report of Session 2021–22, Challenges in implementing digital change, HC 637, 10 December 2021 55 HM Treasury, Treasury Minutes: Government response to the Committee of Public Accounts on the Twenty- Seventh to the Thirty-First reports from Session 2021–22, CP 631, February 2022 56 Q 41; HM Treasury, Treasury Minutes: Government response to the Committee of Public Accounts on the Twenty- Seventh to the Thirty-First reports from Session 2021–22, CP 631, February 2022 Tackling Defra’s ageing digital services 17 It told us that it expected that this work would give it a good sense of where the risks we
Government Response Summary
The government agrees the recommendation is implemented, reporting that CDDO established a legacy risk framework, rolled it out to 16 organisations, and listed 153 legacy IT assets. CDDO is working with over 21 departments to ensure all 'red-rated' legacy systems have agreed remediation plans.
Government Response
Accepted
HM Government
Accepted
7.1 The government agrees with the Committee’s recommendation Recommendation implemented 7.2 On 19 January 2023, CDDO updated the Committee Hearing on its progress which included establishing the legacy risk framework and rolling it out across 6 departments, assessing 105 systems. On 22 May 2023, CDDO provided a further update that it has continued rollout to 16 organisations, with 153 legacy IT assets listed in the register. Furthermore, it has kept abreast of legacy remediation programmes and has seen a number of remediation programmes reach key milestones. 7.3 The 2025 Roadmap, Transforming for a Digital Future, requires support and intervention from business leaders in departments to successfully deliver. CDDO is working closely with departments on all commitments, including that all ‘red-rated’ legacy systems will have agreed remediation plans in place. To date CDDO has worked successfully with more than 21 departments on this endeavour.