|
Strategic
Goal(s) Supported
|
Measurement
Area
|
Measurement
Grouping
|
Measurement
Indicator
|
Baseline
|
Target
|
Actual
Results
|
2007
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Mission
and Business Results
|
Information
Systems Security
|
eAuth: Number of USDA federal employees enrolled in USDA eAuthentication service measure access to credentials
for secure access to protected web sites
|
92,281
USDA federal employees were registered in eAuthentication
as of April 2006
|
Increase
to 105,000 USDA federal employees registered
|
97,204
USDA federal employees registered as of June 2007
|
2007
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Customer
Results
|
Information
Systems Security
|
eAuth: Number of web applications securely accessible
using eAuthentication credentials for identity
and access management
|
179
USDA web applications securely accessible in April 2006
|
Increase
to 200 USDA web applications protected by eAuthentication
|
240
USDA web applications protected by eAuthentication
as of June 2007
|
2007
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Processes
and Activities
|
Information
Management
|
eAuth: Number of monthly logins to web applications
(measures usage of shared identity data via USDA eAuthentication
credentials)
|
1,297,269
logins using eAuthentication credentials in April
2006
|
Increase
25% to 1,621,586 logins per month
|
1,699,595
eAuth logins in June 2007
|
2007
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management. Initiative 5: Service
availability
|
Technology
|
Availability
|
eAuth: Percentage of availability of eAuthentication
system as measure of 7/24/365 access to validated employee and customer
identities and access roles for protected Agency web applications
|
During
FY06, the eAuthentication system maintained 99%
availability
|
Maintain
99% system availability
|
During
FY07, system availability has been over 99%
|
2008
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Mission
and Business Results
|
Information
Systems Security
|
eAuth: Number of USDA federal employees enrolled in USDA eAuthentication service measure access to credentials
for secure access to protected web sites
|
97,204
USDA federal employees were registered in eAuthentication
as of June 2007
|
Maintain
registrations of 97,200
|
TBD
|
2008
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Customer
Results
|
Information
Systems Security
|
eAuth: Number of web applications securely accessible
using eAuthentication credentials for identity
and access management
|
240
USDA web applications protected by eAuthentication
as of June 2007
|
Increase
to 280 USDA web applications protected by eAuthentication
|
TBD
|
2008
|
USDA
Goal 4 "Technology and Architecture" OCIO Initiative 3: Support
for Identity Access Management
|
Processes
and Activities
|
Information
Management
|
eAuth: Number of monthly logins to web applications
(measures usage of shared identity data via USDA eAuthentication
credentials)
|
1,699,595
logins using eAuthentication credentials in June
2007
|
Support
10% increase of logins to 1,869,555
|
TBD
|
2008
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management. Initiative 5: Service
availability
|
Technology
|
Availability
|
eAuth: Percentage of availability of eAuthentication
system as measure of 7/24/365 access to validated employee and customer
identities and access roles for protected Agency web applications
|
Expected:
During FY07, 99% system availability of identity and role information
maintained for customers and Agency web applications
|
Maintain
99% system availability
|
TBD
|
2008
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
5: Service Availability
|
Technology
|
Availability
|
EIMS
- Implement red site/blue site architecture to support 7/24/365 access to
identity information for Agency and Department data systems
|
New
project - no transparent failover architecture in place yet
|
Red/blue
site architecture will enter full production prior to September 2008
|
TBD
|
2008
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
5: Service Availability
|
Technology
|
Availability
|
EIMS
- Achieve 99% system uptime to support 7/24/365 access to shared identity
information for Agency and Department data systems
|
New
project - no production baseline accessibility data available
|
Achieve
99% system uptime
|
TBD
|
2008
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Internal
Data Sharing
|
EIMS
- number of connections between official validated data sources and Agency
and Department shared systems which consume identity data
|
New
project - as of July 2007, one completed data connector exists
|
Implement
25 completed data connectors by September 30, 2008
|
TBD
|
2008
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Internal
Data Sharing
|
LACS
- Secure identity data sharing between eAuthentication-protected
web applications allows single-sign-on access to multiple sites without
additional logins
|
New
project - no production baseline data available
|
75%
of federal employee eAuthentication accounts are
capable of eAuthentication-specific Enterprise
Single-Sign-on by July 1, 2008.
|
TBD
|
2008
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Customer
Results
|
Key
Asset and Critical Infrastructure Protection
|
ePACS - Total number of times system was used to support
property protection
|
Zero
card entries into protected facilities
|
1,000,000
allowed accesses at facility card readers
|
TBD
|
2008
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Mission
and Business Results
|
Central
Records and Statistics Management
|
ePACS Total PIV Cardholders imported into system
|
Number
of PIV Cardholders imported upon production of system go-live date
|
10%
increase in PIV cardholders imported into production
|
TBD
|
2008
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Processes
and Activities
|
Productivity
|
ePACS Productivity and Efficiency of Badging
privilege revocation to meet FIPS 201 standard of 17 hours
|
30
days
|
Meet
compliance standard of 17 hours
|
TBD
|
2008
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Processes
and Activities
|
Compliance
|
ePACS Management and Innovation: Federal and Departmental
compliance (0%, 25%, 50%, 75%, 90%, 95%, 99%, 100%(
|
25%
compliant
|
50%
compliant
|
TBD
|
2008
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
5: Service Availability
|
Customer
Results
|
Availability
|
ePACS - Availability percentage for system administrators
to modify local facility access
|
99%
available
|
99.1%
available
|
TBD
|
2008
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Response
Time
|
ePACS - System Response Time measured in seconds
|
0.99
Second
|
10%
decrease in response time
|
TBD
|
2008
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Interoperability
|
ePACS - Application integration with other PACS and
relevant external systems
|
2
connections with external systems supporting identity and physical access
data sharing
|
2
connections with external systems supporting identity and physical access
data sharing
|
TBD
|
2008
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Accessibility
|
ePACS - System Accessibility by end user
|
0%
accessibility
|
99%
accessibility by end users
|
TBD
|
2008
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Data
Reliability and Quality
|
ePACS - Data Integrity
|
Unknown
|
99.%
accurate data field population
|
TBD
|
2008
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Load
levels
|
ePACS - Efficiency of percentage of load level capacity
|
5%
load level capacity utilitized
|
15.5%
load level capacity utilitized
|
TBD
|
2009
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Mission
and Business Results
|
Information
Systems Security
|
eAuth:Number of USDA federal employees enrolled in USDA eAuthentication service measure access to credentials
for secure access to protected web sites
|
Expected:
During FY08, 97,200 federal employees remain registered in eAuthentication
|
Maintain
registrations of 97,200
|
TBD
|
2009
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Customer
Results
|
Information
Systems Security
|
eAuth: Number of web applications securely accessible
using eAuthentication credentials for identity
and access management
|
Expected:
During FY08, 280 USDA web applications will be protected by eAuthentication
|
Increase
to 300 USDA web applications protected by eAuthentication
|
TBD
|
2009
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Processes
and Activities
|
Information
Management
|
eAuth: Number of monthly logins to web applications
(measures usage of shared identity data via USDA eAuthentication
credentials)
|
Expected:
During FY08, maintain 1,869,555 logins using eAuthentication
credentials per month
|
Support
5% increase of logins to 1,963,033
|
TBD
|
2009
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management. Initiative 5: Service
availability
|
Technology
|
Availability
|
eAuth: Percentage of availability of eAuthentication
system as measure of 7/24/365 access to validated employee and customer
identities and access roles for protected Agency web applications
|
Expected:
During FY08, 99% system availability of identity and role information
maintained for customers and Agency web applications
|
Maintain
99% system availability
|
TBD
|
2009
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
5: Service Availability
|
Technology
|
Availability
|
EIMS
- Achieve 99% system uptime to support 7/24/365 access to shared identity information
for Agency and Department data systems
|
Expected:
During FY08, 99% system availability of shared identity information
maintained for Agency and Department customers
|
Maintain
99% system availability
|
TBD
|
2009
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Internal
Data Sharing
|
EIMS
- number of connections between official validated data sources and Agency
and Department shared systems which consume identity data
|
Expected:
30 data connectors supporting Agency and Department internal data
structures
|
Increase
to 35 completed data connectors by September 30, 2009
|
TBD
|
2009
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Internal
Data Sharing
|
LACS
- Secure identity data sharing between eAuthentication-protected
web applications allows single-sign-on access to multiple sites without
additional logins
|
Expected:
75% of federal employee eAuthentication accounts
are capable of eAuthentication-specific SSO
|
Increase
to 80% of federal employee eAuthentication
accounts are capable of eAuthentication-specific
Enterprise Single-Sign-on by July 1, 2009.
|
TBD
|
2009
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
5: Service Availability
|
Technology
|
Availability
|
ePACS Reliability and Availability for system uptime
|
99%
system uptime availability
|
99.1%
system uptime availability
|
TBD
|
2009
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Mission
and Business Results
|
Central
Records and Statistics Management
|
ePACS Total PIV Cardholders imported into system
|
10%
PIV Cardholders imported into production
|
10%
increase in PIV cardholders imported into production
|
TBD
|
2009
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Processes
and Activities
|
Productivity
|
ePACS Productivity and Efficiency of Badging
privilege revocation to meet FIPS 201 standard of 17 hours
|
Meet
compliance standard of 17 hours
|
No
more than 17 hours from compliance standard
|
TBD
|
2009
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Processes
and Activities
|
Compliance
|
ePACS Management and Innovation: Federal and Departmental
compliance (0%, 25%, 50%, 75%, 90%, 95%, 99%, 100%(
|
50%
compliant75% compliant TBD
|
30%
increase in PIV Cardholders imported into production
|
TBD
|
2009
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
5: Service Availability
|
Customer
Results
|
Availability
|
ePACS - Availability percentage for system administrators
to modify local facility access
|
99.1%
available
|
99.1%
available
|
TBD
|
2009
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Response
Time
|
ePACS - System Response Time measured in seconds
|
0.99
Second
|
10%
decrease in response time
|
TBD
|
2009
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Interoperability
|
ePACS - Application integration with other PACS and
relevant external systems
|
4
connections with external systems supporting identity and physical access
data sharing
|
1
connections with external systems supporting identity and physical access
data sharing
|
TBD
|
2009
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Accessibility
|
ePACS - System Accessibility by end user
|
99%
accessibility by end users
|
99%
accessibility by end users
|
TBD
|
2009
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Data
Reliability and Quality
|
ePACS - Data Integrity
|
99.9%
accurate data field population
|
99.9%
accurate data field population
|
TBD
|
2009
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Load
levels
|
ePACS - Efficiency of percentage of load level capacity
|
15.5%
load level capacity utilized
|
25%
load level capacity utilitized
|
TBD
|
2009
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
5: Service Availability
|
Technology
|
Availability
|
ePACS Reliability and Availability for system uptime
|
99%
system uptime availability
|
99.1%
system uptime availability
|
TBD
|
2010
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Mission
and Business Results
|
Information
Systems Security
|
eAuth: Number of USDA federal employees enrolled in USDA eAuthentication service measure access to credentials
for secure access to protected web sites
|
Expected:
During FY09, 97,200 federal employees registered in eAuthentication
|
Maintain
registrations of 97,200
|
TBD
|
2010
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Customer
Results
|
Information
Systems Security
|
eAuth: Number of web applications securely accessible
using eAuthentication credentials for identity
and access management
|
Expected:
During FY09, 300 USDA web applications will be protected by eAuthentication
|
Increase
to 310 USDA web applications protected by eAuthentication
|
TBD
|
2010
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Processes
and Activities
|
Information
Management
|
eAuth: Number of monthly logins to web applications
(measures usage of shared identity data via USDA eAuthentication
credentials)
|
Expected:
During FY10, the eAuthentication system will
support about 1,963,033 logins per month
|
Support
5% increase of logins to 2,061,185
|
TBD
|
2010
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management. Initiative 5: Service
availability
|
Technology
|
Availability
|
eAuth: Percentage of availability of eAuthentication
system as measure of 7/24/365 access to validated employee and customer
identities and access roles for protected Agency web applications
|
Expected:
During FY09, 99% system availability of identity and role information maintained
for customers and Agency web applications
|
Maintain
99% system availability
|
TBD
|
2010
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
5: Service Availability
|
Technology
|
Availability
|
EIMS
- Achieve 99% system uptime to support 7/24/365 access to shared identity
information for Agency and Department data systems
|
Expected:
During FY09, 99% system availability of shared identity information
maintained for Agency and Department customers
|
Maintain
99% system availability
|
TBD
|
2010
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Internal
Data Sharing
|
EIMS
- number of connections between official validated data sources and Agency
and Department shared systems which consume identity data
|
Expected:
35 data connectors supporting Agency and Department internal data
structures
|
Maintain
35 data connectors to support identification information sharing
|
TBD
|
2010
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Internal
Data Sharing
|
LACS
- Secure identity data sharing between eAuthentication-protected
web applications allows single-sign-on access to multiple sites without
additional logins
|
Expected:
80% of federal employee eAuthentication accounts
are capable of eAuthentication-specific SSO
|
Increase
to 85% of federal employee eAuthentication
accounts are capable of eAuthentication-specific
Enterprise Single-Sign-on by July 1, 2010.
|
TBD
|
2010
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Mission
and Business Results
|
Central
Records and Statistics Management
|
ePACS Total PIV Cardholders imported into system
|
40%
PIV Cardholders imported into production
|
20%
increase in PIV cardholders imported into production
|
TBD
|
2010
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Processes
and Activities
|
Productivity
|
ePACS Productivity and Efficiency of Badging
privilege revocation to meet FIPS 201 standard of 17 hours
|
Meet
compliance standard of 17 hours
|
No
more than 17 hours from compliance standard
|
TBD
|
2010
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Processes
and Activities
|
Compliance
|
ePACS Management and Innovation: Federal and Departmental
compliance (0%, 25%, 50%, 75%, 90%, 95%, 99%, 100%(
|
90%
compliant
|
95%
compliant
|
TBD
|
2010
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Customer
Results
|
Availability
|
ePACS - Availability percentage for system administrators
to modify local facility access
|
99.1%
available
|
99.1%
available
|
TBD
|
2010
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Response
Time
|
ePACS - System Response Time measured in seconds
|
0.891
response time
|
10%
decrease in response time
|
TBD
|
2010
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Interoperability
|
ePACS - Application integration with other PACS and
relevant external systems
|
5
connections with external systems supporting identity and physical access
data sharing
|
1
connections with external systems supporting identity and physical access
data sharing
|
TBD
|
2010
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Accessibility
|
ePACS - System Accessibility by end user
|
99%
accessibility by end users
|
99.1%
accessibility by end users
|
TBD
|
2010
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Data
Reliability and Quality
|
ePACS - Data Integrity
|
99.9%
accurate data field population
|
99.9%
accurate data field population
|
TBD
|
2010
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Load
levels
|
ePACS - Efficiency of percentage of load level capacity
|
50%
load level capacity utilized
|
65%
load level capacity utilitized
|
TBD
|
2010
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
5: Service Availability
|
Technology
|
Availability
|
ePACS Reliability and Availability for system uptime
|
99%
system uptime availability
|
99.1%
system uptime availability
|
TBD
|
2011
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Mission
and Business Results
|
Information
Systems Security
|
eAuth: Number of USDA federal employees enrolled in USDA eAuthentication service measure access to credentials
for secure access to protected web sites
|
Expected:
During FY10, 97,200 federal employees remain registered in eAuthentication
|
Maintain
registrations of 97,200
|
TBD
|
2011
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Customer
Results
|
Information
Systems Security
|
eAuth: Number of web applications securely accessible
using eAuthentication credentials for identity
and access management
|
Expected:
During FY10, 310 USDA web applications will be protected by eAuthentication
|
Increase
to 320 USDA web applications protected by eAuthentication
|
TBD
|
2011
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Processes
and Activities
|
Information
Management
|
eAuth: Number of monthly logins to web applications
(measures usage of shared identity data via USDA eAuthentication
credentials)
|
Expected:
During FY10, the eAuthentication system will
support about 2,061,185 logins per month
|
Support
5% increase of logins to 2,164,244
|
TBD
|
2011
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management. Initiative 5: Service
availability
|
Technology
|
Availability
|
eAuth: Percentage of availability of eAuthentication
system as measure of 7/24/365 access to validated employee and customer
identities and access roles for protected Agency web applications
|
Expected:
During FY10, 99% system availability of identity and role information maintained
for customers and Agency web applications
|
Maintain
99% system availability
|
TBD
|
2011
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
5: Service Availability
|
Technology
|
Availability
|
EIMS
- Achieve 99% system uptime to support 7/24/365 access to shared identity
information for Agency and Department data systems
|
Expected:
During FY10, 99% system availability of shared identity information
maintained for Agency and Department customers
|
Maintain
99% system availability
|
TBD
|
2011
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Internal
Data Sharing
|
EIMS
- number of connections between official validated data sources and Agency
and Department shared systems which consume identity data
|
Expected:
35 data connectors supporting Agency and Department internal data
structures
|
Maintain
35 data connectors to support identification information sharing
|
TBD
|
2011
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Internal
Data Sharing
|
LACS
- Secure identity data sharing between eAuthentication-protected
web applications allows single-sign-on access to multiple sites without
additional logins
|
Expected:
85% of federal employee eAuthentication accounts
are capable of eAuthentication-specific SSO
|
Increase
to 90% of federal employee eAuthentication
accounts are capable of eAuthentication-specific
Enterprise Single-Sign-on by July 1, 2011.
|
TBD
|
2011
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Mission
and Business Results
|
Central
Records and Statistics Management
|
ePACS Total PIV Cardholders imported into system
|
60%
PIV Cardholders imported into production
|
20%
increase in PIV cardholders imported into production
|
TBD
|
2011
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Processes
and Activities
|
Productivity
|
ePACS Productivity and Efficiency of Badging
privilege revocation to meet FIPS 201 standard of 17 hours
|
Meet
compliance standard of 17 hours
|
No
more than 17 hours from compliance standard
|
TBD
|
2011
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Processes
and Activities
|
Compliance
|
ePACS Management and Innovation: Federal and Departmental
compliance (0%, 25%, 50%, 75%, 90%, 95%, 99%, 100%(
|
95%
compliant
|
99%
compliant
|
TBD
|
2011
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
5: Service Availability
|
Customer
Results
|
Availability
|
ePACS - Availability percentage for system administrators
to modify local facility access
|
99.1%
available
|
99.1%
available
|
TBD
|
2011
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Response
Time
|
ePACS - System Response Time measured in seconds
|
0.891
response time
|
10%
decrease in response time
|
TBD
|
2011
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Interoperability
|
ePACS - Application integration with other PACS and
relevant external systems
|
6
connections with external systems supporting identity and physical access
data sharing
|
1
connections with external systems supporting identity and physical access
data sharing
|
TBD
|
2011
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Accessibility
|
ePACS - System Accessibility by end user
|
99%
accessibility by end users
|
99.1%
accessibility by end users
|
TBD
|
2011
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Data
Reliability and Quality
|
ePACS - Data Integrity
|
99.9%
accurate data field population
|
99.9%
accurate data field population
|
TBD
|
2011
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Load
levels
|
ePACS - Efficiency of percentage of load level capacity
|
65%
load level capacity utilized
|
80%
load level capacity utilitized
|
TBD
|
2011
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
5: Service Availability
|
Technology
|
Availability
|
ePACS Reliability and Availability for system uptime
|
99%
system uptime availability
|
99.1%
system uptime availability
|
TBD
|
2012
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Mission
and Business Results
|
Information
Systems Security
|
eAuth: Number of USDA federal employees enrolled in USDA eAuthentication service measure access to credentials
for secure access to protected web sites
|
Expected:
During FY11, 97,200 federal employees remain registered in eAuthentication
|
Maintain
registrations of 97,200
|
TBD
|
2012
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Customer
Results
|
Information
Systems Security
|
eAuth: Number of web applications securely accessible
using eAuthentication credentials for identity
and access management
|
Expected:
During FY11, 320 USDA web applications will be protected by eAuthentication
|
Increase
to 330 USDA web applications protected by eAuthentication
|
TBD
|
2012
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Processes
and Activities
|
Information
Management
|
eAuth: Number of monthly logins to web applications
(measures usage of shared identity data via USDA eAuthentication
credentials)
|
Expected:
During FY11, the eAuthentication system will
support about 2,164,244 logins per month
|
Support
5% increase of logins to 2,272,456
|
TBD
|
2012
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management. Initiative 5: Service
availability
|
Technology
|
Availability
|
eAuth: Percentage of availability of eAuthentication
system as measure of 7/24/365 access to validated employee and customer
identities and access roles for protected Agency web applications
|
Expected:
During FY11, 99% system availability of identity and role information maintained
for customers and Agency web applications
|
Maintain
99% system availability
|
TBD
|
2012
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Availability
|
EIMS
- Achieve 99% system uptime to support 7/24/365 access to shared identity
information for Agency and Department data systems
|
Expected:
During FY11, 99% system availability of shared identity information
maintained for Agency and Department customers
|
Maintain
99% system availability
|
TBD
|
2012
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Internal
Data Sharing
|
EIMS
- number of connections between official validated data sources and Agency
and Department shared systems which consume identity data
|
Expected:
35 data connectors supporting Agency and Department internal data
structures
|
Maintain
35 data connectors to support identification information sharing
|
TBD
|
2012
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Internal
Data Sharing
|
LACS
- Secure identity data sharing between eAuthentication-protected
web applications allows single-sign-on access to multiple sites without
additional logins
|
Expected:
90% of federal employee eAuthentication accounts
are capable of eAuthentication-specific SSO
|
Increase
to 95% of federal employee eAuthentication
accounts are capable of eAuthentication-specific
Enterprise Single-Sign-on by July 1, 2012.
|
TBD
|
2012
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Mission
and Business Results
|
Central
Records and Statistics Management
|
ePACS Total PIV Cardholders imported into system
|
80%
PIV Cardholders imported into production
|
10%
increase in PIV cardholders imported into production
|
TBD
|
2012
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Processes
and Activities
|
Productivity
|
ePACS Productivity and Efficiency of Badging
privilege revocation to meet FIPS 201 standard of 17 hours
|
Meet
compliance standard of 17 hours
|
No
more than 17 hours from compliance standard
|
TBD
|
2012
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Processes
and Activities
|
Compliance
|
ePACS Management and Innovation: Federal and Departmental
compliance (0%, 25%, 50%, 75%, 90%, 95%, 99%, 100%(
|
99%
compliant
|
100%
compliant
|
TBD
|
2012
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
5: Service Availability
|
Customer
Results
|
Availability
|
ePACS - Availability percentage for system administrators
to modify local facility access
|
99.1%
available
|
99.1%
available
|
TBD
|
2012
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Response
Time
|
ePACS - System Response Time measured in seconds
|
0.8019
response time
|
10%
decrease in response time
|
TBD
|
2012
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Interoperability
|
ePACS - Application integration with other PACS and
relevant external systems
|
6
connections with external systems supporting identity and physical access
data sharing
|
1
connections with external systems supporting identity and physical access
data sharing
|
TBD
|
2012
|
USDA
IT Strategic Goal 4 "Technology and Architecture" OCIO Initiative
3: Support for Identity Access Management
|
Technology
|
Accessibility
|
ePACS - System Accessibility by end user
|
99%
accessibility by end users
|
99.1%
accessibility by end users
|
TBD
|