HSPD-12 Implementation
Status Report
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Updated
Date:
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Number of
Employees requiring PIV credentials*
|
Number of
Employees requiring a NACI (or at least equivalent)
that have not previously undergone a background
check*
|
Number of
Employees requiring a NACI (or at least equivalent)
with background investigation in process*
|
Number of
Employees with completed/adjudicated NACI (or
equivalent background investigation)*
|
Total Number
of PIV credentials Issued to Employees*
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Number of
Contractors requiring PIV credentials
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Number of
Contractors requiring NACIs (or at least equivalent)
that have not previously undergone a background
check
|
Number of
Contractors requiring a NACI (or at least equivalent)
with background investigation in process
|
Number
of
Contractors with completed/
adjudicated NACI (or equivalent background investigation) |
Total Number
of PIV credentials Issued to Contractors
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Number of
other individuals (e.g. guest researchers) requiring
PIV credentials
|
Number of
other individuals (e.g. guest researchers) requiring
NACI (or at least equivalent) that have not previously
undergone a background check
|
Number
of other individuals requiring a NACI (or at least
equivalent) with background investigation in process |
Number
of other individuals with completed/
adjudicated NACI (or equivalent background investigation) |
Total Number
of PIV credentials issued to individuals other
than employees or contractors (e.g. guest researchers)
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| Mar/2007 |
13,613 |
7,451 |
3,111 |
6,162 |
5 |
97,924 |
4,643 |
2,500 |
93,281 |
0 |
0 |
0 |
0 |
0 |
0 |
| Jun/2007 |
13,613 |
6,095 |
2,025 |
7,518 |
5 |
97,924 |
4,042 |
2,043 |
93,882 |
0 |
0 |
0 |
0 |
0 |
0 |
| Sep/2007 |
13,613 |
5,595 |
2,525 |
8,018 |
5 |
97,924 |
3,304 |
1,812 |
94,620 |
0 |
0 |
0 |
0 |
0 |
0 |
| Dec/2007 |
13,613 |
5,463 |
2,493 |
8,150 |
5 |
97,919 |
3,104 |
1,837 |
94,820 |
5 |
0 |
0 |
0 |
0 |
0 |
| Mar/2008 |
13,183 |
5,060 |
2,348 |
8,558 |
435 |
97,779 |
2,871 |
1,897 |
95,053 |
145 |
0 |
0 |
0 |
0 |
0 |
| Jun/2008 |
11,010 |
4,462 |
2,158 |
9,156 |
2,608 |
89,633 |
2,428 |
1,747 |
95,496 |
8,291 |
0 |
0 |
0 |
1 |
1 |
| Sept/2008 |
8,681 |
3,721 |
1,908 |
9,897 |
4,937 |
80,242 |
1,985 |
1,596 |
95,939 |
17,682 |
0 |
0 |
0 |
2 |
2 |
| Dec/2008 |
4,459 |
2,604 |
1,658 |
11,014 |
9,159 |
56,452 |
1,257 |
1,232 |
96,667 |
41,472 |
0 |
0 |
0 |
2 |
2 |
| Mar/2009 |
2,485 |
1,822 |
1,458 |
11,796 |
11,133 |
39,994 |
1,024 |
920 |
96,900 |
57,930 |
0 |
0 |
0 |
0 |
0 |
| Jun/2009 |
1,826 |
1,275 |
983 |
13,450 |
11,792 |
20,838 |
935 |
684 |
85,130 |
65,227 |
0 |
0 |
0 |
6 |
6 |
| Sept/2009 |
1,773 |
893 |
875 |
13,495 |
12,615 |
17,392 |
501 |
537 |
85,564 |
68,673 |
0 |
0 |
0 |
6 |
6 |
| Dec/2009 |
1,252 |
625 |
607 |
13,763 |
12,136 |
15,101 |
350 |
341 |
85,715 |
70,964 |
0 |
0 |
0 |
6 |
6 |
| Mar/2010 |
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Implementation
Plan Summary
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Planned
Date of Full Implementation -
July 31, 2009**
Achieved Implementation of 87% (81,294) of Planned Population (92,930) by July 31, 2009**
Current Status as of December 1, 2009 PIV completed for 99% of Planned Population (99,478 out of 100,453)**
Note - Does not include completion of DOE/NNSA Naval Reactors Office (7,860 individuals).
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Planned
Total Number of NACIs to be verified/completed
for current employees and contractors by Oct.
27, 2007* -
95,580 (98% of 100,796 Planned Population)
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Next Major Milestones:
Note: DOE Planned population reduced by 10,704 to 100,459 due to contractor workforce reductions at DOE sites and DOE site closures
DOE/NNSA Naval Reactors Office is not using the USAccess vehicle. DOE/NNSA Naval Reactors Office has a population of 7,860 that is included in the DOE population of 100,459. Background investigations for DOE/NNSA Naval Reactors Office have been completed. DOE/NNSA Naval Reactors has issued cards to 1,130 individuals out of 7,807 individuals.
Planned population does not include workforce additions due to ARRA.
7/31/2009 - Issuance of cards to 100% of Planned Population (92,930 out of 92,930)**
Achieved 88% (81,294 out of 92,930)
** Note - Does not include completion of DOE/NNSA Naval Reactors Office (7,860 individuals).
8/31/2009 - Completed initial consolidated DOE OMB 300 for HSPD-12 investments
9/30/2009 - Complete adjudication or verification of background investigations for all employees and contractors
Achieved 99% (99,059 out of 100,459)
9/30/2009 - Achieved Issuance of PIV credentials to all new employees and contractors as part of the boarding process
12/31/2009 - Finalize development of Energy Complex-wide Identity Management System plan - Completed
6/1/2010 - Finalize implementation plan for physical and logical systems upgrades.
12/31/2012 - Complete integration of PIV credentials with physical access systems
12/31/2012 - Complete integration of PIV credentials with DOE EITS logical access systems
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HSPD-12 Implementation Status Report
- Updated Date: (representing day-1 of the
3rd month of each fiscal quarter, updates should be
published on a publicly accessible website by the
end of each quarter)
o Each public update should represent agency status
as of the indicated date. This report should contain
all historical updates thru full implementation.
- Planned Date of Full Implementation:
o This is your agency's date for full compliance as
indicated in your agency/OMB mutually agreed-upon
implementation plan.
- Planned Total Number of NACIs (or at least equivalent)
to be verified or completed and adjudicated for current
employees by Oct. 27, 2007*:
o This represents the total number of NACIs (or at
least equivalent) planned for completion by October
27, 2007.
- Next major milestone:
o Briefly describe your next major milestone and include
the milestone date (e.g. 10/27/2008 - 60% of employees,
contractors, and other individuals received credentials).
- Number of Employees requiring PIV credentials*
o This represents the total number of Federal employees
within the agency that require PIV credentials but
have not yet been issued the credentials
- Number of Employees requiring a NACI (or at least
equivalent) that have not previously undergone a background
check*
o This represents the total number of Federal employees
that have not previously undergone a background check.
- Number of Employees requiring a NACI (or at least
equivalent) with background investigation in process
*
o This represents the number of Federal employees
with background investigation currently in process.
- Number of Employees with completed/adjudicated
NACI (or equivalent background investigation)*
o This represents the number of Federal employees
within the agency that require PIV credentials with
completed/adjudicated NACI (or equivalent with background
investigation).
- Total Number of PIV credentials Issued to Employees*
o This represents the number of Federal employees
with PIV credentials issued. (This amount plus the
"Number of Employees requiring PIV credentials"
should represent the agency's full Federal workforce
requiring routine access to Federal facilities and
information systems.)
- Number of Contractors requiring PIV credentials
o This represents the number of contractors within
agency that require PIV credentials but have not yet
been issued the credentials
- Number of Contractors requiring NACIs (or at
least equivalent) that have not previously undergone
a background check
o This represents the total number of contractors
that have not previously undergone a background check.
- Number of Contractors requiring a NACI (or at
least equivalent) with background investigation in
process
o This represents the number of contractors with background
investigation currently in process.
- Number of Contractors with completed/adjudicated
NACI (or equivalent background investigation)*
o This represents the number of Contractors that require
PIV credentials with completed/adjudicated NACI (or
equivalent with background investigation).
- Total Number of PIV credentials Issued to Contractors
o This represents the number of contractors with PIV
credentials issued
- Number of other individuals (e.g. guest researchers)
requiring PIV credentials
o This represents the number of other individuals
within agency that require PIV credentials but have
not yet been issued the credentials.
- Number of other individuals (e.g. guest researchers)
requiring NACIs (or at least equivalent) that have
not previously undergone a background check
o This represents the total number of other individuals
that have not previously undergone a background check.
- Number of other individuals requiring a NACI
(or at least equivalent) with background investigation
in process
o This represents the number of other individuals
with background investigation currently in process.
- Number of other individuals with completed/adjudicated
NACI (or equivalent background investigation)*
o This represents the number of other individuals
that require PIV credentials with completed/adjudicated
NACI (or equivalent background investigation).
- Total Number of PIV credentials issued to individuals
other than employees or contractors (e.g. guest researchers)
o This represents the number of other individuals
with PIV credentials issued.
This page was last updated on December 31, 2009
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