Exhibit 300 FY2009

PART I: SUMMARY INFORMATION AND JUSTIFICATION
In Part I, complete Sections A, B, C, and D for all capital assets (IT and non-IT). Complete Sections E and F for IT capital assets.

Section A: Overview (All Capital Assets)
The following series of questions are to be completed for all investments.

I. A. 1. Date of Submission:

2007-09-10

I. A. 2. Agency:

005

I. A. 3. Bureau:

I. A. 4. Name of this Capital Asset:
(short text - 250 characters)

USDA-Wide Consolidated Infrastructure, Office Automation, and Telecommunications (IOAT)

I. A. 5. Unique Project (Investment) Identifier:
For IT investment only, see section 53. For all other, use agency ID system.

005-03-02-01-01-9999-00

I. A. 6. What kind of investment will this be in FY2009?
Please NOTE: Investments moving to O&M in FY2009, with Planning/Acquisition activities prior to FY2009 should not select O&M. These investments should indicate their current status.

Mixed Life Cycle

I. A. 7. What was the first budget year this investment was submitted to OMB?

FY2007

I. A. 8. Provide a brief summary and justification for this investment, including a brief description of how this, closes in part or in whole, an identified agency performance gap:
(long text - 2500 characters)

USDA’s Consolidated Infrastructure, Office Automation and Telecommunications (IOAT) unlocks the value of potential, thus, empowering the Department’s employees to be dynamic and productive when providing an efficient, effective and integrated program delivery in a rapidly evolving food and agriculture commerce. Through consolidation, shared services and enterprise buying of information technology (IT) products and services, USDA’s workforce will become more mobile, agile, and responsive to the agricultural and nutritional needs of the Nation’s farmers, rural communities, and the people, while sustaining the natural resources needed for the current and coming generations, while enabling USDA to properly respond to matter of food safety and safety of the farmers and the people. USDA’s IOAT empowers the workforce to become more mobile, agile and responsive to the Nation’s agricultural needs in a rapidly changing and globalizing agricultural commerce. This IOAT 300 requests funding to support the current state of the infrastructure environment within USDA in FY2009. USDA’s investments will provide an infrastructure environment and architecture with the goal of transitioning to a more optimized, cost-effective IT infrastructure that will better enable core agency missions and customer-centric services. USDA will move toward these goals by (actions included but not limited to): • aggregating demand across the Department; • provisioning through consolidation, shared services and enterprise buying (SmartBUYs); • focusing on implementation of business and technology management best practices; • pursuing the consolidation of data centers, local area networks, and electronic mail such as the; • consolidating all telecommunications networks onto one USDA-wide Universal Telecommunications Network (UTN); and • establishing a web farm to host numerous applications for farmers, rural communities and our citizens. The spending requirements presented in the FY2009 IOAT are based on the required support levels of government resources and contractor services to administer and manage the current and future infrastructure environment upon which USDA critical programs and related applications rely on.

I. A. 9. Did the Agency's Executive/Investment Committee approve this request?

yes

I. A. 9. a. If "yes," what was the date of this approval?

2007-08-29

I. A. 10. Did the Project Manager review this Exhibit?

yes

I. A. 11. Contact information of Project Manager

Name
(short text - 250 characters)

Jeng Fen Mao

Phone Number
(short text - 250 characters)

202-720-1577

E-mail
(short text - 250 characters)

jengf.mao@usda.gov

I. A. 11. a. What is the current FAC-P/PM certification level of the project/program manager?

TBD

I. A. 12. Has the agency developed and/or promoted cost effective, energy-efficient and environmentally sustainable techniques or practices for this project?

yes

I. A. 12. a. Will this investment include electronic assets (including computers)?

yes

I. A. 12. b. Is this investment for new construction or major retrofit of a Federal building or facility? (answer applicable to non-IT assets only)

I. A. 12. b. 1. If "yes," is an ESPC or UESC being used to help fund this investment?

I. A. 12. b. 2. If "yes," will this investment meet sustainable design principles?

I. A. 12. b. 3. If "yes," is it designed to be 30% more energy efficient than relevant code?

I. A. 13. Does this investment directly support one of the PMA initiatives?

yes

I. A. 13. a. If "yes," check all that apply:

Human Capital

Budget Performance Integration

Financial Performance

Expanded E-Government

Competitive Sourcing

I. A. 13. b. Briefly and specifically describe for each selected how this asset directly supports the identified initiative(s)? (e.g. If E-Gov is selected, is it an approved shared service provider or the managing partner?)
(medium text - 500 characters)

USDA’s IOAT, directly supports the following PMA initiatives: Human Capital, Budget Performance Integration, Financial Performance, Expanded E-Government, and Competitive Sourcing. The support provides USDA with a suite of tools, standards, and business applications, to be used across the enterprise as part of an effort to deliver citizen-centric, online information and services, with the end goal of helping agencies maximize efficiency and reduce cost, thereby improving customer service.

I. A. 14. Does this investment support a program assessed using the Program Assessment Rating Tool (PART)? (For more information about the PART, visit www.whitehouse.gov/omb/part.)

yes

I. A. 14. a. If "yes," does this investment address a weakness found during the PART review?

yes

I. A. 14. b. If "yes," what is the name of the PARTed Program?
(short text - 250 characters)

For the FSIS PHDCIS: Food Safety Inspection Service; RMA 04: Crop Insurance

I. A. 14. c. If "yes," what PART rating did it receive?

Adequate

I. A. 15. Is this investment for information technology?

yes

I. A. 16. What is the level of the IT Project? (per CIO Council PM Guidance)

Level 1 - Projects with low-to-moderate complexity and risk. Example: Bureau-level project such as a stand-alone information system that has low- to-moderate complexity and risk.
Level 2 - Projects with high complexity and/or risk which are critical to the mission of the organization. Examples: Projects that are part of a portfolio of projects/systems that impact each other and/or impact mission activities. Department-wide projects that impact cross-organizational missions, such as an agency-wide system integration that includes large scale Enterprise Resource Planning (e.g., the DoD Business Mgmt Modernization Program).
Level 3 - Projects that have high complexity, and/or risk, and have government-wide impact. Examples: Government-wide initiative (E-GOV, President's Management Agenda). High interest projects with Congress, GAO, OMB, or the general public. Cross-cutting initiative (Homeland Security).

Level 3

I. A. 17. What project management qualifications does the Project Manager have? (per CIO Council’s PM Guidance):
(1) Project manager has been validated as qualified for this investment;(2) Project manager qualification is under review for this investment;(3) Project manager assigned to investment, but does not meet requirements;(4) Project manager assigned but qualification status review has not yet started;(5) No Project manager has yet been assigned to this investment

(1) Project manager has been validated as qualified for this investment

I. A. 18. Is this investment identified as "high risk" on the Q4-FY 2007 agency high risk report (per OMB Memorandum M-05-23)?

yes

I. A. 19. Is this a financial management system?

I. A. 19. a. If "yes," does this investment address a FFMIA compliance area?

I. A. 19. a. 1. If "yes," which compliance area
(short text - 250 characters)

I. A. 19. a. 2. If "no," what does it address?
(medium text - 500 characters)

I. A. 19. b. If "yes," please identify the system name(s) and system acronym(s) as reported in the most recent financial systems inventory update required by Circular A-11 section 52
(long text - 2500 characters)

I. A. 20. What is the percentage breakout for the total FY2009 funding request for the following? (This should total 100%)

I. A. 20. a. Hardware

I. A. 20. b. Software

I. A. 20. c. Services

I. A. 20. d. Other

I. A. 21. If this project produces information dissemination products for the public, are these products published to the Internet in conformance with OMB Memorandum 05-04 and included in your agency inventory, schedules and priorities?

yes

I. A. 22. Contact information of individual responsible for privacy related questions:

I. A. 22. a. Name
(short text - 250 characters)

Wilbur Crawley

I. A. 22. b. Phone Number
(short text - 250 characters)

202-690-0028

I. A. 22. c. Title
(short text - 250 characters)

Lead IT Specialist, OCIO Cyber Security

I. A. 22. d. E-mail
(short text - 250 characters)

wilbur.crawley@usda.gov

I. A. 23. Are the records produced by this investment appropriately scheduled with the National Archives and Records Administration's approval?

I. A. 24. Does this investment directly support one of the GAO High Risk Areas?
Question 24 must be answered by all Investments:

yes

Section B: Summary of Spending (All Capital Assets)

I. B. 1. Provide the total estimated life-cycle cost for this investment by completing the following table. All amounts represent budget authority in millions, and are rounded to three decimal places. Federal personnel costs should be included only in the row designated "Government FTE Cost," and should be excluded from the amounts shown for "Planning," "Full Acquisition," and "Operation/Maintenance." The "TOTAL" estimated annual cost of the investment is the sum of costs for "Planning," "Full Acquisition," and "Operation/Maintenance." For Federal buildings and facilities, life-cycle costs should include long term energy, environmental, decommissioning, and/or restoration costs. The costs associated with the entire life-cycle of the investment should be included in this report.

Note: For the cross-agency investments, this table should include all funding (both managing and partner agencies).
Government FTE Costs should not be included as part of the TOTAL represented.

	PY-1 Spending Prior to 2007	PY 2007	CY 2008	BY 2009	BY+1 2010	BY+2 2011	BY+3 2012	BY+4 2013 and Beyond	Total
Planning	12.380	0.800	0.900	0.900
Acquisition	484.460	73.780	31.390	37.520
Subtotal Planning & Acquisition	496.840	74.580	32.290	38.420
Operations & Maintenance	1413.580	562.080	736.610	785.420
TOTAL	1910.420	636.660	768.900	823.840
Government FTE Costs	548.670	249.340	263.690	270.980
Number of FTE represented by cost	4185.0	2117.8	2189.8	2043.0

I. B. 2. Will this project require the agency to hire additional FTE's?

yes

I. B. 2. a. If "yes," How many and in what year?
(medium text - 500 characters)

One of USDA's Major Investment, Enterprise Contingency Planning Program (ECPP), will require 50 FTE's from FY2006 through FY2015.

I. B. 3. If the summary of spending has changed from the FY2008 President's budget request, briefly explain those changes.
(long text - 2500 characters)

(1) ARSnet: The FTE costs decreased by $.78 million in FY08 and $.80 million in FY07. These costs decreased due to the staff costs which occurred in FY05-06 during the project development and implementation but will not be incurred during operations and maintenance. (2) FAS IOAT: Security has increased about 2% in FY09 to enhance security overseas and upgrade the COOP site. (3) FS AgPRS: Changes in the management of the program within the Forest Service due to competitive sourcing have extended the timeline for the completion of the upgrade from analog to digital (P-25), preparing for the potential reallocation of spectrum and laying the foundation for interoperability through the incorporation of SAFECOM operating principles to the end of FY15, from FY12. (4) FS Computer Base: This project is expected to be on-going beyond the original completion date of FY12 but changes in technology, network and voice architecture and pricing for recurring circuits and services make it impossible to create a reasonable estimate beyond FY12. (5) FSIS PHDCIS: The consolidated PHDCIS case was created for the FY08 budget cycle. PHDCIS combined the entire FSIS infrastructure into one business case. Previously, three different investments contained infrastructure information. Additional funding for PHDCIS is requested for server refresh, client refresh, and for IT security related activities. FSIS anticipates that as new servers replace the older server stock, services will be hosted upon virtual configurations running on top clustered blade technology, allowing for robust performance, fail-over, ease of replacement in emergencies and standardization, hardware independent server configurations. (6) RMA: An increase of $876,491.00 over the FY08 budget was requested. The increase is due to an increase in Greenbook costs, as well as requests for security software, Life Cycle Replacements of telecommunications equipment and network servers, upgrades to SAN and backup systems (in support of re-engineering), and small miscellaneous requests for network faxes, high speed scanners, and other small technology equipment. (7) SCMI-IT: Starting in FY08, there will no longer be a CCE appropriation. Although the CCE appropriation is not continuing, the SCMI-IT efforts continue under ITS. This investment is now reporting ITS operational budget to show the scope, expansiveness, and importance of ITS responsibilities. ITS is funded by the SCA through the Working Capital Fund.

Section C: Acquisition/Contract Strategy (All Capital Assets)

I. C. 1. Complete the table for all (including all non-Federal) contracts and/or task orders currently in place or planned for this investment. Total Value should include all option years for each contract. Contracts and/or task orders completed do not need to be included.
SIS - Share in Services contract; ESPC - Energy savings performance contract ; UESC - Utility energy efficiency service contract; EUL - Enhanced use lease contract; N/A - no alternative financing used. (Character Limitations: Contract or Task Order Number - 250 Characters; Type of Contract/Task Order - 250 Characters; Name of CO - 250 Characters; CO Contact Information - 250 Characters)

I. C. 2. If earned value is not required or will not be a contract requirement for any of the contracts or task orders above, explain why:
(long text - 2500 characters)

I. C. 3. Do the contracts ensure Section 508 compliance?

I. C. 3. a. Explain Why:
(medium text - 500 characters)

I. C. 4. Is there an acquisition plan which has been approved in accordance with agency requirements?

I. C. 4. a. If "yes," what is the date?

I. C. 4. b. If "no," will an acquisition plan be developed?

I. C. 4. b. 1. If "no," briefly explain why:
(medium text - 500 characters)

Section D: Performance Information (All Capital Assets)

I. D. 1. Table 1. Performance Information Table

In order to successfully address this area of the exhibit 300, performance goals must be provided for the agency and be linked to the annual performance plan. The investment must discuss the agency’s mission and strategic goals, and performance measures (indicators) must be provided. These goals need to map to the gap in the agency's strategic goals and objectives this investment is designed to fill. They are the internal and external performance benefits this investment is expected to deliver to the agency (e.g., improve efficiency by 60 percent, increase citizen participation by 300 percent a year to achieve an overall citizen participation rate of 75 percent by FY 2xxx, etc.). The goals must be clearly measurable investment outcomes, and if applicable, investment outputs. They do not include the completion date of the module, milestones, or investment, or general goals, such as, significant, better, improved that do not have a quantitative measure.

Agencies must use the following table to report performance goals and measures for the major investment and use the Federal Enterprise Architecture (FEA) Performance Reference Model (PRM). Map all Measurement Indicators to the corresponding "Measurement Area" and "Measurement Grouping" identified in the PRM. There should be at least one Measurement Indicator for each of the four different Measurement Areas (for each fiscal year). The PRM is available at www.egov.gov. The table can be extended to include performance measures for years beyond FY 2009.

	Strategic Goal(s) Supported	Measurement Area	Measurement Grouping	Measurement Indicator	Baseline	Target	Actual Results
2005	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Mission and Business Results	IT Infrastructure Maintenance	SCMI-IT Infrastructure Maintenance	CCE Workstations are replaced only when the SCA have extra money.	Implement a process that will ensure that the CCE workstations get replaced every three years.	Over 15,000 systems were delivered. Deployment plans were finalized to install the new computers in order to meet the schedules of the Service Center Agencies for the implementation of critical business applications.
2005	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Processes and Activities	Policy and Guidance Development	Policies	Directives System put in place in FY 2004.	All SCA IT policies will be processed through the new Directives System.	All SCMI IT policies are processed through the Series 3900 Directives.
2005	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Customer Results	Response Time	Response Time	The SCA use three different incident tracking and management package, response times vary according to the agency.	Implement Centralized Service Desk process, utilizing Magic solutions at all three Agencies, enabling more rapid triage, reporting and fixing of problems.	The Centralized Service Desk has been implemented which utilized Magic Solutions software
2005	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Technology	Efficiency	Interoperability	Disparate e-mail systems	Migrate all SCA to Exchange	All SCA have been migrated to Exchange.
2006	All USDA - Goals 1: Enhance International Competiveness of American Agriculture; 2: Enhance the Competiveness and Sustainability of Rural Farm Economics; 3: Support Increased Economic Opportunities and Improved Quality of Life in Rural America; 4: En	Mission and Business Results	Agricultural Innovation and Services	Number of email systems maintained	52 electronic mail systems	20% reduction in electronic mail systems or 40 systems	40 email systems (20% reduction)
2006	All USDA - Goals 1: Enhance International Competiveness of American Agriculture; 2: Enhance the Competiveness and Sustainability of Rural Farm Economics; 3: Support Increased Economic Opportunities and Improved Quality of Life in Rural America; 4: En	Customer Results	IT Infrastructure Maintenance	Percentage of USDA-compliant electronic mail systems	20% of systems are USDA-compliant	50% USDA-compliant email systems	50% of agency email systems are USDA-compliant
2006	All USDA - Goals 1: Enhance International Competiveness of American Agriculture; 2: Enhance the Competiveness and Sustainability of Rural Farm Economics; 3: Support Increased Economic Opportunities and Improved Quality of Life in Rural America; 4: En	Processes and Activities	Information Systems Security	Degree to which electronic mail is secure	Level of security varies across the existing 52 electronic mail systems	50% of agency email systems meet security standards	50% of agency email systems meet security standards
2006	All USDA - Goals 1: Enhance International Competiveness of American Agriculture; 2: Enhance the Competiveness and Sustainability of Rural Farm Economics; 3: Support Increased Economic Opportunities and Improved Quality of Life in Rural America; 4: En	Technology	Reliability	Percent of time network is operational and available	95% availability	98% availability	Agency email systems have a 98% availability rate
2006	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Processes and Activities	Information Systems Security	General Support Ssytem with approved C and A	100 percent	100 percent	100 per cent
2006	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Technology	Availability	Percent of time General Support System is available	97 percent	97 percent	98 percent
2006	USDA Goal 5: Improve the Nation’s Health and Nutrition	Mission and Business Results	Timeliness	Help Desk Response	1 hour	Maintain 1 hour	1 Hour
2006	USDA Goal 5: Improve the Nation’s Health and Nutrition	Customer Results	Management Improvement	Desktop Repairs	1-day response	Maintain 1 day standard	Standard Maintained
2006	USDA Goal 5: Improve the Nation’s Health and Nutrition	Processes and Activities	Productivity	System Uptime	99%	Maintain 99% or better	99%
2006	USDA Goal 5: Improve the Nation’s Health and Nutrition	Technology	Efficiency	Deployment of new systems	2 months	Maintain 2 month target	2 months
2006	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Customer Results	Service Efficiency	Percent of rejected forms	5%	3%	3%
2006	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Mission and Business Results	Information Management	Number of component systems that are integrated with the corporate transaction database	7	14	14
2006	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Processes and Activities	Response Time	Time to process inspector data	24 hrs	12 hrs	12 hrs
2006	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Technology	Efficiency	Time to transmit 1 MB of data	20 min	6 min	6 min
2006	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Mission and Business Results	Homeownership Promotion	SCMI-IT Infrastructure Maintenance	CCE workstations purchased in FY 2003 are fielded.	Replace 2003 workstations with new technology.	Workstations have been replaced
2006	USDA Goal 6: Protect and Enhance the Nation’s Natural Resource Base and Environment	Processes and Activities	Security	Security	Four C&A'd GSS with ATO	Recertification and Accreditation of 4 GSS, due to changes.	Plans are in place CCE GSS currently in the process of being recertified.
2006	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Processes and Activities	Savings and Cost Avoidance	Savings and Cost Avoidance	Currently, each agency arranges for support largely independently, even in large offices where each agency has a major presence. This includes dozens of individual contracts, totaling approximately $60,000,000	15% reduction ($9,000,000)	The SCA are transferring their support contracts over to ITS in order to consolidate the activities.
2006	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Customer Results	Customer Satisfaction	Customer (SCA) Satisfaction	Service Level Agreements between the converged organization (ITS) and SCA are in place to measure customer satisfaction.	Refine SLAs to better manage SCA service delivery expectations.	SLAs for FY 2006 between ITS and the CIOs of FSA, NRCS, and RD; the SLAs were signed and finalized on May 30, 2006. The SLAs outline roles, set expectations and provide mechanisms to meeting reporting requirements and resolving problems.
2006	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Technology	Homeownership Promotion	GIS Data Storage	No GIS servers are in place.	Provision County offices with GIS servers.	ArcSDE GIS software was installed and configured on approximately 3,000 servers; 2,000 servers were added from existing assetts; convert the 700 domain controllers to Microsoft Server 2003.
2007	USDA Goal 1: Enhance International Competiveness of American Agriculture	Mission and Business Results	Disaster Preparedness and Planning	Procedures documented	50%	80%	90%
2007	USDA Goal 1: Enhance International Competiveness of American Agriculture	Mission and Business Results	Continuity Of Operations	Remote Access established	50%	90%	90%
2007	USDA Goal 1: Enhance International Competiveness of American Agriculture	Processes and Activities	Policies	IT Policies published	25%	99%	90%
2007	USDA Goal 1: Enhance International Competiveness of American Agriculture	Mission and Business Results	IT Infrastructure Maintenance	Overseas Refresh complete	0%	50%	50%
2007	USDA Goal 5: Improve the Nation’s Health and Nutrition	Mission and Business Results	Timeliness	Help Desk Response	1-hour	Maintain 1 hour	1 Hour standard maintained
2007	USDA Goal 5: Improve the Nation’s Health and Nutrition	Customer Results	Management Improvement	Desktop Repairs	1-day response	Maintain 1 day standard	1 day standard maintained
2007	USDA Goal 5: Improve the Nation’s Health and Nutrition	Processes and Activities	Productivity	System Uptime	99%	Maintain 99% or better	99%
2007	USDA Goal 5: Improve the Nation’s Health and Nutrition	Technology	Efficiency	Deployment of new systems	2 months	Maintain 2 month target	2 month target met
2007	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Mission and Business Results	IT Infrastructure Maintenance	ITS Maintenance of Customer (SCA) Infrastructure	CCE is in place, delivering core services to the SCA	Update technology infrastructure modernization plan and ensure 100% technology refreshment compliance	Budget constraints have hampered the technology refreshment efforts. (As of 20070630)
2007	USDA Goal 6: Protect and Enhance the Nation’s Natural Resource Base and Environment	Processes and Activities	Security Management	Number of Security Incidents	No baseline established	Reduce Number of Security Incidents by 5%	Process for the efficient identification and remediation of security vulnerabilities was developed in coordination with the other divisions of ITS, and has been implemented into the daily operations. (As of 20070630)
2007	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Customer Results	Customer Impact or Burden	SCA Satisfaction	SLAs are in place	Refine SLAs to better manage SCA service delivery expectations	Preparations for the development of SLAs between ITS and the Agencies are underway. (As of 20070630)
2008	All USDA - Goals 1: Enhance International Competiveness of American Agriculture; 2: Enhance the Competiveness and Sustainability of Rural Farm Economics; 3: Support Increased Economic Opportunities and Improved Quality of Life in Rural America; 4: En	Mission and Business Results	Agricultural Innovation and Services	Number of email systems maintained	1 agency-wide mail system	Maintain current level of performance	TBD in Sept 2008
2008	All USDA - Goals 1: Enhance International Competiveness of American Agriculture; 2: Enhance the Competiveness and Sustainability of Rural Farm Economics; 3: Support Increased Economic Opportunities and Improved Quality of Life in Rural America; 4: En	Customer Results	IT Infrastructure Maintenance	Maintain lifecycle replacement program for all system HW and current licensing and patches for system SW	All system HW/SW remain current	Maintain current level of performance	TBD in Sept 2008
2008	All USDA - Goals 1: Enhance International Competiveness of American Agriculture; 2: Enhance the Competiveness and Sustainability of Rural Farm Economics; 3: Support Increased Economic Opportunities and Improved Quality of Life in Rural America; 4: En	Processes and Activities	Information Systems Security	Degree to which electronic mail is secure	99.9% secure email	Maintain current level of performance	TBD in Sept 2008
2008	All USDA - Goals 1: Enhance International Competiveness of American Agriculture; 2: Enhance the Competiveness and Sustainability of Rural Farm Economics; 3: Support Increased Economic Opportunities and Improved Quality of Life in Rural America; 4: En	Technology	Availability	Percent of time network is operational and available	99.9% availability	Maintain current level of performance	TBD in Sept 2008
2008	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Technology	Availability	Percent of time General Support System is available	to be determined	98percent	data available in August 2008
2008	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Customer Results	Response Time	Percent of on time responses to resource replacement requests	to be determined by previous years results	97percent	data to be reported in August 2008
2008	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Mission and Business Results	IT Infrastructure Maintenance	Percent of completed technology refreshment and replacement	to be determined by previous years results	99 percent	data to be reported in August 2008
2008	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Mission and Business Results	Contingency Planning	Using LDRPS, develop electronic Contingency Plans for tested manual IT contingency plans.	LDRPS used to complete IT Contingency Plans for XX% of the Mission Critical systems. Baseline TBD from FY2007	Produce IT Contingency Plans utilizing LDRPS for 30% of total 460 IT Systems.	TBD
2008	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Technology	Availability	CPS must be highly available (24 x 7) to serve USDA needs	CPS is currently available XX%. Baseline TBD from 2007.	Increase 4.2% to 99% availability via the implementation of hot site system failover and associated IT infrastructure measures.	TBD
2008	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Mission and Business Results	Information Management	External Data Sharing with other critical USDA systems will add to the effectiveness of the CPS.	No systems have been identified to share data with the CPS. Planning should take place in FY 2006-2007 and is TBD.	Select and approve two (2) critical USDA systems which to share data with the CPS.	TBD
2008	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Processes and Activities	Improvement	System response time must not impede user efficiency.	System response time is not appropriate for number of potential concurrent users.	Ensure that system response time is within established best practices. Continue to follow the PMO plan for improving system performance, upgrading telecommunications infrastructure and supporting hardware where necessary.	TBD
2008	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Mission and Business Results	Risk	Develop a risk management program within the ECPP PMO to conduct risk and business impact analysis to mitigate and manage risks.	No risk management program exists.	Establish a holistic Risk Management Program within the PMO to manage the various components of risk outlined in the risk management plan that threaten ECPP effectiveness and USDA?s ability to protect critical infrastructure assets.	TBD
2008	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Mission and Business Results	Operational Defense	Implement comprehensive key asset and critical infrastructure ID and protection strategy within ECPP PMO for compliance (HSPD7), aid in risk management, organizational business impact analysis and incident response.	Comprehensive key asset and critical infrastructure identification and protection strategy is TBD	Implement 50% of comprehensive infrastructure identification and protection strategy.	TBD
2008	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Processes and Activities	Benefits Management	Number of valid and executable Contingency Plans produced by users at each implementation Phase.	Baseline TBD as no current statistics available on validity of Contingency Plans.	Establish a methodology to gather statistics on accuracy, validity, timeliness, and capacity for execution of Contingency Plans utilizing CPS. Ensure that this methodology is incorporated in applicable plans and in testing, training, and exercises.	TBD
2008	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Customer Results	Customer Satisfaction	Customer surveys: % of CPS system users are satisfied with the system.	A customer survey program does not exist for CPS users	Establish a Customer Survey program for both technical and functional users of CPS.	TBD
2008	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Customer Results	Customer Satisfaction	Customer surveys: % of CPS system users are satisfied with the system.	Baseline customer satisfaction with CPS is TBD.	These surveys should be favorable by at least 95% of the respondents. Recurring deficiencies should be addressed by PMO.	TBD
2008	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Customer Results	Timeliness	Responsiveness to customers: Amount of time required for response to technical and functional help desk requests.	Baseline TBD: Currently the average time is X hour response time for both technical and functional requests.	Prepare Service Level Agreements with users specifying a technical maximum 4 hour turnaround time and a functional maximum 2 hour turnaround time.	TBD
2008	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Mission and Business Results	Costs	Earned Value per identifiable entities has a Cost Variance (CV) or Scheduled Variance (SV) no greater than 10%	An EVM function to be established for the ECPP	Calculate Cost Variance (CV), Scheduled Variance (SV), and Earned Value per ANSI/EIA Standard-748 .	TBD
2008	USDA Goal 1: Enhance International Competiveness of American Agriculture	Customer Results	Availability	System availability	95%	99%	TBD
2008	USDA Goal 1: Enhance International Competiveness of American Agriculture	Customer Results	Service Efficiency	Support contract recompete	10%	100%	TBD
2008	USDA Goal 1: Enhance International Competiveness of American Agriculture	Mission and Business Results	IT Infrastructure Maintenance	Washington Refresh complete	0%	75%	TBD
2008	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Customer Results	Service Efficiency	Provide broadband internet access to field users	50%	85%	NA
2008	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Mission and Business Results	Information Management	Uptime of computer facilities and servers that house mission critical systems	99.30%	99.60%	NA
2008	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Processes and Activities	Security Management	Deploy security patches to FSIS computer systems within required timeframes	97.50%	98.00%	NA
2008	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Technology	Reliability	Maintain FSIS network uptime	99.30%	99.50%	NA
2009	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Mission and Business Results	User Fee Collection	Cost saved to centrally host and support AMS-wide IT solutions for performing assessment services	near 0	Save $300K to centrally host IT CAMS solution	TBD in FY2009
2009	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Customer Results	Availability	% time systems available	99%	continue to maintain baseline	TBD in FY2009
2009	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Processes and Activities	Savings and Cost Avoidance	% of costs saved after migrating from frame relay to UTN technology.	0%	Save 40%	TBD in FY2009
2009	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Technology	Functionality	% workstations using MS Vista operating system	near 0%	80%	TBD in FY2009
2009	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Technology	Operations and Maintenance Costs	Number of servers reduced as a result of virtualization	near 0	Reduce server inventory by 1/3 as a result of virtualization	TBD in FY2009
2009	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Processes and Activities	Efficiency	Number of processes improved as a result of ITIL strategies planned	near 0	Improve 3 processes (e.g., asset management, change management and IT reporting synchronization)	TBD in FY2009
2009	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Mission and Business Results	Agricultural Innovation and Services	Number of email systems maintained	1 agency-wide email system	Maintain current level of performance	TBD in Sept 2009
2009	All USDA - Goals 1: Enhance International Competiveness of American Agriculture; 2: Enhance the Competiveness and Sustainability of Rural Farm Economics; 3: Support Increased Economic Opportunities and Improved Quality of Life in Rural America; 4: En	Customer Results	IT Infrastructure Maintenance	Maintain lifecycle replacement program for all system HW and current licensing and patches for all system SW	All system HW/SW remain current	Maintain current level of performance	TBD in Sept 2009
2009	All USDA - Goals 1: Enhance International Competiveness of American Agriculture; 2: Enhance the Competiveness and Sustainability of Rural Farm Economics; 3: Support Increased Economic Opportunities and Improved Quality of Life in Rural America; 4: En	Processes and Activities	Information Systems Security	Degree to which electronic mail is secure	99.9% secure email	Maintain current level of performance	TBD in Sept 2009
2009	All USDA - Goals 1: Enhance International Competiveness of American Agriculture; 2: Enhance the Competiveness and Sustainability of Rural Farm Economics; 3: Support Increased Economic Opportunities and Improved Quality of Life in Rural America; 4: En	Technology	Availability	Percent of time network is operational and available	99.9 percent availability	Maintain current level of performance	TBD in Sept 2009
2009	All USDA - Goals 1: Enhance International Competiveness of American Agriculture; 2: Enhance the Competiveness and Sustainability of Rural Farm Economics; 3: Support Increased Economic Opportunities and Improved Quality of Life in Rural America; 4: En	Technology	Availability	Percent of time General Support System is available	to be determined	98percent	data available in August 2009
2009	All USDA - Goals 1: Enhance International Competiveness of American Agriculture; 2: Enhance the Competiveness and Sustainability of Rural Farm Economics; 3: Support Increased Economic Opportunities and Improved Quality of Life in Rural America; 4: En	Customer Results	Response Time	Percent of on time responses to resource replacement requests	to be determined by previous years results	98 percent	data to be reported in August 2009
2009	All USDA - Goals 1: Enhance International Competiveness of American Agriculture; 2: Enhance the Competiveness and Sustainability of Rural Farm Economics; 3: Support Increased Economic Opportunities and Improved Quality of Life in Rural America; 4: En	Mission and Business Results	IT Infrastructure Maintenance	Percent of completed technology refreshment and replacement	to be determined by previous years results	100 percent	data to be reported in August 2009
2009	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Technology	Availability	CPS must be highly available (24 x 7) to serve USDA needs	CPS is currently XX% available. Baseline from FY2008 TBD.	Increase to 99.5% availability via the implementation of hot site system failover and associated IT infrastructure measures.	TBD
2009	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Customer Results	User Satisfaction	User Satisfaction with CPS contribution to contingency planning process	XX% of the user base views CPS as increasing the effectiveness of performing contingency planning duties. Baseline is from 2008.	75% of the user base view CPS as increasing the effectiveness of performing contingency planning duties.	TBD
2009	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Processes and Activities	Operational Defense	Implement comprehensive key asset and critical infrastructure ID and protection strategy within ECPP PMO for regulatory compliance (HSPD 7), aid in risk management, organizational business impact analysis and incident response.	Comprehensive key asset and critical infrastructure identification and protection strategy TBD from FY08	Implement 100% of comprehensive infrastructure identification and protection strategy.	TBD
2009	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Processes and Activities	Customer Services	Customer Satisfaction: Average time it takes for customer to access desired data.	FY 2008 baseline metrics.	Use historic data during customer satisfaction surveys to quantify improvements.	TBD
2009	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Processes and Activities	Management Improvement	Management policies and procedures are standard and repeatable, fully address the requirements, and are compliant with applicable governance and directives. PM and PMO capable in risk mitigation and knowledge management..	PMO office exists.	PMO office to give support to ECPP Steering Committee and existing CPS Phase Managers. Management and innovation measurement indicators in PMO office.	TBD
2009	Goal 1: Enhance International Competitiveness of American Agriculture	Mission and Business Results	IT Infrastructure Maintenance	Plan for Overseas 2010 refresh complete	0%	100%	TBD
2009	USDA Goal 1: Enhance International Competiveness of American Agriculture	Technology	Internal Data Sharing	Improve overseas and Washington access to data	25%	80%	TBD
2009	USDA Goal 1: Enhance International Competiveness of American Agriculture	Technology	IT Contribution to Process, Customer, or Mission	reliability and response time improved	75%	99%	TBD
2009	USDA Goal 1: Enhance International Competiveness of American Agriculture	Mission and Business Results	IT Infrastructure Maintenance	Washington Refresh complete	75%	100%	TBD
2009	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Customer Results	Service Efficiency	Provide broadband internet access to field users	85%	90%	NA
2009	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Mission and Business Results	Information Management	Uptime of computer facilities and servers that house mission critical systems	99.50%	99.70%	NA
2009	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Processes and Activities	Security Management	Deploy security patches to FSIS computer systems within required timeframes	98%	98.50%	NA
2009	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Technology	Reliability	Maintain FSIS network uptime	99.50%	99.70%	NA
2010	All USDA - Goals 1: Enhance International Competiveness of American Agriculture; 2: Enhance the Competiveness and Sustainability of Rural Farm Economics; 3: Support Increased Economic Opportunities and Improved Quality of Life in Rural America; 4: En	Mission and Business Results	Agricultural Innovation and Services	Number of email systems maintained	1 agency-wide email system	Maintain current level of performance	TBD in Sept 2010
2010	All USDA - Goals 1: Enhance International Competiveness of American Agriculture; 2: Enhance the Competiveness and Sustainability of Rural Farm Economics; 3: Support Increased Economic Opportunities and Improved Quality of Life in Rural America; 4: En	Customer Results	IT Infrastructure Maintenance	Maintain lifecycle replacement program for all system HW and current licensing and patches for all system SW	All system HW/SW remain current	Maintain current level of performance	TBD in Sept 2010
2010	All USDA - Goals 1: Enhance International Competiveness of American Agriculture; 2: Enhance the Competiveness and Sustainability of Rural Farm Economics; 3: Support Increased Economic Opportunities and Improved Quality of Life in Rural America; 4: En	Processes and Activities	Information Systems Security	Degree to which electronic mail is secure	99.9% secure email	Maintain current level of performance	TBD in Sept 2010
2010	All USDA - Goals 1: Enhance International Competiveness of American Agriculture; 2: Enhance the Competiveness and Sustainability of Rural Farm Economics; 3: Support Increased Economic Opportunities and Improved Quality of Life in Rural America; 4: En	Technology	Availability	Percent of time network is operational and available	99.9% available	Maintain current level of performance	TBD in Sept 2010
2010	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Technology	Availability	Percent of time General Support System is available	to be determined	98percent	data available in August 2010
2010	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Customer Results	Timeliness	Percent of on time responses to resource replacement requests	to be determined by previous years results	98 percent	data to be reported in August 2010
2010	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Mission and Business Results	IT Infrastructure Maintenance	Percent of completed technology refreshment and replacement	to be determined by previous years results	99 percent	data to be reported in August 2010
2010	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Mission and Business Results	Operational Defense	Effectiveness of key asset and critical infrastructure identification and protection strategy.	Implemented key asset and critical infrastructure I.D. and protection strategy TBD.	Monitor key asset and critical infrastructure identification and protection strategy for areas of improvement.	TBD
2010	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Mission and Business Results	Customer Satisfaction	Customer Satisfaction: Average time it takes for customer to access desired data.	FY 2009 baseline metrics.	Use historic data during customer satisfaction surveys to quantify improvements.	TBD
2010	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Mission and Business Results	Security Management	Assure appropriate levels of E-Authentication for the ECPP exists.	USDA production E-Authorization capability of Level 2 username/password)	Prepare an authentication risk analysis on system use cases to establish E-Authentication increase to Level 3 and Level 4.	TBD
2010	USDA Goal 1: Enhance International Competiveness of American Agriculture	Mission and Business Results	IT Infrastructure Maintenance	Plan for 2011 Washington refresh complete	0%	100%	TBD
2010	USDA Goal 1: Enhance International Competiveness of American Agriculture	Technology	Improvement	Reliability, accessibility, technology modernization	50%	90%	TBD
2010	USDA Goal 1: Enhance International Competiveness of American Agriculture	Processes and Activities	Policies	Policies updated	50%	100%	TBD
2010	USDA Goal 1: Enhance International Competiveness of American Agriculture	Mission and Business Results	IT Infrastructure Maintenance	Overseas Refresh Complete	0%	75%	TBD
2010	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Customer Results	Service Efficiency	Provide broadband internet access to field users	90%	92.50%	NA
2010	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Mission and Business Results	Information Management	Uptime of computer facilities and servers that house mission critical systems	99.70%	99.90%	NA
2010	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Processes and Activities	Security Management	Deploy security patches to FSIS computer systems within required timeframes	98.50%	99.00%	NA
2010	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Technology	Reliability	Maintain FSIS network uptime	99.70%	99.90%	NA
2011	USDA Goal 1: Enhance International Competiveness of American Agriculture	Mission and Business Results	Agricultural Innovation and Services	Number of email systems maintained	1 agency-wide email system	Maintain current level of performance	TBD in Sept 2011
2011	USDA Goal 1: Enhance International Competiveness of American Agriculture	Customer Results	IT Infrastructure Maintenance	Maintain lifecycle replacement program for all system HW and current licensing and patches for all system SW	All system HW/SW remain current	Maintain current level of performance	TBD in Sept 2011
2011	USDA Goal 1: Enhance International Competiveness of American Agriculture	Processes and Activities	Information Systems Security	Degree to which electronic mail is secure	99.9% secure email	Maintain current level of performance	TBD in Sept 2011
2011	USDA Goal 1: Enhance International Competiveness of American Agriculture	Technology	Availability	Percent of time network is operational and available	99.9% available	Maintain current level of performance	TBD in Sept 2011
2011	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Technology	Availability	Percent of time General Support System is available	to be determined	98percent	data available in August 2011
2011	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Customer Results	Timeliness	Percent of on time responses to resource replacement requests	to be determined by previous years results	98 percent	data to be reported in August 2011
2011	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Mission and Business Results	IT Infrastructure Maintenance	Percent of completed technology refreshment and replacement	to be determined by previous years results	100 percent	data to be reported in August 2011
2011	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Customer Results	Service Efficiency	Provide broadband internet access to field users	93%	95.50%	NA
2011	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Mission and Business Results	Information Management	Uptime of computer facilities and servers that house mission critical systems	99.90%	99.92%	NA
2011	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Processes and Activities	Security Management	Deploy security patches to FSIS computer systems within required timeframes	99.00%	99.50%	NA
2011	USDA Goal 4: Enhance Protection and Safety of the Nation’s Agriculture and Food Supply	Technology	Reliability	Maintain FSIS network uptime	99.90%	99.92%	NA
2012	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Technology	Availability	Percent of time General Support System is available	to be determined	98percent	data available in August 2012
2012	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Customer Results	Timeliness	Percent of on time responses to resource replacement requests	to be determined by previous years results	98 percent	data to be reported in August 2012
2012	USDA Goal 2: Enhance the Competiveness and Sustainability of Rural Farm Economics	Mission and Business Results	IT Infrastructure Maintenance	Percent of completed technology refreshment and replacement	to be determined by previous years results	100 percent	data to be reported in August 2012

Section E: Security and Privacy (IT Capital Assets only)

In order to successfully address this area of the business case, each question below must be answered at the system/application level, not at a program or agency level. Systems supporting this investment on the planning and operational systems security tables should match the systems on the privacy table below. Systems on the Operational Security Table must be included on your agency FISMA system inventory and should be easily referenced in the inventory (i.e., should use the same name or identifier).

For existing Mixed-Life Cycle investments where enhancement, development, and/or modernization is planned, include the investment in both the “Systems in Planning” table (Table 3) and the “Operational Systems” table (Table 4). Systems which are already operational, but have enhancement, development, and/or modernization activity, should be included in both Table 3 and Table 4. Table 3 should reflect the planned date for the system changes to be complete and operational, and the planned date for the associated C&A update. Table 4 should reflect the current status of the requirements listed. In this context, information contained within Table 3 should characterize what updates to testing and documentation will occur before implementing the enhancements; and Table 4 should characterize the current state of the materials associated with the existing system.

All systems listed in the two security tables should be identified in the privacy table. The list of systems in the “Name of System” column of the privacy table (Table 8) should match the systems listed in columns titled “Name of System” in the security tables (Tables 3 and 4). For the Privacy table, it is possible that there may not be a one-to-one ratio between the list of systems and the related privacy documents. For example, one PIA could cover multiple systems. If this is the case, a working link to the PIA may be listed in column (d) of the privacy table more than once (for each system covered by the PIA).

I. E. 1. Have the IT security costs for the system(s) been identified and integrated into the overall costs of the investment?

I. E. 1. a. If "yes," provide the "Percentage IT Security" for the budget year:

I. E. 2. Is identifying and assessing security and privacy risks a part of the overall risk management effort for each system supporting or part of this investment?

I. E. 3. Systems in Planning and Undergoing Enhancement(s) – Security Table:

The questions asking whether there is a PIA which covers the system and whether a SORN is required for the system are discrete from the narrative fields. The narrative column provides an opportunity for free text explanation why a working link is not provided. For example, a SORN may be required for the system, but the system is not yet operational. In this circumstance, answer “yes” for column (e) and in the narrative in column (f), explain that because the system is not operational the SORN is not yet required to be published.

I. E. 4. Operational Systems - Security:

I. E. 5. Have any weaknesses related to any of the systems part of or supporting this investment been identified by the agency or IG?

I. E. 5. a. If "yes," have those weaknesses been incorporated into the agency's plan of action and milestone process?

I. E. 6. Indicate whether an increase in IT security funding is requested to remediate IT security weaknesses?

I. E. 6. a. If "yes," specify the amount, provide a general description of the weakness, and explain how the funding request will remediate the weakness.
(long text - 2500 characters)

I. E. 7. How are contractor security procedures monitored, verified, and validated by the agency for the contractor systems above?
(long text - 2500 characters)

I. E. 8. Planning & Operational Systems - Privacy Table:

Details for Text Options:
Column (d): If yes to (c), provide the link(s) to the publicly posted PIA(s) with which this system is associated. If no to (c), provide an explanation why the PIA has not been publicly posted or why the PIA has not been conducted.

Column (f): If yes to (e), provide the link(s) to where the current and up to date SORN(s) is published in the federal register. If no to (e), provide an explanation why the SORN has not been published or why there isn’t a current and up to date SORN.

Note: Links must be provided to specific documents not general privacy websites.

Section F: Enterprise Architecture (EA) (IT Capital Assets only)

In order to successfully address this area of the business case and capital asset plan you must ensure the investment is included in the agency's EA and Capital Planning and Invesment Control (CPIC) process, and is mapped to and supports the FEA. You must also ensure the business case demonstrates the relationship between the investment and the business, performance, data, services, application, and technology layers of the agency's EA.

I. F. 1. Is this investment included in your agency's target enterprise architecture?

yes

I. F. 1. a. If "no," please explain why?
(long text - 2500 characters)

I. F. 2. Is this investment included in the agency's EA Transition Strategy?

yes

I. F. 2. a. If "yes," provide the investment name as identified in the Transition Strategy provided in the agency's most recent annual EA Assessment.
(medium text - 500 characters)

USDA IOAT

I. F. 2. b. If "no," please explain why?
(long text - 2500 characters)

I. F. 3. Is this investment identified in a completed (contains a target architecture) and approved segment architecture?

I. F. 3. a. If "yes," provide the name of the segment architecture.
(medium text - 500 characters)

I. F. 4. Service Component Reference Model (SRM) Table :

Identify the service components funded by this major IT investment (e.g., knowledge management, content management, customer relationship management, etc.). Provide this information in the format of the following table. For detailed guidance regarding components, please refer to http://www.egov.gov.

a. Use existing SRM Components or identify as “NEW”. A “NEW” component is one not already identified as a service component in the FEA SRM.
b. A reused component is one being funded by another investment, but being used by this investment. Rather than answer yes or no, identify the reused service component funded by the other investment and identify the other investment using the Unique Project Identifier (UPI) code from the OMB Ex 300 or Ex 53 submission.
c. ‘Internal’ reuse is within an agency. For example, one agency within a department is reusing a service component provided by another agency within the same department. ‘External’ reuse is one agency within a department reusing a service component provided by another agency in another department. A good example of this is an E-Gov initiative service being reused by multiple organizations across the federal government.
d. Please provide the percentage of the BY requested funding amount used for each service component listed in the table. If external, provide the percentage of the BY requested funding amount transferred to another agency to pay for the service. The percentages in this column can, but are not required to, add up to 100%.

	Agency Component Description	FEA SRM Service Type	FEA SRM Component (a)	Service Component Reused - Component Name (b)	Service Component Reused - UPI (b)	Internal or External Reuse? (c)	BY Funding Percentage (d)
AgPRS - Call Center Management - Customer Relations Management	Handle telephone sales and/or service to the end customer	Customer Relationship Management	Call Center Management	Call Center Management	005-96-02-01-03-0071-00	Internal	20
AgPRS - Call Center Management - Customer Relations Management	Handle telephone sales and/or service to the end customer	Customer Relationship Management	Customer Analytics	Customer Analytics	005-96-02-01-03-0071-00	Internal	20
AgPRS - Call Center Management - Customer Relations Management	Handle telephone sales and/or service to the end customer	Customer Relationship Management	Sales and Marketing	Sales and Marketing	005-96-02-01-03-0071-00	Internal	20
AgPRS - Call Center Management - Customer Relations Management	Handle telephone sales and/or service to the end customer	Customer Relationship Management	Product Management	Product Management	005-96-02-01-03-0071-00	Internal	20
AgPRS - Call Center Management - Customer Relations Management	Handle telephone sales and/or service to the end customer	Customer Relationship Management	Brand Management	Brand Management	005-96-02-01-03-0071-00	Internal	20
AgPRS - Call Center Management - Customer Relations Management	Handle telephone sales and/or service to the end customer	Customer Relationship Management	Customer / Account Management	Customer / Account Management	005-96-02-01-03-0071-00	Internal	20
AgPRS - Call Center Management - Customer Relations Management	Handle telephone sales and/or service to the end customer	Customer Relationship Management	Contact and Profile Management	Contact and Profile Management	005-96-02-01-03-0071-00	Internal	20
AgPRS - Call Center Management - Customer Relations Management	Handle telephone sales and/or service to the end customer	Customer Relationship Management	Partner Relationship Management	Partner Relationship Management	005-96-02-01-03-0071-00	Internal	20
AgPRS - Call Center Management - Customer Relations Management	Handle telephone sales and/or service to the end customer	Customer Relationship Management	Customer Feedback	Customer Feedback	005-96-02-01-03-0071-00	Internal	20
AgPRS - Call Center Management - Customer Relations Management	Handle telephone sales and/or service to the end customer	Customer Relationship Management	Surveys	Surveys	005-96-02-01-03-0071-00	Internal	20
AgPRS - Organizational Management - Network Management	Monitor and maintain a communication network in order to diagnose problems, gather statistics and provide general usage	Organizational Management	Network Management			No Reuse	80
AITI - Customer Relationship Management	ATAC	Customer Relationship Management	Call Center Management	Call Center Management		Internal	0
AITI - Investment Management	CPIC and Project management system	Investment Management	Portfolio Management	Portfolio Management		Internal	0
AITI - Management of Processes	TRM Change management via eworks	Management of Processes	Change Management	Change Management		Internal	0
AITI - Management of Processes	CSB led project to implement configuration management	Management of Processes	Configuration Management	Configuration Management		Internal	0
AITI - Collaboration	Email/Groupware infrastructure	Collaboration	Email	Email		Internal	0
AITI - Communication	Enterprise IM service	Communication	Instant Messaging	Instant Messaging		Internal	0
AITI - Communication	IP based audio services	Communication	Voice Communications	Voice Communications		Internal	0
AITI - Forms Management	Agency standard forms solution	Forms Management	Forms Creation	Forms Creation		Internal	0
AITI - Forms Management	Agency standards forms solution	Forms Management	Forms Modification	Forms Modification		Internal	0
AITI - Security Management		Security Management	Certification and Accreditation	Certification and Accreditation		Internal	0
AITI - Security Management	Agency standard anti-virus solution	Security Management	Virus Protection	Virus Protection		Internal	0
AITI - Systems Management		Systems Management	License Management	License Management		Internal	0
AITI - Systems Management		Systems Management	System Resource Monitoring	System Resource Monitoring		Internal	0
AITI - Systems Management		Systems Management	Software Distribution	Software Distribution		Internal	0
ARSNet - ARSnet Exchange	MS Exchange/Outlook	Collaboration	Email		005-18-02-51-01-0001-00	No Reuse	20
ARSNet - ARSnet WAN	MS Wide Area Network (WAN)	Asset / Materials Management	Computers / Automation Management		005-18-02-51-01-0001-00	No Reuse	20
ARSNet - ARSnet WAN	Security Managment	Security Management	Cryptography		005-18-02-51-01-0001-00	No Reuse	10
ARSNet - ARSnet WAN	Collaboration	Collaboration	Document Library		005-18-02-51-01-0001-00	No Reuse	20
ARSNet - ARSnet WAN	Collaboration	Collaboration	Shared Calendaring		005-18-02-51-01-0001-00	No Reuse	20
ARSNet - ARSnet WAN	Communication	Communication	Computer / Telephony Integration		005-18-02-51-01-0001-00	No Reuse	5
ARSNet - ARSnet WAN	Systems Management	Systems Management	System Resource Monitoring		005-18-02-51-01-0001-00	No Reuse	5
ESS - Web Content Management	Web Content Management addresses the need for businesses to create and manage multiple Web sites	Content Management	Content Publishing and Delivery	Content Publishing and Delivery		Internal	0
ESS - Document Management	Document Management enables organizations to effectively and efficiently capture, secure, share and distribute digital and paper-based documents and reports	Document Management	Meta Data Management	Meta Data Management		Internal	0
ESS - J2EE Application Server	delivers the secure, scalable, resilient application infrastructure you need for a Service Oriented Architecture (SOA). Leverage the industry's premier Java? 2 Enterprise Edition (J2EE?) 1.4 and Web services application platform to help build, run, integrate and manage dynamic, On Demand business applications	Development and Integration	Enterprise Application Integration	Enterprise Application Integration		Internal	0
ESS - Portal	provides core portal services that aggregate applications and content and deliver them as role-based applications, including: An enhanced user experience that helps increase organizational productivity, with fly-out menus and page navigation, drag and drop support throughout, and other user interface enhancements.	Communication	Enterprise Application Integration	Enterprise Application Integration		Internal	0
ESS - Search	provides customizable, web search-engine functionality for USDA agency applications.	Search	Information Retrieval	Information Retrieval		Internal	0
ESS - Web caching	enables caching of static content to Akamai servers. This allows an increase in the number of users served by an application without the need to continue to increase the number of production servers within the data center. This also provides coverage during outages within the ESS infrastructure.	Content Management	Document Referencing	Document Referencing		Internal	0
ESS - Performance Monitoring	Tests the performance of the application under maximum anticipated user load. Also monitor the performance of applications in production	Management of Processes	Performance Management	Performance Management		Internal	0
ESS - Change Management	Change Management is the process of entering, reviewing, approving and implementing changes to applications and infrastructure	Management of Processes	Change Management	Change Management		Internal	0
ESS - Incident Management	Incident Management is the process of logging, assigning, tracking and resolving incidents within the ESS infrastructure and applications.	Management of Processes	Case Management	Case Management		Internal	0
ESS - Release Management	Release Management facilitates the process of new agency releases across the ESS environment.	Management of Processes	Configuration Management	Configuration Management		Internal	0
ECPP - Disaster Management/ Homeland Security	Internal / External Stakeholder Communication	Customer Relationship Management	Surveys		005-03-02-01-01-0251-00	Internal	2
ECPP - Disaster Management/ Homeland Security	Internal / External Stakeholder Communication	Customer Preferences	Personalization		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Internal / External Stakeholder Communication	Customer Preferences	Alerts and Notifications		005-03-02-01-01-0251-00	Internal	2
ECPP - Disaster Management/ Homeland Security	Internal / External Stakeholder Communication	Customer Initiated Assistance	Online Help		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Internal / External Stakeholder Communication	Customer Initiated Assistance	Online Tutorials		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Internal / External Stakeholder Communication	Customer Initiated Assistance	Multi-Lingual Support		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Functional Process Identification and Management	Management of Processes	Business Rule Management		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Functional Process Updates Management	Management of Processes	Change Management		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Hardware and Software Management	Management of Processes	Configuration Management		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Functional Process Management of Requirements	Management of Processes	Requirements Management		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Management of Program and Project	Management of Processes	Requirements Management		005-03-02-01-01-0251-00	Internal	3
ECPP - Disaster Management/ Homeland Security	Functional Process and Management of Policies	Management of Processes	Requirements Management		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Management of Risk	Management of Processes	Risk Management		005-03-02-01-01-0251-00	Internal	2
ECPP - Disaster Management/ Homeland Security	Management of Organization	Organizational Management	Risk Management		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Product and Service Management	Supply Chain Management	Catalog Management		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Management of Content	Content Management	Tagging and Aggregation		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Contingency Plan Storage and Management	Document Management	Classification		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Contingency Plan Storage and Management	Document Management	Document Referencing		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Contingency Plan Storage and Management	Document Management	Indexing		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Contingency Plan Storage and Management	Document Management	Indexing		005-03-02-01-01-0251-00	Internal	4
ECPP - Disaster Management/ Homeland Security	Contingency Plan Storage and Management	Knowledge Management	Information Retrieval		005-03-02-01-01-0251-00	Internal	6
ECPP - Disaster Management/ Homeland Security	Contingency Plan Storage and Management	Knowledge Management	Information Retrieval		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Contingency Plan Storage and Management	Knowledge Management	Information Sharing		005-03-02-01-01-0251-00	Internal	6
ECPP - Disaster Management/ Homeland Security	Contingency Plan Storage and Management	Knowledge Management	Categorization		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Contingency Plan Storage and Management	Knowledge Management	Knowledge Capture		005-03-02-01-01-0251-00	Internal	2
ECPP - Disaster Management/ Homeland Security	Contingency Plan Storage and Management	Knowledge Management	Knowledge Distribution and Delivery		005-03-02-01-01-0251-00	Internal	7
ECPP - Disaster Management/ Homeland Security	Data Conversion	Visualization	Knowledge Distribution and Delivery		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Simulation / Testing	Knowledge Discovery	Data Mining		005-03-02-01-01-0251-00	Internal	5
ECPP - Disaster Management/ Homeland Security	Simulation / Testing	Knowledge Discovery	Simulation		005-03-02-01-01-0251-00	Internal	7
ECPP - Disaster Management/ Homeland Security	Business Intelligence / Decision Support	Business Intelligence	Decision Support and Planning		005-03-02-01-01-0251-00	Internal	5
ECPP - Disaster Management/ Homeland Security	Reporting	Reporting	Ad Hoc		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Reporting	Data Management	Standardized / Canned		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Management of Data	Data Management	Extraction and Transformation		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Management of Data	Data Management	Data Exchange		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Management of Data	Data Management	Data Recovery		005-03-02-01-01-0251-00	Internal	7
ECPP - Disaster Management/ Homeland Security	Management of Data	Data Management	Data Classification		005-03-02-01-01-0251-00	Internal	5
ECPP - Disaster Management/ Homeland Security	Management of Data	Data Management	Data Cleansing		005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Management of Data	Data Management	Loading and Archiving	Call Center Management	005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Asset Management	Data Management	Loading and Archiving	Call Center Management	005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Asset Management	Data Management	Loading and Archiving	Call Center Management	005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Asset Management	Data Management	Loading and Archiving	Call Center Management	005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Asset Management	Data Management	Loading and Archiving	Call Center Management	005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Workforce Management	Data Management	Loading and Archiving	Call Center Management	005-03-02-01-01-0251-00	Internal	2
ECPP - Disaster Management/ Homeland Security	Workforce Management	Data Management	Loading and Archiving	Call Center Management	005-03-02-01-01-0251-00	Internal	2
ECPP - Disaster Management/ Homeland Security	Workforce Management	Data Management	Contingent Workforce Management	Call Center Management	005-03-02-01-01-0251-00	Internal	2
ECPP - Disaster Management/ Homeland Security	Retrieval Management	Search	Query	Call Center Management	005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Retrieval Management	Search	Classification	Call Center Management	005-03-02-01-01-0251-00	Internal	1
ECPP - Disaster Management/ Homeland Security	Retrieval Management	Search	Pattern Matching	Call Center Management	005-03-02-01-01-0251-00	Internal	1
FAS IOAT - Access and Control	IOAT limits access to authorized users	Security Management	Network Management			No Reuse	100
FNCS ITI - Infrastructure Management	IT Resource Management	Asset / Materials Management	Computers / Automation Management		005-84-02-01-02-0104-00	No Reuse	85
FNCS ITI - Infrastructure Management	Resource Monitoring	Systems Management	System Resource Monitoring		005-84-02-01-02-0104-00	No Reuse	5
FNCS ITI - Infrastructure Management	Help Desk	Systems Management	Issue Tracking		005-84-02-01-02-0104-00	No Reuse	5
FNCS ITI - Access Security	Network Access	Security Management	Access Control		005-84-02-01-02-0104-00	No Reuse	2
FNCS ITI - Network Security	Intrusion Detection	Security Management	Intrusion Detection		005-84-02-01-02-0104-00	No Reuse	1
FNCS ITI - Network Security	Intrusion Prevention	Security Management	Intrusion Prevention		005-84-02-01-02-0104-00	No Reuse	1
FNCS ITI - Network Security	Anti-Virus	Security Management	Virus Protection		005-84-02-01-02-0104-00	No Reuse	1
FSCB - Call Center Management	Users may initiate requests for assistance via a web portal or an automated voice response system. The portal retains user?s preferences to facilitate interactions.	Customer Preferences	Call Center Management			No Reuse	0
FSCB - Call Center Management	Users may initiate requests for assistance via a web portal or an automated voice response system. The portal retains user?s preferences to facilitate interactions.	Customer Preferences	Call Center Management			No Reuse	0
FSCB - Call Center Management	By tracking and routing user generated assistance requests to the appropriate service center to provide the support requested.	Customer Initiated Assistance	Call Center Management			No Reuse	0
FSCB - Call Center management	By tracking and routing user generated assistance requests to the appropriate service center to provide the support requested.	Tracking and Workflow	Call Center Management			No Reuse	0
FSCB - Call Center management	By supporting the appropriate agency portals in the application layer of the enterprise architecture	Routing and Scheduling	Call Center Management			No Reuse	0
FSCB - Call Center management	By supporting the appropriate agency portals in the application layer of the enterprise architecture.	Content Management	Call Center Management			No Reuse	0
FSCB - Call Center management	By supporting the appropriate agency portals in the application layer of the enterprise architecture	Knowledge Management	Call Center Management			No Reuse	0
FSCB - Call Center management	By supporting the appropriate agency portals in the application layer of the enterprise architecture	Document Management	Call Center Management			No Reuse	0
FSCB - Call Center management	By providing and managing these shared resources	Records Management	Call Center Management			No Reuse	0
FSCB - Call Center management	By providing and managing these shared resources	Visualization	Call Center Management			No Reuse	0
FSCB - Call Center management	By providing and managing these shared resources	Reporting	Call Center Management			No Reuse	0
FSCB - Procurement	By managing the life cycle of the Desktop Infrastructure in the technology layer of the enterprise architecture	Asset / Materials Management	Procurement			No Reuse	0
FSIS PHDCIS - Customer Services	Managing of infrastructure activities to facilitate Business Service Delivery	Customer Initiated Assistance	Assistance Request			No Reuse	3
FSIS PHDCIS - Customer Services	Managing of infrastructure activities to facilitate Business Service Delivery	Customer Initiated Assistance	Online Tutorials			No Reuse	3
FSIS PHDCIS - Customer Services	Managing of infrastructure activities to facilitate Business Service Delivery	Customer Initiated Assistance	Scheduling			No Reuse	3
FSIS PHDCIS - Customer Services	Managing of infrastructure activities to facilitate Business Service Delivery	Customer Preferences	Alerts and Notifications			No Reuse	1
FSIS PHDCIS - Customer Services	Managing of infrastructure activities to facilitate Business Service Delivery	Customer Preferences	Contact and Profile Management			No Reuse	1
FSIS PHDCIS - Customer Services	Managing of infrastructure activities to facilitate Business Service Delivery	Customer Relationship Management	Call Center Management			No Reuse	3
FSIS PHDCIS - Customer Services	Managing of infrastructure activities to facilitate Business Service Delivery	Customer Relationship Management	Customer / Account Management			No Reuse	3
FSIS PHDCIS - Customer Services	Managing of infrastructure activities to facilitate Business Service Delivery	Customer Relationship Management	Customer Feedback			No Reuse	3
FSIS PHDCIS - Business Mgmt Services	Managing of infrastructure activities to facilitate Business Service Delivery	Management of Processes	Configuration Management			No Reuse	7
FSIS PHDCIS - Business Mgmt Services	Managing of infrastructure activities to facilitate Business Service Delivery	Management of Processes	Risk Management			No Reuse	7
FSIS PHDCIS - Business Mgmt Services	Managing of infrastructure activities to facilitate Business Service Delivery	Organizational Management	Network Management			No Reuse	7
FSIS PHDCIS - Business Mgmt Services	Managing of infrastructure activities to facilitate Business Service Delivery	Organizational Management	Workgroup / Groupware			No Reuse	1
FSIS PHDCIS - DigitalAsset Services	Managing of infrastructure activities to facilitate Business Service Delivery	Document Management	Library / Storage			No Reuse	1
FSIS PHDCIS - Back Office Services	Managing of infrastructure activities to facilitate Business Service Delivery	Asset / Materials Management	Property / Asset Management			No Reuse	1
FSIS PHDCIS - Back Office Services	Managing of infrastructure activities to facilitate Business Service Delivery	Asset / Materials Management	Computers / Automation Management			No Reuse	1
FSIS PHDCIS - Back Office Services	Managing of infrastructure activities to facilitate Business Service Delivery	Asset / Materials Management	Property / Asset Management			No Reuse	1
FSIS PHDCIS - Back Office Services	Managing of infrastructure activities to facilitate Business Service Delivery	Data Management	Data Recovery			No Reuse	1
FSIS PHDCIS - Back Office Services	Managing of infrastructure activities to facilitate Business Service Delivery	Data Management	Loading and Archiving			No Reuse	1
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Collaboration	Document Library			No Reuse	1
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Collaboration	Email			No Reuse	1
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Collaboration	Shared Calendaring			No Reuse	1
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Collaboration	Task Management			No Reuse	1
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Collaboration	Threaded Discussions			No Reuse	1
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Communication	Audio Conferencing			No Reuse	1
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Communication	Community Management			No Reuse	12
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Communication	Computer / Telephony Integration			No Reuse	12
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Communication	Event / News Management			No Reuse	1
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Communication	Video Conferencing			No Reuse	1
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Search	Query			No Reuse	1
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Security Management	Access Control			No Reuse	1
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Security Management	Audit Trail Capture and Analysis			No Reuse	1
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Security Management	Digital Signature Management			No Reuse	1
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Security Management	Cryptography			No Reuse	1
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Security Management	Identification and Authentication			No Reuse	1
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Security Management	Intrusion Detection			No Reuse	1
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Security Management	Network Management			No Reuse	1
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Security Management	Customer / Account Management			No Reuse	1
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Security Management	Internal Controls			No Reuse	1
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Systems Management	License Management			No Reuse	1
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Systems Management	Remote Systems Control			No Reuse	12
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Systems Management	Software Distribution			No Reuse	1
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Systems Management	System Resource Monitoring			No Reuse	1
FSIS PHDCIS - Support Services	Managing of infrastructure activities to facilitate Business Service Delivery	Systems Management	System Resource Monitoring			No Reuse	1
AMSWAN - AMS Infrastructure Servers	General Support System	Asset / Materials Management	Computers / Automation Management			No Reuse	8
AMSWAN - AMS Infrastructure Software	General Support System	Knowledge Management	Information Sharing			No Reuse	12
AMSWAN - AMS Infrastructure Connectivity	General Support System	Knowledge Management	Information Mapping / Taxonomy			No Reuse	36
AMSWAN - AMS Infrastructure Storage	General Support Ststem	Knowledge Management	Information Retrieval			No Reuse	4
AMSWAN - AMS Infrastructure Desktops/Laptops/Tablets	General Support Service	Knowledge Management	Computers / Automation Management			No Reuse	9
AMSWAN - USDA e-Authenication	Enterprise Shared Service	Security Management	Customer / Account Management	Identification and Authentication	005-03-03-11-01-8004-00	Internal	1
AMSWAN - AMS IT Portfolio Management	General Support System	Investment Management	Portfolio Management			No Reuse	26
AMSWAN - AMS Infrastructure Security	General Support System	Security Management	Certification and Accreditation			No Reuse	4
RMA-04 - RMA-04 IMST	Infrastructure, Modernization, Support & Training	Systems Management	Audit Trail Capture and Analysis	Standardized / Canned	005-47-02-00-01-0004-00	Internal	10
RMA-04 - RMA-04 IMST	Infrastructure, Modernization, Support & Training	Security Management	Workgroup / Groupware			No Reuse	0
RMA-04 - RMA-04 IMST	Infrastructure, Modernization, Support & Training	Organizational Management	Network Management			No Reuse	0
RMA-04 - RMA-04 IMST	Infrastructure, Modernization, Support & Training	Communication	Instant Messaging			No Reuse	0
RMA-04 - RMA-04 IMST	Infrastructure, Modernization, Support & Training	Communication	Community Management			No Reuse	0
RMA-04 - RMA-04 IMST	Infrastructure, Modernization, Support & Training	Communication	Computer / Telephony Integration			No Reuse	0
RMA-04 - RMA-04 IMST	Infrastructure, Modernization, Support & Training	Customer Relationship Management	Health and Safety			No Reuse	0
SCMI-IT - ITS End User Computing	CCE provides a standardized computing infrastructure for the Service Center Agencies (SCA) which include the Natural Resource Conservation Service (NRCS), Farm Service Agency (FSA), and Rural Development (RD), as well as for the OCIO-ITS. The CCE is built on numerous common elements including the Information Technology (IT) investment strategy, telecommunications capability, office automation tools, administrative applications, and the IT support organization.	Customer Relationship Management	Call Center Management			No Reuse	1
SCMI-IT - ITS End User Computing	CCE provides a standardized computing infrastructure for the Service Center Agencies (SCA) which include the Natural Resource Conservation Service (NRCS), Farm Service Agency (FSA), and Rural Development (RD), as well as for the OCIO-ITS. The CCE is built on numerous common elements including the Information Technology (IT) investment strategy, telecommunications capability, office automation tools, administrative applications, and the IT support organization.	Customer Relationship Management	Contact and Profile Management			No Reuse	1
SCMI-IT - ITS End User Computing	CCE provides a standardized computing infrastructure for the Service Center Agencies (SCA) which include the Natural Resource Conservation Service (NRCS), Farm Service Agency (FSA), and Rural Development (RD), as well as for the OCIO-ITS. The CCE is built on numerous common elements including the Information Technology (IT) investment strategy, telecommunications capability, office automation tools, administrative applications, and the IT support organization.	Customer Relationship Management	Partner Relationship Management			No Reuse	1
SCMI-IT - ITS End User Computing	CCE provides a standardized computing infrastructure for the Service Center Agencies (SCA) which include the Natural Resource Conservation Service (NRCS), Farm Service Agency (FSA), and Rural Development (RD), as well as for the OCIO-ITS. The CCE is built on numerous common elements including the Information Technology (IT) investment strategy, telecommunications capability, office automation tools, administrative applications, and the IT support organization.	Customer Initiated Assistance	Online Help			No Reuse	1
SCMI-IT - ITS End User Computing	CCE provides a standardized computing infrastructure for the Service Center Agencies (SCA) which include the Natural Resource Conservation Service (NRCS), Farm Service Agency (FSA), and Rural Development (RD), as well as for the OCIO-ITS. The CCE is built on numerous common elements including the Information Technology (IT) investment strategy, telecommunications capability, office automation tools, administrative applications, and the IT support organization.	Customer Initiated Assistance	Online Tutorials			No Reuse	1
SCMI-IT - ITS End User Computing	CCE provides a standardized computing infrastructure for the Service Center Agencies (SCA) which include the Natural Resource Conservation Service (NRCS), Farm Service Agency (FSA), and Rural Development (RD), as well as for the OCIO-ITS. The CCE is built on numerous common elements including the Information Technology (IT) investment strategy, telecommunications capability, office automation tools, administrative applications, and the IT support organization.	Customer Initiated Assistance	Self-Service			No Reuse	1
SCMI-IT - ITS End User Computing	CCE provides a standardized computing infrastructure for the Service Center Agencies (SCA) which include the Natural Resource Conservation Service (NRCS), Farm Service Agency (FSA), and Rural Development (RD), as well as for the OCIO-ITS. The CCE is built on numerous common elements including the Information Technology (IT) investment strategy, telecommunications capability, office automation tools, administrative applications, and the IT support organization.	Management of Processes	Change Management			No Reuse	5
SCMI-IT - ITS End User Computing	CCE provides a standardized computing infrastructure for the Service Center Agencies (SCA) which include the Natural Resource Conservation Service (NRCS), Farm Service Agency (FSA), and Rural Development (RD), as well as for the OCIO-ITS. The CCE is built on numerous common elements including the Information Technology (IT) investment strategy, telecommunications capability, office automation tools, administrative applications, and the IT support organization.	Management of Processes	Configuration Management			No Reuse	4
SCMI-IT - ITS End User Computing	CCE provides a standardized computing infrastructure for the Service Center Agencies (SCA) which include the Natural Resource Conservation Service (NRCS), Farm Service Agency (FSA), and Rural Development (RD), as well as for the OCIO-ITS. The CCE is built on numerous common elements including the Information Technology (IT) investment strategy, telecommunications capability, office automation tools, administrative applications, and the IT support organization.	Management of Processes	Program / Project Management			No Reuse	4
SCMI-IT - ITS End User Computing	CCE provides a standardized computing infrastructure for the Service Center Agencies (SCA) which include the Natural Resource Conservation Service (NRCS), Farm Service Agency (FSA), and Rural Development (RD), as well as for the OCIO-ITS. The CCE is built on numerous common elements including the Information Technology (IT) investment strategy, telecommunications capability, office automation tools, administrative applications, and the IT support organization.	Management of Processes	Quality Management			No Reuse	4
SCMI-IT - ITS End User Computing	CCE provides a standardized computing infrastructure for the Service Center Agencies (SCA) which include the Natural Resource Conservation Service (NRCS), Farm Service Agency (FSA), and Rural Development (RD), as well as for the OCIO-ITS. The CCE is built on numerous common elements including the Information Technology (IT) investment strategy, telecommunications capability, office automation tools, administrative applications, and the IT support organization.	Management of Processes	Risk Management			No Reuse	4
SCMI-IT - ITS Telecommunications	The OCIO-ITS Telecommunications GSS provides the Farm Service Agency (FSA), Natural Resource Conservation Service (NRCS), and Rural Development (RD) Service Center offices with reliable, protected communications, enabling each office to accomplish its mission. The services provided include, but are not limited to, the following: email, USDA applications, USDA Intranets, Web Farm, data centers, access to OCIO network, and Internet access.	Management of Processes	Network Management			No Reuse	4
SCMI-IT - ITS Hosting	The OCIO-ITS Hosting Infrastructure provides a centralized, managed environment for hosting web applications for USDA entities. The Hosting Infrastructure provides an infrastructure that is secure, scalable, and highly available. The Hosting Infrastructure provides shared services, backup and recovery, application monitoring, change management services, and expert technical personnel.	Document Management	Document Imaging and OCR			No Reuse	1
SCMI-IT - ITS Hosting	The OCIO-ITS Hosting Infrastructure provides a centralized, managed environment for hosting web applications for USDA entities. The Hosting Infrastructure provides an infrastructure that is secure, scalable, and highly available. The Hosting Infrastructure provides shared services, backup and recovery, application monitoring, change management services, and expert technical personnel.	Document Management	Document Referencing			No Reuse	1
SCMI-IT - ITS Hosting	The OCIO-ITS Hosting Infrastructure provides a centralized, managed environment for hosting web applications for USDA entities. The Hosting Infrastructure provides an infrastructure that is secure, scalable, and highly available. The Hosting Infrastructure provides shared services, backup and recovery, application monitoring, change management services, and expert technical personnel.	Document Management	Library / Storage			No Reuse	1
SCMI-IT - ITS Hosting	The OCIO-ITS Hosting Infrastructure provides a centralized, managed environment for hosting web applications for USDA entities. The Hosting Infrastructure provides an infrastructure that is secure, scalable, and highly available. The Hosting Infrastructure provides shared services, backup and recovery, application monitoring, change management services, and expert technical personnel.	Document Management	Document Conversion			No Reuse	1
SCMI-IT - ITS Hosting	The OCIO-ITS Hosting Infrastructure provides a centralized, managed environment for hosting web applications for USDA entities. The Hosting Infrastructure provides an infrastructure that is secure, scalable, and highly available. The Hosting Infrastructure provides shared services, backup and recovery, application monitoring, change management services, and expert technical personnel.	Document Management	Information Retrieval			No Reuse	1
SCMI-IT - ITS Hosting	The OCIO-ITS Hosting Infrastructure provides a centralized, managed environment for hosting web applications for USDA entities. The Hosting Infrastructure provides an infrastructure that is secure, scalable, and highly available. The Hosting Infrastructure provides shared services, backup and recovery, application monitoring, change management services, and expert technical personnel.	Document Management	Information Mapping / Taxonomy			No Reuse	1
SCMI-IT - ITS Hosting	The OCIO-ITS Hosting Infrastructure provides a centralized, managed environment for hosting web applications for USDA entities. The Hosting Infrastructure provides an infrastructure that is secure, scalable, and highly available. The Hosting Infrastructure provides shared services, backup and recovery, application monitoring, change management services, and expert technical personnel.	Document Management	Information Sharing			No Reuse	1
SCMI-IT - ITS Hosting	The OCIO-ITS Hosting Infrastructure provides a centralized, managed environment for hosting web applications for USDA entities. The Hosting Infrastructure provides an infrastructure that is secure, scalable, and highly available. The Hosting Infrastructure provides shared services, backup and recovery, application monitoring, change management services, and expert technical personnel.	Document Management	Categorization			No Reuse	1
SCMI-IT - ITS Hosting	The OCIO-ITS Hosting Infrastructure provides a centralized, managed environment for hosting web applications for USDA entities. The Hosting Infrastructure provides an infrastructure that is secure, scalable, and highly available. The Hosting Infrastructure provides shared services, backup and recovery, application monitoring, change management services, and expert technical personnel.	Document Management	Knowledge Engineering			No Reuse	1
SCMI-IT - ITS Hosting	The OCIO-ITS Hosting Infrastructure provides a centralized, managed environment for hosting web applications for USDA entities. The Hosting Infrastructure provides an infrastructure that is secure, scalable, and highly available. The Hosting Infrastructure provides shared services, backup and recovery, application monitoring, change management services, and expert technical personnel.	Document Management	Knowledge Capture			No Reuse	1
SCMI-IT - ITS Hosting	The OCIO-ITS Hosting Infrastructure provides a centralized, managed environment for hosting web applications for USDA entities. The Hosting Infrastructure provides an infrastructure that is secure, scalable, and highly available. The Hosting Infrastructure provides shared services, backup and recovery, application monitoring, change management services, and expert technical personnel.	Document Management	Knowledge Distribution and Delivery			No Reuse	1
SCMI-IT - ITS Hosting	The OCIO-ITS Hosting Infrastructure provides a centralized, managed environment for hosting web applications for USDA entities. The Hosting Infrastructure provides an infrastructure that is secure, scalable, and highly available. The Hosting Infrastructure provides shared services, backup and recovery, application monitoring, change management services, and expert technical personnel.	Document Management	Record Linking / Association			No Reuse	1
SCMI-IT - ITS Data Warehouse	Business-driven data warehouses and data marts are now starting to provide unified views of disparate databases for agency managers. Data is starting to be integrated across county-based agencies and geographic boundaries to support research, trend analysis and executive decision-making. These data marts are beginning to provide a consolidated view of customer-related information across the three county-based agencies.	Data Management	Data Exchange			No Reuse	2
SCMI-IT - ITS Data Warehouse	Business-driven data warehouses and data marts are now starting to provide unified views of disparate databases for agency managers. Data is starting to be integrated across county-based agencies and geographic boundaries to support research, trend analysis and executive decision-making. These data marts are beginning to provide a consolidated view of customer-related information across the three county-based agencies.	Data Management	Data Mart			No Reuse	1
SCMI-IT - ITS Data Warehouse	Business-driven data warehouses and data marts are now starting to provide unified views of disparate databases for agency managers. Data is starting to be integrated across county-based agencies and geographic boundaries to support research, trend analysis and executive decision-making. These data marts are beginning to provide a consolidated view of customer-related information across the three county-based agencies.	Data Management	Data Warehouse			No Reuse	1
SCMI-IT - ITS Data Warehouse	Business-driven data warehouses and data marts are now starting to provide unified views of disparate databases for agency managers. Data is starting to be integrated across county-based agencies and geographic boundaries to support research, trend analysis and executive decision-making. These data marts are beginning to provide a consolidated view of customer-related information across the three county-based agencies.	Data Management	Meta Data Management			No Reuse	1
SCMI-IT - ITS Data Warehouse	Business-driven data warehouses and data marts are now starting to provide unified views of disparate databases for agency managers. Data is starting to be integrated across county-based agencies and geographic boundaries to support research, trend analysis and executive decision-making. These data marts are beginning to provide a consolidated view of customer-related information across the three county-based agencies.	Data Management	Extraction and Transformation			No Reuse	2
SCMI-IT - ITS Data Warehouse	Business-driven data warehouses and data marts are now starting to provide unified views of disparate databases for agency managers. Data is starting to be integrated across county-based agencies and geographic boundaries to support research, trend analysis and executive decision-making. These data marts are beginning to provide a consolidated view of customer-related information across the three county-based agencies.	Data Management	Loading and Archiving			No Reuse	3
SCMI-IT - ITS Data Warehouse	Business-driven data warehouses and data marts are now starting to provide unified views of disparate databases for agency managers. Data is starting to be integrated across county-based agencies and geographic boundaries to support research, trend analysis and executive decision-making. These data marts are beginning to provide a consolidated view of customer-related information across the three county-based agencies.	Data Management	Data Recovery			No Reuse	2
SCMI-IT - ITS End User Computing	CCE provides a standardized computing infrastructure for the Service Center Agencies (SCA) which include the Natural Resource Conservation Service (NRCS), Farm Service Agency (FSA), and Rural Development (RD), as well as for the OCIO-ITS. The CCE is built on numerous common elements including the Information Technology (IT) investment strategy, telecommunications capability, office automation tools, administrative applications, and the IT support organization.	Asset / Materials Management	Property / Asset Management			No Reuse	1
SCMI-IT - ITS End User Computing	CCE provides a standardized computing infrastructure for the Service Center Agencies (SCA) which include the Natural Resource Conservation Service (NRCS), Farm Service Agency (FSA), and Rural Development (RD), as well as for the OCIO-ITS. The CCE is built on numerous common elements including the Information Technology (IT) investment strategy, telecommunications capability, office automation tools, administrative applications, and the IT support organization.	Asset / Materials Management	Asset Cataloging / Identification			No Reuse	1
SCMI-IT - ITS End User Computing	CCE provides a standardized computing infrastructure for the Service Center Agencies (SCA) which include the Natural Resource Conservation Service (NRCS), Farm Service Agency (FSA), and Rural Development (RD), as well as for the OCIO-ITS. The CCE is built on numerous common elements including the Information Technology (IT) investment strategy, telecommunications capability, office automation tools, administrative applications, and the IT support organization.	Asset / Materials Management	Computers / Automation Management			No Reuse	1
SCMI-IT - ITS Telecommunications	The OCIO-ITS Telecommunications GSS provides the Farm Service Agency (FSA), Natural Resource Conservation Service (NRCS), and Rural Development (RD) Service Center offices with reliable, protected communications, enabling each office to accomplish its mission. The services provided include, but are not limited to, the following: email, USDA applications, USDA Intranets, Web Farm, data centers, access to OCIO network, and Internet access.	Collaboration	Email			No Reuse	2
SCMI-IT - ITS Telecommunications	The OCIO-ITS Telecommunications GSS provides the Farm Service Agency (FSA), Natural Resource Conservation Service (NRCS), and Rural Development (RD) Service Center offices with reliable, protected communications, enabling each office to accomplish its mission. The services provided include, but are not limited to, the following: email, USDA applications, USDA Intranets, Web Farm, data centers, access to OCIO network, and Internet access.	Communication	Video Conferencing			No Reuse	6
SCMI-IT - USDA e-Authentication	eAuthentication provides identification and authentication services via registration and site protection.	Security Management	Identification and Authentication	Identification and Authentication	005-03-02-01-01-8003-00	Internal	1
SCMI-IT - ITS Telecommunications	The OCIO-ITS Telecommunications GSS provides the Farm Service Agency (FSA), Natural Resource Conservation Service (NRCS), and Rural Development (RD) Service Center offices with reliable, protected communications, enabling each office to accomplish its mission. The services provided include, but are not limited to, the following: email, USDA applications, USDA Intranets, Web Farm, data centers, access to OCIO network, and Internet access.	Communication	Computer / Telephony Integration			No Reuse	6
SCMI-IT - ITS End User Computing	CCE provides a standardized computing infrastructure for the Service Center Agencies (SCA) which include the Natural Resource Conservation Service (NRCS), Farm Service Agency (FSA), and Rural Development (RD), as well as for the OCIO-ITS. The CCE is built on numerous common elements including the Information Technology (IT) investment strategy, telecommunications capability, office automation tools, administrative applications, and the IT support organization.	Systems Management	License Management			No Reuse	2
SCMI-IT - ITS End User Computing	CCE provides a standardized computing infrastructure for the Service Center Agencies (SCA) which include the Natural Resource Conservation Service (NRCS), Farm Service Agency (FSA), and Rural Development (RD), as well as for the OCIO-ITS. The CCE is built on numerous common elements including the Information Technology (IT) investment strategy, telecommunications capability, office automation tools, administrative applications, and the IT support organization.	Systems Management	Remote Systems Control			No Reuse	1
SCMI-IT - ITS Telecommunications	The OCIO-ITS Telecommunications GSS provides the Farm Service Agency (FSA), Natural Resource Conservation Service (NRCS), and Rural Development (RD) Service Center offices with reliable, protected communications, enabling each office to accomplish its mission. The services provided include, but are not limited to, the following: email, USDA applications, USDA Intranets, Web Farm, data centers, access to OCIO network, and Internet access.	Systems Management	System Resource Monitoring			No Reuse	1

I. F. 5. Table 1. Technical Reference Model (TRM) Table:

To demonstrate how this major IT investment aligns with the FEA Technical Reference Model (TRM), please list the Service Areas, Categories, Standards, and Service Specifications supporting this IT investment.

a. Service Components identified in the previous question should be entered in this column. Please enter multiple rows for FEA SRM Components supported by multiple TRM Service Specifications
b. In the Service Specification field, agencies should provide information on the specified technical standard or vendor product mapped to the FEA TRM Service Standard, including model or version numbers, as appropriate.

	FEA TRM Service Area	FEA TRM Service Category	FEA TRM Service Standard	Service Specification (i.e., vendor and product name)
Network Management	Service Platform and Infrastructure	Support Platforms	Wireless / Mobile	Reference Acquisition/Contract Strategy - Part I, Section C, 1
Email	Service Access and Delivery	Access Channels	Collaboration / Communications	Microsoft Exchange/Outlook
Computers / Automation Management	Service Access and Delivery	Delivery Channels	Virtual Private Network (VPN)	Cisco
Shared Calendaring	Service Access and Delivery	Access Channels	Collaboration / Communications	Microsoft Exchange/Outlook
Computer / Telephony Integration	Service Platform and Infrastructure	Hardware / Infrastructure	Wide Area Network (WAN)	Verizon
Cryptography	Component Framework	Security	Supporting Security Services	Cisco
System Resource Monitoring	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Cisco
Document Library	Service Platform and Infrastructure	Database / Storage	Storage	Network Appliance
Content Publishing and Delivery	Service Platform and Infrastructure	Data Management	Content Rendering	Oracle/Stellent
Document Referencing	Service Platform and Infrastructure	Data Management	Content Rendering	Oracle/Stellent
Enterprise Application Integration	Service Access and Delivery	Delivery Servers	Portal Servers	IBM Webshpere Application Server/Portal
Information Sharing	Service Access and Delivery	Access Channels	Internet	Google Search Appliance
Performance Management	Service Platform and Infrastructure	Integration	Test Management	Mercury Load Runner, Wiley
Change Management	Service Access and Delivery	Delivery Channels	Service Description / Interface	Micosoft Sharepoint
Surveys	Service Access and Delivery	Delivery Servers	Internet	BIA
Surveys	Service Access and Delivery	Delivery Servers	Intranet	BIA
Personalization	Service Platform and Infrastructure	Software Engineering	Software Configuration Management	LDRPS, BIA, IM
Personalization	Service Interface and Integration	Interoperability	Data Format / Classification	LDRPS, BIA, IM
Alerts and Notifications	Service Access and Delivery	Access Channels	Collaboration / Communications	LDRPS, BIA, IM
Alerts and Notifications	Service Platform and Infrastructure	Delivery Servers	Application Servers	LDRPS, BIA, IM
Online Help	Service Access and Delivery	Access Channels	Collaboration / Communications	LDRPS, BIA, IM
Online Help	Service Access and Delivery	Delivery Channels	Internet	LDRPS, BIA, IM
Online Help	Service Access and Delivery	Delivery Channels	Intranet	LDRPS, BIA, IM
Online Tutorials	Service Access and Delivery	Access Channels	Collaboration / Communications	LDRPS, BIA, IM
Online Tutorials	Service Access and Delivery	Delivery Channels	Internet	LDRPS, BIA, IM
Online Tutorials	Service Access and Delivery	Delivery Channels	Intranet	LDRPS, BIA, IM
Multi-Lingual Support	Service Interface and Integration	Interoperability	Data Format / Classification	LDRPS, BIA, IM
Business Rule Management	Service Access and Delivery	Service Requirements	Legislative / Compliance	LDRPS
Business Rule Management	Service Platform and Infrastructure	Delivery Servers	Application Servers	LDRPS
Business Rule Management	Service Platform and Infrastructure	Database / Storage	Database	LDRPS
Business Rule Management	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS
Business Rule Management	Component Framework	Data Interchange	Data Exchange	LDRPS
Business Rule Management	Service Interface and Integration	Interoperability	Data Types / Validation	LDRPS
Change Management	Service Access and Delivery	Delivery Servers	Internet	LDRPS
Change Management	Service Access and Delivery	Delivery Servers	Intranet	LDRPS
Change Management	Service Access and Delivery	Service Requirements	Legislative / Compliance	LDRPS
Change Management	Service Platform and Infrastructure	Delivery Servers	Application Servers	LDRPS
Change Management	Service Platform and Infrastructure	Database / Storage	Database	LDRPS
Change Management	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS
Change Management	Component Framework	Data Interchange	Data Exchange	LDRPS
Change Management	Service Interface and Integration	Interoperability	Data Types / Validation	LDRPS
Configuration Management	Service Access and Delivery	Service Requirements	Legislative / Compliance	LDRPS
Configuration Management	Service Platform and Infrastructure	Delivery Servers	Application Servers	LDRPS
Configuration Management	Service Platform and Infrastructure	Database / Storage	Database	LDRPS
Configuration Management	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS
Configuration Management	Component Framework	Data Interchange	Data Exchange	LDRPS
Configuration Management	Service Platform and Infrastructure	Interoperability	Data Types / Validation	LDRPS
Requirements Management	Service Access and Delivery	Service Requirements	Legislative / Compliance	LDRPS
Requirements Management	Service Platform and Infrastructure	Delivery Servers	Application Servers	LDRPS
Requirements Management	Service Platform and Infrastructure	Database / Storage	Database	LDRPS
Requirements Management	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS
Requirements Management	Component Framework	Data Interchange	Data Exchange	LDRPS
Requirements Management	Service Interface and Integration	Interoperability	Data Types / Validation	LDRPS
Program / Project Management	Service Access and Delivery	Service Requirements	Legislative / Compliance	LDRPS
Program / Project Management	Service Platform and Infrastructure	Delivery Servers	Application Servers	LDRPS
Program / Project Management	Service Platform and Infrastructure	Database / Storage	Database	LDRPS
Program / Project Management	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS
Program / Project Management	Component Framework	Data Interchange	Data Exchange	LDRPS
Program / Project Management	Service Interface and Integration	Interoperability	Data Types / Validation	LDRPS
Governance / Policy Management	Service Access and Delivery	Service Requirements	Legislative / Compliance	LDRPS
Governance / Policy Management	Service Platform and Infrastructure	Delivery Servers	Application Servers	LDRPS
Governance / Policy Management	Service Platform and Infrastructure	Database / Storage	Database	LDRPS
Governance / Policy Management	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS
Governance / Policy Management	Component Framework	Data Interchange	Data Exchange	LDRPS
Governance / Policy Management	Service Interface and Integration	Interoperability	Data Types / Validation	LDRPS
Risk Management	Service Access and Delivery	Delivery Servers	Internet	BIA
Risk Management	Service Access and Delivery	Delivery Servers	Intranet	BIA
Workgroup / Groupware	Service Access and Delivery	Delivery Servers	Internet	LDRPS, BIA, IM
Workgroup / Groupware	Service Access and Delivery	Delivery Servers	Intranet	LDRPS, BIA, IM
Catalog Management	Service Access and Delivery	Service Requirements	Legislative / Compliance	LDRPS
Catalog Management	Service Platform and Infrastructure	Delivery Servers	Application Servers	LDRPS
Catalog Management	Service Platform and Infrastructure	Database / Storage	Database	LDRPS
Catalog Management	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS
Catalog Management	Component Framework	Data Interchange	Data Exchange	LDRPS
Catalog Management	Service Interface and Integration	Interoperability	Data Types / Validation	LDRPS
Tagging and Aggregation	Service Platform and Infrastructure	Database / Storage	Database	LDRPS
Classification	Service Platform and Infrastructure	Database / Storage	Database	LDRPS
Document Referencing	Service Platform and Infrastructure	Database / Storage	Database	LDRPS
Indexing	Service Platform and Infrastructure	Database / Storage	Database	LDRPS
Library / Storage	Service Platform and Infrastructure	Database / Storage	Database	LDRPS
Information Retrieval	Service Access and Delivery	Delivery Servers	Internet	LDRPS, BIA, IM
Information Retrieval	Service Access and Delivery	Delivery Servers	Intranet	LDRPS, BIA, IM
Information Retrieval	Service Platform and Infrastructure	Delivery Servers	Application Servers	LDRPS, BIA, IM
Information Retrieval	Service Platform and Infrastructure	Database / Storage	Database	LDRPS, BIA, IM
Information Retrieval	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS, BIA, IM
Information Retrieval	Component Framework	Data Interchange	Data Exchange	LDRPS, BIA, IM
Information Mapping / Taxonomy	Service Access and Delivery	Service Requirements	Legislative / Compliance	LDRPS
Information Mapping / Taxonomy	Service Platform and Infrastructure	Delivery Servers	Application Servers	LDRPS
Information Mapping / Taxonomy	Service Platform and Infrastructure	Database / Storage	Database	LDRPS
Information Mapping / Taxonomy	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS
Information Mapping / Taxonomy	Component Framework	Data Interchange	Data Exchange	LDRPS
Information Mapping / Taxonomy	Service Interface and Integration	Interoperability	Data Types / Validation	LDRPS
Information Sharing	Service Platform and Infrastructure	Delivery Servers	Application Servers	LDRPS
Information Sharing	Service Platform and Infrastructure	Database / Storage	Database	LDRPS
Information Sharing	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS
Information Sharing	Component Framework	Data Interchange	Data Exchange	LDRPS
Information Sharing	Service Interface and Integration	Interoperability	Data Types / Validation	LDRPS
Categorization	Service Platform and Infrastructure	Delivery Servers	Application Servers	LDRPS
Categorization	Service Platform and Infrastructure	Database / Storage	Database	LDRPS
Categorization	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS
Categorization	Component Framework	Data Interchange	Data Exchange	LDRPS
Categorization	Service Interface and Integration	Interoperability	Data Types / Validation	LDRPS
Knowledge Capture	Service Platform and Infrastructure	Database / Storage	Database	LDRPS, BIA, IM
Knowledge Capture	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS, BIA, IM
Knowledge Distribution and Delivery	Service Platform and Infrastructure	Delivery Servers	Application Servers	LDRPS, BIA, IM
Knowledge Distribution and Delivery	Component Framework	Data Interchange	Data Exchange	LDRPS, BIA
Graphing / Charting	Service Platform and Infrastructure	Delivery Servers	Application Servers	LDRPS, BIA
Graphing / Charting	Service Platform and Infrastructure	Database / Storage	Database	LDRPS, BIA
Graphing / Charting	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS, BIA
Graphing / Charting	Component Framework	Data Interchange	Data Exchange	LDRPS, BIA
Graphing / Charting	Service Interface and Integration	Interoperability	Data Types / Validation	LDRPS, BIA
Data Mining	Service Access and Delivery	Service Requirements	Legislative / Compliance	LDRPS, BIA
Data Mining	Service Platform and Infrastructure	Delivery Servers	Application Servers	LDRPS, BIA
Data Mining	Service Platform and Infrastructure	Database / Storage	Database	LDRPS, BIA
Data Mining	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS, BIA
Data Mining	Component Framework	Data Interchange	Data Exchange	LDRPS, BIA
Data Mining	Service Interface and Integration	Interoperability	Data Types / Validation	LDRPS, BIA
Simulation	Service Interface and Integration	Interoperability	Data Format / Classification	LDRPS, BIA
Decision Support and Planning	Service Platform and Infrastructure	Database / Storage	Database	LDRPS, BIA, IM
Decision Support and Planning	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS, BIA, IM
Decision Support and Planning	Component Framework	Data Interchange	Data Exchange	LDRPS, BIA, IM
Ad Hoc	Service Platform and Infrastructure	Database / Storage	Database	LDRPS, BIA, IM
Ad Hoc	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS, BIA, IM
Standardized / Canned	Service Platform and Infrastructure	Database / Storage	Database	LDRPS, BIA, IM
Standardized / Canned	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS, BIA, IM
Extraction and Transformation	Service Platform and Infrastructure	Database / Storage	Database	LDRPS, BIA, IM
Extraction and Transformation	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS, BIA, IM
Extraction and Transformation	Component Framework	Data Interchange	Data Exchange	LDRPS, BIA, IM
Data Exchange	Service Platform and Infrastructure	Database / Storage	Database	LDRPS, BIA, IM
Data Exchange	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS, BIA, IM
Data Exchange	Component Framework	Data Interchange	Data Exchange	LDRPS, BIA, IM
Data Recovery	Service Platform and Infrastructure	Database / Storage	Database	LDRPS, BIA, IM
Data Recovery	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS, BIA, IM
Data Recovery	Component Framework	Data Interchange	Data Exchange	LDRPS, BIA, IM
Data Classification	Service Platform and Infrastructure	Database / Storage	Database	LDRPS, BIA, IM
Data Classification	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS, BIA, IM
Data Classification	Component Framework	Data Interchange	Data Exchange	LDRPS, BIA, IM
Data Cleansing	Service Platform and Infrastructure	Database / Storage	Database	LDRPS, BIA, IM
Data Cleansing	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS, BIA, IM
Data Cleansing	Component Framework	Data Interchange	Data Exchange	LDRPS, BIA, IM
Loading and Archiving	Component Framework	Data Interchange	Data Exchange	LDRPS, BIA
Asset Cataloging / Identification	Service Platform and Infrastructure	Database / Storage	Database	LDRPS, BIA
Asset Cataloging / Identification	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS, BIA
Asset Cataloging / Identification	Component Framework	Data Interchange	Data Exchange	LDRPS, BIA
Asset Transfer, Allocation, and Maintenance	Service Platform and Infrastructure	Database / Storage	Database	LDRPS, BIA
Asset Transfer, Allocation, and Maintenance	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS, BIA
Asset Transfer, Allocation, and Maintenance	Component Framework	Data Interchange	Data Exchange	LDRPS, BIA
Computers / Automation Management	Service Platform and Infrastructure	Database / Storage	Database	LDRPS
Computers / Automation Management	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS
Property / Asset Management	Service Platform and Infrastructure	Database / Storage	Database	LDRPS
Property / Asset Management	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS
Workforce Directory / Locator	Service Platform and Infrastructure	Database / Storage	Database	LDRPS, IM
Workforce Directory / Locator	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS, IM
Team / Org Management	Service Platform and Infrastructure	Database / Storage	Database	LDRPS, IM
Team / Org Management	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS, IM
Contingent Workforce Management	Service Platform and Infrastructure	Database / Storage	Database	LDRPS
Contingent Workforce Management	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS
Query	Service Platform and Infrastructure	Database / Storage	Database	LDRPS
Query	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS
Classification	Service Platform and Infrastructure	Database / Storage	Database	LDRPS
Classification	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS
Pattern Matching	Service Platform and Infrastructure	Database / Storage	Database	LDRPS
Pattern Matching	Service Platform and Infrastructure	Database / Storage	Storage	LDRPS
Network Management	Service Platform and Infrastructure	Support Platforms	Supporting Network Services	Windows 2003
Computers / Automation Management	Service Platform and Infrastructure	Delivery Servers	Web Servers	IIS
Computers / Automation Management	Service Platform and Infrastructure	Delivery Servers	Portal Servers	HP, Dell
Computers / Automation Management	Service Access and Delivery	Access Channels	Web Browser	Internet Explorer, Microsoft
Computers / Automation Management	Service Access and Delivery	Access Channels	Wireless / PDA	Treo
Computers / Automation Management	Service Access and Delivery	Access Channels	Collaboration / Communications	Electronic Mail, Microsoft Outlook
Computers / Automation Management	Service Access and Delivery	Delivery Channels	Internet	Internet Explorer, Microsoft
Computers / Automation Management	Service Access and Delivery	Delivery Channels	Intranet	Internet Explorer, Microsoft
Computers / Automation Management	Service Access and Delivery	Delivery Channels	Extranet	Internet Explorer, Microsoft
Computers / Automation Management	Service Access and Delivery	Service Transport	Supporting Network Services	SMTP
Computers / Automation Management	Service Access and Delivery	Service Transport	Supporting Network Services	TCP/IP
Computers / Automation Management	Service Access and Delivery	Service Transport	Supporting Network Services	HTTP
Computers / Automation Management	Service Access and Delivery	Service Transport	Supporting Network Services	FTP
Access Control	Service Access and Delivery	Service Transport	Supporting Security Services	IPSEC
Access Control	Service Access and Delivery	Service Transport	Supporting Security Services	HTTPS
Computers / Automation Management	Service Access and Delivery	Service Requirements	Legislative / Compliance	Section 508
Computers / Automation Management	Service Access and Delivery	Service Requirements	Legislative / Compliance	Web Content Accessibility
Computers / Automation Management	Service Access and Delivery	Service Requirements	Legislative / Compliance	Security
System Resource Monitoring	Service Platform and Infrastructure	Software Engineering	Test Management	Performance Profiling
System Resource Monitoring	Service Platform and Infrastructure	Software Engineering	Test Management	Security and Access Control Testing
System Resource Monitoring	Service Platform and Infrastructure	Software Engineering	Test Management	Installation Testing
System Resource Monitoring	Service Platform and Infrastructure	Hardware / Infrastructure	Peripherals	Printers, Various vendors
System Resource Monitoring	Service Platform and Infrastructure	Hardware / Infrastructure	Servers / Computers	Desktop Computers, Dell Optiplex 745
System Resource Monitoring	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Hub,Cisco
System Resource Monitoring	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Switch, Cisco
System Resource Monitoring	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Router, Cisco
System Resource Monitoring	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	NIC, Various
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Firewall
Computers / Automation Management	Service Interface and Integration	Integration	Enterprise Application Integration	Application Connectivity
Computers / Automation Management	Service Access and Delivery	Access Channels	Web Browser	Internet Explorer
Computers / Automation Management	Service Access and Delivery	Access Channels	Wireless / PDA	Palm OS
Computers / Automation Management	Service Access and Delivery	Access Channels	Wireless / PDA	Pocket PC 2000, Windows Mobile 5.0
Computers / Automation Management	Service Access and Delivery	Access Channels	Wireless / PDA	Pocket PC Phone Edition
Computers / Automation Management	Service Access and Delivery	Access Channels	Collaboration / Communications	Electronic Mail (E-mail)
Computers / Automation Management	Service Access and Delivery	Access Channels	Other Electronic Channels	System to System
Computers / Automation Management	Service Access and Delivery	Access Channels	Other Electronic Channels	Web Service
Computers / Automation Management	Service Access and Delivery	Access Channels	Other Electronic Channels	Uniform Resource Locator (URL)
Content Authoring	Service Access and Delivery	Service Requirements	Legislative / Compliance	Section 508
Content Authoring	Service Access and Delivery	Service Requirements	Legislative / Compliance	Web Content Accessibility
Identification and Authentication	Service Access and Delivery	Service Requirements	Legislative / Compliance	Security
Computers / Automation Management	Service Access and Delivery	Service Requirements	Hosting	Internal (within Agency)
Computers / Automation Management	Service Access and Delivery	Service Requirements	Hosting	External (ISP/ASP/FirstGov
Computers / Automation Management	Service Access and Delivery	Service Transport	Network Devices / Standards	Internet Message Access Protocol / Post Office Protocol (IMAP / POP3
Computers / Automation Management	Service Access and Delivery	Service Transport	Network Devices / Standards	Multipurpose Internet Mail Extensions (MIME)
Computers / Automation Management	Service Access and Delivery	Service Transport	Network Devices / Standards	Simple Mail Transfer Protocol (SMTP)
Computers / Automation Management	Service Access and Delivery	Service Transport	Network Devices / Standards	Simple Network Management Protocol (SNMP)
Computers / Automation Management	Service Access and Delivery	Service Transport	Network Devices / Standards	Lightweight Directory Access Protocol (LDAP)
Computers / Automation Management	Service Access and Delivery	Service Transport	Network Devices / Standards	Directory Services (X.500)
Computers / Automation Management	Service Access and Delivery	Service Transport	Network Devices / Standards	Dynamic Host Configuration Protocol (DHCP)
Computers / Automation Management	Service Access and Delivery	Service Transport	Network Devices / Standards	Domain Name System (DNS)
Computers / Automation Management	Service Access and Delivery	Service Transport	Network Devices / Standards	X.400
Computers / Automation Management	Service Access and Delivery	Service Transport	Service Transport	Transport Control Protocol (TCP)
Computers / Automation Management	Service Access and Delivery	Service Transport	Service Transport	Internet Protocol (IP)
Computers / Automation Management	Service Access and Delivery	Service Transport	Service Transport	Hyper Text Transfer Protocol (HTTP)
Computers / Automation Management	Service Access and Delivery	Service Transport	Service Transport	Hyper Text Transfer Protocol Secure (HTTPS)
Computers / Automation Management	Service Access and Delivery	Service Transport	Service Transport	Wireless Application Protocol (WAP)
Computers / Automation Management	Service Access and Delivery	Service Transport	Service Transport	File Transfer Protocol (FTP)
Computers / Automation Management	Service Access and Delivery	Service Transport	Service Transport	IP Security (IPSEC)
Computers / Automation Management	Service Platform and Infrastructure	Support Platforms	Wireless / Mobile	Java 2 Platform, Micro Edition (J2ME)
Computers / Automation Management	Service Platform and Infrastructure	Support Platforms	Platform Independent	Java 2 Platform Enterprise Edition (J2EE)
Computers / Automation Management	Service Platform and Infrastructure	Support Platforms	Platform Independent	Linux
Computers / Automation Management	Service Platform and Infrastructure	Support Platforms	Platform Independent	Windows 2000, Windows XP
Computers / Automation Management	Service Platform and Infrastructure	Delivery Servers	Web Servers	Apache
Computers / Automation Management	Service Platform and Infrastructure	Delivery Servers	Media Servers	Real Audio
Computers / Automation Management	Service Platform and Infrastructure	Delivery Servers	Media Servers	Windows Media Services
Computers / Automation Management	Service Platform and Infrastructure	Delivery Servers	Application Servers	Enterprise Server
Computers / Automation Management	Service Platform and Infrastructure	Delivery Servers	Portal Servers	Enterprise Server
Computers / Automation Management	Service Platform and Infrastructure	Software Engineering	Integrated Development Environment	WebSphere Studio
Computers / Automation Management	Service Platform and Infrastructure	Software Engineering	Integrated Development Environment	Visual Studio
Computers / Automation Management	Service Platform and Infrastructure	Software Engineering	Software Configuration Management	Version Management
Computers / Automation Management	Service Platform and Infrastructure	Software Engineering	Software Configuration Management	Defect Tracking
Computers / Automation Management	Service Platform and Infrastructure	Software Engineering	Software Configuration Management	Issue Management
Computers / Automation Management	Service Platform and Infrastructure	Software Engineering	Software Configuration Management	Change Management
Computers / Automation Management	Service Platform and Infrastructure	Software Engineering	Software Configuration Management	Deployment Management
Computers / Automation Management	Service Platform and Infrastructure	Software Engineering	Software Configuration Management	Requirements Management and Traceability
Computers / Automation Management	Service Platform and Infrastructure	Software Engineering	Test Management	Functional Testing
Computers / Automation Management	Service Platform and Infrastructure	Software Engineering	Test Management	Usability Testing (508 Testing)
Computers / Automation Management	Service Platform and Infrastructure	Software Engineering	Test Management	Load/Stress/Volume Testing
Computers / Automation Management	Service Platform and Infrastructure	Software Engineering	Test Management	Security and Access Control Testing
Computers / Automation Management	Service Platform and Infrastructure	Software Engineering	Test Management	Reliability Testing
Computers / Automation Management	Service Platform and Infrastructure	Software Engineering	Test Management	Configuration Testing
Computers / Automation Management	Service Platform and Infrastructure	Software Engineering	Test Management	Installation Testing
Computers / Automation Management	Service Platform and Infrastructure	Database / Storage	Database	Oracle
Computers / Automation Management	Service Platform and Infrastructure	Database / Storage	Database	SQL Server
Computers / Automation Management	Service Platform and Infrastructure	Database / Storage	Storage	Network-Attached Storage (NAS)
Computers / Automation Management	Service Platform and Infrastructure	Database / Storage	Storage	Storage Area Network (SAN)
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Servers / Computers	Enterprise Server
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Servers / Computers	Mainframe
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Embedded Technology Devices	Random Access Memory (RAM)
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Embedded Technology Devices	Hard Disk Drive
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Embedded Technology Devices	Microprocessor
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Embedded Technology Devices	Redundant Array of Independent Disks (RAID)
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Peripherals	Printers
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Peripherals	Scanners
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Wide Area Network (WAN)	Frame Relay
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Wide Area Network (WAN)	Asynchronous Transfer Mode (ATM)
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Local Area Network (LAN)	Ethernet
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Local Area Network (LAN)	Token Ring
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Local Area Network (LAN)	Virtual LAN (VLAN)
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Hub
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Switch
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Router
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Network Interface Card (NIC)
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Transceivers
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Gateway
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Integrated Services Digital Network (ISDN)
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	T1/T3
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Digital Subscriber Line (DSL)
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Firewall
Computers / Automation Management	Component Framework	Security	Certificates / Digital Signatures	Digital Certificate Authentication
Computers / Automation Management	Component Framework	Security	Certificates / Digital Signatures	Secure Sockets Layer (SSL)
Computers / Automation Management	Component Framework	Security	Supporting Security Services	Secure Shell (SSH)
Computers / Automation Management	Component Framework	Presentation / Interface	Static Display	Hyper Text Markup Language (HTML)
Computers / Automation Management	Component Framework	Business Logic	Platform Independent	C, C
Computers / Automation Management	Component Framework	Business Logic	Platform Independent	JavaScript
Computers / Automation Management	Component Framework	Business Logic	Platform Dependent	Visual Basic
Computers / Automation Management	Component Framework	Business Logic	Platform Dependent	Visual Basic .Net (VB.Net)
Computers / Automation Management	Component Framework	Data Interchange	Data Exchange	XMI
Computers / Automation Management	Component Framework	Data Interchange	Data Exchange	Simple Object Access Protocol (SOAP)
Computers / Automation Management	Component Framework	Data Interchange	Data Exchange	Electronic Business using XML (ebXML)
Computers / Automation Management	Component Framework	Data Management	Database Connectivity	Java Database Connectivity (JDBC)
Computers / Automation Management	Component Framework	Data Management	Database Connectivity	Open Database Connectivity (ODBC)
Computers / Automation Management	Component Framework	Data Management	Database Connectivity	Object Linking and Embedding/Database (OLE/DB)
Computers / Automation Management	Component Framework	Data Management	Reporting and Analysis	XML for Analysis
Computers / Automation Management	Service Interface and Integration	Integration	Middleware	Remote Procedure Call (RPC)
Computers / Automation Management	Service Interface and Integration	Integration	Middleware	Database Access: PL/SQL
Computers / Automation Management	Service Interface and Integration	Integration	Middleware	Database Access: OPEN ANSI SQL/92
Computers / Automation Management	Service Interface and Integration	Interoperability	Data Format / Classification	eXtensible Markup Language (XML)
Computers / Automation Management	Service Interface and Integration	Interoperability	Data Format / Classification	XML Linking Language (XLINK)
Computers / Automation Management	Service Interface and Integration	Interoperability	Data Format / Classification	Namespaces
Computers / Automation Management	Service Interface and Integration	Interface	Service Description / Interface	Application Program Interface (API) / Protocol
Computers / Automation Management	Service Interface and Integration	Interoperability	Data Format / Classification	XML Linking Language (XLINK)
Assistance Request	Service Access and Delivery	Delivery Channels	Intranet	inside.fsis.usda.gov
Online Tutorials	Service Access and Delivery	Delivery Channels	Intranet	inside.fsis.usda.gov
Scheduling	Service Access and Delivery	Delivery Channels	Intranet	inside.fsis.usda.gov
Alerts and Notifications	Service Access and Delivery	Access Channels	Collaboration / Communications	MS Outlook XP and 2003
Contact and Profile Management	Service Access and Delivery	Service Transport	Supporting Network Services	MS Windows server 2000, 2003
Customer / Account Management	Service Access and Delivery	Access Channels	Collaboration / Communications	MS Outlook XP and 2003
Risk Management	Service Platform and Infrastructure	Hardware / Infrastructure	Supporting Security Services	ISS Internet Securit y Scanner
Network Management	Service Platform and Infrastructure	Hardware / Infrastructure	Supporting Network Services	MS Operations Manager 2005
Workgroup / Groupware	Service Platform and Infrastructure	Delivery Servers	Application Servers	MS IIS 5.0, 6.0 and MS Sharepoint 2000
Library / Storage	Service Platform and Infrastructure	Database / Storage	Storage	EMC Clarion, CX700, CX500
Data Recovery	Service Platform and Infrastructure	Hardware / Infrastructure	Embedded Technology Devices	HP Array Configuation Utility 7.40, 7.0
Loading and Archiving	Service Platform and Infrastructure	Software Engineering	Test Management	Mercury Interactive, Loadrunner 8.0
Email	Service Platform and Infrastructure	Delivery Servers	Application Servers	MS Outlook Web Access 5.0, 2003, and Exchange Server 5.0, 2003
Shared Calendaring	Service Platform and Infrastructure	Delivery Servers	Application Servers	MS Outlook Web Access 5.0, 2003, and Exchange Server 5.0, 2003
Task Management	Service Platform and Infrastructure	Delivery Servers	Application Servers	MS Outlook Web Access 5.0, 2003, and Exchange Server 5.0, 2003
Threaded Discussions	Service Platform and Infrastructure	Delivery Servers	Application Servers	MS Outlook Web Access 5.0, 2003, and Exchange Server 5.0, 2003
Community Management	Service Platform and Infrastructure	Hardware / Infrastructure	Wide Area Network (WAN)	MCI
Computer / Telephony Integration	Service Access and Delivery	Access Channels	Wireless / PDA	Blackberry 4.0 Server
Event / News Management	Service Access and Delivery	Delivery Servers	Application Servers	MS Live Communications Server 2003
Video Conferencing	Service Access and Delivery	Access Channels	Collaboration / Communications	e-video wireless Merlin S620, 3.02
Query	Component Framework	Presentation / Interface	Dynamic Server-Side Display	MS Active Sever Pages.net, Windows 2003, IBM WebSphere
Access Control	Component Framework	Security	Certificates / Digital Signatures	.Enrust/Enterllince 7.0 Patch 90536
Audit Trail Capture and Analysis	Service Access and Delivery	Service Requirements	Legislative / Compliance	Luminent DB Audit Entegra 2.3.3
Digital Signature Management	Component Framework	Security	Certificates / Digital Signatures	Safenet,Ikey 1032 USB Access tokens, SiteMinder
Identification and Authentication	Component Framework	Security	Certificates / Digital Signatures	.Enrust/Enterllince 7.0 Patch 90536
Intrusion Detection	Service Platform and Infrastructure	Hardware / Infrastructure	Supporting Security Services	Immuniity canvass
Network Management	Service Platform and Infrastructure	Hardware / Infrastructure	Servers / Computers	MS Management Server w/SP1, MS server update sevices WSUS
Customer / Account Management	Service Access and Delivery	Service Requirements	Legislative / Compliance	Windows authentication
Remote Systems Control	Service Access and Delivery	Delivery Channels	Virtual Private Network (VPN)	Internet security and acceleration server ISA 2000, 2004; Rdius Server 2000
Software Distribution	Service Platform and Infrastructure	Hardware / Infrastructure	Supporting Network Services	MS Operations Manager 2005
System Resource Monitoring	Service Platform and Infrastructure	Hardware / Infrastructure	Supporting Network Services	MS Operations Manager 2005
Information Mapping / Taxonomy	Service Platform and Infrastructure	Hardware / Infrastructure	Wide Area Network (WAN)	Verizon and other cable and phone company vendors-Frame relay, UTN, Cable,DSL
Information Mapping / Taxonomy	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Cisco 3640 Routers
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Servers / Computers	HP Enterprise Servers
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Servers / Computers	Dell, Gateway, HP Workstations/Laptops
Information Sharing	Service Platform and Infrastructure	Software Engineering	Integrated Development Environment	MicrosoftVisual Studio.Net
Computers / Automation Management	Service Platform and Infrastructure	Delivery Servers	Web Servers	Microsoftinternet Information Server
Computers / Automation Management	Service Platform and Infrastructure	Delivery Servers	Portal Servers	Microsoft Sharepoint
Information Mapping / Taxonomy	Service Platform and Infrastructure	Support Platforms	Platform Dependent	MicrosoftWindows XP, Windows 2003
Information Mapping / Taxonomy	Service Platform and Infrastructure	Database / Storage	Database	MicrosoftSQL Server 2000, 2005
Information Retrieval	Service Platform and Infrastructure	Database / Storage	Storage	HP Smart Array Storage Area Network
Portfolio Management	Service Platform and Infrastructure	Integration	Collaboration / Communications	IT Mgmt, CPIC Mgmt, PM and Portfolio Mgmt
Certification and Accreditation	Component Framework	Security	Supporting Security Services	C&A, FISMA, Security, policy, planning and operations
Partner Relationship Management	Service Platform and Infrastructure	Delivery Servers	Application Servers	SUN Solaris/COBOL
Process Tracking	Service Platform and Infrastructure	Database / Storage	Database	Informix
Process Tracking	Service Platform and Infrastructure	Delivery Servers	Web Servers	Internet Information Server
Process Tracking	Service Platform and Infrastructure	Delivery Servers	Application Servers	Active Server Pages .Net (ASP.Net)
Process Tracking	Service Platform and Infrastructure	Software Engineering	Integrated Development Environment	Macromedia Dreamweaver
Process Tracking	Service Platform and Infrastructure	Software Engineering	Integrated Development Environment	Visual Studio.Net
Process Tracking	Service Platform and Infrastructure	Delivery Servers	Database	Storage Area Network (SAN)
Process Tracking	Component Framework	Presentation / Interface	Static Display	Hyper Text Markup Language (HTML)
Process Tracking	Component Framework	Presentation / Interface	Dynamic Server-Side Display	Active Server Pages .Net (ASP.Net)
Process Tracking	Component Framework	Business Logic	Platform Dependent	Visual Studio.Net
Process Tracking	Component Framework	Business Logic	Platform Dependent	C-Sharp (C#)
Process Tracking	Component Framework	Business Logic	Platform Dependent	VB Script
Process Tracking	Component Framework	Business Logic	Platform Independent	C, C
Process Tracking	Component Framework	Business Logic	Platform Independent	JavaScript
Process Tracking	Component Framework	Data Management	Database Connectivity	Open Database Connectivity (ODBC)
Process Tracking	Component Framework	Data Management	Database Connectivity	Online Analytical Processing (OLAP)
Workgroup / Groupware	Service Access and Delivery	Access Channels	Web Browser	Internet Explorer
Workgroup / Groupware	Service Access and Delivery	Access Channels	Collaboration / Communications	Email, Fax, SharePoint, Live Communications via IM & Live Meeting
Workgroup / Groupware	Service Access and Delivery	Delivery Channels	Internet	HTML, SSL, XML, FTP, ColdFusion, .NET
Workgroup / Groupware	Service Access and Delivery	Delivery Channels	Intranet	SharePoint, FTP, SFTP, ColdFusion, .NET, IPSec
Workgroup / Groupware	Service Access and Delivery	Delivery Channels	Virtual Private Network (VPN)	Change Management, CheckPoint Secure Client, Site to Site, Microsoft VPN Gateway, Cisco VPN Concentrators
Workgroup / Groupware	Service Access and Delivery	Service Requirements	Legislative / Compliance	Section 508, Section 515, WEB Content Accessibility, Security
Workgroup / Groupware	Service Access and Delivery	Service Requirements	Authentication / Single Sign-on	Security and Access Control Testing Checkpoint Authentication via Site to Site VPN tunnels and Secure Client VPN.
Workgroup / Groupware	Service Access and Delivery	Service Transport	Supporting Network Services	Also, Microsoft Internet Authentication Server (IAS) for RADIUS services. Also our new Microsoft VPN server to authenticate PPTP users.
Workgroup / Groupware	Service Platform and Infrastructure	Support Platforms	Platform Independent	Windows 2003 Active Directory, Dynamic Host Configuration Protocol (DHCP), Lightweight Directory Access Protocol (LDAP), Internet Message Access Protocol / Post Office Protocol (IMAP / POP3), Multipurpose Internet Mail Extenstions (MIME), Simple Mail
Workgroup / Groupware	Service Platform and Infrastructure	Support Platforms	Platform Dependent	Also SNMP for Simple Network Management Protocol.
Workgroup / Groupware	Service Platform and Infrastructure	Delivery Servers	Web Servers	Also TFTP for Trivial File Transfer Protocol
Workgroup / Groupware	Service Platform and Infrastructure	Delivery Servers	Application Servers	Java 2 Platform Enterprise Edition (J2EE)
Workgroup / Groupware	Service Platform and Infrastructure	Database / Storage	Database	Windows 2003, Solaris
Workgroup / Groupware	Service Platform and Infrastructure	Database / Storage	Storage	Apache, Internet Information Servers
Workgroup / Groupware	Service Platform and Infrastructure	Hardware / Infrastructure	Servers / Computers	ColdFusion, ASPX .Net, ArcServer (GIS, IMS)
Workgroup / Groupware	Service Platform and Infrastructure	Hardware / Infrastructure	Embedded Technology Devices	Informix, SQL Server 2000 SP3, SQL Server 2005, Oracle
Workgroup / Groupware	Service Platform and Infrastructure	Hardware / Infrastructure	Peripherals	Storage Area Network StorageTek, SUN Storage
Workgroup / Groupware	Service Platform and Infrastructure	Hardware / Infrastructure	Local Area Network (LAN)	Intel Based Pentium Processor, AMD 64 Bit
Program / Project Management	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Random Access Memory, Hard Disk Drive, Microprocessor, Redudant Array of Independent Disks (RAID)
Workgroup / Groupware	Service Platform and Infrastructure	Hardware / Infrastructure	Video Conferencing	Printer, Plotter, Scanner
Software Development	Component Framework	Business Logic	Platform Independent	C, C for Platform Independent Business Logic
Information Retrieval	Service Access and Delivery	Access Channels	Web Browser	Internet Explorer
Information Retrieval	Service Access and Delivery	Access Channels	Web Browser	Netscape Communicator
Computer / Telephony Integration	Service Access and Delivery	Access Channels	Wireless / PDA	Palm Operating System
Computer / Telephony Integration	Service Access and Delivery	Access Channels	Wireless / PDA	Blackberry
Email	Service Access and Delivery	Access Channels	Collaboration / Communications	Electronic Mail (E-Mail)
Information Sharing	Service Access and Delivery	Access Channels	Collaboration / Communications	Facsimile (Fax)
Information Sharing	Service Access and Delivery	Access Channels	Collaboration / Communications	Kiosk
Data Exchange	Service Access and Delivery	Access Channels	Other Electronic Channels	System to System
Data Exchange	Service Access and Delivery	Access Channels	Other Electronic Channels	Web Service
Data Exchange	Service Access and Delivery	Access Channels	Other Electronic Channels	Uniform Resource Locator (URL)
Knowledge Distribution and Delivery	Service Access and Delivery	Delivery Channels	Internet	Uniform Resource Locator (URL)
Knowledge Distribution and Delivery	Service Access and Delivery	Delivery Channels	Intranet	Uniform Resource Locator (URL)
Knowledge Distribution and Delivery	Service Access and Delivery	Delivery Channels	Extranet	Uniform Resource Locator (URL)
Knowledge Distribution and Delivery	Service Access and Delivery	Delivery Channels	Peer to Peer (P2P)	Uniform Resource Locator (URL)
Knowledge Distribution and Delivery	Service Access and Delivery	Delivery Channels	Virtual Private Network (VPN)	Uniform Resource Locator (URL)
Document Conversion	Service Access and Delivery	Service Requirements	Legislative / Compliance	Section 508
Document Imaging and OCR	Service Access and Delivery	Service Requirements	Legislative / Compliance	Web Content Accessibility
Contact and Profile Management	Service Access and Delivery	Service Requirements	Legislative / Compliance	Security
Contact and Profile Management	Service Access and Delivery	Service Requirements	Legislative / Compliance	Privacy: Platform for Privacy Preference (P3P)
Identification and Authentication	Service Access and Delivery	Service Requirements	Authentication / Single Sign-on	Security and Access Control Testing
Customer / Account Management	Service Access and Delivery	Service Requirements	Hosting	Internal (within Agency)
Knowledge Distribution and Delivery	Service Access and Delivery	Service Transport	Supporting Network Services	Internet Protocol (IP)
Knowledge Distribution and Delivery	Service Access and Delivery	Service Transport	Service Transport	Tansport Control Protocol (TCP)
Network Management	Service Platform and Infrastructure	Support Platforms	Platform Independent	Java 2 Platform Micro Edition (J2ME)
Network Management	Service Platform and Infrastructure	Support Platforms	Platform Independent	Java 2 Platform Enterprise Edition (J2EE)
Network Management	Service Platform and Infrastructure	Support Platforms	Platform Independent	Linux
Network Management	Service Platform and Infrastructure	Support Platforms	Platform Dependent	Windows 2000
Network Management	Service Platform and Infrastructure	Support Platforms	Platform Dependent	Windows.Net
Knowledge Distribution and Delivery	Service Platform and Infrastructure	Delivery Servers	Web Servers	Apache
Knowledge Distribution and Delivery	Service Platform and Infrastructure	Delivery Servers	Web Servers	Internet Information Server
Knowledge Distribution and Delivery	Service Platform and Infrastructure	Delivery Servers	Media Servers	Real Audio
Knowledge Distribution and Delivery	Service Platform and Infrastructure	Delivery Servers	Media Servers	Windows Media Services
Data Mart	Service Platform and Infrastructure	Database / Storage	Database	SQL Server
Data Mart	Service Platform and Infrastructure	Database / Storage	Database	Database 2 (DB2)
Data Mart	Service Platform and Infrastructure	Database / Storage	Database	Oracle
Data Mart	Service Platform and Infrastructure	Database / Storage	Database	Sybase
Data Warehouse	Service Platform and Infrastructure	Database / Storage	Storage	Network-Attached Storage (NAS)
Data Warehouse	Service Platform and Infrastructure	Database / Storage	Storage	Storage Area Network (SAN)
Library / Storage	Service Platform and Infrastructure	Hardware / Infrastructure	Servers / Computers	Enterprise Server
Library / Storage	Service Platform and Infrastructure	Hardware / Infrastructure	Embedded Technology Devices	Hard Disk Drive
Computers / Automation Management	Service Platform and Infrastructure	Hardware / Infrastructure	Peripherals	Printer
Document Imaging and OCR	Service Platform and Infrastructure	Hardware / Infrastructure	Peripherals	Scanner
Document Imaging and OCR	Service Platform and Infrastructure	Hardware / Infrastructure	Peripherals	Facsimile (Fax)
Network Management	Service Platform and Infrastructure	Hardware / Infrastructure	Wide Area Network (WAN)	Frame Relay
Network Management	Service Platform and Infrastructure	Hardware / Infrastructure	Wide Area Network (WAN)	Asychronous Transfer Mode (ATM)
Network Management	Service Platform and Infrastructure	Hardware / Infrastructure	Local Area Network (LAN)	Ethernet
Network Management	Service Platform and Infrastructure	Hardware / Infrastructure	Local Area Network (LAN)	Token Ring
Network Management	Service Platform and Infrastructure	Hardware / Infrastructure	Local Area Network (LAN)	Virtual LAN (VLAN)
Network Management	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Hub
Network Management	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Switch
Network Management	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Router
Network Management	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Network Interface Card (NIC)
Network Management	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Transceivers
Network Management	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Gateway
Network Management	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Integrated Services Digital Network (ISDN)
Network Management	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	T1/T3
Information Retrieval	Service Platform and Infrastructure	Hardware / Infrastructure	Network Devices / Standards	Firewall
Video Conferencing	Service Platform and Infrastructure	Hardware / Infrastructure	Video Conferencing	Receiver
Configuration Management	Service Platform and Infrastructure	Software Engineering	Software Configuration Management	Version Management
Change Management	Service Platform and Infrastructure	Software Engineering	Software Configuration Management	Defect Tracking
Call Center Management	Service Platform and Infrastructure	Software Engineering	Software Configuration Management	Issue Management
Change Management	Service Platform and Infrastructure	Software Engineering	Software Configuration Management	Change Management
Asset Transfer, Allocation, and Maintenance	Service Platform and Infrastructure	Software Engineering	Software Configuration Management	Deployment Management
Quality Management	Service Platform and Infrastructure	Software Engineering	Test Management	Load/Stress/Volume Testing
Quality Management	Service Platform and Infrastructure	Software Engineering	Test Management	Security and Access Control Testing
Quality Management	Service Platform and Infrastructure	Software Engineering	Test Management	Section 508
Quality Management	Service Platform and Infrastructure	Software Engineering	Test Management	Installation Testing
Quality Management	Service Platform and Infrastructure	Software Engineering	Test Management	Peformance Profiling
Knowledge Distribution and Delivery	Service Interface and Integration	Integration	Application Servers	Internal (within Agency)
Extraction and Transformation	Service Interface and Integration	Integration	Data Transformation	eXtensible Stylesheet Language Transform (XSLT)

I. F. 6. Will the application leverage existing components and/or applications across the Government (i.e., FirstGov, Pay.Gov, etc)?

yes

I. F. 6. a. If "yes," please describe.
(long text - 2500 characters)

USDA’s IOAT applications leverage existing components and/or application across the Government. The following are the affected investments: (1) AMS: Integrated with USDA E-Authentication & PAY.GOV. (2) AgPRS: The Forest Service is in the process of developing standards with DOI BLM for sharing of radio system components, beginning with backbone repeaters and dispatch consoles. Both agencies are moving to a P-25 digital radio infrastructure and should be able to leverage infrastructure sharing at some level. (3) FS Computer Base: The Computer Base investments will leverage single sign-on capabilities and Directory Services via the government-wide eAuthentication effort. The Forest Service Telecommunications Base takes advantage of several Government and USDA components and contracts for infrastructure including the GSA FTS (soon to be Networx) contract vehicles for both voice and data network circuits and services and the USDA Universal Telecommunications Network. Participation in the newly formed Executive Telecommunications Intergovernmental Management Council (ETIMC) chaired by the CIO’s of both USDA and DOI should provide additional opportunities for sharing of infrastructure and contracts. (4) FSIS PHDCIS: The infrastructure will support the use eAuthentication, communicating with the SiteMinder security server for hand-off of login credentials. The National Information Technology Center (NITC) is also leveraged for the hosting of FSIS applications and web sites, such as Inside FSIS and AssuranceNet. Future utilization of these and other government components will be realized based on the individual requirements of the FSIS systems\component. (5) RMA: this investment provides the foundation of its GIS consolidation project, which is utilizing the USDA ESRI GIS agreement. RMA is currently migrating to a USDA departmental Wide Area Network (WAN) backbone that will leverage a shared corporate telecommunications infrastructure supporting all USDA and Risk Management Agency missions and goals. This transition will allow RMA to leverage shared USDA Internet Access costs and secured and robust network extensions to RMA Regional and Compliance Offices throughout the United States.

PART II: PLANNING, ACQUISITION AND PERFORMANCE INFORMATION
Part II should be completed only for investments identified as “Planning” or “Full-Acquisition,” or “Mixed Life-Cycle” investments in response to Question 6 in Part I, Section A above

Section A: Alternatives Analysis (All Capital Assets)
In selecting the best capital asset, you should identify and consider at least three viable alternatives, in addition to the current baseline, i.e., the status quo. Use OMB Circular A-94 for all investments and the Clinger Cohen Act of 1996 for IT investments to determine the criteria you should use in your Benefit/Cost Analysis.

II. A. 1. Did you conduct an alternatives analysis for this project?

yes

II. A. 1. a. If "yes," provide the date the analysis was completed?

2006-08-21

II. A. 1. b. If "no," what is the anticipated date this analysis will be completed?

II. A. 1. c. If no analysis is planned, please briefly explain why:
(medium text - 500 characters)

II. A. 2. Use the results of your alternatives analysis to complete the following table:
(Character Limitations: Alternative Analyzed - 250 characters; Description of Alternative - 500 Characters)

	Description of Alternative	Risk Lifecycle Cost Estimate	Risk Lifecycle Benefits Estimate
ECPP Alternative I Strohl Systems CPS	The CPS by Strohl Systems is a robust, versatile, and encompassing COTS tool that includes preparing, developing, implementing, and monitoring business continuity and recovery activities. Unique features are a planning assistant that guides users through the BCP building process, email and telecom notification for crisis communications, and compatibility with all industry standard database platforms. CPS is highly adaptable, scalable to thousands of users, and adheres to USDA EA requirements.	$36,361,168.000	$11,042,387.000

II. A. 3. Which alternative was selected by the Agency's Executive/Investment Committee and why was it chosen?
(long text - 2500 characters)

USDA’s IOAT conducted alternatives analysis and the following was selected by the Agencies’ Executive/Investment Committee for the following investments: (1) ECPP: Alternative I, the Strohs Contingency Planning Suite (CPS), was selected for ECPP because it is the most efficient operational and relational database for all phases of contingency planning and disaster recovery mobilization activities for an enterprise effort such as USDA relative to the other two alternatives. The ECPP is a comprehensive approach for ensuring safety of USDA’s critical agencies and offices interfacing with telecommunications, capital planning-Government, property management and Security. (2) RMA: Alternative 3 provided the greatest opportunity to integrate enterprise level changes including savings identified by the ILS studies conducted in 2002. It also provided a comprehensive approach to addressing savings across multiple legacy investments (i.e. data and process redundancies) and addressing issues raised by OCIO, OMB, OIG and others during the past several years. Alternative 3 provides the ability to align Business System Hardware and Software with the current network and collaborative systems - all of which align with USDA technology. This alternative also provides the best environment for segmentation of Development / Test / Production, which has been identified on multiple IT Security Audit Findings in recent IT Security Audits. Alternative 3 also provides a comprehensive approach to addressing savings across multiple legacy investments (i.e. data and process redundancies) and addressing the issues and findings raised by OCIO, OMB, and OIG during the past several years. Risk based costs for transitioning from this investment to the EITA will be born within EITA. The assumption is the life cycle costs of this investment will not be negatively impacted by the transition costs.

II. A. 4. What specific qualitative benefits will be realized?
(long text - 2500 characters)

The following are the specific qualitative benefits realized for the respective investments: (1) ECPP: In preparation for a pandemic incident such as Avian Influenza, the ECPP with the Strohls CPS is the most efficient suite of contingency planning tools to be exercised to prepare for such a catastrophe in protecting its citizens from this real possibility. Integrating to an enterprise wide solution will take advantage of existing procedures and affords the PMO to set up repeatable processes and procedures which will result in less training of personnel due to standardization. Another intangible advantage of integrating the CPS software that is already a logical data model provides USDA with the opportunity to implement a flexible, extensible system that can be easily modified to incorporate changes in laws, regulations, business processes and additional users. The ECPP is being implemented within the EA Agency-wide institutional blueprints to optimize the interdependencies and interrelationships among USDA’s business operations and the underlying IT that support operations. Tangible benefits: accuracy, compatibility, efficiency, modularity (phases), and reliability. Uniformity of templates in Contingency Planning and Recovery efforts produces more timely, accurate and executable information. Compatibility is realized by utilizing existing facilities and being an integral partner in a USDA enterprise wide telecommunications study, plans, and upgrades to the current structure. Efficiency and reliability are evidenced by down time reduction largely due to CPS WEB enabled software. (2) RMA: The original investment sought to provide benefits through: Physical assets can be traded-in on upgrades reducing costs; In-house control of: system growth, service levels, maintenance levels, downtime schedules, processing bands, software and hardware upgrades, etc.; Facilitate one-stop approach to IT management; Ability to customize the system and IT direction to meet internal and external processing needs; Ability to move towards OCIO, USDA and Homeland Security driven initiatives; Flexibility in meeting technology changes driven by private industry partners. Savings/benefits from the reengineering of Investment 13 (EITA) will result in combining all EA under a single new investment. This will allow analysis of gaps in the "as is" architecture and result in possible savings and efficiencies in the "to be" architecture.

II. A. 5. Will the selected alternative replace a legacy system in-part or in-whole?

yes

II. A. 5. a. If “yes,” are the migration costs associated with the migration to the selected alternative included in this investment, the legacy investment, or in a separate migration investment?

Migration Investment

II. A. 5. b. Table 1. If "yes," please provide the following information:

	UPI if available	Date of the System Retirement
RMA-04 SUN Hardware/Informix Software Platform	005-47-02-01-01-0004-00	2010-07-20

Section B: Risk Management (All Capital Assets)
You should have performed a risk assessment during the early planning and initial concept phase of this investment's life-cycle, developed a risk-adjusted life-cycle cost estimate and a plan to eliminate, mitigate or manage risk, and be actively managing risk throughout the investment's life-cycle.

II. B. 1. Does the investment have a Risk Management Plan?

yes

II. B. 1. a. If "yes," what is the date of the plan?

2007-08-31

II. B. 1. b. Has the Risk Management Plan been significantly changed since last year's submission to OMB?

II. B. 1. c. If "yes," describe any significant changes:
(long text - 2500 characters)

II. B. 2. If there currently is no plan, will a plan be developed?

II. B. 2. a. If "yes," what is the planned completion date?

II. B. 2. b. If "no," what is the strategy for managing the risks?
(long text - 2500 characters)

II. B. 3. Briefly describe how investment risks are reflected in the life cycle cost estimate and investment schedule:
(long text - 2500 characters)

The following describes how investment risks are reflected in the life cycle cost estimate and investment schedule for the following investments: (1) FAS: Quantifiable risks are included in the life cycle cost estimate, and appropriate lag time is included in the schedule to provide flexibility. Risks and risk adjusted costs are documented in the Risk Management Plan. Identified risks are analyzed based on an assessment of their likelihood of occurrence and the impact that could result if they occur. During the risk analysis process, numerous activities are conducted to aid in the development of the risk management and control strategies. The activities for examining the potential FAS risks include: Determining Risk Probability: Calculating Percent Occurrence; Assigned Risk Priority; Calculating the Cost of Risk; Determining the Risk Adjusted Cost; and Assigning the Risk Score. Risk adjusted cost is measured by multiplying each risk cost (in dollars) by the percentage risk probability and the extent of the risk’s occurrence. Risk adjusted costs have been calculated for each potential FAS risk and are also included in the risk. (2) ECPP: Status of the ECPP investment risks will be monitored on a monthly basis by the ECPP PMO. Investment activities will be evaluated for risk, and in accordance with the ECPP Risk Management Plan, contingency plans will be developed for high and medium probability identified risks. The risk of inadequate funding or elimination of funding in future years for the enterprise-wide solution is addressed in the life-cycle cost estimate by preparing and continually delineating the strategic, technical and financial merits of this initiative in the OMB Exhibit 300. The ECPP PMO will aggressively oversee project implementation and closely record and track routine activity and current cost data to address the risk of exceeding budget estimates for implementation of the Facilities Phase within the ECPP. USDA employees may lack sufficient knowledge and skills to create contingency plans in CPS software; however, this has been addressed in the life-cycle costs and schedule by addressing training requirement and development for users. (3) RMA: The Risk Management Committee identifies and categorizes IT risks in the Risk Register. Risk Mitigation Plans are developed for each IMST DME Project.

Section C: Cost and Schedule Performance (All Capital Assets)
EVM is required only on DME portions of investments. For mixed lifecycle investments, O&M milestones should still be included in the table (Comparison of Initial Baseline and Current Approved Baseline). This table should accurately reflect the milestones in the initial baseline, as well as milestones in the current baseline.

II. C. 1. Does the earned value management system meet the criteria in ANSI/EIA Standard - 748?

II. C. 2. Is the CV or SV greater than 10%?

II. C. 2. a. If "yes," was it the CV or SV or both ?

II. C. 2. b. If "yes," explain the causes of the variance:
(long text - 2500 characters)

II. C. 2. c. If "yes," describe the corrective actions:
(long text - 2500 characters)

II. C. 3. Has the investment re-baselined during the past fiscal year?

II. C. 3. a. If "yes," when was it approved by the agency head?

II. C. 4. Comparison of Initial Baseline and Current Approved Baseline

Complete the following table to compare actual performance against the current performance baseline and to the initial performance baseline. In the Current Baseline section, for all milestones listed, you should provide both the baseline and actual completion dates (e.g., “03/23/2003”/ “04/28/2004”) and the baseline and actual total costs (in $ Millions). In the event that a milestone is not found in both the initial and current baseline, leave the associated cells blank. Note that the ‘Description of Milestone’ and ‘Percent Complete’ fields are required. Indicate ‘0’ for any milestone no longer active. (Character Limitations: Description of Milestone - 500 characters)

PART III: FOR "OPERATION AND MAINTENANCE" INVESTMENTS ONLY (STEADY-STATE)
Part III should be completed only for investments identified as "Operation and Maintenance" (Steady State) in response to Question 6 in Part I, Section A above.

Section A: Risk Management (All Capital Assets)
You should have performed a risk assessment during the early planning and initial concept phase of this investment’s life-cycle, developed a risk-adjusted life-cycle cost estimate and a plan to eliminate, mitigate or manage risk, and be actively managing risk throughout the investment’s life-cycle.

III. A. 1. Does the investment have a Risk Management Plan?

III. A. 1. a. If "yes," what is the date of the plan?

III. A. 1. b. Has the Risk Management Plan been significantly changed since last year's submission to OMB?

III. A. 1. c. If "yes," describe any significant changes:
(long text - 2500 characters)

III. A. 2. If there currently is no plan, will a plan be developed?

III. A. 2. a. If "yes," what is the planned completion date?

III. A. 2. b. If "no," what is the strategy for managing the risks?
(long text - 2500 characters)

Section B: Cost and Schedule Performance (All Capital Assets)

III. B. 1. Was operational analysis conducted?

III. B. 1. a. If "yes," provide the date the analysis was completed.

III. B. 1. b. If "yes," what were the results?
(long text - 2500 characters)

III. B. 1. c. If "no," please explain why it was not conducted and if there are any plans to conduct operational analysis in the future:
(long text - 2500 characters)

III. B. 2. Complete the following table to compare actual cost performance against the planned cost performance baseline. Milestones reported may include specific individual scheduled preventative and predictable corrective maintenance activities, or may be the total of planned annual operation and maintenance efforts).
(Character Limitations: Description of Milestone - 250 Characters)

III. B. 2. a. What costs are included in the reported Cost/Schedule Performance information (Government Only/Contractor Only/Both)?

III. B. 2. b. Comparison of Planned and Actual Cost

PART IV: Planning For "Multi-Agency Collaboration" ONLY
Part IV should be completed only for investments identified as an E-Gov initiative, an Line of Business (LOB) Initiative, or a Multi-Agency Collaboration effort., selected the “Multi-Agency Collaboration” choice in response to Question 6 in Part I, Section A above. Investments identified as “Multi-Agency Collaboration” will complete only Parts I and IV of the exhibit 300.

Section A: Multi-Agency Collaboration Oversight (All Capital Assets)
Multi-agency Collaborations, such as E-Gov and LOB initiatives, should develop a joint exhibit 300.

IV. A. 1. Stakeholder Table
As a joint exhibit 300, please identify the agency stakeholders. Provide the partner agency and partner agency approval date for this joint exhibit 300.

IV. A. 2. Partner Capital Assets within this Investment

Provide the partnering strategies you are implementing with the participating agencies and organizations. Identify all partner agency capital assets supporting the common solution (section 300.7); Managing Partner capital assets should also be included in this joint exhibit 300. These capital assets should be included in the Summary of Spending table of Part I, Section B. All partner agency migration investments (section 53.4) should also be included in this table. Funding contributions/fee-for-service transfers should not be included in this table. (Partner Agency Asset UPIs should also appear on the Partner Agency's exhibit 53)

IV. A. 3. Partner Funding Strategies ($millions)

For jointly funded initiative activities, provide in the “Partner Funding Strategies Table”: the name(s) of partner agencies; the UPI of the partner agency investments; and the partner agency contributions for CY and BY. Please indicate partner contribution amounts (in-kind contributions should also be included in this amount) and fee-for-service amounts. (Partner Agency Asset UPIs should also appear on the Partner Agency's exhibit 53. For non-IT fee-for-service amounts the Partner exhibit 53 UPI can be left blank) (IT migration investments should not be included in this table)

IV. A. 4. Did you conduct an alternatives analysis for this project?

IV. A. 4. a. If "yes," provide the date the analysis was completed?

IV. A. 4. b. If "no," what is the anticipated date this analysis will be completed?

IV. A. 4. c. If no analysis is planned, please briefly explain why:
(medium text - 500 characters)

IV. A. 5. Use the results of your alternatives analysis to complete the following table:

IV. A. 6. Which alternative was selected by the Initiative Governance process and why was it chosen?
(long text - 2500 characters)

IV. A. 7. What specific qualitative benefits will be realized?
(long text - 2500 characters)

IV. A. 8. Table 1. Federal Quantitative Benefits ($millions):
What specific quantitative benefits will be realized (using current dollars) Use the results of your alternatives analysis to complete the following table:

IV. A. 9. Will the selected alternative replace a legacy system in-part or in-whole?

IV. A. 9. a. If "yes," are the migration costs associated with the migration to the selected alternative included in this investment, the legacy investment, or in a separate migration investment?

IV. A. 9. b. Table 1. If "yes," please provide the following information:

Section B: Risk Management (All Capital Assets)
You should have performed a risk assessment during the early planning and initial concept phase of this investment’s life-cycle, developed a risk-adjusted life-cycle cost estimate and a plan to eliminate, mitigate or manage risk, and be actively managing risk throughout the investment’s life-cycle.

IV. B. 1. Does the investment have a Risk Management Plan?

IV. B. 1. a. If "yes," what is the date of the plan?

IV. B. 1. b. Has the Risk Management Plan been significantly changed since last year's submission to OMB?

IV. B. 1. c. If "yes," describe any significant changes:
(long text - 2500 characters)

IV. B. 2. If there currently is no plan, will a plan be developed?

IV. B. 2. a. If "yes," what is the planned completion date?

IV. B. 2. b. If "no," what is the strategy for managing the risks?
(long text - 2500 characters)

Section C: Cost and Schedule Performance (All Capital Assets)

You should also periodically be measuring the performance of operational assets against the baseline established during the planning or full acquisition phase (i.e., operational analysis), and be properly operating and maintaining the asset to maximize its useful life. Operational analysis may identify the need to redesign or modify an asset by identifying previously undetected faults in design, construction, or installation/integration, highlighting whether actual operation and maintenance costs vary significantly from budgeted costs, or documenting that the asset is failing to meet program requirements.

EVM is required only on DME portions of investments. For mixed lifecycle investments, O&M milestones should still be included in the table (Comparison of Initial Baseline and Current Approved Baseline). This table should accurately reflect the milestones in the initial baseline, as well as milestones in the current baseline.

Answer the following questions about the status of this investment. Include information on all appropriate capital assets supporting this investment except for assets in which the performance information is reported in a separate exhibit 300.

IV. C. 1. Are you using EVM to manage this investment?

IV. C. 1. a. If "yes," does the earned value management system meet the criteria in ANSI/EIA Standard - 748?

IV. C. 1. b. If "no," explain plans to implement EVM:
(long text - 2500 characters)

IV. C. 1. c. If "N/A," please provide date operational analysis was conducted and a brief summary of the results?
(long text - 2500 characters)

IV. C. 2. Is the CV% or SV% greater than ± 10%? (CV% = CV/EV x 100; SV% = SV/PV x 100)
NOT applicable for capital assets with ONLY O&M.

IV. C. 2. a. If "yes," was it the CV or SV or both ?

IV. C. 2. b. If "yes," explain the causes of the variance:
(long text - 2500 characters)

IV. C. 2. c. If "yes," describe the corrective actions:
(long text - 2500 characters)

IV. C. 3. Has the investment re-baselined during the past fiscal year?
Applicable to ALL capital assets

IV. C. 3. a. If "yes," when was it approved by the agency head?
Applicable to ALL capital assets

IV. C. 4. Comparison of Initial Baseline and Current Approved Baseline

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Patent Pending Application Numbers: 09/334,256;09/536,378;09/536,383;7,062,449;60/642,983;11/090,038
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